proforma rent roll

R

rroudabush

New Member
Joined
Jan 29, 2014
Messages
4
I am trying to create a 3 year proforma rent roll for an apartment community and am stuck. Here's what it looks like (only 2 apts shown).

[TABLE="width: 2387"]
<colgroup><col><col><col span="9"><col span="3"><col span="9"><col span="3"><col span="9"><col span="3"></colgroup><tbody>[TR]
[TD]

<colgroup><col style="mso-width-source:userset;mso-width-alt:2998;width:62pt" width="82"> <col style="mso-width-source:userset;mso-width-alt:1682;width:35pt" width="46"> <col style="mso-width-source:userset;mso-width-alt:2230; width:46pt" width="61" span="9"> <col style="mso-width-source:userset;mso-width-alt:2486; width:51pt" width="68" span="3"> <col style="mso-width-source:userset;mso-width-alt:2230; width:46pt" width="61" span="9"> <col style="mso-width-source:userset;mso-width-alt:2486; width:51pt" width="68" span="3"> <col style="mso-width-source:userset;mso-width-alt:2230; width:46pt" width="61" span="9"> <col style="mso-width-source:userset;mso-width-alt:2486; width:51pt" width="68" span="3"> </colgroup><tbody>
[TD="width: 82"]
[TABLE="width: 2387"]
<colgroup><col><col><col span="9"><col span="3"><col span="9"><col span="3"><col span="9"><col span="3"></colgroup><tbody>[TR]
[TD]

<colgroup><col style="mso-width-source:userset;mso-width-alt:3072;width:63pt" width="84"> <col style="width:48pt" width="64"> <col style="mso-width-source:userset;mso-width-alt:2706; width:56pt" width="74" span="20"> <col style="width:48pt" width="64" span="16"> </colgroup><tbody>
[TD="width: 84"][/TD]
[TD="width: 74"][/TD]
[TD="width: 74"][/TD]
[TD="width: 74"][/TD]
[TD="width: 74"][/TD]
[TD="width: 74"][/TD]
[TD="width: 74"][/TD]
[TD="width: 74"][/TD]
[TD="width: 74"][/TD]
[TD="width: 74"][/TD]
[TD="width: 74"][/TD]
[TD="width: 74"][/TD]
[TD="class: xl66, width: 74, align: right"][/TD]
[TD="width: 74"][/TD]
[TD="width: 74"][/TD]
[TD="width: 74"][/TD]
[TD="width: 74"][/TD]
[TD="width: 74"][/TD]
[TD="width: 74"][/TD]
[TD="width: 74"][/TD]
[TD="width: 64"][/TD]
[TD="width: 64"][/TD]
[TD="width: 64"][/TD]
[TD="width: 64"][/TD]
[TD="width: 64, align: right"][/TD]
[TD="width: 64"][/TD]
[TD="width: 64"][/TD]
[TD="width: 64"][/TD]
[TD="width: 64"][/TD]
[TD="width: 64"][/TD]
[TD="width: 64"][/TD]
[TD="width: 64"][/TD]
[TD="width: 64"][/TD]
[TD="width: 64"][/TD]
[TD="width: 64"][/TD]
[TD="width: 64"][/TD]

[TD="width: 46"][/TD]
[TD="class: xl69, width: 61, align: right"]2%[/TD]
[TD="width: 61"][/TD]
[TD="width: 61"][/TD]
[TD="width: 61"][/TD]
[TD="width: 61"][/TD]
[TD="width: 61"][/TD]
[TD="width: 61"][/TD]
[TD="width: 61"][/TD]
[TD="width: 61"][/TD]
[TD="width: 68"][/TD]
[TD="width: 68"][/TD]
[TD="width: 68"][/TD]
[TD="class: xl69, width: 61, align: right"]3%[/TD]
[TD="width: 61"][/TD]
[TD="width: 61"][/TD]
[TD="width: 61"][/TD]
[TD="width: 61"][/TD]
[TD="width: 61"][/TD]
[TD="width: 61"][/TD]
[TD="width: 61"][/TD]
[TD="width: 61"][/TD]
[TD="width: 68"][/TD]
[TD="width: 68"][/TD]
[TD="width: 68"][/TD]
[TD="width: 61, align: right"]3[/TD]
[TD="width: 61"][/TD]
[TD="width: 61"][/TD]
[TD="width: 61"][/TD]
[TD="width: 61"][/TD]
[TD="width: 61"][/TD]
[TD="width: 61"][/TD]
[TD="width: 61"][/TD]
[TD="width: 61"][/TD]
[TD="width: 68"][/TD]
[TD="width: 68"][/TD]
[TD="width: 68"][/TD]

