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Figure 11 Sample Clauses

Figure 11. Fishers perception of precipitation change in the last 10 years (Cabo Verde). 20 Figure 12. Fishers perception of wind intensity change in the last 10 years (Cabo Verde). 21 Figure 13. Fishers perception of impact of water temperature, precipitation, and wind on the fisheries resource (demersal) in Cabo Verde 22 Figure 14. Radar chart depicting the proportion of total prioritized risks cited by artisanal fishers in Cabo Verde (% of total) 23 Figure 15. Artisanal xxxxxx’x assessment of their standard of living (Cabo Verde) 24 Figure 16. Box plot presenting an overview of the age distribution among artisanal fishers in Kayar, Xxxxxx, and Yoff, Senegal 25 Figure 17. Box plot presenting an overview of the fishing experience distribution among artisanal fishers in Kayar, Ouakam, and Yoff, Senegal 26 Figure 18. Bar chart with percentage depicting the proportion of artisanal fishers engage in other occupation than fishing (Senegal) 27
Figure 11. Span drift results for PEMS type 1 ND-IR based CO₂ and CO analysers and ND-UV based NO, NO₂ and NOₓ from 28 PEMS tests. Three PEMS devices in total were tested in laboratory conditions using a chassis dynamometer and a CVS system. The deviations for the two PEMS types compared to CVS results are shown in Table 3. Any cells marked in yellow exceed the permissible tolerances of Euro 6e regulation. Additionally, values marked in red exceed the permissible tolerances defined in the RDE4 regulation. The general observations obtained from the PEMS validations in laboratory conditions are: • When working as designed, the performance of the current commercial PEMS devices was typically well within the permissible tolerances defined in the RDE4 and Euro 6e regulation. • For PEMS devices used in this work, the ageing effects affected the device performance case by case. E.g., not all ND-IR units face identical problems. • Type 1 PEMS ND-IR and ND-UV units were found robust throughout the three-year period, meanwhile type 2 ND-IR suffered from issues with a pre-used device as seen in Table . The ND-IR for the goldenPEMS (type 2 based PEMS) was however satisfactory. • PN PEMS response varied greatly depending on the vehicle exhaust emissions. o The tested ADC faced challenges with permissible deviation when the test object produces PN emissions close to the emission limit. Diesel Aged 2021 124.1 11 19 1.0E+09

Related to Figure 11

  • Certified and Minority Business Enterprises Reports Upon Customer request, the Contractor shall report to the requesting Customer the Contractor’s spend with certified and other minority business enterprises in the provision of commodities or services related to the Customer’s orders. These reports shall include the period covered, the name, minority code, and Federal Employer Identification Number of each minority business utilized during the period; commodities and services provided by the minority business enterprise, and the amount paid to each minority business enterprise on behalf of the Customer.

  • REPORT ON CONTRACT SALES ACTIVITY AND ADMINISTRATIVE FEE PAYMENT A. CONTRACT SALES ACTIVITY REPORT. Each calendar quarter, Supplier must provide a contract sales activity report (Report) to the Sourcewell Supplier Development Administrator assigned to this Contract. Reports are due no later than 45 days after the end of each calendar quarter. A Report must be provided regardless of the number or amount of sales during that quarter (i.e., if there are no sales, Supplier must submit a report indicating no sales were made). The Report must contain the following fields: • Participating Entity Name (e.g., City of Staples Highway Department); • Participating Entity Physical Street Address; • Participating Entity City; • Participating Entity State/Province; • Participating Entity Zip/Postal Code; • Participating Entity Contact Name; • Participating Entity Contact Email Address; • Participating Entity Contact Telephone Number; • Sourcewell Assigned Entity/Participating Entity Number; • Item Purchased Description; • Item Purchased Price; • Sourcewell Administrative Fee Applied; and • Date Purchase was invoiced/sale was recognized as revenue by Supplier. B. ADMINISTRATIVE FEE. In consideration for the support and services provided by Sourcewell, the Supplier will pay an administrative fee to Sourcewell on all Equipment, Products, and Services provided to Participating Entities. The Administrative Fee must be included in, and not added to, the pricing. Supplier may not charge Participating Entities more than the contracted price to offset the Administrative Fee. The Supplier will submit payment to Sourcewell for the percentage of administrative fee stated in the Proposal multiplied by the total sales of all Equipment, Products, and Services purchased by Participating Entities under this Contract during each calendar quarter. Payments should note the Supplier’s name and Sourcewell-assigned contract number in the memo; and must be mailed to the address above “Attn: Accounts Receivable” or remitted electronically to Sourcewell’s banking institution per Sourcewell’s Finance department instructions. Payments must be received no later than 45 calendar days after the end of each calendar quarter. Supplier agrees to cooperate with Sourcewell in auditing transactions under this Contract to ensure that the administrative fee is paid on all items purchased under this Contract. In the event the Supplier is delinquent in any undisputed administrative fees, Sourcewell reserves the right to cancel this Contract and reject any proposal submitted by the Supplier in any subsequent solicitation. In the event this Contract is cancelled by either party prior to the Contract’s expiration date, the administrative fee payment will be due no more than 30 days from the cancellation date.