Therefore, the amount passed through to the tenants may very well be more than what the property actually incurs. On the Non-Reimbursable Expense window, position the cursor in the Amount field and click the Detail button. Enter the percent in the Annual Total row, then click the Display button at the bottom of the window. Then, enter the correct percentage for each year. Variable expenses are not reduced, despite a substantial general vacancy allowance.
General vacancy reduces revenue by the amount specified.
All tenants have net leases, but reimbursements do not equal expenses. This can be caused by many factors. Check the Average Square Feet Occupancy Supporting Schedule to determine the occupancy of the building. If a space is empty, no reimbursement for that space will occur. Then check the Expense Reimbursement Revenue Supporting Schedule.