Allocated Costs Sample Clauses

Allocated Costs. (i) Delta shall prepare and send Ultra a breakdown of the expense categories included within the Corporate Dedicated and Corporate Shared and Allocated Expenses allocated to Ultra during the most recent three-month period for which financial information is reasonably available preceding the Distribution Date, which information shall be prepared using allocation practices and methodologies consistent with Delta’s historical past practices and methodologies for such cost apportionment, together with a calculation of the annualized cost, based upon such three-month period, of Corporate Dedicated and Corporate Shared/Allocated expenses included in Ultra’s income statement (“Ultra Corporate Expenses”) (ii) If the annualized Ultra Corporate Expenses determined in accordance with paragraph 1 above (“Annualized Ultra Corporate Expenses”) exceed $116,000,000 (“Pre-Closing Ultra Allocated Corporate Expenses Target”), then Delta shall pay Ultra within 120 days after the Distribution Date an amount not to exceed $25,000,000 consisting of (a) the excess of such Annualized Ultra Corporate Expense over the Pre-Closing Ultra Allocated Corporate Expenses Target and (b) Ultra’s reasonable expenses (including reasonable projected severance and other restructuring costs) in connection with reducing Annualized Corporate Expenses to the Pre-Closing Ultra Allocated Corporate Expenses Target. (iii) On or prior to the Distribution Date, Delta shall work with Ultra management to prepare in good faith a budget (“Ultra FY 19 Corporate Expense Budget”) using budgeting methodologies and practices consistent with Delta’s existing management budgeting methodologies and practices and based upon known and expected annual standalone costs of the combined Ultra, Vector, and Kodiak as a publicly traded company during the twelve months following the Distribution covering the categories of activities included within Corporate Expenses. The Ultra FY 19 Corporate Expenses Budget shall reflect the expected combined Corporate Expenses of the merged Ultra, Vector and Kodiak as a publicly traded company, and be consistent with budgets disclosed to credit agencies, lenders, and the Ultra Board of Directors. (iv) If Ultra’s Pro Rata Share of the Ultra FY 19 Corporate Expense Budget exceeds $116,000,000, then Delta shall pay Ultra within 120 days after the Distribution Date, an amount not to exceed $25,000,000, consisting of the excess of Ultra’s apportioned amount of the Ultra FY 19 Corporate Expense B...

Allocated Costs. Whenever Distributor (i) makes any expenditures or incurs any liability in respect of a group of Productions which includes one or more of the Funded Qualifying Projects, or (ii) receives from any licensee either a flat sum or a percentage of the receipts, or both, for any right to a group of Productions which includes any of the Funded Qualifying Projects, under any agreement (whether or not the same shall provide for the exhibition, sale, lease or delivery of positive prints of any of said Productions) which does not specify what portion of the license payments apply to the respective Productions in the group (or to such prints or other material, if any, as may be supplied), then, in any and all such situations, Distributor shall, in good faith, include in, or deduct from, the Gross Receipts for any such Funded Qualifying Projects, as the case may be, such sums in a non-discriminatory manner.

Allocated Costs. Costs incurred that are not specifically attributable to a Party but that have joint benefit to two or more Parties shall be charged to the appropriate functions based on specified allocation methodologies. The allocation methodologies used shall be reasonably based on cost causative measures to ensure an equitable allocation among such Parties.

Allocated Costs. Costs incurred by a Party, including IGCH and IGCS, that are not specifically attributable to a Party but that have joint benefit to two or more Parties including IGC shall be charged to the appropriate accounts based on specified allocation methodologies. The allocation methodologies used shall be reasonably based on cost causative or benefit derivation measures to ensure an equitable allocation among such Parties, as more specifically shown on Attachment B.

Allocated Costs. The Charges to each Client Company under this Agreement shall include such Client Company’s Allocated Share of all costs incurred by Servicer that are not Direct Costs, including costs related to Services but that have joint benefit for two or more Client Companies and Servicer’s overhead costs (collectively, “Allocated Costs”). For the avoidance of doubt, Charges allocated to any Client Company as Direct Costs or Allocated Costs (including such Client Company’s share of any capital expenditures or capital lease obligations incurred by Servicer) shall also be allocated to such Client Company for financial statement purposes.

Allocated Costs. Costs incurred that are not specifically attributable to a Party but that have joint benefit to two or more Parties shall be charged to the appropriate Parties based on specified allocation methodologies. The allocation methodologies and factors used as reflected in Exhibit B shall be reasonably based on cost causative measures to ensure an equitable allocation among such Parties. At least sixty (60) days prior to any change to Exhibit B, the Parties shall provide to each other and file on the ICC’s e-Docket system with a copy to the ICC’s Accounting Department Manager and to the Office of the Chief Clerk a revised version of Exhibit B along with an indication of what change(s) will be made.

Allocated Costs. The Charges to each Client Company under this Agreement shall include such Client Company’s Allocated Share of all costs incurred by Servicer that are not Direct Costs, including costs related to Services that have joint benefit for two or more Client Companies and Servicer’s overhead costs and costs paid by SuperMedia that have joint benefit for two or more Client Companies (which, after completion of the Integration, shall be zero) (collectively, “Allocated Costs”). For the avoidance of doubt, Charges allocated to any Client Company as Direct Costs or Allocated Costs (including such Client Company’s share of any capital expenditures or capital lease obligations incurred by Servicer) shall also be allocated to such Client Company for financial statement purposes.

Allocated Costs. While Company is providing systems and services in support of the Employee Service Center as described in Section 4.1.2, Company will invoice Provider for Allocated Costs incurred by the Employee Service Center after such costs have been allocated to the Employee Services Center and charged by Company (as described in Section 4.1.2 above). Provider shall then invoice Company on its next [***]* invoice for such Allocated Costs, without markup. Provider shall also issue Company a credit on the same [***]* invoice, in the amount of the charge for such Allocated Costs. Provider's credit to Company shall be considered full satisfaction of the associated Allocated Cost charge invoiced from Company to Provider (such that the charge and charge-back of Allocated Costs is a cash-less transaction between the parties). In no event shall Provider invoice Company for any Allocated Costs until after such time as Company has invoiced such Allocated Costs to Provider. As Provider replaces systems and services Technical Services Agreement - Schedule C - ▇▇▇▇▇ ▇ October 18, 2001 Proprietary and Confidential International Paper / Exult provided by Company in support of the Employee Service Center, Provider's charges to Company therefor will be handled as described in the third paragraph of Section 4.1.2.

Allocated Costs. Confidential information has been omitted. Technical Services Agreement - Schedule C - Final 2 October 18, 2001 Proprietary and Confidential International Paper / Exult Prior to the Effective Date, the Employee Services Center received non-labor related systems and other support services from various corporate groups. As set forth in the Services Schedule (Schedule A), following the Process Take-On Date Company shall initially be responsible for providing these systems and services in support of the Employee Service Center. [***]* Company shall provide Provider with an estimate of projected annual Allocated Costs prior to the beginning of each calendar year, and the Parties agree to discuss and review these allocations prior to implementation. Any issues arising out of the allocation review shall be handled through the Dispute Resolution Process. Allocated Costs shall be charged and invoiced between the Parties as set forth in Section 6.6 below. [***]*