Plan and Budget Sample Clauses

Plan and Budget. The provisions of this section 3.3 shall apply mutatis mutandis after the expiration of the Temporary Operator's First Work Plan and Budget with the Temporary Operator continuing to act as the Operator unless replaced in accordance with the provisions of this section 3.3.
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Plan and Budget a. Develop an implementation matrix which outlines recommended actions, estimated time frames, costs and responsible parties, potential funding mechanisms, management structures, and financial projections for the entire strategy including demand management. Specifically identify and highlight those actions considered “quick fixes”.
Sample 1
Plan and Budget. The selected agency will work with the CVB to implement the plan to meet the CVB’s and the City of Glendale’s goals and existing budget. The annual budget is a variable and is determined each year and may vary. The budget needs to cover all aspects of the campaign elements, including, but not limited to: planning, agency fees, creative production, strategy, media planning and placement (both offline and online), technology and account management fees. Agencies should be able to demonstrate good budget stewardship and success in leveraging modest, limited government budgets to achieve exponential results.
Sample 1
Plan and Budget. While Seller is the Entitler, Seller shall prepare (and amend from time to time as such proposed procedures or prior estimates change) a budget of Ordinary Procedure Expenses and Extraordinary Procedure Expenses for Buyer's reasonable approval. If Buyer disapproves any expense item that Seller, as Entitler deems necessary to the Entitlement process, Seller may terminate this Agreement as provided herein below. To the extent feasible, Seller and Buyer shall attempt to budget all anticipated Extraordinary Procedure Expenses prior to the expiration of the Due Diligence Period; provided, however, that any proper Extraordinary Procedure Expenses that arise or are incurred after the Due Diligence Period shall not be conditions precedent to consummation of this Agreement and shall be paid for by Buyer as provided herein.
Sample 1
Plan and Budget. 6. The Recipient shall:
Sample 1
Plan and Budget. The STEERING COMMITTEE shall be responsible for preparing a reasonably detailed plan and budget for the DEVELOPMENT PROGRAM, and beyond as authorized by the Parties ("PROGRAM Plan and Budget"). The PROGRAM Plan and Budget shall specify the objectives and work plan activities of both Parties, and the headcounts and other costs and expenses, including consultants and third party contractors. For the avoidance of doubt, CRUCELL shall never be obliged to allocate FTE to the DEVELOPMENT PROGRAM.
Sample 1
Plan and Budget. An updated implementation plan and budget covering the period from January to December the following year shall be submitted to ADRA Norway by October 1st each year. The implementation plan and budget shall be directly related to the results framework and shall specify planned activities and outputs and time schedules for the upcoming reporting period. Any updated budget to be submitted shall be based on the approved budget in Annex A and include estimated income to the Project from all sources as well as planned expenditures for the upcoming reporting period. The estimated financial need of the Project in the upcoming reporting period shall be clearly stated. Significant deviations from or changes to the implementation plan and budget are subject to written approval of ADRA Norway and Norad. This includes the following deviations/changes:
Sample 1
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Related to Plan and Budget

  • Business Plan and Budget To the extent requested by any Initial Lender, as soon as available, but in any event within thirty (30) days after the end of each fiscal year of the Borrower, an annual business plan and budget of the Borrower and its Subsidiaries on a Consolidated basis, including forecasts prepared by management of the Borrower, in form satisfactory to such Lender, of Consolidated balance sheets and statements of income or operations and cash flows of the Borrower and its Subsidiaries on a monthly basis for the immediately following fiscal year. As to any information contained in materials filed with the SEC or furnished pursuant to Section 6.2(f), the Borrower shall not be separately required to furnish such information under Section 6.1(a) or (b) above, but the foregoing shall not be in derogation of the obligation of the Borrower to furnish the information and materials described in Sections 6.1(a) and (b) above at the times specified therein.

  • Development Budget Attached hereto as Exhibit "B" and incorporated herein by this reference is the Development Budget in an amount equal to $_____________. Owner acknowledges and represents that the attached Development Budget includes the total costs and expenses to acquire, develop, renovate and construct the Real Property and the Apartment Housing.

