Calculation Methods Sample Clauses

Calculation Methods. 9.1 The savings are calculated by using standard values, through a specific calculation of the savings resulting from the activity, or by calculating the effect of a specific market impact. 9.2 Calculations based on standard values are used for smaller, standardised activities. Such savings are typically in homes and other buildings. If a standard value is available for a given saving, then this must be used. 9.3 Specific calculations are used in areas where there is no standard value. These will typically be larger and integrated projects in industrial enterprises or public institutions. If a specific calculation is used for parts of an overall project, then the entire project must be calculated specifically, including the effect of initiatives where standard values exist. 9.4 The calculation may include a documentable effect of a specific market impact that entails a reduction in energy consumption relative to a baseline. As far as possible, the effect must be calculated using standard values. 9.5 Savings must be calculated according to the rules, standard values, etc current at the time of the establishment of a final agreement with an end-use consumer on contributions to realising a specific project. 9.6 Calculation methods and their applications are detailed in annex 6.
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Calculation Methods. Each Fund shall provide timely prior notice to the Fund Accounting Agent of any modification to the manner in which calculations referred to on Appendix B are to be performed as prescribed in any revision to such Fund's governing documents and shall supply the Fund Accounting Agent with certified copies of all amendments and/or supplements to the governing documents in a timely manner. The Fund Accounting Agent shall not be responsible for any revisions to calculation methods made by the Fund unless such revisions are communicated in writing to the Fund Accounting Agent.
Calculation Methods. The monthly payment to the Seller shall be the aggregate of the hourly payments for that month minus all other miscellaneous Market Related Charges, as well as administrative charges. Each Seller’s monthly administrative charge for the computation, billing, and creation of the Seller’s credit statement shall be $215. The administrative charges will be subtracted from the Seller’s monthly credit statement regardless of whether the Buyer has purchased non-firm energy from the Seller during such billing period. Buyer shall pay the Seller for all energy sold to Buyer by the Seller.
Calculation Methods. The monthly payment to the Seller shall be the aggregate of the hourly payments for that month minus all applicable administrative charges and SPP Market related charges. Buyer’s monthly administrative charge to seller for the computation, billing, and creation of the Seller’s credit statement shall be $215. For a Seller that elects to be registered by the Buyer, the monthly administrative charge will also include an additional amount of $190 to reimburse the Buyer for forecasting and scheduling the Seller’s energy. The administrative charges will be subtracted from the Seller’s monthly credit statement regardless of whether the Buyer has purchased non-firm energy from the Seller during such billing period. Buyer shall pay the Seller for all energy sold to Buyer by the Seller. The method for calculating the rate payable to the Seller shall depend on whether the Seller elects to register its own facilities in the SPP Market, whether it elects for Buyer to register the Seller in the SPP Market, or whether it forces the SPP to register its facilities.
Calculation Methods. The TEC value reflects assumptions about how many hours a day the product is in general use, the pattern of use during those hours, and the default delay times that the product uses to transition to lower power modes. All electricity measurements are made as accumulated energy over time, and then converted to power by dividing by the length of the time period. The calculations are based on imaging jobs comprising two clusters each day with the unit going into its lowest power mode in between (as during a lunch break), as illustrated in Figure 2 further below. It is assumed that weekends have no usage, and no manual switching-off is done. Final Time is the period of time from the last job being initiated to the start of the lowest power mode (Auto-off for copiers, digital duplicators and MFDs without print capability; and Sleep for printers, digital duplicators and MFDs with print capability, and fax machines) minus the 15-minute job interval time. The following two equations are used for all product types: Average Job Energy = (Job2 + Job3 + Job4) / 3 Daily Job Energy = (Job1 × 2) + [(Jobs per Day – 2) × Average Job Energy] The calculation method for printers, digital duplicators and MFDs with print capability, and fax machines also uses the following three equations: Daily Sleep Energy = [24 hours – ((Jobs per day / 4) + (Final Time × 2))] × Sleep Power Daily Energy = Daily Job Energy + (2 × Final Energy) + Daily Sleep Energy TEC = (Daily Energy × 5) + (Sleep Power × 48) The calculation method for copiers, digital duplicators and MFDs without print capability also uses the following three equations: Daily Auto-off Energy = [24 hours – ((Jobs per day / 4) + (Final Time × 2))] × Auto-off Power Daily Energy = Daily Job Energy + (2 × Final Energy) + Daily Auto-off Energy TEC = (Daily Energy × 5) + (Auto-off Power × 48) The specifications of the metering equipment and ranges used in each measurement must be reported. Measurements must be conducted so as to result in a total potential error in the TEC value of no more than 5 %. Accuracy does not need to be reported for cases where the potential error is below 5 %. When the potential measurement error is close to 5 %, manufacturers should take measures to confirm that it complies with the 5 % limit.
