Table of Contents

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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"

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  3. Click on Rent Variant Settings:

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  4. Adjust your settings, then click save:

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  5. To execute a variant Rent, you must first save the settings. The window will close and then click on the "Rent Variant settings" again, you will now see the Execute icon.

  6. Click "Execute"

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  7. Toggle from "Pending" to "Executed"

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

  9. 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