Fixed Overhead Costs Sample Clauses

Fixed Overhead Costs. Includes the other costs associated with operating a manufacturing plant. The key components are the cost of the quality assurance organization, material planning, purchasing, receiving, and warehousing, plant maintenance, utilities and engineering, the health and safety group, production supervision, and fixed costs such as depreciation taxes, and insurance. Investment in explosive proof equipment and changes to the facility required to handle explosive material would be included in this category. These costs are assigned to standard product cost based on fully utilized plant capacity. The standard product cost development process occurs once per year in the mid-summer time period. At that time, assumptions are made regarding inflation rates for raw material and wages, productivity improvements, and plant utilization levels. EXHIBIT C U.S. PRODUCT DEVELOPMENT PLAN API shall conduct all clinical studies required to obtain Regulatory Approval in the United States, including but not limited to the studies referenced below, with the objective of obtaining U.S. NDA approval for the Product in injectable dosage form with an Empiric Claim on or before * . STUDY NO. STUDY TITLE BRIEF DESCRIPTION AR-90-01-002 Pharmacokinetics of NystatinLF,"*, I.V. in Phase 1, Single dose, Patients with Acquired Immunodeficiency Syndrome dose-escalating up to 1 mg/kg (AIDS)-Related Compxxx XXX XX-00-00,000-000 X Xxxxx X-xx Xxxnical Study of Nystatin , I.V. in Phase I-II, Multiple dose, Patients with HIV Infection dose-escalating up to 7 mg/kg AR-41,356-00-000 Phase I Study to Determine the Maximum Tolerated Phase I, Multiple dose, Dose of Liposomal NystatinLF in Patients with dose-escalating up to 8 mg/kg Presumed or Proven Fungal infection Due to Aspergillus or Candida Species and Other Opportunistic Fungi AR-92-41,356-005 A Multicenter Study to Evaluate the Safety and Phase II, Multiple dose at 2 Efficacy of Various Doses of Nyotran in or 4 mg/kg, in patients with Non-Neutropenic Patients with Candidemia systemic Candida infections AR-94-41,356-006 A Prospectively Randomized, Double-Blind, Phase III, Multiple dose Comparative Multicenter Study to Evaluate Efficacy blinded comparative study in and Safety of Nyotran and Amphotericin B or patients with presumed fungal Empiric Antifungal Treatment in Neutropenic infections, conducted in US Patients AR-95-41,356-009 A Prospectively Randomized, Double-Blind, Phase III, Multiple dose Comparative Multicenter Study to Evaluate Efficacy b...
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Fixed Overhead Costs. VTA will also bear responsibility for a fully allocated share of BART's fixed overhead costs. VTA acknowledges that such costs are necessary to general operation of the system, the District and, ultimately, the provision of SVRT Extension service. XXXX acknowledges VTA's concern that not all fixed costs initially may be allocable and VTA acknowledges XXXX's concern that some costs initially assumed to be fixed may over time prove to be direct costs. XXXX and VTA will mutually work to review Fixed Overhead Costs periodically to insure that such costs are appropriately categorized.
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Fixed Overhead Costs. Buyer shall also reimburse Co-Packer for all Freight Costs.
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Fixed Overhead Costs. On a monthly basis, XeTel will prepare and send to SBE within twenty (20) days of each fiscal month end of XeTel, a fixed cost absorption statement for such fiscal month in the form attached hereto as SCHEDULE 6(d) that sets forth the parties agreement as to the calculation of fixed costs recovery (the "Monthly Fixed Costs Statements") identifying monthly and cumulative unrecovered and over-recovered Fixed Overhead Costs in connection with XeTel's operation of the Manufacturing Assets (as defined in the Asset Purchase Agreement). "Fixed Overhead Costs" are defined as all manufacturing costs excluding material, scrap, supplies, direct labor, direct labor taxes and direct labor benefits in connection with XeTel's operation of the Manufacturing Assets. The Monthly Fixed Cost Statement will compare actual cumulative monthly manufacturing volumes and associated revenues with the Agreement Volumes and shall adjust for changes in material content. Each party shall make available to the other, at reasonable times and upon reasonable notice, the books and records reasonably necessary to audit the monthly fixed costs absorption statement. If during any of the first twelve (12) months following the Commencement Date, the actual cumulative volumes and revenues hereunder are less than the Agreement Volumes, as adjusted for changes in material content, SBE shall pay XeTel within ten (10) days' receipt of the Monthly Fixed Cost Statement for such month the amount necessary to fully absorb the Fixed Overhead Costs incurred by XeTel as stated on the Monthly Fixed Cost Statement for such month, not to exceed, unless otherwise agreed by the parties hereto in writing, the Fixed Overhead Costs per Schedule 3(a). If during the thirteenth (13th), fourteenth (14th) or fifteenth (15th) months following the Commencement Date (the "Fifth Quarter"), the actual cumulative volumes and revenues hereunder are less than the Agreement Volumes, as adjusted for changes in material content, SBE shall pay XeTel within ten (10) days' receipt of the Monthly Fixed Cost Statement for such month fifty percent (50%) of the amount necessary to fully absorb the Fixed Overhead Costs incurred by XeTel as stated on the Monthly Fixed Cost Statement for such month, not to exceed, unless otherwise agreed by the parties hereto in writing, the Fixed Overhead Costs per Schedule 3(a). If during the first twelve (12) months following the Commencement Date the actual cumulative monthly volumes of and related reve...
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Related to Fixed Overhead Costs

  • Direct Costs Insert the major cost elements. For each element, consider the application of the paragraph entitled “Costs Requiring Prior Approval” on page 1 of these instructions.

