Common use of Financial, Forecasting and Budgeting Support Clause in Contracts

Financial, Forecasting and Budgeting Support. To support DIR's forecasting and budgeting processes, Service Provider shall provide the following information regarding the costs to be incurred by DIR and/or the DIR Customers in connection with the Services and the cost/benefit to DIR and/or the DIR Customers associated therewith: (i) actual and forecasted utilization and costs of Resource Units; (ii) actual and forecasted changes in the total cost or resource utilization associated with changes to the environment; and (iii) opportunities to modify or improve the Services and to reduce the Charges, Pass-Through Expenses or retained expenses incurred by DIR and/or the DIR Customers. Such information shall be provided at DIR's request and in accordance with the schedule established by DIR.

Financial, Forecasting and Budgeting Support. To support DIR's forecasting and budgeting processes, Service Provider shall provide the following information regarding the costs to be incurred by DIR and/or the DIR Customers in connection with the Services and the cost/benefit to DIR and/or the DIR Customers associated therewith: (i) actual and forecasted utilization and costs of Resource Units; (ii) actual and forecasted changes in the total cost or resource utilization associated with changes to the environment; and (iii) opportunities to modify or improve the Services and to reduce the Charges, Pass-Through Expenses Expenses, or retained expenses incurred by DIR and/or the DIR Customers. Such information shall be provided at DIR's request and in accordance with the schedule established by DIR.