Forecast Controllable Expenses and Utilities
Forecast Controllable Expenses, Utilities, and Capital Reserves https://player.vimeo.com/video/302376714 After forecasting our revenues, we move to expenses. The first set of expenses we model are our controllable expenses. Controllable expenses include items such as Repairs & Maintenance, Contract Services, Make Ready, Personnel, Advertising, and Administrative. We also forecast our utilities, which fall into the non-controllable bucket […]