Amount of Award. Subject to the terms of this Agreement, the Corporation hereby grants to the Participant the performance awards set forth on Exhibit A (subject to adjustment as provided in Section 5.2 of the Plan (the “Performance Awards”).
Amount of Award. Subject to Paragraph 5 and except as provided in Paragraphs 4 and 6 below, Participant’s Incentive Award will be calculated under the amount and formula shown in column (b) below, based on satisfaction of the criteria set forth in column (a) below:
Amount of Award. The number of Performance Shares earned and the number of Common Shares to be issued to Employee under the Agreement shall be determined in accordance with the following schedule: Company’s Percentile Ranking Award as a % of Target 100.0% 200% 96.0% 192% 92.0% 184% 88.0% 176% 84.0% 168% 80.0% 160% 76.0% 152% 72.0% 144% 68.0% 136% 64.0% 128% 60.0% 120% 56.0% 112% 52.0% 104% 50.0% 100% 48.0% 94% 44.0% 82% 40.0% 70% 36.0% 58% 32.0% 46% 28.0% 34% 25.0% 25% Less than 25.0% 0% Interpolation shall be used to determine the percent of Target Number of Performance Shares earned in the event the Company’s Percentile Rank does not fall directly on one of the ranks listed in the above schedule.
Amount of Award. The amount distributable to the Participant under the Agreement shall be determined in accordance with the following schedule: [Insert Schedule]
Amount of Award. The Participant is hereby awarded Deferred Cash Compensation from the Company in the amount of $_________ in accordance with the terms of this Agreement and the Plan. The Deferred Cash Compensation shall vest as provided in this Agreement.
Amount of Award. Actual awards will be based on company performance as specified above, and can range from 0 to 200 percent of the target value. The amount distributable to the Employee shall be determined in accordance with the following schedule:
Amount of Award. The amount distributable to the Participant under the Agreement shall be determined in accordance with the following schedule: [Insert Schedule] [Insert applicable Schedule A] POKERTEK, INC. 2007 STOCK INCENTIVE PLAN Restricted Stock Award Agreement SCHEDULE A SERVICE MEASURES Grant Date: , . Number of Shares Subject to Award: shares.
Amount of Award. The amount of the funds awarded the CAC pursuant to the Stop Child Abuse License Plate under this Agreement from the FNCAC shall be Seven Hundred Ninety-Four Dollars and 63/100 Cents ($794.63). The amount of the funds awarded the CAC pursuant to the Voluntary Contribution Program under this Agreement from the FNCAC shall be Two Hundred Twenty-Eight Dollar and 89/100 Cents ($228.89). The funds will be distributed to the CAC upon execution of this agreement.
Amount of Award. The amount distributable to the Participant under the Agreement shall be determined in accordance with the following schedule applied to the Performance Period with extrapolation between amounts. At the end of the three-year cycle, each year is calculated separately by comparing each year’s achievement against the Performance Measures. [The Performance Share payout matrix below shows how the two metrics work together each year for a payout.
Amount of Award. Subaward funds are approved based on the subrecipient’s detailed budget and may only be used for the agreed on milestones within the authorized period of performance. The total amount for this proposed activity is [AMOUNT IN WORDS WITH CURRENCY (AMOUNT IN NUMBERS WITH CURRENCY)]. This amount shall not be exceeded unless prior approval is provided in writing by WATER AID. WATER AID is under no obligation and is not liable for reimbursing the recipient for any amount in excess of the applicable milestone / deliverable amount, or outside of the subaward period, as provided in the subaward. PAYMENTS [SUBRECIPIENT ORGANIZATION NAME] shall be paid upon invoicing WATER AID when each of the milestones, detailed in Section E, are completed. Invoices will detail: Milestone description Date milestone was completed Verification, as agreed per Section E, of the completion of the milestone The agreed on fixed amount for the completion of the milestone WATER AID will, within a timely period, take steps to verify completion of the milestones before payment. Payment will be made with [XX] days of verification of completion of the milestones. Invoices can only be submitted for deliverables that are completed within the project period. Prior written authorization of WATER AID is required for exceptions to these terms.
