Calculation Method. Except as set out under “Statements” below, we calculate AIR MILES Reward Miles throughout the billing period for your card account but Miles earned will only be credited to your Collector account after the billing period in which the purchases are posted to your card account. Subject to these terms and conditions, we calculate Miles based on the aggregate amount of purchases posted to your card account each billing period, less returns and adjustments. However, Miles are only issued in whole numbers and will only be issued when and if an incremental Mile is earned in accordance with the applicable earn rate. Any remaining dollar amount that is less than the applicable earn rate for the issuance of one Mile at the end of the billing period will be disregarded and will not be accumulated or included in the calculation of Miles for the next billing period.
Calculation Method a) All references to “month” in this section shall be read as “calendar month.”
Calculation Method. The calculation of the Daily Quantity Converted from H-gas to L-gas under the Base Service is detailed in the Clause “Calculation method of Daily Quantities converted from H gas to L gas Base Service” of Section D2.
Calculation Method. Verizon will use the following method to determine the Availability % for each applicable Unified CX application per SLA: Determine the number of minutes in a month (Total Availability) Determine the number of outage minutes in a month (Outage Minutes) per Application Determine the number of excluded outage minutes in a month (Excluded Outage Minutes) Determine the total number of outage minutes less any exclusions per Application (Total Outage Minutes) Calculate the % availability as equal to (Total Availability – Total Outage Minutes) / Total Availability
Calculation Method. Except as set out under “Statements” below, we calculate AIR MILES Reward Miles at the end of each billing period for your card account and Miles earned will be credited to your Collector account after the billing period in which the purchases are posted to your card account. Subject to these terms and conditions, we calculate Miles based on the aggregate amount of purchases posted to your card account each billing period, less returns and adjustments. However, Miles are only issued in whole numbers and will only be issued when and if an incremental Mile is earned in accordance with the applicable earn rate. Any remaining dollar amount that is less than the applicable earn rate for the issuance of one Mile at the end of the billing period will be disregarded and will not be accumulated or included in the calculation of Miles for the next billing period. Example for the American Express AIR MILES Gold Business Card If the card account statement shows an aggregate of $2699 in purchases made at merchants that are not eligible Partners after subtracting returns and adjustments, 134 Miles would be issued ($2680 ÷ 20 = 134 Miles). The remaining $19 is less than the $20 required to earn one Mile. The $19 will be disregarded and not accumulated or included in the calculation of Miles for future billing periods. If the same card account statement also shows an aggregate of $1899 in purchases made at eligible Partners after subtracting returns and adjustments, 126 Miles would be issued ($1890 ÷ 15 = 126 Miles) would be issued. The remaining $9 is less than the $15 required to earn one Mile. The $9 will be disregarded and not accumulated or included in the calculation of Miles for the next billing period. In this example, the total Miles earned for this billing period would be 260 (134 + 126 = 260 Miles). Example for the American Express AIR MILES Platinum Business Card If the card account statement shows an aggregate of $2699 in purchases made at merchants that are not eligible Partners after subtracting returns and adjustments, 179 Miles would be issued ($2685 ÷ 15 = 179 Miles). The remaining $14 is less than the $15 required to earn one Mile. The $14 will be disregarded and not accumulated or included in the calculation of Miles for future billing periods. If the same card account statement also shows an aggregate of $1899 in purchases made at eligible Partners after subtracting returns and adjustments, 189 Miles would be issued ($1890 ÷ 10 = 189 Miles) would be i...
Calculation Method. We use the daily balance method to calculate interest on your account. This method applies a daily periodic rate to the daily balance in the account each day. Minimum Balance Requirements. The minimum balance requirements for your accounts are disclosed in the minimum balance requirement and account rate information section of this disclosure. Account Transaction Limitations. You may not make deposits into your account until the maturity date. You may not make withdrawals of principal from your account before the maturity date. You may only withdraw interest after it has been credited to your account.
Calculation Method. All-payer Total Cost of Care per Beneficiary Growth will be calculated in aggregate as a compounded annualized growth rate of All-payer Total Cost of Care per Beneficiary across Performance Years 1-5 of this Model, using 2017 as a baseline. All-payer Total Cost of Care (TCOC) per Beneficiary for any given Performance Year will incorporate the count of all Vermont All-payer Beneficiaries and expenditures associated with All-payer Financial Target Services for all Vermont All- payer Beneficiaries. Vermont’s performance on the All-payer Total Cost of Care per Beneficiary Growth Target will be calculated by the following formula: � − 2022 � 5 − 2022 � − 2017 � � − 2017� − 1 ≤ 0.035
Calculation Method is the arithmetic average of the W20/DA Spread during the Calculation Period, rounded to three (3) decimal places, minus 0.341 Euro/MWh. During the weekends the TTF Weekend and TTF Winter 20 price published on the Friday before are used. If for any day the W20/DA Spread minus 0.341 Euro/MWh results in a negative value (< 0 Euro/MWh) then such pricing point will be included as zero (0) Euro/MWh in the arithmetic average calculation of the Floor.
Calculation Method. Base Fee The Base Fee will be computed daily at the annual rate disclosed above applied to the Fund’s daily net assets. Performance Fee The performance fee rate will be derived from the comparative performance of the Fund relative to the Index, according to the terms discussed above, over a trailing 12-month period that is “built up” each month as described in Exhibit D. The Performance Fee to be paid will be calculated by applying the annualized performance fee rate calculated to the Fund’s average daily net assets during the “built up” trailing 12-month period as described in Exhibit D. The Performance Fee will be accrued daily. Fulcrum Fee The total Fulcrum Fee (Base Fee plus or minus Performance Fee) will be paid monthly. By virtue of using average daily net assets over a “rolling” 12-month period for purposes of calculating the Performance Fee while using average net assets for the month for the for purposes of calculating the Base Fee, the actual total Fulcrum Fee paid by the Fund to the Sub-Adviser may be higher or lower than the maximum or minimum annual rates described above if the average daily net assets do not remain constant during the rolling 12-month period. If the Fund is significantly underperforming versus the Index and the Fund’s net assets have declined significantly, the monthly total Fulcrum Fee can be a negative number (although the Base Fee rate minus the performance fee rate can never be negative (the Minimum Fee is 30bps), the Fulcrum Fee can be negative). In such instances, if there is a negative Fulcrum Fee and this is not earned back or offset the following month, the Sub-Adviser must reimburse the Fund the amount of the negative Fulcrum Fee within 90 days. Likewise, in the case where the Fund has significantly underperformed versus the Index but net assets have increased significantly, the monthly total Fulcrum Fee can be positive although the Base Fee rate minus the performance fee rate may be 0.00%. Again, this is due to the fact that different periods are used as a basis for determining the net assets used to calculate both the Base Fee and the Performance Fee. In such instances, the Fund will pay the Sub-Adviser the monthly Fulcrum Fee. For a more detailed explanation, see Exhibit D. In the event this Agreement is terminated, the total Fulcrum Fee accrued as of the effective date of the termination will be computed and the Sub-Adviser shall reimburse the Fund if the accrued Fulcrum Fee is negative and the Fund shall pay th...