Calculation Methods. The TEC value reflects assumptions about how many hours a day the product is in general use, the pattern of use during those hours, and the default-delay times that the product uses to transition to lower power modes. all electricity measurements are made as accumulated energy over time, and then converted to power by divid- ing by the length of the time period. The calculations are based on imaging jobs being in two clusters each day with the unit going to its lowest power mode in between (as during a lunch break), as illustrated in Figure 2, which can be found at the end of this document. It is assumed that weekends have no usage, and no manual switching-off is done. Final Time is the period of time from the last job being initiated to the start of the lowest power mode (auto-off for copiers, digital duplicators and MFDs without print-capability; and Sleep for printers, digital duplicators and MFDs with print-capability, and fax machines) minus the 15-minute job interval time. The following two equations are used for all product types: The calculation method for printers, digital duplicators and MFDs with print-capability, and fax machines also uses the following three equations: The calculation method for copiers, digital duplicators, and MFDs without print-capability also uses the following three equations: The specifications of the metering equipment and ranges used in each measurement shall be reported. Measure- ments must be conducted so as to result in a total potential error of the TEC value of no more than 5 %. accu- racy does not need to be reported for cases where the potential error is below 5 %. When the potential measurement error is close to 5 %, manufacturers should take measures to confirm that it complies with the 5 % limit.
Calculation Methods. The TEC value reflects assumptions about how many hours a day the product is in general use, the pattern of use during those hours, and the default-delay times that the product uses to transition to lower power modes. All electricity measurements are made as accumulated energy over time, and then converted to power by dividing by the length of the time period. The calculations are based on imaging jobs being in two clusters each day with the unit going to its lowest power mode in between (as during a lunch break), as illustrated in Figure 2, which can be found at the end of this document. It is assumed that weekends have no usage, and no manual switching-off is done. Final Time is the period of time from the last job being initiated to the start of the lowest power mode (Auto-off for copiers, digital duplicators and MFDs without print-capability; and Sleep for printers, digital duplicators and MFDs with print-capability, and fax machines) minus the 15-minute job interval time. The following two equations are used for all product types: Daily Job Energy = (Job1 × 2) + [(Jobs per Day – 2) × Average Job Energy)] The calculation method for printers, digital duplicators and MFDs with print-capability, and fax machines also uses the following three equations: Daily Sleep Energy = [24 hours – ((Jobs per day / 4 ) + (Final Time × 2))] ×
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Calculation Methods. This section covers the methods for calculating the efficient case consumption and savings by measure, including routine and non-routine events (REs and NREs). For this project, only monthly electric bills will be available. Given the lack of granularity in the consumption data and lack of temperature-dependency common in electric consumption, the Option C analysis is unlikely to provide accurate results. As part of the baseline calculations the results of the metering will be compared to the monthly bills as a reality check. REs that could impact the analysis in schools are commonly associated with the school schedules, which generally have a major impact on annual hours of use. The metering will be scheduled to include weeks when the school is in normal operation and weeks when the school is not in session. The annual hours of use will be adjusted according to the published school schedule. Metering is likely to be conducted mostly when school is in session or in regular use in preparation of beginning the school year. In this case, interviews with school maintenance staff, BMS trend data and review of billing data throughout the summer will be used to determine whether the in-session metering should be adjusted to reflect actual use over all summer months. NREs will be evaluated on a case-by-case basis. Possible NREs are changes in ventilation requirements or changes in schedule. The BMS trend data combined with information from the site on any non-routine periods be used to determine appropriate NRE adjustments to the analysis. For example, if classes were taught remotely during a part of the baseline year, that period will be excluded from the analysis and instead replaced with usage based on the normal operation from the remainder of the year or the previous year. Changes in ventilation levels following the installation of the BMS may be identified through review of the BMS trend data. All kWh savings values calculated for electric measures will be converted to cost savings using the rate of $0.26/kWh outlined in the contract. EEI will assume annual escalation in the utility rates based on Consumer Price Index. ECM 1 – Lighting Upgrade The LED lighting upgrade will lower the annual electric consumption. This reduced load will be calculated using an Option C analysis. Utility data will be used for this analysis; however direct metering of the lighting units will be needed if kW is not trended. The calculations will use weather data to normalize the us...

