Cost Calculations Sample Clauses

The Cost Calculations clause defines how costs are determined and allocated under the agreement. It typically outlines the specific methods, formulas, or criteria used to calculate expenses, such as labor, materials, overhead, or other relevant charges. This clause ensures that both parties have a clear and consistent understanding of how financial obligations are measured, reducing the risk of disputes over payments and promoting transparency in the contractual relationship.
Cost Calculations. ▇▇▇▇▇▇ represents that the current Cost of Goods for the Platelet System, the current estimated Cost of Goods for the Plasma System, are set forth on Exhibits C and D, respectively, hereto. The Cost of Goods will vary depending on (a) whether Cerus [ * ] Manufactured Products as provided on such Exhibit; (b) changes to the Product Specification based upon the needs and legal requirements in the Territory; (c) unanticipated supplier costs; and (d) inflation or deflation. Cost adjustments will be made to reflect the effect of these variables, provided that (x) adjustments due to [ * ] are as described in Exhibits E and F; (y) supplier cost increases are passed to Cerus only if such increase is greater than [ * ] percent ([ * ]%) per annum, as measured by the [ * ] change in the annual average CPI-U index; and (z) only changes in inflation or deflation resulting in a [ * ] percent ([ * ]%) per annum or greater change will be reflected in an adjustment to the cost of goods. Future calculations of ▇▇▇▇▇▇’▇ Cost of Goods shall be made consistent with ▇▇▇▇▇▇’▇ current practice of computing standard cost of goods, subject to the definition of “Cost of Goods” in Article 1 hereof. The Cost of Goods will be based upon the local currency in the country in which the Manufactured Product is manufactured. Any estimates used by ▇▇▇▇▇▇ in calculating standard Cost of Goods shall be made reasonably and in good faith. Upon request by Cerus, ▇▇▇▇▇▇ will supply Cerus with a full accounting of ▇▇▇▇▇▇’▇ Cost of Goods.
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Cost Calculations. The total change in operating and maintenance costs of the Facility is the sum of the change in Fuel costs, limestone costs, ash disposal costs, power costs and maintenance costs. Using the change in heat input and the Fuel, limestone and ash flow changes calculated above, these costs are calculated as follows:
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Cost Calculations. Spreadsheet: A spreadsheet for incident cost calculations is 41 available representing estimates for SD and the Rocky Mountain Region. 42 43 Additional Information can be found at the SD Dept. of Ag’s website: 44 ▇▇▇▇://▇▇▇▇.▇▇.▇▇▇/wildland-fire/fire-business-management/agreements/. 45 South Dakota AG-DOF217/05 FIRE DEPARTMENT CREW/EQUIPMENT TIME REPORT CREW NAME (VOL FIRE DEPT (1)) FIRE NAME (2) FIRE NUMBER (3) MILITARY TIME MILITARY TIME ON OFF ON OFF EQUIPMENT (8) UNIT (9) ON OFF ON OFF OFFICER IN CHARGE (SIGNATURE) (10) TITLE OF OFFICER IN CHARGE (11) NAME (Person Posting to Emergency Time Report (12) DATE (13) 2 White Copy - To accompany the fire suppression cost statement to the South 3 Dakota Wildland Fire Division, must be brought home by all SD State Employees and 4 Cooperators.
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Cost Calculations 
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Related to Cost Calculations

  • Interest Calculations Interest shall be calculated on the basis of a 360-day year, consisting of twelve 30 calendar day periods, and shall accrue daily commencing on the Original Issue Date until payment in full of the outstanding principal, together with all accrued and unpaid interest, liquidated damages and other amounts which may become due hereunder, has been made. Interest hereunder will be paid to the Person in whose name this Note is registered on the records of the Company regarding registration and transfers of this Note (the “Note Register”).

  • Interest Rates Payments and Calculations (a) Interest Rates. From the Effective Date, all Obligations charged to the Loan Account with respect to the Loans shall, subject to Section 2.5(c)(ii), bear interest payable in cash on the Outstanding Amount at a rate per annum equal to ABR plus the Applicable Margin and shall be payable in accordance with Section 2.5(c).

  • Payment Calculation District shall pay Contractor at a rate of $ per . District shall pay Contractor as described in attached Exhibit A

  • Financial Covenant Calculations The parties hereto acknowledge and agree that, for purposes of all calculations made in determining compliance for any applicable period with the financial covenants set forth in Section 6.7 and for purposes of determining the Applicable Margin, (i) after consummation of any Permitted Acquisition, (A) income statement items and other balance sheet items (whether positive or negative) attributable to the target acquired in such transaction shall be included in such calculations to the extent relating to such applicable period (including by adding any cost saving synergies associated with such Permitted Acquisition in a manner reasonably satisfactory to the Agent), subject to adjustments mutually acceptable to Borrowers and the Agent and (B) Indebtedness of a target which is retired in connection with a Permitted Acquisition shall be excluded from such calculations and deemed to have been retired as of the first day of such applicable period and (ii) after any Disposition permitted by Section 6.8), (A) income statement items, cash flow statement items and balance sheet items (whether positive or negative) attributable to the property or assets disposed of shall be excluded in such calculations to the extent relating to such applicable period, subject to adjustments mutually acceptable to Borrowers and the Agent and (B) Indebtedness that is repaid with the proceeds of such Disposition shall be excluded from such calculations and deemed to have been repaid as of the first day of such applicable period.

  • Pro Forma Calculations (a) Notwithstanding anything to the contrary herein, financial ratios, tests and covenants, including the Leverage Ratio and the Fixed Charge Coverage Ratio shall be calculated in the manner prescribed by this Section 1.9. (b) For purposes of calculating any financial ratio, covenant or test, Specified Transactions (with any incurrence or repayment (excluding voluntary repayments) of any Debt in connection therewith to be subject to Section 1.9(c)) that have been made (i) during the applicable measurement period and (ii) subsequent to such period and prior to or simultaneously with the event for which the calculation of any such ratio is made shall be calculated on a pro forma basis assuming that all such Specified Transactions (and any increase or decrease in EBITDA and the component financial definitions used therein attributable to any Specified Transaction) had occurred on the first day of the applicable measurement period. If, since the beginning of any applicable period any Person that subsequently became a Subsidiary or was merged, amalgamated or consolidated with or into Borrower or any of its Subsidiaries since the beginning of such period shall have made any Specified Transaction that would have required adjustment pursuant to this Section 1.9, then such financial ratio or test shall be calculated to give pro forma effect thereto in accordance with this Section 1.9. (c) In the event that Borrower or any Subsidiary incurs (including by assumption or guarantees) or repays (including by redemption, repayment (other than voluntary repayments), retirement or extinguishment) any Debt included in the calculations of any financial ratio, covenant or test (in each case, other than Debt incurred or repaid under any revolving credit facility), (i) during the applicable period or (ii) subsequent to the end of the applicable period and prior to or simultaneously with the event for which the calculation of any such ratio is made, then such financial ratio or test shall be calculated giving pro forma effect to such incurrence or repayment of Debt, to the extent required, as if the same had occurred on the last day of the applicable period.