Projected Costs Sample Clauses

Projected Costs. The plan contributions shall be calculated by the percentage of actual plan cost increase that occurred in the previous year and based on consideration of Actuarial projections. The year in review shall be from July 1st to June 30th.
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Projected Costs. Bankmark's fees are disbursed monthly over the life of the project. Other costs are paid by the Bank but managed by Bankmark. As the Project Supervisor (PS) and/or Project Manager (PM) prepare to implement the various stages and expense items of this agreement, they will present to the Bank a more detailed anticipated monthly expense of the various budget category line items of the Stocksale Expenses. These monthly presentations of anticipated expense will, in turn, be reviewed with the Bank's Senior Management or the Project's designated representative every thirty (30) days. Items or services to be purchased on behalf of the Bank will be outlined in a contract or estimate form provided by the specific supplier and approved by Bank personnel prior to purchase of the item or service. Based on the assumption that the Bank will have to host 85-100 investment meetings with an average attendance of 25 attendees to meet 2,500 (minimum) qualified investors, the following costs are projected: [Is there any way to estimate a range/maximum increase for each item based upon Bankmark's experience?] Graphics Program Development Logo, Letterhead, Business Cards, Envelopes, prospectus, promotional materials, organization website (design to production), no printing. At time of execution, a supplemental contract will be presented to the Bank with a more detailed description of items and payment schedule. $12,000 Part Time Support Staff September $ 6,000 October $ 6,000 November $ 10,000 December $ 10,000 January $ 14,000 February $ 14,000 March $ 14,000 April $ 14,000 TOTAL $ 88,000* The staffing budget only represents a monthly estimate. As we begin the hiring process closer to the stock sale campaign, we will present a more specific (weekly) cost per person spreadsheet for approval. *This represents a current market estimate. An updated estimate will he prepared at beginning of hiring process. Payroll expense due net 15 days from date of invoice received. Food, Beverage, Facilities (based on 85-100 events) September $ 2,000 October $ 4,000 November $ 8,000 December $ 4,000 January $ 8,000 February $ 8,000 March $ 8,000 April $ 8,000 TOTAL $ 50,000 3 These amounts only represent estimates. As each month is planned in advance, the estimates will be recalculated on a per event cost. The event costs are also tracked weekly as each event occurs. Costs are posted so at all times the PM and the client know exactly where the project stands in relationship to the budget. This is...
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Projected Costs. <This section should present a financial picture surrounding the costs and expenses associated with providing the projected capacity for the consulting services of the program, which shall not exceed the amounts specified in the Contract. It can be summarized by programs, sprints, service, group of services, or along technology lines (e.g. centralized, or distributed environments) in a way that is helpful for understanding relationship to the current contract as well as costs the State should plan for to support the forecasted planned period. Additionally, the information should identify the timing of projected expenditures (i.e. when one-time or on-going costs are expected), as well as additional costs that may result from the impacts of the changes to the annual plan for clarity, Contract cost shall not be increased except via Contract amendment.>
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Projected Costs. Marshall County will provide YSS of Marshall County with funding in the amount of $11,000 as approved by the Board of Supervisors. Of this amount, $8,000 will be paid in four (4) installments; $2,000 to be paid August 1, 2023, November 1, 2023, February 1, 2024, and May 1, 2024. The remaining $3,000 will be billed based upon a unit of service reimbursement arrangement as described in Section IV. Starting July 1, 2023, YSS of Marshall County will agree to provide service in the areas listed below… (see Section IV). The above figure does not include per diem charges for Marshall County clients placed in YSS facilities, i.e. the Rosedale Shelter, Youth Recovery Centers, or in xxxxxx homes. Family Centered Services, formal court-ordered out-client counseling and court- ordered residential evaluations will be paid directly by the funder or the Court and is not included in the $11,000.
Sample 1
Projected Costs. Semi-annual Capital Repair and Replacement Account deposits will begin in year one and will accrue to amounts sufficient to meet future needs. A lifecycle repair and replacement schedule shall provide cost projections for each new and existing facility and shall serve as the basis for the semi-annual deposit amounts. Cost shall be increased three percent (3%) annually.
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Projected Costs. Invoicing and Expense Records for Joint Development Activities Outside the Territory
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Related to Projected Costs

  • Project Costs Simultaneously with the execution of this Agreement, the Company shall disclose to the Department all of the Project Costs which the Company seeks to include for purposes of determining the limitation of the amount of the Credit pursuant to Section 5-30 of the Act and provide to the Department a Schedule of Project Costs in the form as attached hereto as Exhibit C.

  • Additional Costs The Borrower shall promptly pay to the Agent for the account of a Lender from time to time such amounts as such Lender may determine to be necessary to compensate such Lender for any costs incurred by such Lender that it determines are attributable to its making or maintaining of any LIBOR Loans or its obligation to make any LIBOR Loans hereunder, any reduction in any amount receivable by such Lender under this Agreement or any of the other Loan Documents in respect of any of such Loans or such obligation or the maintenance by such Lender of capital in respect of its Loans or its Commitment (such increases in costs and reductions in amounts receivable being herein called “Additional Costs”), to the extent resulting from any Regulatory Change that: (i) changes the basis of taxation of any amounts payable to such Lender under this Agreement or any of the other Loan Documents in respect of any of such Loans or its Commitment (other than taxes, fees, duties, levies, imposts, charges, deductions, withholdings or other charges which are excluded from the definition of Taxes pursuant to the first sentence of Section 3.12.(a)); or (ii) imposes or modifies any reserve, special deposit or similar requirements (other than Regulation D of the Board of Governors of the Federal Reserve System or other reserve requirement to the extent utilized in the determination of Adjusted LIBOR for such Loan) relating to any extensions of credit or other assets of, or any deposits with or other liabilities of, such Lender, or any commitment of such Lender (including, without limitation, the Commitment of such Lender hereunder); or (iii) has or would have the effect of reducing the rate of return on capital of such Lender to a level below that which such Lender could have achieved but for such Regulatory Change (taking into consideration such Lender’s policies with respect to capital adequacy).

  • Increased Costs (a) If any Change in Law shall:

  • Operating Costs The Assuming Institution agrees, during its period of use of any Leased Data Management Equipment, to pay to the Receiver or to appropriate third parties at the direction of the Receiver all operating costs with respect thereto and to comply with all relevant terms of any existing Leased Data Management Equipment leases entered into by the Failed Bank, including without limitation the timely payment of all rent, taxes, fees, charges, maintenance, utilities, insurance and assessments.

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