Free tool

CAM reconciliation calculator

Work through the full recovery waterfall with your own numbers — exclusions, gross-up, base year, cap, and estimates already billed. Nothing leaves your browser.

Expense pool
$

Recoverable operating expenses for the period

$

Capital and non-recoverable costs

$

Only this portion is grossed up

%

Applied to the grossed-up pool

Area and occupancy
sf
sf

Drives the gross-up calculation

sf
%

Typically 95% or 100%

Lease terms
$

Deducted before the cap is tested

%
$

Paid by the tenant across the period

Recovery waterfall

The same order of operations Vespy runs internally.

Pool actualsRecoverable operating expenses
$412,800
Less exclusionsCapital and non-recoverable costs
−$28,400
Pool total
$384,400
Gross-up of variable costs87% occupancy → 95% target
+$15,448
Administrative fee3%
+$11,995
Recoverable total
$411,844
Tenant share12,400 / 148,000 RSF · 8.38%
$34,513
Less base yearBase year or expense stop
−$9,180
Less cap reduction5% over base year
−$15,694
Billable to tenant
$9,639
Less estimates billedPaid across the period
−$21,000
Credit due to tenant
$11,361

Illustrative only. Your lease governs the actual order and basis of each deduction — check the recovery clause before billing.

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How to use this calculator

Start with the expense pool for the period — the recoverable operating expenses before any exclusions — then subtract the capital items and other costs your lease carves out. What remains is the pool total the recovery is computed against.

Enter the variable portion of that pool separately. Gross-up applies only to costs that move with occupancy, so entering the full pool as variable will overstate the uplift and the tenant’s share along with it.

The tenant share is derived from rentable area: this tenant’s square footage over the building’s. If your lease specifies a fixed percentage instead, work backwards by entering areas that produce that percentage, or use the fixed-percent share basis in Vespy itself.

Why the order of operations matters

The single most common spreadsheet error in CAM recovery is testing the cap before deducting the base year. A cap measured against the full tenant share rather than the post-base-year amount will let through a larger increase than the lease permits.

The second most common is grossing up after applying the tenant share rather than before. Gross-up is a pool-level adjustment; applying it downstream changes the result and makes the number impossible to tie back to the pool.

Questions

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