[TD="class: xl67, width: 82"][/TD]

[TD="class: xl65, align: right"]1/1/2019[/TD]
[TD="class: xl65, align: right"]2/1/2019[/TD]
[TD="class: xl65, align: right"]3/1/2019[/TD]
[TD="class: xl65, align: right"]4/1/2019[/TD]
[TD="class: xl65, align: right"]5/1/2019[/TD]
[TD="class: xl65, align: right"]6/1/2019[/TD]
[TD="class: xl65, align: right"]7/1/2019[/TD]
[TD="class: xl65, align: right"]8/1/2019[/TD]
[TD="class: xl65, align: right"]9/1/2019[/TD]
[TD="class: xl65, align: right"]10/1/2019[/TD]
[TD="class: xl65, align: right"]11/1/2019[/TD]
[TD="class: xl65, align: right"]12/1/2019[/TD]
[TD="class: xl65, align: right"]1/1/2020[/TD]
[TD="class: xl65, align: right"]2/1/2020[/TD]
[TD="class: xl65, align: right"]3/1/2020[/TD]
[TD="class: xl65, align: right"]4/1/2020[/TD]
[TD="class: xl65, align: right"]5/1/2020[/TD]
[TD="class: xl65, align: right"]6/1/2020[/TD]
[TD="class: xl65, align: right"]7/1/2020[/TD]
[TD="class: xl65, align: right"]8/1/2020[/TD]
[TD="class: xl65, align: right"]9/1/2020[/TD]
[TD="class: xl65, align: right"]10/1/2020[/TD]
[TD="class: xl65, align: right"]11/1/2020[/TD]
[TD="class: xl65, align: right"]12/1/2020[/TD]
[TD="class: xl65, align: right"]1/1/2021[/TD]
[TD="class: xl65, align: right"]2/1/2021[/TD]
[TD="class: xl65, align: right"]3/1/2021[/TD]
[TD="class: xl65, align: right"]4/1/2021[/TD]
[TD="class: xl65, align: right"]5/1/2021[/TD]
[TD="class: xl65, align: right"]6/1/2021[/TD]
[TD="class: xl65, align: right"]7/1/2021[/TD]
[TD="class: xl65, align: right"]8/1/2021[/TD]
[TD="class: xl65, align: right"]9/1/2021[/TD]
[TD="class: xl65, align: right"]10/1/2021[/TD]
[TD="class: xl65, align: right"]11/1/2021[/TD]
[TD="class: xl65, align: right"]12/1/2021[/TD]

[TD="class: xl68, width: 82"]Adjusted LE[/TD]
[TD="class: xl68, width: 46"]Rent[/TD]

