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Owner Distribution Waterfall & Management Fee Calculation
The monthly accounting procedure calculating management fees on collected revenue and disbursing net cash distributions to property owners.
Owner Distribution Waterfall and Management Fee Calculation governs the monthly disbursement of net rental proceeds to property owners following the deduction of operating expenses, capital reserve holdbacks, and contractual management fees.
Management fee calculations clearly distinguish between gross collected rents, security deposit holds, and pass-through reimbursements to maintain accounting transparency.
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Contractual clauses permitting commercial tenants to inspect landlord invoices and ledger records supporting annual CAM true-up charges.
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The annual calculation reconciling actual shared building operating expenses against estimated monthly payments billed to commercial tenants.
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