10 · Firm Operations & Finance

Fund vs. mgmt-co expense allocation

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

Bottom line

Apply LPA-consistent expense allocation so fund and mgmt-co books stay defensible.

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

Invoice / proposal description

  • ·Allocation policy checklist.
  • ·Monthly allocation journal.
  • ·Exception log.

By hand today

Everything hits whatever entity paid the card.

On Atlas

Allocation rules in close; light expert QC.

Deliverables

  • Allocation journals
  • Exception log

Service levels

  • Allocation with each monthly close.

Exclusions

  • LPA amendment for allocation rules

Platform surfaces

Fund DashboardImport & Analyze

Audit/LP defensibility.