Allocation Methods. The Company shall allocate energy, capacity, and transmission load and ancillary services obligations in accordance with the currently-effective PJM, FERC and Commission rules, regulations, practices and procedures. The Company and the Supplier acknowledge that the Supplier’s Customers are within the Company’s service territory and that metered Customer loads must be translated into Supplier load obligations in order for both the Company and the Supplier to equitably meet their respective PJM obligations as Load Serving Entities. These Supplier load obligations include, but are not limited to, hourly energy obligations, Unforced Capacity obligations, and firm transmission obligations under the PJM Tariff. The procedures for developing and transmitting load obligations for the Supplier’s hourly energy are described in the prevailing Operating Manual: Procedures for Determining Peak Load Contribution for Capacity and Transmission Service and Total Hourly Energy Obligation (the "Operating Manual"), incorporated herein by reference, as provided by the Company, and as may be modified by the Company from time to time in its sole and exclusive discretion The procedures for developing and transmitting the Supplier's peak load contribution to be used by PJM to determine the Supplier’s Unforced Capacity obligations are described in the prevailing Operating Manual, incorporated herein by reference, as provided by the Company, and as may be modified by the Companyfrom time to time in its sole and exclusive discretion. The procedures for developing and transmitting the peak load contribution based upon which the Supplier will meet its obligations under the PJM Tariff are described in the prevailing Operating Manual, incorporated herein by reference, as provided by the Company, and as may be modified by the Company from time to time in its sole and exclusive discretion. Prior to implementing any modifications to the Operating Manual that affect Supplier's load obligations, the Company shall provide Supplier with such modifications for its review and comment; and any such procedures and calculations shall use reasonable and nondiscriminatory allocation methodologies. Upon request, the Company shall provide Supplier with a workpaper that shows the calculations made by the Company for Supplier's load obligations.
Allocation Methods. If an allocation method is used, Owner or Owner's billing company will calculate Resident's allocated share of the utilities and services provided and all costs in accordance with state and local statutes. Under any allocation method, Resident may be paying for part of the utility usage in common areas or in other residential units as well as administrative fees. Both Resident and Owner agree that using a calculation or allocation formula as a basis for estimating total utility consumption is fair and reasonable, while recognizing that the allocation method may or may not accurately reflect actual total utility consumption for Resident. If allowed by state law, Owner may change the above methods of determining Resident's allocated share of utilities and services and all other billing methods, in Owner's sole discretion, and after providing written notice to Resident. More detailed descriptions of billing methods, calculations and allocation formulas will be provided upon request.
Allocation Methods. The following methods will be applied, as indicated in the Description of Services section that follows, to allocate costs for services of a general nature.
Allocation Methods. For purposes of the Limited Partnership Agreement (the "Agreement") to which this Exhibit 4.6.1 is attached, the methodology and procedures set forth in this Exhibit 4.6.1 shall govern with respect to the various allocation methods to be used by the Partnership under Section 704(c) of the Code for purposes of Section 4.6.1
Allocation Methods. The Plan Administrator will allocate Earnings to the Participant Accounts in accordance with the daily valuation method, balance forward method, balance forward with adjustment method, weighted average method, Participant-directed Account method, or other method the Employer elects under its Adoption Agreement. The Employer in its Adoption Agreement may elect alternative methods under which the Plan Administrator will allocate the Earnings to the Accounts reflecting different Contribution Types or investment Account types which the Plan Administrator maintains under the Plan. The Plan Administrator first will adjust the Participant Accounts, as those Accounts stood at the beginning of the current Valuation Period, by reducing the Accounts for any forfeitures arising under the Plan, for amounts charged during the Valuation Period to the Accounts in accordance with Section 7.04(C)(2)(b) (relating to distributions and to loan disbursement payments) and Section 9.01 (relating to insurance premiums), and for the cash value of incidental benefit insurance contracts. The Plan Administrator then, subject to the restoration allocation requirements of the Plan, will allocate Earnings under the applicable valuation method.
Allocation Methods. Unless otherwise agreed to by the Members, the Members agree to use the "traditional method with curative allocations" pursuant to the Treasury Regulations under Code Section 704(c)(1)(A). Any other elections or other decisions relating to allocations pursuant to Sections 6.1 or 6.2 of this Exhibit B will be made by the Manager in any manner that reasonably reflects the purpose and intention of this Agreement.
Allocation Methods. Expenses directly attributable to the Terminals, and indirect Administrative and Access cost center expenses are allocated to the Terminals as follows:
(i) Wherever possible, expenses directly attributable to the Terminals are allocated to the Terminals.
(ii) Expenses attributable to Airport administrative divisions are allocated to the Terminals cost center based on its proportion of total direct expenses.
(iii) Expenses directly allocated to the Access cost center are allocated to the Terminals cost center and all other direct cost centers on the basis of the ratio of land area by cost center. Unified Capital Requirement (a) Gross debt service [A] $ 40,900,000 PFC revenues [B] 10,000,000 Debt service [C=A-B] $ 30,900,000 Debt service coverage [D] 7,700,000 Amortization [E] 23,600,000 Unified Capital Requirement [F=C+D+E] $ 62,200,000 Operations and Maintenance Requirement (b) Operations and Maintenance Expenses [G] $ 196,900,000 Reserve Deposits [H] 21,900,000 Operations and Maintenance Requirement [I=G+H] $ 218,800,000 Terminal Buildings Requirement [J=F+I] $ 281,000,000 Rentable Area (c) [K] 2,296,000
(a) See Section 2.2.1(a) of the Rate Methodology.
(b) See Section 2.2.1(b) of the Rate Methodology.
Allocation Methods. Loose Tooth and the Company hereby agree to the default allocations among Loose Tooth and the Company for certain expenses, including, but not limited to: (i) overhead expenses, (ii) employee expenses, (iii) business development expenses, (iv) legal expenses, (v) financing and accounting expenses, and (vi) certain Loose Tooth excluded matters, at the rates set forth on Exhibit A hereto, as such exhibit may from time to time be amended, modified or supplemented.
Allocation Methods. Promptly upon the execution of this Agreement and before the start of each successive fiscal year of the Term, the Parties will agree upon a consistently applied methodology for determining and allocating to Program Costs (including Development Expenses and Sales and Marketing Expenses) for such year an appropriate portion of each of their respective (i) costs and expenses that relate both to the Product and any of the Parties’ other products or programs and (ii) G&A Costs and other overhead attributable to this Agreement.
Allocation Methods. The Plan Administrator will allocate Earnings to the Participant Accounts in accordance with the daily valuation method, balance forward method, balance forward with adjustment method, weighted average method, Participant-Directed Account method, or other method the Employer directs, or in the absence of Employer direction, as the Plan Administrator determines by policy. The Employer or Plan Administrator may elect alternative methods under which the Plan Administrator will allocate the Earnings to the Accounts reflecting different Contribution Types or investment Account types which the Plan Administrator maintains under the Plan. The Plan Administrator first will adjust the Participant Accounts, as those Accounts stood at the beginning of the current Valuation Period, by reducing the Accounts for any forfeitures, distributions, and loan disbursement payments arising under the Plan, for expenses charged during the Valuation Period to the Accounts in accordance with Section 7.04(C)(2)(b) (expenses directly related to a Participant's Account) and Section 9.01 (relating to insurance premiums), and for the cash value of incidental benefit insurance contracts. The Plan Administrator then, subject to the restoration allocation requirements of the Plan, will allocate Earnings under the applicable valuation method.
