Argus Help with Detailed Reimbursement Methods
I'm using the 'Increases over Base Yr Stop' reimbursement method and I can't find where I enter the base year expenses. Does anyone know where to enter base year expenses in the argus Detailed reimbursement methods section? Thanks in advance.
[{"id": "dee422l", "text": "That one assumes the first year of the analysis is the base year so it'll pull the first year expenses from the cash flow and set that as your base amount. You want to use 'over $/sf stop' and put the appropriate base year amount in the minimum reimbursement amount. This is assuming you're using DCF but IIRC Enterprise is the exact same. ", "replies": [{"id": "deexiwm", "text": "Awesome, that worked great. Thank you for the help.", "replies": [], "depth": 2}], "depth": 1}]