Fixed Expenses Sample Clauses

The Fixed Expenses clause defines and sets out the specific costs that will remain constant throughout the term of an agreement, regardless of changes in usage or other variables. Typically, this clause lists items such as rent, insurance premiums, or administrative fees that are not subject to fluctuation. By clearly identifying which expenses are fixed, the clause provides predictability for both parties and helps prevent disputes over payment obligations, ensuring financial clarity and stability in the contractual relationship.
Fixed Expenses. A minimum of eight hundred dollars ($800.00) shall be maintained in a fund, to be replenished monthly and equally by all co-owners. Out of this fund all fixed expenses will be paid. The fixed expenses are defined as, but not limited to, aircraft mortgage payment, tie-down or hangar at the home base, liability insurance, reserves for annual and other required inspections, licensing and taxes.
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Fixed Expenses. A minimum of __________ dollars ($_____) shall be maintained in a fund, to be replenished monthly at the same percentage as each Co-owner owns. Out of this fund all fixed expenses will be paid. The fixed expenses are defined as, but not limited to, tie-down at the home bases listed in Article 8-2), insurance, reserves for annual and other required inspections, fees, licensing and taxes. A monthly fixed fee, exclusive of _____ Meter flight time, of $_____ shall be paid into the joint account as of the first of each month. The amount of the fixed fee may be adjusted from time to time by mutual consent.
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Fixed Expenses. List all of the fixed bills/expenses in a typical year: (We have included typical expenses. What other fixed expenses do you have?) Fixed Expense Amount Due Mortgage payment Property taxes Heat Electricity Telephone/cable/internet Property insurance Septic cleaning Boat insurance Boat storage List all of the variable bills/expenses in a typical year: (These might include groceries, propane, boat gas, etc.) Amount Due List all of the long-term bills/expenses that need to be planned for: (These may include reroof cottage, repair dock, etc. Be as specific as you can. Instead of “renovate cottage” write “add 4th bedroom”.) Include a possible due date when the expense might/would occur. Planned Expense Amount Due List possible unexpected expenses and estimate cost: (This exercise will give you an idea of how much your emergency fund should be. Some items might be ice damage to dock, boat lift breaking, water pipes burst, septic failure etc.) Unexpected Expense Amount
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Fixed Expenses. EFFECTIVE OCTOBER 1, 2009 – MARCH 31, 2013 NOTE: The adjustments above are all inclusive of any allowance for the third year of the last Association Agreement as well as for Wage Gap. NOTE: Discussion on Expenses and the Respite Rate shall be reopened in each year of this Association Agreement. OCTOBER 1, 2010 SALARY, EXPENSES AND RESPITE, REOPENER FOR YEAR 2 OF THIS AGREEMENT. EFFECTIVE OCTOBER 1, 2009 TO MARCH 31, 2013 NOTE: Discussion on Wages shall be reopened in each year of the contract.
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Fixed Expenses. Contractor’s pro rata portion of the shared expense, which expenses shall be deemed to include, without limitation, rent, office overhead, furniture and equipment leases, utilities, telephone bills, secretarial and administrative expenses, janitorial and other professional services, real and personal property taxes and the like shall be $0 .
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Fixed Expenses. COWS AND BULLS: $ / cow 14. Interest on cows 600 @ 5 % 30 30 15. Depreciation on cows ( 600 - 350 ) / 7 years 35.71 35.71 16. Insurance on herd ( 600 + 100 ) @ .1 % .70 .70 17. Death loss ( 600 + 100 ) @ 1 % 7 7 18. Interest on bulls 100 @ 5 % 5 5 19. Depreciation on bulls ( 2,500 - 700 )/ 6 years/ 25 cows 12 12
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Fixed Expenses. EFFECTIVE APRIL 1, 2013 TO MARCH 31, 2016
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Fixed Expenses. 6.2.1 Insurance; 6.2.2 Costs for compliance with Airworthiness Directives; 6.2.3 Costs for compliance with Service Bulletins; 6.2.4 Hangar rental (see Section 6.6 below); 6.2.5 Engine overhauls and rebuilds; 6.2.6 Property taxes and other similar fees and charges; 6.2.7 Crew salaries, benefits and training; 6.2.8 Communications, flight planning and weather services; and 6.2.9 Supplies.
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Fixed Expenses. A minimum of One Thousand Eight-Hundred Dollars ($1800) shall be maintained in a fund, to be replenished monthly and equally by all members. Out of this fund all fixed expenses will be paid. The fixed expenses are defined as, but not limited to, tie-down at the home base, insurance, reserves for annual and other required inspections, licensing, and taxes. A monthly fixed fee, exclusive of Tach Meter flight time, of $580 per member, shall be paid into the joint account as of the first of each month. The amount of the fixed fee may be adjusted from time to time by mutual consent.
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Related to Fixed Expenses

  • Covered Expenses Supervisors must have received prior authorization from their Appointing Authority before incurring any expenses authorized by this Article.

  • Shared Expenses Owner acknowledges that certain economies may be achieved with respect to certain expenses to be incurred by Manager on behalf of Owner hereunder if materials, supplies, insurance or services are purchased by Manager in quantity for use not only in connection with Owner's business at the Property but in connection with other properties owned or managed by Manager or its affiliates. Manager shall have the right to purchase such materials, supplies, insurance (subject to the terms of this Agreement) and/or services in its own name and charge Owner a pro rata allocable share of the cost of the foregoing; provided, however, that the pro rata cost of such purchase to Owner shall not result in expenses that are either inconsistent with the expenses of other "U-Haul branded" locations in the general vicinity of the applicable Property or greater than would otherwise be incurred at competitive prices and terms available in the area where the Property is located; and provided further, Manager shall give Owner access to records (at no cost to Owner) so Owner may review any such expenses incurred.

  • Reimbursable Costs 5.3.1. To be considered eligible for reimbursement, costs have to be: • actually incurred, individually identifiable and verifiable, as backed by copies of supporting evidence, as the case may be in the Contractor’s official bookkeeping; this means that no lump sums will be eligible for reimbursement; • necessary in order to perform the tasks as specified in the Terms of Reference (Annex 2); and • cost effective and providing value for money 5.3.2. The following costs are never eligible for reimbursement: • costs for excess baggage; • costs that are covered by the per diem; and • costs that are covered from a source other than this Contract 5.3.3. Travel tickets are reimbursed by EFI up to the cost of economy class level on basis of the most cost efficient itinerary, taking into account ticket price, travel duration, number of connections and safety of the transporting company. 5.3.4. For travel tickets, EFI requires the following documentation as supporting evidence: copies of tickets or electronic reservation, invoices and boarding cards. This documentation must clearly show the class of travel used, the time of travel and the amount paid.

  • Training Costs All costs and expenses incurred by the Contractor in the training of its employees engaged in Petroleum Operations, and such other training as is required by this Agreement.

  • Additional Expenses to be inserted if applicable.