Sell Price. (a) Calculation of Sell Price - The Sell Price of each Product sold under ------------------------- this Agreement will equal the Cost of such Product divided by 100% minus the percentage margin on sell specified in Schedule 2 for such Product category, less promotional allowances reflected on invoices to the delivering Operating Company which will be passed along as a temporary reduction in the Sell Price for the term of the promotion. For Example, a Product with a Cost of $25.00 per case, a margin on sell of 10% and a promotional allowance on the face of the invoice of $.50 per case will have a Sell Price calculated as follows: Calculate base price from margin $25.00 = $25.00 = $27.78 ---------- ----------- (100%-10%) 90% Less promotional allowance shown the invoice (.50) ------ Sell Price $27.28 ======
Sell Price. Beginning on the Effective Date and throughout the entire term of this Agreement, the maximum purchase price at which DISTRIBUTOR shall sell the Products, (the “Sell Price”), to the Operators shall be determined by adding the “Cost” (as hereinafter defined) of the Product plus [CONFIDENTIAL](19) per case for all deliveries (collectively, “Markup”), subject to the other provisions of this Agreement. For purposes of this Agreement, the “Cost” of a Product other than a Contracted Product shall be the sum of (a) the cost of the Product as shown on the invoices to DISTRIBUTOR from the respective supplier, including COMPANY, plus (b) if the invoiced cost of the Product is not a delivered price, the applicable freight charges related to shipping the Product from the supplier to DISTRIBUTOR’S distribution center, plus (c) the Sourcing Fees, if any, attributable to the Product, less (d) promotional allowances reflected on supplier invoices to DISTRIBUTOR. Applicable freight, in those cases where the invoice cost to DISTRIBUTOR for non-proprietary Products is not a delivered cost, means that DISTRIBUTOR has added a reasonable freight charge, agreed to in advance and in writing by COMPANY for delivering such non-proprietary Products from suppliers to DISTRIBUTOR. Applicable freight for any non-proprietary Product will not exceed the rate charged by nationally recognized carriers operating in the same market for the same type of freight service. Cost for any non-proprietary Product will not be reduced by discounts for cash or prompt payment available to DISTRIBUTOR, breakage allowances or by backhaul revenue. Fuel or other transportation surcharges indicated on the manufacturer’s or supplier’s invoice or on freight invoices will increase Cost. The Cost of a Contracted Product shall be determined in accordance with Section 3.01. In no event will the Cost of Contracted Products include amounts to be rebated to DISTRIBUTOR and therefore, DISTRIBUTOR will not negotiate off-invoice manufacturer rebates, labels/promotional allowances or any other “soft money” received from supplier or freight carriers of Contracted Products. In order to allow verification of the foregoing commitment, DISTRIBUTOR agrees to provide documentation substantiating the Cost of items DISTRIBUTOR purchases from suppliers and freight carriers. DISTRIBUTOR agrees to limit its collection of such “soft money” to the manufacturers of non-proprietary Products. The Cost
Sell Price. Beginning on the Effective Date and throughout the entire term of this Agreement, the maximum purchase price at which DISTRIBUTOR shall sell the Products, (the “Sell Price”), to the Operators shall be determined by adding the “Cost” (as hereinafter defined) of the Product plus [CONFIDENTIAL](18) of Cost per case for all deliveries (collectively, “Markup”), subject to the other provisions of this Agreement. For purposes of this Agreement, the “Cost” of a Product other than a Contracted Product shall be the sum of (a) the cost of the Product as shown on the invoices to DISTRIBUTOR from the respective supplier, including COMPANY, plus (b) if the invoiced cost of the Product is not a delivered price, the applicable freight charges related to shipping the Product from the supplier to DISTRIBUTOR’S distribution center, less (c) promotional allowances reflected on supplier invoices to DISTRIBUTOR. Applicable freight, in
Sell Price. Beginning on the Effective Date and throughout the entire term of this Agreement, the maximum purchase price at which DISTRIBUTOR shall sell the Products, (the “Sell Price”), to the Operators shall be determined by adding the “Cost” (as hereinafter defined) of the Product plus [CONFIDENTIAL](20) per case for all deliveries (collectively, “Markup”), subject to the other provisions of this Agreement. For purposes of this Agreement, the “Cost” of a Product other than a Contracted Product shall be the sum of (a) the cost of the Product as shown on the invoices to DISTRIBUTOR from the respective supplier, including COMPANY, plus (b) if the invoiced cost of the Product is not a delivered price, the applicable freight charges related to shipping the Product from the supplier to DISTRIBUTOR’S distribution center, plus (c) the Sourcing Fees, if any, attributable to the Product, less (d) promotional allowances reflected on supplier invoices to DISTRIBUTOR. Applicable freight, in those cases where the invoice cost to DISTRIBUTOR for non-proprietary Products is not a delivered cost, means that DISTRIBUTOR has added a reasonable freight charge, agreed to in advance and in writing by COMPANY for delivering such non-proprietary Products from suppliers to DISTRIBUTOR.
