Table of Contents

×
< back

Variant Rent on Options

  1. Variant rents must be added after creating the option period.

  2. To add a Variant rent like, CPI or fair market value you will need to toggle "Declared" to "Variant"

    attachment

  3. Click on Rent Variant Settings:

    attachment

  4. Adjust your settings, then click save:

    attachment

  5. To execute a variant Rent: Once you have saved the variant rent you will need to refresh the page. Then click the Edit pencil again:

    attachment

  6. Click on "Rent Variant Settings"

    attachment

  7. Click "Execute"

    attachment

  8. Toggle from "Pending" to "Executed"

    attachment

  9. Enter your settings or click "(Calculate)" If using an indexed Rent, then click Save attachment

  10. Close any open modals, then click save on the escalation too. You might need to refresh the page to see the changes reflected properly: attachment