Assessment Calculation Sample Clauses

Assessment Calculation. This portion of the Packaged Product Movement Summary calculates the Total Deductions Subject to LDB Xxxx-up. If the amount is positive, you owe the LDB xxxx-up because your non- sale inventory deductions exceed the LDB shrinkage allowance. The LDB will invoice you to recover the xxxx-up value based on the LDB Established Retail Price of the excess volume of the unaccounted movement of inventory.
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Assessment Calculation. This portion of the Packaged Product Movement Summary calculates the Total Deductions Subject to LDB Xxxx-up. If the amount is positive, you owe the LDB xxxx-up because your non- sale inventory deductions exceed the LDB shrinkage allowance. The LDB will invoice you to recover the xxxx-up value based on the LDB Established Retail Price of the excess volume of the unaccounted movement of inventory. INFORMATION ONLY Other With the submission of your Packaged Product Movement Summary report, you must provide the LDB a listing of all the Warehouses located in British Columbia where you stored any of your Products as at March 31.
Assessment Calculation. To calculate assessments to member towns, the operating, transportation, capital and debt costs must first be established: From the operation cost figure, subtract the Chapter 70 amount received, the total required minimum contribution from each town, established annually by the Department of Elementary and Secondary Education, and other sources of general fund revenue. This figure is subtracted from the amount to be assessed to the member towns. The balance is the amount that exceeds the minimum required contribution. To assess each member town the amount that exceeds the minimum contribution, the enrollment of students residing in the member towns as of October 1 of the then current fiscal year will be used to calculate the assessment for the following fiscal year. The amount exceeding the minimum contribution will be allocated to the member towns based on the percent of students enrolled in the District from each member town. The calculation for apportioning above minimum costs will only count students actually attending the District. The sum of the minimum contribution for member towns and the amount exceeding minimum contribution is the operating assessment to member towns. The transportation cost is calculated by reducing the District’s transportation cost by the amount the District anticipates receiving in transportation reimbursement. The remaining amount will be allocated to the member towns according to each town’s percent of students enrolled in the District as of October 1 of the then current fiscal year, for the following fiscal year. District-based capital and debt assessments will be assessed based on the member towns’ share of District-wide enrollment. Notwithstanding the forgoing sentence, the allocation of debt and capital costs attributable to a single school shall be allocated based on the percent of students enrolled in that school from each member town, and not District-wide enrollment. A school’s enrollment for purposes of calculating capital and debt assessments are based on enrollment as of October 1 of the then current fiscal year for use to calculate the assessment for the following fiscal year. In order for a member town to be assessed for a portion of a capital expenditure, the member town’s percent of student enrollment must meet or exceed ten percent of the total school enrollment for the location from which that expense is derived. The total assessment to a member town is the sum of the operating cost, transportation cost, a...

Related to Assessment Calculation

  • Payment Calculation District shall pay Contractor at a rate of $ per . OR District shall pay Contractor as described in attached Exhibit A

  • ASSESSMENT REPORT Within 120 days following the general election held on November 2nd 2003, the returning officer of the munici- pality shall forward, in accordance with section 659.3 of the Act respecting elections and referendums in munici- palities (R.S.Q., c. E-2.2), an assessment report to the Chief Electoral Officer and the Minister setting out relevant ways to improve the trial and addressing, in particular, the following points : — the preparations for the election (choice of the new method of voting, communications plan, etc.) ; — the conduct of the advance poll and the poll ; — the cost of using the electronic voting system : – the cost of adapting election procedures ; – non-recurrent costs likely to be amortized ; – a comparison between the actual polling costs and the estimated polling costs using the new methods of voting and the projected cost of holding the general election on November 2nd 2003 using traditional methods ; — the number and duration of incidents during which voting was stopped, if any ; — the advantages and disadvantages of using the new method of voting ; — the results obtained during the addition of the votes and the correspondence between the number of ballot paper cards issued to the deputy returning officers and the number of ballot paper cards returned used and unused ; — the examination of rejected ballot papers, if it has been completed.

  • Interest Calculation Interest on the outstanding principal balance of the Loan shall be calculated by multiplying (a) the actual number of days elapsed in the period for which the calculation is being made by (b) a daily rate based on a three hundred sixty (360) day year by (c) the outstanding principal balance.

  • Assessment Center A promotional candidate may not appeal or dispute the Assessment Center or scoring of the Assessment Center to an administrative or judicial body except for fraud committed by an assessor.

  • Overtime Calculation For the purpose of overtime calculation only, approved or scheduled time off work will be considered the same as time worked.

  • Final Report The goal of this subtask is to prepare a comprehensive Final Report that describes the original purpose, approach, results, and conclusions of the work performed under this Agreement. The CAM will review the Final Report, which will be due at least two months before the Agreement end date. When creating the Final Report Outline and the Final Report, the Recipient must use the Style Manual provided by the CAM.

  • Overtime Pay Calculation Overtime shall not be claimed or received for less than fifteen (15) minutes. If overtime amounts to fifteen (15) minutes, or more, it shall be paid for the total period.

  • PROCEDURES FOR SUPPLEMENTAL PAYMENT CALCULATIONS All calculations required by this Article VI, including but not limited to: (i) the calculation of the Applicant’s Stipulated Supplemental Payment Amount; (ii) the determination of both the Annual Limit and the Aggregate Limit; (iii) the effect, if any, of the Aggregate Limit upon the actual amount of Supplemental Payments eligible to be paid to the District by the Applicant; and (iv) the carry forward and accumulation of any of the Applicant’s Stipulated Supplemental Payment Amounts unpaid by the Applicant due to the Aggregate Limit in previous years, shall be calculated by the Third Party selected pursuant to Section 4.3.

  • Detailed Monthly Report Vendor shall electronically provide DIR with a detailed monthly report in the format required by DIR showing the dollar volume of any and all sales under the Contract for the previous calendar month period. Reports are due on the fifteenth (15th) calendar day of the month following the month of the sale. If the 15th calendar day falls on a weekend or state or federal holiday, the report shall be due on the next business day. The monthly report shall include, per transaction: the detailed sales for the period, Customer name, invoice date, invoice number, description, quantity, MSRP or List Price, unit price, extended price, Customer Purchase Order number, contact name, Customer’s complete billing address, the estimated administrative fee for the reporting period, subcontractor name, EPEAT designation (if applicable), configuration (if applicable), contract discount percentage, actual discount percentage, negotiated contract price (if fixed price is offered instead of discount off of MSRP), and other information as required by DIR. Each report must contain all information listed above per transaction or the report will be rejected and returned to the Vendor for correction in accordance with this section. Vendor shall report in a manner required by DIR which is subject to change dependent upon DIR’s business needs. Failure to do so may result in contract termination.

  • SUBMISSION OF THE MONTHLY MI REPORT 4.1 The completed MI Report shall be completed electronically and returned to the Authority by uploading the electronic MI Report computer file to MISO in accordance with the instructions provided in MISO.

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