Made this tonight and I was asked to add it to the monthly line up! The flavors were amazing! The mix of the spices were full of flavor and not too spicy. The grilling technique kept them nice and moist on the inside. I was a little nervous of the time so I added an extra minute, but it didn’t mess with the recipe at all. Also made the lime and garlic tahini to go with it as she recommends. 10/10 🤤
Hello, I'm working on our budgets for next year and I'm trying to figure out what the best practice would be to reflect rental increases in Forecast IQ.
Scenario at hand: We're anticipating Rental Increases announced in June 2027 but not going into effect until July 2027 due to the 30-Day notice restriction we have in most of Florida. This means I should see the GPR go up in June, but the Gain/Loss go down since I will not be able to bill for the increase. In July, I should see all rent (except the subsidy units) go up to the Market Rent.
I understand that by updating the Market Rent Growth Configuration Assumption with a 2.5% increase in June 2027 the GPR will reflect the increase while creating the corresponding loss in Gain/Loss to Lease. What I'm having trouble with is the actual reflecting of the 'effective date' for the rent. I see that the system wants to make the change when each resident renews their lease, but we increase the rent in July outside of the lease renewal. We don't increase again at renewal.
For Subsidy, I do have it increasing the 2.5% under Renewal Rent Growth - Additional for Subsidized Tenants and I see it increasing with each renewal and then goes down in June at the Market Rent Increase, which makes sense.
Just trying to get some guidance to make sure I don't have to do each of these one-by-one manually.
Hello! 👋🏻 We’re using both RCAH and Rentable Security Deposits but I’m finding an issue with how we collect funds and post into both systems and I wanted to see if there are any other companies using these products that can suggest a successful process.
Currently, the applicant goes through RCAH and once they’re approved and ready to move in, we bill the Security Deposit, Prorated Rent, and any additional move in charges through the Move In Calculator/Move In charge function. This triggers the Rentable Security Deposit program and they receive the email to sign up.
The issue is that they are paying our property for these transactions and not Rentable. We then have to go and fund from our account.
My thought would be to bill them the Security Deposit after the initial charges are paid but then we run the risk of them not paying the Security Deposit until whenever they feel like it.
How do you guys mitigate this?