Mathproven

CAM reconciliation

Enter the year's common area expenses and your tenants. Each tenant's share, admin fee, and balance due or credit is calculated, with vacant space kept on the landlord. Shares always add up to the penny.

Your numbers stay on this device. Nothing is uploaded.

Expenses

CategoryAmountRecoverable

Tenants

TenantSquare feetFixed share % (optional)Estimates paid Share %CAM shareAdmin feeBalance

Summary

What gets checked

How it works

  1. Enter the property. Type the total leasable square feet, the period, and the admin fee percentage if the leases have one.
  2. List the expenses. Add each expense category and mark the ones that are not recoverable so they stay out of the pool.
  3. List the tenants. Add each tenant's square feet and the estimates they paid. Enter a fixed share percentage where a lease sets one.
  4. Review and export. Each tenant's share, fee, and balance is shown with the checks. Download Excel or CSV, or print a statement.

Worked example

A 20,000 sq ft strip center with $90,000.00 of recoverable expenses, a 10% admin fee, and 2,000 sq ft vacant.

TenantSquare feetShareCAM shareAdmin feeEstimates paidBalance
Corner Cafe5,00025.00%$22,500.00$2,250.00$24,000.00$750.00 due
Family Dental8,00040.00%$36,000.00$3,600.00$40,000.00$400.00 credit
Pack and Ship5,00025.00%$22,500.00$2,250.00$24,000.00$750.00 due
Vacant (landlord)2,00010.00%$9,000.00

The three tenant shares and the landlord's vacancy share add up to $90,000.00 exactly.

The example uses made-up names and numbers.

Questions

Who pays for vacant space?

In this calculator vacant space stays with the landlord: tenant shares are based on total leasable area, not occupied area. Leases differ, so compare the method with your lease terms.

How are pennies handled?

The pool is split with the largest-remainder method, so every cent is assigned and the shares add up to the pool exactly instead of drifting by rounding.

Can a tenant have a fixed share?

Yes. Enter the fixed percentage from the lease and it is used instead of square footage for that tenant.

Is anything uploaded?

No. The numbers are kept in this browser on your device and are never sent to a server.

This tool calculates and checks numbers. It is not legal, tax, or medical advice.