Cost Driver Sample Clauses

Cost Driver. To allocate certain direct costs and overhead among the Members, the Service Recipient will be responsible for costs in proportion to their actual use of a specific Service or Services in relation to the other Members. The proportional use of a Service will be calculated using appropriate cost drivers, including:  Direct labor hours or direct labor cost;  Hardware, parts and supplies consumed;  Usage hours;  Number of uses or number of users; 01:16393306.1  Total cost of all Services used (for allocating overhead costs);  Number of orders;  Number of employees (for allocating human resources services)
Sample 1
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Cost Driver. To allocate certain direct costs and overhead among the Members, the Service Recipient will be responsible for costs in proportion to their actual use of a specific Service or Services in relation to the other Members. The proportional use of a Service will be calculated using appropriate cost drivers, including:  Direct labor hours or direct labor cost;  Hardware, parts and supplies consumed;  Usage hours;  Number of uses or number of users;  Total cost of all Services used (for allocating overhead costs);  Number of orders;  Number of employees (for allocating human resources services) Schedule 2.1(a)(i) Services Finance, Accounting and Tax Services Services relating to financial management and accounting, including:  Financial accounting and controls;  Operations accounting including production and inventory controlling;  Asset management;  Management reporting including production of the Service Recipient’s costs sheets;  Transactional accounting: payables and receivables;  Tax management and filings;  Invoicing;  Follow-up of budget and variances; and  Other financial services as requested by the Service Recipient and agreed to by USC in accordance with the Services Agreement. Vehicle Fleet Services Services relating to the UniTek Group fleet of vehicles, including administration, management, maintenance and other related services. Human Resources Services relating to human resources, including:  Payroll administration;  Time administration;  Payroll data entry;  General human resources data management;  Compensation and benefits administration and review;  Hiring and termination administration;  Risk/Safety;  Communications; and  Other human resources services as requested by the Service Recipient and agreed to by USC in accordance with the Services Agreement. Information Technology Services relating to information technology (“IT”), including administration, support and other related services. Legal Services Legal advisory services and other related services requested by the Service Recipient and agreed to by USC in accordance with the Services Agreement. Purchasing Miscellaneous purchasing services, including negotiations with vendors. Collection and Payment Services Cash management services including invoicing, billing and collection of receivables owed, vouchering and input/coding of invoices approved by Service Recipients or USC itself, and payment of expenses and related services. Treasury management services, including...
Sample 1

Related to Cost Driver

  • Training Costs All costs and expenses incurred by the Contractor in the training of its employees engaged in Petroleum Operations, and such other training as is required by this Agreement.

  • Improvement Plan A detailed, written plan collaboratively developed between the teacher and evaluator, utilized when a teacher receives an Evaluation Rating of ineffective. The approved form for the Improvement Plan is attached to this agreement as Appendix .

  • Construction Management Plan Contractor shall prepare and furnish to the Owner a thorough and complete plan for the management of the Project from issuance of the Proceed Order through the issuance of the Design Professional's Certificate of Material Completion. Such plan shall include, without limitation, an estimate of the manpower requirements for each trade and the anticipated availability of such manpower, a schedule prepared using the critical path method that will amplify and support the schedule required in Article 2.1.5 below, and the Submittal Schedule as required in Article 2.2.3. The Contractor shall include in his plan the names and resumés of the Project Superintendent, Project Manager and the person in charge of Safety.

  • Cost Reimbursement This payment method is based on an approved budget and submission of a request for reimbursement of expenses Xxxxxxx has incurred at the time of the request;

  • Training Allowance Operators who are required by the Employer to provide training to a specified level and to certify to the competency of the employees so trained shall receive twelve dollars ($12) per day while training. In such cases, the most senior qualified operator with the capability to provide training in the required class of equipment shall be given the opportunity to provide such training.

  • Improvement Plans A professional improvement plan is a clearly articulated assistance program for a teacher whose student growth measure dimension of the evaluation is below the expected level of student growth. For the purposes of this agreement, improvement plans shall be based on the individual student growth measure level, and not for overall subjects or classes taught.

  • Configuration Management The Contractor shall maintain a configuration management program, which shall provide for the administrative and functional systems necessary for configuration identification, control, status accounting and reporting, to ensure configuration identity with the UCEU and associated cables produced by the Contractor. The Contractor shall maintain a Contractor approved Configuration Management Plan that complies with ANSI/EIA-649 2011. Notwithstanding ANSI/EIA-649 2011, the Contractor’s configuration management program shall comply with the VLS Configuration Management Plans, TL130-AD-PLN-010-VLS, and shall comply with the following:

  • Performance Improvement Plan timely and accurate completion of key actions due within the reporting period 100 percent The Supplier will design and develop an improvement plan and agree milestones and deliverables with the Authority 3.2 The Authority may from time to time make changes to the KPIs measured as set out in paragraph 3.1 above and shall issue a replacement version to the Supplier. The Authority shall give notice In Writing of any such change to the KPIs measured and shall specify the date from which the replacement KPIs must be used for future reports. Such date shall be at least thirty (30) calendar days following the date of the notice to the Supplier.

  • Project Management Plan 3.2.1 Developer is responsible for all quality assurance and quality control activities necessary to manage the Work, including the Utility Adjustment Work. Developer shall undertake all aspects of quality assurance and quality control for the Project and Work in accordance with the approved Project Management Plan, Good Industry Practice and applicable Law. 3.2.2 Developer shall develop the Project Management Plan and its component parts, plans and other documentation in accordance with the requirements set forth in Section 1.5.2.5

  • Cleaning Allowance The University will pay for the cleaning of Department issued uniforms and necessary work clothing requiring cleaning worn by employees assigned to non-uniformed positions.

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