Enter Income & Expenses

Rent, escalations, reimbursements, and operating expenses — modeled the way CRE actually works.

1. On the Income tab, enter your rent roll or use Quick Analysis for a fast first pass.
2. Model Escalations & Reimbursements — fixed bumps, CPI, and expense pass-throughs per lease.
3. Set Renewals and Turnover Vacancy to reflect realistic downtime between tenants.
4. On the Expenses tab, complete the General Expenses table for operating costs.
5. Mark Reimbursable Expenses so recoveries flow back into income correctly.
6. Cross-check the resulting NOI against your own back-of-envelope before moving on.