[TD="class: xl67, width: 82"]6/30/2019[/TD]
[TD="class: xl70, width: 46, align: right"]$1,500[/TD]
[TD="class: xl71"] $ 1,500 [/TD]
[TD="class: xl71"] $ 1,500 [/TD]
[TD="class: xl71"] $ 1,500 [/TD]
[TD="class: xl71"] $ 1,500 [/TD]
[TD="class: xl71"] $ 1,500 [/TD]
[TD="class: xl71"] $ 1,500 [/TD]
[TD="class: xl71"] $ 1,530 [/TD]
[TD="class: xl71"] $ 1,530 [/TD]
[TD="class: xl71"] $ 1,530 [/TD]
[TD="class: xl71"] $ 1,530 [/TD]
[TD="class: xl71"] $ 1,530 [/TD]
[TD="class: xl71"] $ 1,530 [/TD]
[TD="class: xl71"] $ 1,530 [/TD]
[TD="class: xl71"] $ 1,530 [/TD]
[TD="class: xl71"] $ 1,530 [/TD]
[TD="class: xl71"] $ 1,530 [/TD]
[TD="class: xl71"] $ 1,530 [/TD]
[TD="class: xl71"] $ 1,530 [/TD]
[TD="class: xl71"] $ 1,530 [/TD]
[TD="class: xl71"] $ 1,576 [/TD]
[TD="class: xl71"] $ 1,576 [/TD]
[TD="class: xl71"] $ 1,576 [/TD]
[TD="class: xl71"] $ 1,576 [/TD]
[TD="class: xl71"] $ 1,576 [/TD]
[TD="class: xl71"] $ 1,576 [/TD]
[TD="class: xl71"] $ 1,576 [/TD]
[TD="class: xl71"] $ 1,576 [/TD]
[TD="class: xl71"] $ 1,576 [/TD]
[TD="class: xl71"] $ 1,576 [/TD]
[TD="class: xl71"] $ 1,576 [/TD]
[TD="class: xl71"] $ 1,576 [/TD]
[TD="class: xl71"] $ 1,308 [/TD]
[TD="class: xl71"] $ 1,308 [/TD]
[TD="class: xl71"] $ 1,308 [/TD]
[TD="class: xl71"] $ 1,308 [/TD]
[TD="class: xl71"] $ 1,308 [/TD]

[TD="class: xl67, width: 82"]4/30/2017[/TD]
[TD="class: xl70, width: 46, align: right"]$1,350[/TD]
[TD="class: xl71"] $ 1,377 [/TD]
[TD="class: xl71"] $ 1,377 [/TD]
[TD="class: xl71"] $ 1,377 [/TD]
[TD="class: xl71"] $ 1,377 [/TD]
[TD="class: xl71"] $ 1,377 [/TD]
[TD="class: xl71"] $ 1,377 [/TD]
[TD="class: xl71"] $ 1,377 [/TD]
[TD="class: xl71"] $ 1,377 [/TD]
[TD="class: xl71"] $ 1,377 [/TD]
[TD="class: xl71"] $ 1,377 [/TD]
[TD="class: xl71"] $ 1,377 [/TD]
[TD="class: xl71"] $ 1,377 [/TD]
[TD="class: xl71"] $ 1,418 [/TD]
[TD="class: xl71"] $ 1,418 [/TD]
[TD="class: xl71"] $ 1,418 [/TD]
[TD="class: xl71"] $ 1,418 [/TD]
[TD="class: xl71"] $ 1,418 [/TD]
[TD="class: xl71"] $ 1,418 [/TD]
[TD="class: xl71"] $ 1,418 [/TD]
[TD="class: xl71"] $ 1,418 [/TD]
[TD="class: xl71"] $ 1,418 [/TD]
[TD="class: xl71"] $ 1,418 [/TD]
[TD="class: xl71"] $ 1,418 [/TD]
[TD="class: xl71"] $ 1,418 [/TD]
[TD="class: xl71"] $ 1,461 [/TD]
[TD="class: xl71"] $ 1,461 [/TD]
[TD="class: xl71"] $ 1,461 [/TD]
[TD="class: xl71"] $ 1,461 [/TD]
[TD="class: xl71"] $ 1,461 [/TD]
[TD="class: xl71"] $ 1,461 [/TD]
[TD="class: xl71"] $ 1,461 [/TD]
[TD="class: xl71"] $ 1,461 [/TD]
[TD="class: xl71"] $ 1,461 [/TD]
[TD="class: xl71"] $ 1,461 [/TD]
[TD="class: xl71"] $ 1,461 [/TD]
[TD="class: xl71"] $ 1,461 [/TD]

