Revenue Calculation Sample Clauses

Revenue Calculation. As a component to the ISO’s calculation of the total net cost of each Initiating Generator and Viable and Sufficient Generator Deactivation Solution, the ISO shall calculate the estimated revenues thereof.
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Revenue Calculation. For purposes of determining the appropriate revenue or Gross Margin allocation under Section 4.1.4, in cases where a single product or service is sold, the revenues received shall be deemed to equal the gross revenues (before sales commission) collected from the end user or the OEM customer and the Gross Margin shall be calculated in accordance with Section 21.20. In cases where multiple products or services are sold in a bundled sale, the revenues per product or service will be calculated by computing the overall discount (or ***, whichever is lower) from list price for the bundled sale (or the aggregate sum of the list prices for each individual component in the bundled sale, if there is no list price for the bundled sale) and applying that discount to the list price for the product. *** APPROXIMATELY 10 LINES OMITTED ***.
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Revenue Calculation. Revenue is achieved and potential commission is earned when the actual advertisement runs. The employee must be an active employee at the time that the advertisement runs for there to be any potential commission due. Any advertisements that were scheduled or sold to run on dates after the employee’s termination date shall not be included in the employee’s revenue calculations since the commissions on such advertisements have not yet been earned. At The Company’s sole discretion, and commencing no sooner than July 1, 2015, Revenue Achievement for all interactive sales resulting from a joint sales effort of an Interactive Representative and a Sales Representative, shall be split with the allocation of 60% of the credit to the Interactive Representative and 40% of the credit to the Sales Representative. The Company shall provide 30 days notice to the Guild of this change prior to implementation to allow for discussion.
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Revenue Calculation. Revenue is achieved and potential commission is earned when the actual advertisement runs. The employee must be an active employee at the time that the advertisement runs for there to be any potential commission due. Any advertisements that were scheduled or sold to run on dates after the employee’s termination date shall not be included in the employee’s revenue calculations since the commissions on such advertisements have not yet been earned.
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Revenue Calculation. (a) Subject to Section 7(a), American and Guarantor agree that in the event of certain changes in the average price per gallon that American pays for jet fuel, American will adjust the amount payable as set forth in Schedule 2 hereto.
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Revenue Calculation. In determining the revenue of the Business for purposes of Sections 2.02 and 2.07, revenue shall be recognized in accordance with generally accepted accounting principles consistently applied and as modified in accordance with the principles set forth on Schedule 2.08.
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Revenue Calculation. Revenue is recognized in accordance with US GAAP and will be adjusted for the following items: • To neutralize foreign exchange fluctuations throughout the Performance Period • For divestitures, the remainder of the performance period is excluded from results and targets will be modified accordingly. For acquisitions, business results will be included and targets will be adjusted using pro-forma numbers. • Changes in accounting principles and tax laws ADJUSTED EBITDA Calculation Adjusted EBITDA is defined as Net Operating Income, adding back Depreciation, Amortization and Portfolio Amortization and will be adjusted for the following items: • To neutralize foreign exchange fluctuations throughout the Performance Period • One-time transaction costs are excluded. Gain or loss on the sale of a business is excluded. For divestitures, the remainder of the performance period is excluded from results and targets will be modified accordingly. For acquisitions, business results will be included and targets will be adjusted using pro-forma numbers. • Changes in accounting principles and tax laws NET INCOME CALCULATION Net Income is defined as reported US GAAP Net Income and will be adjusted for the following items: • To neutralize foreign exchange fluctuations throughout the Performance Period • One-time transaction costs are excluded. Gain or loss on the sale of a business is excluded. For divestitures, the remainder of the performance period is excluded from results and targets will be modified accordingly. For acquisitions, business results will be included and targets will be adjusted using pro-forma numbers. • Changes in accounting principles and tax laws APPENDIX PRA Group, INC. 2013 Omnibus Incentive Plan Performance Stock Unit Agreement
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Revenue Calculation. As soon as reasonably practicable, but not later than March 1, 2001 and March 1, 2002, as applicable, TriZetto shall deliver to the Representative a calculation of Finserv's Net Revenues for (i) the 12 months and six months ended December 31, 2000 and (ii) the 12 months and six months ended December 31, 2001, respectively, determined in accordance with GAAP and consistent with the practices used in preparing the Finserv Financial Statements certified by PricewaterhouseCoopers LLP or such other independent certified public accountant as chosen by TriZetto (the "Revenue Calculation"). The cost of such accounting firm shall be borne by TriZetto. The Representative shall have 30 days to review and approve the Revenue Calculation. If the Representative does not notify TriZetto in writing within such 30 day period that it disputes any matter set forth in the Revenue Calculation, the Revenue Calculation shall be deemed to have been accepted by the Finserv Securityholders and shall be binding upon the Finserv Securityholders and TriZetto. If any disputes arise regarding the Revenue Calculation which the Finserv Securityholders and TriZetto cannot resolve between themselves within 30 days, such questions shall be referred to the CPA, and the CPA shall be directed to resolve such questions within 7 days thereafter, and the CPA's decision shall be final and binding on all parties. The cost of the CPA shall be borne equally by the Finserv Securityholders and TriZetto.
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Revenue Calculation. 12.1 In the event that:
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Related to Revenue Calculation