Sell Price. [Cost (per unit) + fee (per unit) – Supplier Allowance (per unit)] x number of units
Sell Price. Beginning on the Effective Date and throughout the entire term of this Agreement, the maximum purchase price at which DISTRIBUTOR shall sell the Products, (the “Sell Price”), to the Operators shall be determined by adding the “Cost” (as hereinafter defined) of the Product plus [CONFIDENTIAL](18) per case for all deliveries (collectively, “Markup”), subject to the other provisions of this Agreement. For purposes of this Agreement, the “Cost” of a Product
Sell Price. Prime Vendor will provide/distribute said products to the Zoo at a Sell Price that is computed by identifying a product’s true cost base and the application of a fixed xxxx-up to this true cost. True cost consists of the manufacturer’s invoice price plus the actual freight charges (if applicable) minus any manufacturer discounts, promotions, allowance or free goods shown on the manufacturer’s invoice. Actual freight cost consists of the true net freight cost minus any rebates negotiated with the freight provider. Manufacturer’s discounts, promotions, allowances or free goods are to be deducted to arrive at true cost before computing the true cost-plus base, not afterwards. The following Product Classification xxxx-up percentages or flat fee per case will be applied to the true cost to determine the Sell Price to the Zoo for all products except those identified as Market Basket Products (defined in Section 1.0(c) below) and will remain fixed for the entire term of this Agreement. Product Classification Xxxx-up Dry Groceries % Frozen foods % Refrigerated Foods % Butter/Cheese % Fluid Milk % Oils & Shortening % Shell eggs % Ground Beef % Boxed Beef % Processed Beef % Pork % Poultry % Seafood % Produce $ Case Ready to Use Produce $ Case Disposables % Chemical & Janitorial % Equipment & Supplies % Split Case Upcharge %
Sell Price. USF will sell products to Customer under the Premier Master Group Purchasing Agreement. A markup percentage will be used to calculate the Sell Price, which is calculated as follows: Sell Price = Delivered Price * (1 + markup (expressed as a decimal)) Or Sell Price = Delivered Price + (Net Weight of Product Case * Flat Fee per Pound) MDA Contract Category Program A * Prime Markup Amount Prime Markup Per AGENCY/FIXED ITEMS 0 AGENCY CHEESE 6.75% % CHEMICALS & JANITORIAL 9.25% % COFFEE & TEA 7.75% % COP $0.00 - $2.00 $0.11 LB COP $2.01 - $3.50 $0.19 LB COP $3.51 - $5.00 $0.25 LB COP $5.01 - $15.00 $0.31 LB COP $15.01 + $0.43 LB DAIRY OTHER INC MILK 8.25% % DISPOSABLES 7.75% % DRY GROCERY 6.75% % EGGS 6.75% % EQUIPMENT & SUPPLIES 9.75% % FRESH PRODUCE 8.25% % FROZEN AND FRESH MEAT SEAFOOD POULTRY 6.55% % FROZEN GROCERY 8.00% % INCONTINENCE PRODUCTS 12.05% % MEDICAL NUTRITIONAL SUPPLEMENTS 6.75% % REFRIGERATED GROCERY 6.75% % * Program A qualifications include: Average drop size > $3,000 and DSO < 45 days
Sell Price. Beginning on the Effective Date and throughout the entire term of this Agreement, the maximum purchase price at which DISTRIBUTOR shall sell the Products, (the “Sell Price”), to the Operators shall be determined by adding the “Cost” (as hereinafter defined) of the Product plus [CONFIDENTIAL](18) per case for all deliveries (collectively, “Markup”), subject to the other provisions of this Agreement. For purposes of this Agreement, the “Cost” of a Product other than a Contracted Product shall be the sum of (a) the cost of the Product as shown on the invoices to DISTRIBUTOR from the respective supplier, including COMPANY, plus (b) if the
Sell Price. Except as provided in Section 9(e), all prices to ARAMARK from Primary Distributors will be SYSCO’s cost, plus a defined margin based on product category, * . No changes will be made to Exhibit A without the prior consent of ARAMARK. Unless otherwise specifically noted on Exhibit A, the margin of each product on Exhibit A is a * such that the price of such product will equal * . Notwithstanding anything in this Agreement to the contrary, the * on sell for frozen pizza delivered to * , and for plastic, fiber and composite disposable trays delivered * , will be * , and * , respectively.
