Annual occupancy cost by lease year
Levers drag or type, everything recalculates
Live comparison against
Where the money goes over the analysis period
Lease year breakdown
| Lease year | Phase | Rate $/SF | Rent SF | Base rent | OpEx | Total | $/SF on premises |
|---|
Costs and allowances
One-time items that sit outside the rent schedule. Each line can be turned off, edited, or re-pointed at a different allowance. Allowance amounts come from whichever round is selected. Each cost has an "applies to" setting, because the racking charge only entered the negotiation with the Oct 16 counter. Use-it-or-lose-it: an allowance only counts to the extent an eligible cost absorbs it.
| Item | Type | Counts against | Applies to | Amount |
|---|
Monthly cash flow
Rent and operating expenses month by month for one round, on the selected basis. Phase 1 is free rent, phase 2 is the reduced rate charged on the entire building, phase 3 is full rent on the premises.
| Mo | Month | Yr | Phase | Rate $/SF | Rent SF | Base rent | CAM | Insurance | Taxes | Mgmt fee | Total OpEx | Total |
|---|