ARGUS - Gross up BY Stop
What's the best practice for using BY Stop? Should I just hardcode using the "Base Year Stop" selection into the MLA or should I create an expense group for all expenses then add it to BY Stop Recovery and gross it up 95%?
If you have the BY stop amount, do "stop amount” (do not have argus open but it should be obvious which field I am referencing) and drop in the amount. If you don't and are using the current year (with the manually inputted expenses) then use the "BY Stop."
Let me know if you need any more help.
This is correct ^ but in reference to your first question, I would do as you said and create an expense group that includes the various recoverable expenses, such that it is easy to create different recoverable expense pools should the pools vary between tenants within the same base year.
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