Following the lease review, we conduct a thorough Recoverable Expense Evaluation by reviewing the property's general ledger to precisely determine the allowable and recoverable CAM expense pools in strict accordance with the lease terms. We then move on to the calculation phase, which includes performing necessary CAM Adjustments & Gross-Up Calculations—a key technical step in optimizing overall tenant CAM recoveries.
The culmination of the process is the professional preparation of the Year-End CAM Reconciliation & Billing, where all tenant-level CAM billings are finalized and aligned with the current year’s estimated CAM charges. To ensure full accountability, we provide complete CAM Process Documentation & Audit Trail for the methodology, assumptions, and calculations, and offer essential Tenant Audit & Inquiry Support to professionally address all tenant CAM audit requests and reviews.