[TD="class: xl72, width: 82"][/TD]
[TD="class: xl73, width: 46"][/TD]
[TD="class: xl74"][/TD]
[TD="class: xl74"][/TD]
[TD="class: xl74"][/TD]
[TD="class: xl74"][/TD]
[TD="class: xl74"][/TD]
[TD="class: xl74"][/TD]
[TD="class: xl74"][/TD]
[TD="class: xl74"][/TD]
[TD="class: xl74"][/TD]
[TD="class: xl74"][/TD]
[TD="class: xl74"][/TD]
[TD="class: xl74"][/TD]
[TD="class: xl74"][/TD]
[TD="class: xl74"][/TD]
[TD="class: xl74"][/TD]
[TD="class: xl74"][/TD]
[TD="class: xl74"][/TD]
[TD="class: xl74"][/TD]
[TD="class: xl74"][/TD]
[TD="class: xl74"][/TD]
[TD="class: xl74"][/TD]
[TD="class: xl74"][/TD]
[TD="class: xl74"][/TD]
[TD="class: xl74"][/TD]
[TD="class: xl74"][/TD]
[TD="class: xl74"][/TD]
[TD="class: xl74"][/TD]
[TD="class: xl74"][/TD]
[TD="class: xl74"][/TD]
[TD="class: xl74"][/TD]
[TD="class: xl74"][/TD]
[TD="class: xl74"][/TD]
[TD="class: xl66"][/TD]
[TD="class: xl66"][/TD]
[TD="class: xl66"][/TD]
[TD="class: xl66"][/TD]

</tbody>
[/TD]

[TD="align: right"][/TD]

[TD="align: right"][/TD]

[TD="align: right"][/TD]

[TD="align: right"][/TD]
[TD="align: right"][/TD]
[TD="align: right"][/TD]
[TD="align: right"][/TD]
[TD="align: right"][/TD]
[TD="align: right"][/TD]
[TD="align: right"][/TD]
[TD="align: right"][/TD]
[TD="align: right"][/TD]
[TD="align: right"][/TD]
[TD="align: right"][/TD]
[TD="align: right"][/TD]
[TD="align: right"][/TD]
[TD="align: right"][/TD]
[TD="align: right"][/TD]
[TD="align: right"][/TD]
[TD="align: right"][/TD]
[TD="align: right"][/TD]
[TD="align: right"][/TD]
[TD="align: right"][/TD]
[TD="align: right"][/TD]
[TD="align: right"][/TD]
[TD="align: right"][/TD]
[TD="align: right"][/TD]
[TD="align: right"][/TD]
[TD="align: right"][/TD]
[TD="align: right"][/TD]
[TD="align: right"][/TD]
[TD="align: right"][/TD]
[TD="align: right"][/TD]
[TD="align: right"][/TD]
[TD="align: right"][/TD]
[TD="align: right"][/TD]
[TD="align: right"][/TD]
[TD="align: right"][/TD]
[TD="align: right"][/TD]

[TD="align: right"][/TD]

[TD="align: right"][/TD]

