Quarterly Performance Report Sample Clauses

Quarterly Performance Report. Medical Group shall submit a quarterly performance report to PacifiCare within thirty (30) days of the close of each calendar quarter, and during the term of this Agreement. Such report shall, at minimum, meet the following requirements:
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Quarterly Performance Report. 13 CONTRACTOR shall provide a quarterly report of YOUNfi ADULT’s 14 performance relative to his/her goals, strategies and outcomes identified in 15 Paragraph 14 below. Report shall be submitted to the TPSP Liaison in a format 16 approved by SSA.
Sample 1
Quarterly Performance Report. After the Work Plan is approved, Grantee shall complete and submit no less frequently than quarterly, a performance report (“Performance Report”) demonstrating Grantee’s progress under its approved Work Plan. The first Performance Report, consistent with the sample form provided in Exhibit E shall be submitted no later than ninety (90) days after the date the Work Plan is approved by the District. The Performance Report shall be in a form acceptable to the District’s General Manger and shall include (i) a summary of the current status of the Project; (ii) a description of any challenges and opportunities encountered within the reporting period and how the Grantee will address them; (iii) percent of the Project implemented; (iv) amount(s) and source(s) of Matching Funds expended; and (v) percent of the Grant Funds expended.
Sample 1
Quarterly Performance Report. Team San Xxxx shall submit to City a quarterly performance report, in a form mutually acceptable to the City and Team San Xxxx, (1) detailing all accomplishments related to marketing goals and objectives of Team San Xxxx in furtherance 11 of 21 T-26492.001/1086127 133\1043977.14 of this Agreement for each quarter, and (2) describing performance criteria and goals referred to in Section 5 and Exhibit B which were met during such year.
Sample 1
Quarterly Performance Report. This form is used to provide information on the minimum performance measures required for all Crime Stoppers organizations and to justify subsequent advance payments. This form must be submitted when the Reimbursement Request/Expenditure Report is submitted, and the Provider must submit the required support documentation indicating completion or compliance with the required deliverables. Otherwise, the subsequent advance payment cannot be processed. If the Provider fails to meet the minimum performance measures and provide the required support documentation, Financial Consequences will be applied pursuant to Section 215.971(1) (c), Florida Statutes, as written in Attachment C under Financial Consequences. The Performance Report is incorporated by reference at Florida Administrative Code Rule 2A-9.006 and will need to be typed in word document and changed to reflect quarterly performance.
Sample 1
Quarterly Performance Report. The Contractor shall provide OEI with quarterly reports, as dated in the table below, during the term of this Agreement. The OEI may determine the format of a quarterly report. The reports shall include:
Sample 1
Quarterly Performance Report. 2 CONTRACTOR shall provide a quarterly report of MOTHER’s 3 performance relative to her goals and outcomes identified in Paragraph 10 4 below. The report shall be submitted to ADMINISTRATOR on a format approved 5 by ADMINISTRATOR.
Sample 1
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Quarterly Performance Report shall include, but not be limited to, demographics, services, and outcomes. Format of report will be provided by the OCDB. SUBRECIPIENT shall be submit quarterly performance reports to the OCDB administrative office by the tenth day of the month following the quarter being reported on.
Sample 1
Quarterly Performance Report. Within thirty calendar days after the end of each Calendar Quarter, SEI Trust shall deliver to Customer, a report (the “Quarterly Performance Report”) that shall set forth SEI Trust’s Performance Rating for each KPI for such Calendar Quarter.
Sample 1

Related to Quarterly Performance Report

  • Annual Performance Bonus In each calendar year of the Term of Employment, Executive shall be eligible to receive an annual incentive bonus (the “Annual Bonus”) payable in cash, pursuant to the performance criteria and targets established and administered by the Board (or a committee of directors to whom such responsibility has been delegated by the Board), with a target Annual Bonus of at least 100% of his Base Salary. The Annual Bonus payable to Executive each year shall be determined and payable as soon as practicable after year-end for such year (but no later than March 15th). The Executive’s cash bonus for the stub period of 2017 will be determined in the reasonable business judgment of the Board or another committee of directors to whom such responsibility has been delegated by the Board. To be entitled to receive any Annual Bonus, except as otherwise provided in Sections 5(c) and 5(d), Executive must remain employed through the last day of the calendar year to which the Annual Bonus relates.

  • Ongoing Performance Measures The Department intends to use performance-reporting tools in order to measure the performance of Contractor(s). These tools will include the Contractor Performance Survey (Exhibit H), to be completed by Customers on a quarterly basis. Such measures will allow the Department to better track Vendor performance through the term of the Contract(s) and ensure that Contractor(s) consistently provide quality services to the State and its Customers. The Department reserves the right to modify the Contractor Performance Survey document and introduce additional performance-reporting tools as they are developed, including online tools (e.g. tools within MFMP or on the Department's website).

  • Quarterly Sales Reports The Contractor shall submit a completed Quarterly Sales Report electronically, in the required format, to the Department’s Contract Manager within thirty (30) calendar days after close of each quarter. The quarterly sales report can be found here: xxxxx://xxx.xxx.xxxxxxxxx.xxx/business_operations/ state_purchasing/vendor_resources/quarterly_sales_report_format. The Contract Quarterly Sales Report will include all sales and orders associated with this Contract from Customers received during the reporting period. Initiation and submission of the Sales Report is the responsibility of the Contractor without prompting or notification from the DMS Contract Manager. Failure to provide the quarterly sales report will result in the imposition of financial consequences and may result in the Contractor being found in default and the termination of the Contract. Initiation and submission of the quarterly sales report are the responsibility of the Contractor without prompting or notification by the Department. Sales will be reviewed on a quarterly basis. If no sales are recorded during the period, the Contractor must submit a report stating that there was no activity. If no sales are recorded in two consecutive quarters, the Contractor may be placed in probationary status or the Department may terminate the Contract. Quarter 1 – (July-September) – due 30 calendar days after the close of the period Quarter 2 – (October-December) – due 30 calendar days after the close of the period Quarter 3 – (January-March) – due 30 calendar days after the close of the period Quarter 4 – (April-June) due 30 calendar days after the close of the period Exceptions may be made if a delay in submitting reports is attributable to circumstances that are clearly beyond the control of the Contractor. The burden of proof of unavoidable delay shall rest with the Contractor and shall be supplied in a written form and submitted to the Department. The Department reserves the right to request additional sales information as needed.

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