cam-reconciliation-calculator

CAM reconciliations are calculated by applying gross-up rules, base year stops, caps, exclusions, and admin fees to property expenses to determine accurate per-tenant billings and audit-ready backups.

Base year stops and caps adjust CAM reconciliation by limiting tenant exposure to expense increases above the base year or capped amounts. The calculation handles cumulative, non-cumulative, and CPI cap types automatically.

Gross-up rules normalize variable property expenses by adjusting them to reflect occupied rather than actual levels. This ensures accurate pro-rata share calculations based on RSF and PRS for each tenant's CAM allocation.

Yes, you can automate pro-rata share calculations using property metrics and tenant rosters. Admin fees are applied with correct sequencing before adding expenses to the CAM pool for accurate billings.

Audit-ready CAM reconciliation outputs are generated by processing property data, expense details, and lease terms to produce per-tenant billings, summaries, and supporting documentation including exclusion handling.

Yes, this CAM reconciliation tool handles exclusion processing and applies varied lease terms including base year stops, expense stops, and multiple cap types to ensure accurate per-tenant adjustments.