  • Payment Calculation District shall pay Contractor at a rate of $ per . OR District shall pay Contractor as described in attached Exhibit A

  • Overtime Calculation For the purpose of overtime calculation only, approved or scheduled time off work will be considered the same as time worked.

  • Interest Calculation Except as otherwise stated in this Agreement, all interest and fees, if any, will be computed on the basis of a 360-day year and the actual number of days elapsed. This results in more interest or a higher fee than if a 365-day year is used. Installments of principal which are not paid when due under this Agreement shall continue to bear interest until paid.

  • Interest Calculations Interest shall be calculated on the basis of a 360-day year, consisting of twelve 30 calendar day periods, and shall accrue daily commencing on the Original Issue Date until payment in full of the outstanding principal, together with all accrued and unpaid interest, liquidated damages and other amounts which may become due hereunder, has been made. Interest hereunder will be paid to the Person in whose name this Note is registered on the records of the Company regarding registration and transfers of this Note (the “Note Register”).

  • Proration of calculations If less than total program funding is subject to interest calculation procedures, the resulting interest liability calculations shall be prorated to 100% of program funding.

  • Payment and Year-End Adjustment Amounts accrued pursuant to this Agreement shall be payable to the Adviser as of the last day of each month. If necessary, on or before the last day of the first month of each fiscal year, an adjustment payment shall be made by the appropriate party in order that the actual Fund Operating Expenses of a Fund for the prior fiscal year (including any reimbursement payments hereunder with respect to such fiscal year) do not exceed the Maximum Annual Operating Expense Limit.

  • Pro Forma Calculations Notwithstanding anything to the contrary herein (subject to Section 1.02(j)), the First Lien Net Leverage Ratio, the Total Net Leverage Ratio and the Fixed Charge Coverage Ratio and Consolidated Net Tangible Assets shall be calculated (including for purposes of Sections 2.14 and 2.15) on a Pro Forma Basis with respect to each Specified Transaction occurring during the applicable four quarter period to which such calculation relates, and/or subsequent to the end of such four-quarter period but not later than the date of such calculation; provided that notwithstanding the foregoing, when calculating the First Lien Net Leverage Ratio for purposes of (i) determining the applicable percentage of Excess Cash Flow for purposes of Section 2.05(b), (ii) the Applicable Rate, (iii) the Applicable Commitment Fee and (iv) determining actual compliance (and not Pro Forma Compliance or compliance on a Pro Forma Basis) with the Financial Covenant, any Specified Transaction and any related adjustment contemplated in the definition of Pro Forma Basis (and corresponding provisions of the definition of Consolidated EBITDA) that occurred subsequent to the end of the applicable four quarter period shall not be given Pro Forma Effect. For purposes of determining compliance with any provision of this Agreement which requires Pro Forma Compliance with the Financial Covenant, (x) in the case of any such compliance required after delivery of financial statements for the fiscal quarter ending on or about June 30, 2014, such Pro Forma Compliance shall be determined by reference to the maximum First Lien Net Leverage Ratio permitted for the fiscal quarter most recently then ended for which financial statements have been delivered (or were required to have been delivered) in accordance with Section 6.01, or (y) in the case of any such compliance required prior to the delivery referred to in clause (x) above, such Pro Forma Compliance shall be determined by reference to the maximum First Lien Net Leverage Ratio permitted for the fiscal quarter ending June 30, 2014. With respect to any provision of this Agreement (other than the provisions of Section 6.02(a) or Section 7.08) that requires compliance or Pro Forma Compliance with the Financial Covenant, such compliance or Pro Forma Compliance shall be required regardless of whether the Lux Borrower is otherwise required to comply with such covenant under the terms of Section 7.08 at such time. For purposes of making any computation referred to above:

  • Offense Level Calculations i. The base offense level is 7, pursuant to Guideline § 2B1.1(a)(1).

  • Calculation Each of the foregoing ratios and financial requirements shall be calculated as of the last day of each Fiscal Quarter.

  • Interest Rates Payments and Calculations (a) Interest Rate. -------------

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