Event Calendar

Start Date: 8/14/2019 11:00 AM CDT
End Date: 8/14/2019 1:00 PM CDT

Venue Name: FOURTEEN5

Organization Name: BOMA Dallas Foundation

Budgeting & Reconciliations

FREE to BOMA Members
$35 for Non-Members

Presented by
Shane Baggett - Former President, BOMA Greater Dallas

Course Outline:

1. Budgeting Process
   1. Business Plan
   2. Capital Budgeting
      1. TI / Leasing
      2. Capital
   3. Expense Budgeting
      1. Contract Expenses
      2. Operating Expenses
      3. Administrative Expenses
      4. Recoverable vs Non-Recoverable Expenses
   4. Revenue Budgeting
      1. Base Rent
      2. OPEX
      3. Miscellaneous Income
   5. Comparative Analysis
      1. Year to Year
      2. EER
2. Escalations
   1. Review Lease Info
   2. Calculate Expense Pools
   3. Base Year vs NNN