Frequency of Reporting Clause Samples

Frequency of Reporting. (a) The fiscal year for the purposes of reporting and other activities undertaken by the Parties pursuant to this Exhibit D will be a Calendar Year. Unless the schedule of such reporting is altered by the JSC, reporting by each Party for revenues and expenses will be as set forth in this Paragraph 2 of this Exhibit D. (b) Unless otherwise directed by the JCC or JDC, as applicable, the Finance Working Group will prepare, for sales or Development of Shared Products and Companion Diagnostics, a consolidated reporting of the activities undertaken by the Parties hereunder (including Operating Profits or Losses), the calculation of the Profit & Loss Share, and determination of the cash settlement as between the Parties. Unless otherwise directed by the JCC or JDC, as applicable, the Finance Working Group will provide the Parties within [***] days after the end of each Calendar Quarter, a detailed statement showing the consolidated results and calculations of the Profit & Loss Share and cash settlement required in a format agreed to by the Parties (each, a “Report”). Each Party will cooperate as appropriate and provide the other Party with financial statements, within [***] days after the end of each Calendar Quarter, with respect to Shared Products and Companion Diagnostics (if any), prepared in accordance with the terms contained in the financial planning, accounting and reporting procedures set forth in this Exhibit D in order for each Party to prepare the consolidated reports, including in reasonable detail the following costs and expenses incurred by each Party (if any) in such Calendar Quarter: (i) Cost of Goods Sold, (ii) Marketing Costs, (iii) Sales Costs, (iv) Distribution Costs, (v) Development Costs, (vi) Manufacturing Costs and (vii) Other Operating Income/Expense. (c) On a quarterly basis, each applicable Lead Party will supply the JCC or JDC, as applicable, and the other Party with an estimate of Annual Net Sales (for the applicable portion of the Territory for which such Party is the Lead Party) for such Calendar Quarter of Shared Products and, as applicable, Companion Diagnostics, in units, local currency and U.S. dollars (using the conversion method set forth in this Agreement) according to such Lead Party’s sales reporting system, which will be consistent with the financial planning, accounting and reporting procedures set forth in this Exhibit D. Each Party shall also provide to the other Party (and the JCC or JDC, as applicable, if then in exi...

Frequency of Reporting. 1.1 Tenure-track Faculty Members, Probationary Senior Instructors, Probationary Senior Lab Instructors, Probationary Librarian Members and Full-time Term Members will submit Professional Activity Reports (PAR) annually. 1.2 Tenured Faculty Members, Continuing Senior Instructors, Continuing Senior Lab Instructors, and Continuing Librarian Members shall submit PARs every two (2) years, except for those referenced in 21A.1.

Frequency of Reporting. The Distributor will comply with its statutory reporting requirements under the law, including the Code. Availability / Restrictions Service available on all networks. Service Description Night + 3Hr Boost (Controlled Supply). Register Content CN11 Connection Type Standard Domestic. Subject to Load Shifting No Service Level A controlled supply restricted to night service with a 3 hour afternoon boost. Policy Single register meter Supply is available for 8 hours overnight, between 2300hrs and 0700hrs, and during a 3 hour afternoon boost period nominally between 1330hrs and 1630hrs Exact switching times for afternoon boost may vary by up to 10 minutes, depending on channel assignment within the load management system. Single register meter. Intended Use Usage where a continuous supply is not required during the day, but a short afternoon boost is required. Typically storage heating. Service Performance Measure SAIDI. Frequency of Reporting The Distributor will comply with its statutory reporting requirements under the law, including the Code. Availability / Restrictions Service available on all networks Service Description General Purpose + 16Hr Storage Heating – Day/Night (Controlled Supply - Inclusive) Register Content IN16 / IN8 Connection Type Standard Domestic Subject to Load Shifting No Service Level A 24 hour continuous supply combined with a 16 hour controlled storage heating supply, with separate day and night meter registers. General purpose supply is available 24 hours each day, 7 days each week. Supply for storage heating is available for a minimum of 16 hours day. Policy Two register meter General purpose supply available 24 hours each day, 7 days each week. Storage heating will be connected (and remain connected) to a load control relay operated by the Distributor. Load Shedding of storage heating may occur at any time, to a total of 8 hours per day. Intended Use General usage where a continuous supply is required, and where supply to appliances may be subjected to periodic supply interruptions, up to the daily maximum duration, without material impact on the overall performance of the appliance. Residential hot water cylinders are the most common appliances controlled in this category of supply. Suited where consumers have night time consumption that would benefit from lower night tariffs. Residential hot water cylinders are the most common appliances controlled in this category of supply. Service Performance Measure SAIDI For each period of e...

