Example Service Charge Settlement: Apportionment by Percentage Shares (100% Check)
Example
Starting point
The following data is available:
SettlmntPeriod: 07/01/1995 through 06/30/1996, that is 365 days
Objects |
Participation Time |
Participation Period |
Apportionment Factor % |
RU 1 (vacancy) |
07/01/95 - 06/30/96 |
365 days |
30% |
RU 2 with LO 1 |
07/01/95 - 12/31/95 |
184 days |
20% |
RU with LO 2 |
01/01/96 - 06/30/96 |
181 days |
50% |
RU 3 (vacancy) |
07/01/95 - 12/31/95 |
184 days |
50% |
RU 3 with LO 1 |
01/01/96 - 06/30/96 |
181 days |
20 % |
Carrying out service charge settlement with check for 100%
With the service charge settlement, the percentage shares are taken into account exactly to the day and the reference factor for distribution is determined:
Reference factor:
(365*30) + (184*20) + (181*50) + (184*50) + (181*20) = 36500
The division of the reference factor by the number of days of the settlement period results in the percentage rate:
36500 / 365 = 100