Workflow Guide

Mid-Year Tenant Adjustment Workflow

Move-ins, move-outs, and expansions — getting the partial-year math right

When a tenant moves in, moves out, or changes their space mid-year, their CAM calculation requires partial-year proration. This is one of the most error-prone areas of CAM reconciliation because ERP systems handle it inconsistently and the calculations require careful attention to the denominator impact.

Step-by-Step Process (5 steps)

1

Identify Tenant Changes

January (at year-end close)

Document all lease changes during the year: new tenants (move-in dates), departing tenants (move-out dates), lease expansions or contractions (effective dates), and any temporary vacant space.

Common errors at this step:

  • Missing mid-year expansion or contraction effective dates
  • Co-tenancy clauses triggered by vacancy not identified
2

Update the Pro-Rata Denominator

January–February

Determine whether the denominator changes during the year based on lease definitions. Some leases use a fixed denominator (total building RSF). Others use an occupancy-based denominator that changes when tenants move in or out.

Common errors at this step:

  • Using year-end occupancy for the full year instead of period-weighted average
  • Forgetting to update denominator when new space was added to the building
3

Calculate Partial-Year Pro-Rata Share

February

For tenants with partial-year occupancy, calculate their pro-rata share for the occupied period only. Common method: (days occupied / 365) × annual pro-rata share. Verify that the lease definition matches this methodology.

Common errors at this step:

  • Using calendar days vs. lease days (360-day year vs. actual days)
  • Not accounting for the commencement date rent concession period — tenant may owe CAM even during free rent
4

Adjust Estimated CAM Payments

February–March

Reconcile actual estimated payments collected for the partial period against what the tenant paid. New tenants may have been paying estimates based on a prorated annual estimate. Moving tenants may have overpaid or underpaid.

Common errors at this step:

  • Not reconciling partial-year estimates collected vs. what tenant actually paid
  • New tenant CAM estimates not set up at commencement — landlord undercollected all year
5

Apply Gross-Up to Denominator

February

When the denominator changes due to vacancy, the gross-up calculation must account for the vacancy correctly. The denominator change should not distort the gross-up calculation — only variable expenses get adjusted.

Common errors at this step:

  • Gross-up calculation using the wrong period's occupancy when denominator changed mid-year
  • Fixed expenses grossed up because of denominator change — they should not be

Timeline

Mid-year adjustments are processed at year-end during the standard reconciliation cycle. They add complexity but not additional calendar time — they must be completed with the rest of the portfolio by March 31.

Where CapVeri Fits

CapVeri handles partial-year proration automatically when you flag the effective dates. Enter move-in and move-out dates; CapVeri applies the correct proration methodology per the lease definition and flags any conflict between ERP output and lease terms.

Automate the Most Error-Prone Steps

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