To provide the calculation basis for the adjustment run.
To perform the activities listed in the table, choose
Change.
Function |
Menu ) |
Information |
Determine validity period and usage category |
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To enter other costs for an authorized cost efficiency analysis, create an additional calculation for a partial CEA |
Assign the rental units involved |
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Here you can also specify for each rental unit if other rental units are apportioned to these current expenses or not |
Enter total costs |
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In the validity period of a partial CEA or an additional calculation, the sum of the total costs and the financing plan have to be identical all times |
Create financing plan |
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Enter the current expenses as the calculation base for the expense |
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You can assign individual items of current expenses to rental units; You can also specify if an item is to be used as a calculation base for the rent adjustment at all |
Overview (comparison) of current expenses and rent revenue of all partial or additional calculations of the main cost efficiency analysis |
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Purely for information; the data displayed is not relevant for adjustments |
Determine amounts for the rent adjustment |
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You have
Calculated the expense for each item of current expense to be considered as a rent adjustment amount
Specified which rental units or lease-outs are to participate in the rent adjustment
You have to trigger the rent adjustment with another function ( Implementing Cost Efficiency Analysis ).