</tbody>
[/TD]
[TD][/TD]
[TD][/TD]
[TD][/TD]
[TD][/TD]
[TD][/TD]
[TD][/TD]
[TD][/TD]
[TD][/TD]
[TD][/TD]
[TD][/TD]
[TD][/TD]
[TD][/TD]
[TD][/TD]
[TD][/TD]
[TD][/TD]
[TD][/TD]
[TD][/TD]
[TD][/TD]
[TD][/TD]
[TD][/TD]
[TD][/TD]
[TD][/TD]
[TD][/TD]
[TD][/TD]
[TD][/TD]
[TD][/TD]
[TD][/TD]
[TD][/TD]
[TD][/TD]
[TD][/TD]
[TD][/TD]
[TD][/TD]
[TD][/TD]
[TD][/TD]
[TD][/TD]
[TD][/TD]
[TD][/TD]
[/TR]
</tbody>[/TABLE]
[/TD]
[TD][/TD]
[TD][/TD]
[TD][/TD]
[TD][/TD]
[TD][/TD]
[TD][/TD]
[TD][/TD]
[TD][/TD]
[TD][/TD]
[TD][/TD]
[TD][/TD]
[TD][/TD]
[TD][/TD]
[TD][/TD]
[TD][/TD]
[TD][/TD]
[TD][/TD]
[TD][/TD]
[TD][/TD]
[TD][/TD]
[TD][/TD]
[TD][/TD]
[TD][/TD]
[TD][/TD]
[TD][/TD]
[TD][/TD]
[TD][/TD]
[TD][/TD]
[TD][/TD]
[TD][/TD]
[TD][/TD]
[TD][/TD]
[TD][/TD]
[TD][/TD]
[TD][/TD]
[TD][/TD]
[TD][/TD]
[/TR]
[TR]
[TD="class: xl64, width: 84"][/TD]
[TD][/TD]
[TD="class: xl63, align: right"][/TD]
[TD="class: xl63, align: right"][/TD]
[TD="class: xl63, align: right"][/TD]
[TD="class: xl63, align: right"][/TD]
[TD="class: xl63, align: right"][/TD]
[TD="class: xl63, align: right"][/TD]
[TD="class: xl63, align: right"][/TD]
[TD="class: xl63, align: right"][/TD]
[TD="class: xl63, align: right"][/TD]
[TD="class: xl63, align: right"][/TD]
[TD="class: xl63, align: right"][/TD]
[TD="class: xl63, align: right"][/TD]
[TD="class: xl63, align: right"][/TD]
[TD="class: xl63, align: right"][/TD]
[TD="class: xl63, align: right"][/TD]
[TD="class: xl63, align: right"][/TD]
[TD="class: xl63, align: right"][/TD]
[TD="class: xl63, align: right"][/TD]
[TD="class: xl63, align: right"][/TD]
[TD="class: xl63, align: right"][/TD]
[TD="class: xl63, align: right"][/TD]
[TD="class: xl63, align: center"][/TD]
[TD="class: xl63, align: center"][/TD]
[TD="class: xl63, align: center"][/TD]
[TD="class: xl63, align: right"][/TD]
[TD="class: xl63, align: right"][/TD]
[TD="class: xl63, align: right"][/TD]
[TD="class: xl63, align: right"][/TD]
[TD="class: xl63, align: right"][/TD]
[TD="class: xl63, align: right"][/TD]
[TD="class: xl63, align: right"][/TD]
[TD="class: xl63, align: right"][/TD]
[TD="class: xl63, align: right"][/TD]
[TD="class: xl63, align: center"][/TD]
[TD="class: xl63, align: center"][/TD]
[TD="class: xl63, align: center"][/TD]
[/TR]
[TR]
[TD="class: xl65, width: 84"][/TD]
[TD="class: xl65, width: 64"][/TD]
[TD][/TD]
[TD][/TD]
[TD][/TD]
[TD][/TD]
[TD][/TD]
[TD][/TD]
[TD][/TD]
[TD][/TD]
[TD][/TD]
[TD][/TD]
[TD][/TD]
[TD][/TD]
[TD][/TD]
[TD][/TD]
[TD][/TD]
[TD][/TD]
[TD][/TD]
[TD][/TD]
[TD][/TD]
[TD][/TD]
[TD][/TD]
[TD][/TD]
[TD][/TD]
[TD][/TD]
[TD][/TD]
[TD][/TD]
[TD][/TD]
[TD][/TD]
[TD][/TD]
[TD][/TD]
[TD][/TD]
[TD][/TD]
[TD][/TD]
[TD][/TD]
[TD][/TD]
[TD][/TD]
[/TR]
[TR]
[TD="class: xl64, width: 84"][/TD]
[TD="class: xl67, width: 64, align: right"][/TD]
[TD="class: xl68"][/TD]
[TD="class: xl68"][/TD]
[TD="class: xl68"][/TD]
[TD="class: xl68"][/TD]
[TD="class: xl68"][/TD]
[TD="class: xl68"][/TD]
[TD="class: xl68"][/TD]
[TD="class: xl68"][/TD]
[TD="class: xl68"][/TD]
[TD="class: xl68"][/TD]
[TD="class: xl68"][/TD]
[TD="class: xl68"][/TD]
[TD="class: xl68"][/TD]
[TD="class: xl68"][/TD]
[TD="class: xl68"][/TD]
[TD="class: xl68"][/TD]
[TD="class: xl68"][/TD]
[TD="class: xl68"][/TD]
[TD="class: xl68"][/TD]
[TD="class: xl68"][/TD]
[TD="class: xl68"][/TD]
[TD="class: xl68"][/TD]
[TD="class: xl68"][/TD]
[TD="class: xl68"][/TD]
[TD="class: xl68"][/TD]
[TD="class: xl68"][/TD]
[TD="class: xl68"][/TD]
[TD="class: xl68"][/TD]
[TD="class: xl68"][/TD]
[TD="class: xl68"][/TD]
[TD="class: xl68"][/TD]
[TD="class: xl68"][/TD]
[TD="class: xl68"][/TD]
[TD="class: xl68"][/TD]
[TD="class: xl68"][/TD]
[TD="class: xl68"][/TD]
[/TR]
</tbody>[/TABLE]
So, if the Adjusted LE date is less than the "current date" then the rent should be increased by the 2% (first year increase) it should then remain unchanged for 12 months. then when month 13 comes around it should be increased by the 3% (second year increase) and remain at that rate for 12 months, and so forth. Each apartment has a different Adjusted LE date and some are less that the start date of 1/1/2019 and some fall within the 1/1/2019 - 1/1/2021 range. I just can't seem to come up with a formula to make this happen.

