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How Do We Produce the Monthly Revenue Share Report for Our Landlord Partner Without Rebuilding It?

Coworking operators on management agreements rebuild landlord revenue share reports monthly. We automate the figures, the working and the report pack.

Updated 3 min readBy SpiderHunts Technologies

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Quick answer — TL;DR

Landlord reporting under management agreements is painful because each agreement defines revenue, costs and the operator's fee differently, and the figures are assembled monthly from the platform, the accounts and a spreadsheet of adjustments. We build reporting that applies each agreement's definitions to your platform and accounts data, shows the working behind every line, and produces the pack in the format each landlord expects.

Month end for a managed site

The operator runs a flexible workspace floor in a landlord's building under a management agreement. Each month, it reports revenue, costs, occupancy and the calculation of the landlord's share and the operator's fee. The agreement defines which revenue counts, which costs can be deducted, and how fees are calculated.

The finance team exports invoices from Xero, filters by site, adjusts for credit notes and deposits, pulls occupancy from the membership platform, adds costs from the ledger and applies the fee calculation in a spreadsheet. The landlord's asset manager asks why meeting room revenue is lower than last month and why a cleaning invoice was included. Answering takes another day.

Why landlord reporting is manual

Management agreements and revenue share deals have become more common as landlords look for flexible space in their buildings without running it themselves. Each agreement is negotiated separately, so no two report the same way.

  • Revenue definitions differ: memberships, meeting rooms, events, virtual office, extras.
  • Deductible costs differ, and some need allocating between sites.
  • Fee calculations have tiers, thresholds or incentives.
  • Credit notes, discounts and deposits need specific treatment.
  • Each landlord wants its own report format and supporting detail.

How the agreement is read is for your finance team and advisers. Once it is agreed, applying it each month can be automated.

The data is also coded for your own purposes, not the landlord's. Your chart of accounts may lump meeting room income across sites, or record a shared community manager's cost centrally. Each month, someone splits those figures by hand to fit the agreement.

What the monthly rebuild costs

Senior finance time goes into assembly each month for each managed site. Errors in the calculation affect the operator's income and the landlord's trust. Queries from the landlord take days to answer because the working is in a spreadsheet. And as you add managed sites, the reporting burden grows with each one.

The relationship with the landlord depends on it. A partner who receives a clear, consistent report on time, with answers to hand, is a partner more likely to offer you the next building.

The landlord reporting we build

  1. Each agreement's definitions are written into rules: which revenue types count, which costs are deductible and how they are allocated, how fees and shares are calculated, and how credit notes and discounts are treated.
  2. Revenue data comes from your membership platform and accounts system, tagged by site and type. Costs come from the ledger, tagged or allocated by site.
  3. Each month, the calculation runs per site and agreement, with every line traceable to the invoices and costs behind it.
  4. Sense checks compare with previous months and flag large movements, with the invoices that explain them.
  5. The report is produced in each landlord's format, with occupancy and commentary prompts, for your finance lead to review and send.
  6. Landlords can be given a view of the supporting detail they are entitled to, through a portal, if you choose.
Report lineSourceRule
Membership revenuePlatform and invoicesAgreement's revenue definition
Meeting rooms and eventsBookings and invoicesIncluded or excluded per agreement
Operating costsLedgerDeductible list and allocation
Operator feeCalculatedTiers and thresholds from the agreement
Landlord shareCalculatedAgreement's share mechanism

How month end changes

The report is ready soon after the month closes, calculated the same way every time. Landlord queries are answered by opening the line. Adding a new managed site means adding its rules, not another spreadsheet. And your finance team spends time on the relationship rather than the arithmetic.

Forecasts for each managed site can use the same rules, so both sides see the expected share for the months ahead from known agreements and notices.

Is this your landlord reporting?

  • Landlord reports are rebuilt in a spreadsheet each month.
  • Each agreement defines revenue and costs differently.
  • Landlord queries take days to answer.
  • Costs are allocated between sites by hand.
  • Adding managed sites adds reporting work.

FAQ

Frequently asked questions

The questions readers ask us after this guide.

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Who decides how the agreement is applied?

Your finance team and advisers. The system applies the rules they agree.

Can landlords see the detail?

If you choose, through a portal showing the supporting detail they are entitled to.

Does it work with Xero?

Yes, and with most accounts systems and membership platforms.

What affects the cost?

The number of agreements and sites, the complexity of the rules and the report formats required.

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