Related to Calculation Methods

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  • Balance Computation Method For all dividend-bearing Accounts, dividends are calculated by the average daily balance method which applies a daily periodic rate to the average daily balance for the average daily balance calculation period. The average daily balance is determined by adding the full amount of the principal in Your Account for each day of the period and dividing that figure by the number of days in the period. Accrual on Noncash Deposits. For dividend-bearing Accounts, dividends will begin to accrue on the business day that You deposit noncash items (e.g. checks) into Your Account.

  • Construction Methods 3.1 The Contractor shall provide all tools, equipment, materials, labor and work for the excavation and removal of the unsuitable subgrade soils and their subsequent replacement with the specified backfill soils as directed by the Owner’s representative. All work under this item shall be performed in a safe and workmanlike manner. 3.2 All work shall be performed in accordance with DelDOT Standard Specifications Section 821. 3.3 Following the removal of existing pavements, the Owner’s representative will review the exposed subgrade and provide recommendations for the undercutting of unsuitable subgrade materials as required. The depth and extent of undercut excavation, if required, will be determined by the Owner’s representative at the time of excavation. 3.4 All excavated materials shall become the property of the Contractor and be removed from the site at the completion of the project at no additional expense to the Owner. 3.5 Undercut excavations should be backfilled with graded aggregate. Backfill shall be placed in loose lifts not exceeding 8 inches thick. Each lift should be compacted with at least 3 passes of a minimum 5-ton, walk-behind or self-propelled vibratory roller when the size of the area permits, or with a vibrating plate mechanical compactor for smaller areas. Lift thickness shall be reduced to 6 inch loose lift when using a vibratory plate compactor. 3.6 The Contractor shall take precautions as necessary to minimize the potential for disturbance or softening of the pavement subgrade materials from inclement weather or construction traffic. As a minimum, this shall include the placement of backfill on the same day as the excavation. Any soft areas which develop shall be undercut and replaced with graded aggregate at no additional cost to the Owner. 3.7 Where undercutting is performed, the geotextile fabric shall be installed. The fabric should be pulled tight and lapped a minimum of 12 inches.

  • Payment Methodology The Contractor shall be compensated based on the Service Rates in Attachment for units of service authorized by the Institution in a total amount not to exceed the Contract Maximum Liability established in Section C. 1. The Contractor’s compensation shall be contingent upon the satisfactory completion of units of service or project milestones identified in Attachment B. The Contractor shall submit invoices, in form and substance acceptable to the Institution with all of the necessary supporting documentation, prior to any payment. Such invoices shall be submitted for completed units of service or project milestones for the amount stipulated.

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  • Accounting Methods Implement or adopt any change in its accounting principles, practices or methods, other than as may be required by generally accepted accounting principles.

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  • Methodology 1. The price at which the Assuming Institution sells or disposes of Qualified Financial Contracts will be deemed to be the fair market value of such contracts, if such sale or disposition occurs at prevailing market rates within a predefined timetable as agreed upon by the Assuming Institution and the Receiver. 2. In valuing all other Qualified Financial Contracts, the following principles will apply:

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  • Accounting Terms; GAAP; Pro Forma Calculations Except as otherwise expressly provided herein, all terms of an accounting or financial nature shall be construed in accordance with GAAP, as in effect from time to time; provided that, if the Borrower notifies the Administrative Agent that the Borrower requests an amendment to any provision hereof to eliminate the effect of any change occurring after the date hereof in GAAP or in the application thereof on the operation of such provision (or if the Administrative Agent notifies the Borrower that the Required Lenders request an amendment to any provision hereof for such purpose), regardless of whether any such notice is given before or after such change in GAAP or in the application thereof, then such provision shall be interpreted on the basis of GAAP as in effect and applied immediately before such change shall have become effective until such notice shall have been withdrawn or such provision amended in accordance herewith. Notwithstanding any other provision contained herein, all terms of an accounting or financial nature used herein shall be construed, and all computations of amounts and ratios referred to herein shall be made, without giving effect to any election under Financial Accounting Standards Board Accounting Standards Codification 825 (or any other Financial Accounting Standard having a similar result or effect) to value any Indebtedness or other liabilities of the Company, the Borrower or any Subsidiary at “fair value”, as defined therein. If one or more of the Borrower, its Subsidiaries or any Investment Affiliate (i) acquires (including, without limitation, by merger or consolidation or another combination with any Person) any Real Estate Asset having a fair market value in excess of $25,000,000 or (ii) sells, transfers or disposes of any Real Estate Asset having a fair market value equal or greater than $25,000,000 (including as a result of the sale of the Equity Interests of any such Person or a division or line of business of such Person), then for purposes of calculating compliance with the covenants contained in Section 6.12, and otherwise for purposes of calculating or determining the Leverage Ratio, Secured Indebtedness, Total Asset Value, Recourse Secured Indebtedness, Consolidated Fixed Charges, Consolidated Tangible Net Worth, Unencumbered Adjusted Net Operating Income, Unsecured Interest Expense, Unencumbered Properties and Unencumbered Asset Value, such calculations and determinations shall be made on a Pro Forma Basis.

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