Can anyone lend a hand?

Thanks,
 

Excel Facts

Copy formula down without changing references
If you have =SUM(F2:F49) in F50; type Alt+' in F51 to copy =SUM(F2:F49) to F51, leaving the formula in edit mode. Change SUM to COUNT.
Sort by date Sort by votes
Hi Rroud,
=previous_rent*(1+percentage_increase) or =B5*(1+C1)
This assumes that the percentages row is empty or 0 for all the columns apart from the cell above the start of the year.
An alternative =IF(MONTH(date_cell)=1,previous_rent*(1+percentage_increase),previous_rent)
Cheers,
Koen
 
Upvote 0
You must log in or register to reply here.

Similar threads

M
  • Question Question
Help with FilterXML formula
Replies
0
Views
1K
montex01
M
J
  • Question Question
pulling data from one chart to another
Replies
1
Views
811
jb00976
J
O
  • Question Question
Survey data to capture full month
Replies
5
Views
879
DanteAmor
DanteAmor
A
  • Question Question
exel 2002 total accumulated payments
Replies
4
Views
726
anon125
A
C
  • Question Question
Sum
Replies
3
Views
1K
pbornemeier
pbornemeier

Forum statistics

Threads
1,223,912
Messages
6,175,340
Members
452,638
Latest member
Oluwabukunmi

Share this page

We've detected that you are using an adblocker.

We have a great community of people providing Excel help here, but the hosting costs are enormous. You can help keep this site running by allowing ads on MrExcel.com.
Allow Ads at MrExcel

Which adblocker are you using?

Disable AdBlock

Follow these easy steps to disable AdBlock

1)Click on the icon in the browser’s toolbar.
2)Click on the icon in the browser’s toolbar.
2)Click on the "Pause on this site" option.
Go back

Disable AdBlock Plus

Follow these easy steps to disable AdBlock Plus

1)Click on the icon in the browser’s toolbar.
2)Click on the toggle to disable it for "mrexcel.com".
Go back

Disable uBlock Origin

Follow these easy steps to disable uBlock Origin

1)Click on the icon in the browser’s toolbar.
2)Click on the "Power" button.
3)Click on the "Refresh" button.
Go back

Disable uBlock

Follow these easy steps to disable uBlock

1)Click on the icon in the browser’s toolbar.
2)Click on the "Power" button.
3)Click on the "Refresh" button.
Go back
Back
Top