Test Year Normalization Sample Clauses

Test Year Normalization. To capture revenue from post-test year growth. Existing Customers Billed Billing Cycle Residential Increase (Decrease) in Times Additional Additional Users Residential Bills Monthly Bills (12) 14 8 2 8 6 4 4 4 6 42 32 10 48 42 32 36 40 Total Billings Times residential bill for 4,000 gallons 4,543 4,531 4,545 4,553 4,555 4,563 4,569 4,573 4,577 4,581 54,680 To capture revenue from post-test year growth. No. of Bills at Feb - 2024 4,652 Number of Months 8 Total Number of Billings 37,216 Actual Number of Billings 37,056 Additional ▇▇▇▇▇ ▇▇▇▇ for 4,000 gallons 160 To increase salary and wages to current expense level. 1 $20.31 $ 42,245 2 41.85 87,050 3 23.28 48,422 4 28.61 59,509 5 24.58 51,126 6 21.22 44,138 7 31.25 65,000 8 18.00 Temp Employee 9 34.67 72,120 10 21.42 Hired 4/24/2023 44,554 11 27.80 57,824 12 26.46 55,037 13 21.63 44,990 14 26.45 Retired 1/05/2024 - 15 27.64 Hired 9/05/2023 57,500 Regular Salary $ 729,515 Overtime Salary 33,558 Other Pay 8,762 Pro forma Salary and Wages Less: Test Year Salary Expense
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Related to Test Year Normalization

  • Sales Milestones On a Co-Co Product-by-Co-Co Product basis, Celgene shall make the following sales milestone payments to Jounce that are set forth below upon the first achievement by or on behalf of Celgene, its Affiliates or Sublicensees of the Sales Milestone Events set forth below with respect to sales of such Co-Co Product in the ROW Territory. [***] [***] [***] [***]

  • Mileage Measurement Where required, the mileage measurement for LIS rate elements is determined in the same manner as the mileage measurement for V&H methodology as outlined in NECA Tariff No. 4.

  • 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.

  • Contract Quarterly Sales Reports The Contractor shall submit complete Quarterly Sales Reports to the Department’s Contract Manager within 30 calendar days after the close of each State fiscal quarter (the State’s fiscal quarters close on September 30, December 31, March 31, and June 30). Reports must be submitted in MS Excel using the DMS Quarterly Sales Report Format, which can be accessed at ▇▇▇▇▇://▇▇▇.▇▇▇.▇▇▇▇▇▇▇▇▇.▇▇▇/business_operations/ state_purchasing/vendor_resources/quarterly_sales_report_format. Initiation and submission of the most recent version of the Quarterly Sales Report posted on the DMS website is the responsibility of the Contractor without prompting or notification from the Department’s Contract Manager. If no orders are received during the quarter, the Contractor must email the DMS Contract Manager confirming there was no activity.

  • Performance Measurement The Uniform Guidance requires completion of OMB-approved standard information collection forms (the PPR). The form focuses on outcomes, as related to the Federal Award Performance Goals that awarding Federal agencies are required to detail in the Awards.