Is there a work around to include a front-end load on a development scenario? with out imputing into the “Budget” which would effect my loan and investment percentages between the LP and Sponsor.
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Not sure I entirely follow, but if you’re looking to add a capitalized expense to a deal without it being included in the project budget, you can manually add it to the ‘Other CapEx’ line.
You notice on the OpSt tabs (MF-OpSt row 92 and ORI-OpSt row 90), the font in the Other CapEx monthly row is orange (optional input). This is meant to allow manual entry of capital items in the period(s) of your choosing.
