04 · Fund Accounting & Financial Reporting

Preferred return accrual

Platform-ledfrom $850/moExpert ~0.52 hrs/mo

Bottom line

Accrue preferred return continuously so distribution waterfalls never guess the hurdle.

Mostly software once live; typical expert babysitting under ~2 hours/month.

Invoice / proposal description

  • ·Preferred return accrual schedule.
  • ·Hurdle status dashboard.
  • ·Linkage into distribution calcs.

By hand today

Pref math rebuilt incorrectly at each distribution.

On Atlas

Automated accrual from LPA terms in model.

Deliverables

  • Accrual schedule
  • Hurdle dashboard

Service levels

  • Accrual current within NAV cycle.

Exclusions

  • LPA amendment drafting

Platform surfaces

Waterfall EnginePerformance

Attaches to waterfall / distributions.