Spreadsheet: 132426d1323752306-financial-model-help-escalations-formula-help-escalations
Sheet: 1

 |  |  |  |  |  |  |  |  |  |  |  |  | T2
 |  |  |  |  |  |  |  |  |  |  |  |  | Quarter in Year | 1 | 2 | 3 | 4 | 1 | 2 | 3 | 4 | 1 | 2 | 3 | 4 | 1 | 2 | 3 | 4 | 1 | 2 | 3 | 4 | 1 | 2 | 3 | 4 | 1 | 2 | 3 | 4 | 1 | 2 | 3 | 4 | 1 | 2 | 3 | 4 | 1 | 2 | 3 | 4 | 1 | 2 | 3 | 4 | 1 | 2 | 3 | 4 | 1 | 2 | 3 | 4 | 1 | 2 | 3 | 4 | 1 | 2 | 3 | 4 | 1 | 2 | 3 | 4 | 1 | 2 | 3 | 4 | 1 | 2 | 3 | 4 | 1 | 2 | 3 | 4 | 1 | 2 | 3 | 4
 |  |  |  |  |  |  |  |  |  |  |  |  | Year | 1 | 1 | 1 | 1 | 2 | 2 | 2 | 2 | 3 | 3 | 3 | 3 | 4 | 4 | 4 | 4 | 5 | 5 | 5 | 5 | 6 | 6 | 6 | 6 | 7 | 7 | 7 | 7 | 8 | 8 | 8 | 8 | 9 | 9 | 9 | 9 | 10 | 10 | 10 | 10 | 11 | 11 | 11 | 11 | 12 | 12 | 12 | 12 | 13 | 13 | 13 | 13 | 14 | 14 | 14 | 14 | 15 | 15 | 15 | 15 | 16 | 16 | 16 | 16 | 17 | 17 | 17 | 17 | 18 | 18 | 18 | 18 | 19 | 19 | 19 | 19 | 20 | 20 | 20 | 20
 |  |  |  |  |  |  |  |  |  |  |  |  | Op expenses | -973048.2917728727 | -985771.324475297 | -986283.9992406368 | -986283.9992406368 | -1010260.262281887 | -1011002.451363223 | -1011002.451363223 | -1011002.451363223 | -1035717.643265376 | -1033874.389435007 | -1033874.389435007 | -1033874.389435007 | -1073055.240886051 | -1073055.240886051 | -1073055.240886051 | -1073055.240886051 | -1099217.76711745 | -1099217.76711745 | -1099217.76711745 | -1099217.76711745 | -1126165.16913579 | -1126165.16913579 | -1126165.16913579 | -1126165.16913579 | -1153920.99321468 | -1153920.99321468 | -1153920.99321468 | -1153920.99321468 | -1183332.592614685 | -1180730.735242315 | -1180730.735242315 | -1180730.735242315 | -1210117.913596685 | -1210117.913596685 | -1210117.913596685 | -1210117.913596685 | -1240386.707301687 | -1239579.623541595 | -1239579.623541595 | -1239579.623541595 | -1270731.37158783 | -1270731.37158783 | -1270731.37158783 | -1270731.37158783 | -1302817.672075453 | -1302817.672075453 | -1302817.672075453 | -1302817.672075453 | -1335866.561577705 | -1333881.415277933 | -1333881.415277933 | -1333881.415277933 | -1367861.295427273 | -1367861.295427273 | -1367861.295427273 | -1367861.295427273 | -1402860.571981093 | -1402860.571981093 | -1402860.571981093 | -1402860.571981093 | -1437456.681135398 | -1437456.681135398 | -1437456.681135398 | -1437456.681135398 | -1474542.405750957 | -1474542.405750957 | -1474542.405750957 | -1474542.405750957 | -1512740.702104983 | -1512740.702104983 | -1512740.702104983 | -1512740.702104983 | -1550368.232369033 | -1550368.232369033 | -1550368.232369033 | -1550368.232369033 | -1590840.279340104 | -1590840.279340104 | -1590840.279340104 | -1590840.279340104
 |  |  |  |  |  |  |  |  |  |  |  |  | T1
 |  |  |  |  |  |  |  |  |  |  |  |  | Vacant Space | 34000 |  |  | 500000 |  |  | 60000 |  |  |  | 10000
 |  |  |  |  |  |  |  |  |  |  |  |  | Space being renewed | 2000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 6000 | 0 | 0 | 0 | 4000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 2000 | 0 | 0 | 0 | 0
 |  |  |  |  |  |  |  |  |  |  | nsf-> |  |  | 50000000
 |  |  |  |  |  |  |  |  |  |  |  |  | T3
 |  |  |  |  |  |  |  |  |  |  |  |  | Base
 |  |  |  |  |  |  |  |  |  |  |  |  | Act exp