Frequency of Reporting. The fiscal year of AxysCyt will be a twelve (12) month period ending on December 31 or such portion thereof as will be applicable. AxysCyt's first, second, third and fourth quarters will end on March 31, June 30, September 30 and December 31, respectively. Reporting by the selling Party for AxysCyt revenues and expenses will be performed as follows: [ * ] = CERTAIN CONFIDENTIAL INFORMATION CONTAINED IN THIS DOCUMENT, MARKED BY BRACKETS, HAS BEEN OMITTED AND FILED SEPARATELY WITH THE SECURITIES AND EXCHANGE COMMISSION PURSUANT TO RULE 24b-2 OF THE SECURITIES EXCHANGE ACT OF 1934, AS AMENDED. Reporting Event Frequency Timing of Submission --------------- --------- -------------------- Actuals Quarterly [ * ] following the end of each quarter Adjustment Annual [ * ] following the selling Party's fiscal year end* In addition, the selling Party will provide the non-selling Party with the selling Party's internal, unaudited financial statements for AxysCyt for each of [ * ] promptly after each such financial statement is distributed internally at the selling Party. The selling Party will be responsible for the preparation of reports, calculation of the Profit or Loss with respect to the selling Party's Product to be shared and determination of the cash settlement between the Parties as set forth below. The selling Party will provide to the non-selling Party, by the submission dates shown above, a statement showing the AxysCyt results for the preceding calendar quarter and year-to-date in the format set forth in Schedule A-1 hereto, comparing quarterly and year to date results to revenue forecasts and expense budgets, calculating the Profit or Loss as provided in Section A.1 above and Schedule A-1 hereto, and determining the cash settlement required. To the extent any year-end adjustments to AxysCyt are determined in good faith by the selling Party to be appropriate, an appropriate adjustment to Profit or Loss with respect to the selling Party's Product for the applicable year will be made and an appropriate payment will be made by the applicable Party within [ * ] following receipt of the report describing such adjustment; provided, however, that in the event of a dispute between the Parties with respect to whether any such adjustment or any other adjustment requested by the non-selling Party is appropriate, such dispute will be referred to the Chief Executive Officer of the selling Party and the non-selling Party Designee for resolution pursuant to Section 11.1...

Frequency of Reporting. 1.1 Tenured Faculty Members, Continuing SLIs, and Continuing Librarian Members shall submit Professional Activity Reports (PARs) every two (2) years. Tenure-track Faculty Members, Full-time Term Members, Probationary SLIs and Probationary Librarian Members will submit PARs annually. 1.2 Tenured Faculty Members, Continuing Senior Lab Instructor Members, and Continuing Librarian Members will report in odd years. All Tenure-track Faculty, Full-time Term and Probationary Members will report every year.

Frequency of Reporting. The fiscal year for the purposes of reporting and other activities undertaken by the Parties pursuant to this Exhibit D will be a Calendar Year. Unless the schedule of such reporting is altered by the JSC, reporting by each Party for revenues and expenses will be as set forth in this Paragraph 2 of this Exhibit D.

Frequency of Reporting. The fiscal year of the Collaboration will be a Calendar Year. Reporting by each Collaboration Party for Collaboration revenues and expenses will be performed as follows (with copies provided to the JFT and to the other Collaboration Party): Reporting Event Timing and Frequency of Submission [*] [*] Reports of actual results compared to budget (as to all Jointly Funded Product/Indications and also on a Jointly Funded Product/Indication-by-Jointly Funded Product/Indication basis) will be [*].

Frequency of Reporting. The Distributor will comply with its statutory reporting requirements under the law, including the Code The Distributor will notify the Retailer if the maximum period of control is exceeded. Availability / Restrictions Service available on all networks. Service Description Night (Controlled Supply) Register Content CN8 Connection Type Standard Domestic Subject to Load Shifting No Service Level A controlled supply restricted to night service only. Policy Single register meter Supply is available for 8 hours overnight, between 2300hrs and 0700hrs. Intended Use Usage where a continuous supply is not required and consumption can be effectively limited to night periods only. Service Performance Measure SAIDI.

Frequency of Reporting. The fiscal year will be a calendar year. Reports of results compared to budget shall be made to the relevant Committee on a quarterly basis and on a year-to-date basis, for the entire Territory. After approval by the appropriate Committee as to amounts, such Committee shall forward the report to the JEC for its approval. ERS will be responsible for the preparation of consolidated reporting for Japan, calculation of the profit/loss sharing and determination of the cash settlement. ERS will provide the Finance Committee within 30 business days or receipt of each Party's financial information, a statement showing the consolidated results and calculations of the sharing of Operating Profit or Loss in Japan and cash settlement required in a format agreed to by the Parties.