  • Construction Costs Under no circumstances shall the Consultant be liable for extra costs or other consequences due to unknown conditions or related to the failure of contractors to perform work in accordance with the plans and specifications. Consultant shall have no liability whatsoever for any costs arising out of the Client’s decision to obtain bids or proceed with construction before the Consultant has issued final, fully-approved plans and specifications. The Client acknowledges that all preliminary plans are subject to substantial revision until plans are fully approved and all permits obtained.

  • Project Costs Simultaneously with the execution of this Agreement, the Company shall disclose to the Department all of the Project Costs which the Company seeks to include for purposes of determining the limitation of the amount of the Credit pursuant to Section 5-30 of the Act and provide to the Department a Schedule of Project Costs in the form as attached hereto as Exhibit C.

  • Operating Costs The Assuming Institution agrees, during its period of use of any Leased Data Management Equipment, to pay to the Receiver or to appropriate third parties at the direction of the Receiver all operating costs with respect thereto and to comply with all relevant terms of any existing Leased Data Management Equipment leases entered into by the Failed Bank, including without limitation the timely payment of all rent, taxes, fees, charges, maintenance, utilities, insurance and assessments.

  • Limit on Operating Expenses The Advisor hereby agrees to limit the Fund’s current Operating Expenses to an annual rate, expressed as a percentage of the Fund’s average daily net assets for the month, to the amounts listed in Appendix A (the “Annual Limit”). In the event that the current Operating Expenses of the Fund, as accrued each month, exceed its Annual Limit, the Advisor will pay to the Fund, on a monthly basis, the excess expense within the first ten days of the month following the month in which such Operating Expenses were incurred (each payment, a “Fund Reimbursement Payment”).

  • Cost Overruns The Borrower shall ensure that all cost-overruns over the estimated construction costs of the Project as certified by a quantity surveyor or the Architect or as ascertained by the Lender as and when they occur shall be funded by the Borrower’s own equity;

  • Reimbursable Costs 5.3.1. To be considered eligible for reimbursement, costs have to be: • actually incurred, individually identifiable and verifiable, as backed by copies of supporting evidence, as the case may be in the Contractor’s official bookkeeping; this means that no lump sums will be eligible for reimbursement; • necessary in order to perform the tasks as specified in the Terms of Reference (Annex 2); and • cost effective and providing value for money

  • Development Expenses Novartis shall be solely responsible for the costs and expenses of Developing and commercializing Licensed Products pursuant to the terms of this Agreement, except with respect to Infinity’s research, development and commercialization activities with respect to an Abandoned Profile pursuant to Section 3.3.1 (subject to Section 2.3).

  • Construction Contract; Cost Budget Prior to execution of a construction contract, Tenant shal] submit a copy of the proposed contract with the Contractor for the construction of the Tenant Improvements, including the genera] conditions with Contractor (the “Contract”) to Landlord for its approval, which approval shall not be unreasonably withheld, conditioned or delayed. Following execution of the Contract and prior to commencement of construction, Tenant shall provide Landlord with a fully executed copy of the Contract for Landlord’s records. Prior to the commencement of the construction of the Tenant Improvements, and after Tenant has accepted all bids and proposals for the Tenant Improvements, Tenant shall provide Landlord with a detailed breakdown, by trade, for all of Tenant’s Agents, of the final estimated costs to be incurred or which have been incurred in connection with the design and construction of the Tenant Improvements to be performed by or at the direction of Tenant or the Contractor (the “Construction Budget”), which costs shall include, but not be limited to, the costs of the Architect’s and Engineers’ fees and the Landlord Coordination Fee. The amount, if any, by which the total costs set forth in the Construction Budget exceed the amount of the Tenant Improvement Allowance is referred to herein as the “Over Allowance Amount”. In the event that an Over-Allowance Amount exists, then prior to the commencement of construction of the Tenant Improvements, Tenant shall supply Landlord with cash in an amount equal to the Over- Allowance Amount. The Over-Allowance Amount shall be disbursed by Landlord prior to the disbursement of any of the then remaining portion of the Tenant Improvement Allowance, and such disbursement shall be pursuant to the same procedure as the Tenant Improvement Allowance. In the event that, after the total costs set forth in the Construction Budget have been delivered by Tenant to Landlord, the costs relating to the design and construction of the Tenant Improvements shall change, any additional costs for such design and construction in excess of the total costs set forth in the Construction Budget shall be added to the Over-Allowance Amount and the total costs set forth in the Construction Budget, and such additional costs shall be paid by Tenant to Landlord immediately as an addition to the Over-Allowance Amount or at Landlord’s option, Tenant shall make payments for such additional costs out of its own funds, but Tenant shall continue to provide Landlord with the documents described in items (1), (ii), (iii) and (iv) of Section 2.2.2.1 of this Tenant Work Letter, above, for Landlord’s approval, prior to Tenant paying such costs. All Tenant Improvements paid for by the Over-Allowance Amount shall be deemed Landlord’s property under the terms of the Lease. 4.2.2

  • Amendment costs If (a) the Borrower requests an amendment, waiver or consent or (b) an amendment is required pursuant to Clause 27.9 (Change of currency), the Borrower shall, within three Business Days of demand, reimburse the Agent for the amount of all costs and expenses (including legal fees) reasonably incurred by the Agent in responding to, evaluating, negotiating or complying with that request or requirement.

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