  • Annual Work Plans and Budgets The Recipient shall furnish to the Association as soon as available, but in any case not later than September 1 of each year, the annual work plan and budget for the Project for each subsequent year of Project implementation, of such scope and detail as the Association shall have reasonably requested, except for the annual work plan and budget for the Project for the first year of Project implementation, which shall be furnished no later than one (1) month after the Effective Date.

  • Development Plan document specifying the work program, schedule, and relevant investments required for the Development and the Production of a Discovery or set of Discoveries of Oil and Gas in the Contract Area, including its abandonment.

  • Development Plans 4.3.1 For each Licensed Indication and corresponding Licensed Product in the Field, Licensee will prepare and deliver to Licensor a development plan and budget (each a “Development Plan”). The initial Development Plans for each Licensed Indication will be delivered within […***…] after the Grant Date for such Licensed Indication.

  • Budget The System Agency allocated share by State Fiscal Year is as follows:

  • Program Budget A) Contractor will expend funds received for operation of its program and services according to Contractor’s annual operating budget. The portions of said budget, which reflect services performed or money paid to Contractor pursuant to this Agreement shall be subject to the approval of the Human Services Agency. B) In the event Contractor determines a reasonable business necessity to transfer funding between personnel and operating expenses specified in the budget submitted to the Human Services Agency the following will apply: 1. Contractor will notify the Human Services Agency of transfers that in the aggregate are between ten percent (10%) and twenty percent (20%) of the maximum contract amount. 2. Contractor will further notify the Human Services Agency of transfers that in the aggregate equal or exceed twenty percent (20%) of the maximum contract amount. In the event the Director of the Human Services Agency or her designee determines said transfer of twenty percent (20%) or more is inconsistent with the goals and objectives of the County Alcohol and Drug Services, she may require a re-negotiation of the Agreement.

  • Commercialization Plan On a Product by Product basis, not later than sixty (60) days after the filing of the first application for Regulatory Approval of a Product in the Copromotion Territory, the MSC shall prepare and approve a rolling multiyear (not less than three (3) years) plan for Commercializing such Product in the Copromotion Territory (the "Copromotion Territory Commercialization Plan"), which plan includes a comprehensive market development, marketing, sales, supply and distribution strategy for such Product in the Copromotion Territory. The Copromotion Territory Commercialization Plan shall be updated by the MSC at least once each calendar year such that it addresses no less than the three (3) upcoming years. Not later than thirty (30) days after the filing of the first application for Regulatory Approval of a Product in the Copromotion Territory and thereafter on or before September 30 of each calendar year, the MSC shall prepare an annual commercialization plan and budget (the "Annual Commercialization Plan and Budget"), which plan is based on the then current Copromotion Territory Commercialization Plan and includes a comprehensive market development, marketing, sales, supply and distribution strategy, including an overall budget for anticipated marketing, promotion and sales efforts in the upcoming calendar year (the first such Annual Development Plan and Budget shall cover the remainder of the calendar year in which such Product is anticipated to be approved plus the first full calendar year thereafter). The Annual Commercialization Plan and Budget will specify which Target Markets and distribution channels each Party shall devote its respective Promotion efforts towards, the personnel and other resources to be devoted by each Party to such efforts, the number and positioning of Details to be performed by each Party, as well as market and sales forecasts and related operating expenses, for the Product in each country of the Copromotion Territory, and budgets for projected Pre-Marketing Expenses, Sales and Marketing Expenses and Post-Approval Research and Regulatory Expenses. In preparing and updating the Copromotion Territory Commercialization Plan and each Annual Commercialization Plan and Budget, the MSC will take into consideration factors such as market conditions, regulatory issues and competition.

  • Work Plan Coordinate a work plan including a list of the proposed meetings and coordination activities, and related tasks to be performed, a schedule and an estimate. The work plan must satisfy the requirements of the project and must be approved by the State prior to commencing work.

  • Research Plan The Parties recognize that the Research Plan describes the collaborative research and development activities they will undertake and that interim research goals set forth in the Research Plan are good faith guidelines. Should events occur that require modification of these goals, then by mutual agreement the Parties can modify them through an amendment, according to Paragraph 13.6.

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