Common use of Financial Planning and Forecasting Clause in Contracts

Financial Planning and Forecasting. Service Provider shall provide DIR with a semi-annual forecast of Charges and Resource Unit usage trends by Resource Unit (aligned with the State’s fiscal year). The Charges forecast should be inclusive of Transition and Transformation Charges, HSC and SSC, Projects, New Services, and Co-location Services. The forecast should include all known and expected changes captured as part of the Technology Plan and capacity planning and the data captured from project activities and requests. Beginning in October 2013, such forecasts shall be delivered by Service Provider to DIR on the following schedule:  In even-numbered years, the Financial Forecast will be delivered on February 1 and October 1. The February 1 Financial Forecast will include updated forecasts for the current biennium and projections for the next biennium.  In odd-numbered years, the Financial Forecast will be delivered on April 1 and October 1. Service Provider shall provide DIR with a historical view of actual billed Resource Unit volumes per month as set forth in a standard report delivered through the Portal - the form and substance of which shall be approved by DIR within sixty (60) days after the Effective Date. This report shall provide a thirteen (13) month rolling view of billed Resource Unit volumes for the thirteen (13) months immediately prior to the month in which such report is provided. This report shall be available two months following the Commencement Date and include historical data starting with the first month of Service.

Financial Planning and Forecasting. Service Provider shall provide DIR with a semi-annual forecast of Charges and Resource Unit usage trends by Resource Unit (aligned with the State’s fiscal year). The Charges forecast should be inclusive of Transition and Transformation Charges, HSC and SSC, Projects, New Services, and Co-location Services. The forecast should include all known and expected changes captured as part of the Technology Plan and capacity planning and the data captured from project activities and requests. Beginning in October 2013, such forecasts shall be delivered by Service Provider to DIR on the following schedule:  In even-numbered years, the Financial Forecast will be delivered on February 1 and October 1. The February 1 Financial Forecast will include updated forecasts for the current biennium and projections for the next biennium.  In odd-numbered years, the Financial Forecast will be delivered on April 1 and October 1. Service Provider shall provide DIR with a historical view of actual billed Resource Unit volumes per month as set forth in a standard report delivered through the Portal - the form and substance of which shall be approved by DIR within sixty (60) days after the Effective Date. This report shall provide a thirteen (13) month rolling view of billed Resource Unit volumes for the thirteen (13) months immediately prior to the month in which such report is provided. This report shall be available two (2) months following the Commencement Date and include historical data starting with the first month of Service.

Financial Planning and Forecasting. Service Provider shall provide DIR with a semi-annual forecast of Charges and Resource Unit usage trends by Resource Unit (aligned with the State’s fiscal year). The Charges forecast should be inclusive of Transition and Transformation Charges, HSC and SSC, Projects, New Services, and Co-location Services. The forecast should include all known and expected changes captured as part of the Technology Plan and capacity planning and the data captured from project activities and requests. Beginning in October 2013, such forecasts shall be delivered by Service Provider to DIR on the following schedule:  • In even-numbered years, the Financial Forecast will be delivered on February 1 and October 1. The February 1 Financial Forecast will include updated forecasts for the current biennium and projections for the next biennium.  • In odd-numbered years, the Financial Forecast will be delivered on April 1 and October 1. Service Provider shall provide DIR with a historical view of actual billed Resource Unit volumes per month as set forth in a standard report delivered through the Portal - the form and substance of which shall be approved by DIR within sixty (60) days after the Effective Date. This report shall provide a thirteen (13) month rolling view of billed Resource Unit volumes for the thirteen (13) months immediately prior to the month in which such report is provided. This report shall be available two (2) months following the Commencement Date and include historical data starting with the first month of Service.

Financial Planning and Forecasting. Service Provider shall provide DIR with a semi-annual forecast of Charges and Resource Unit usage trends by Resource Unit (aligned with the State’s fiscal year). The Charges forecast should be inclusive of Transition and Transformation Charges, HSC and SSC, Projects, New Services, and Co-location Services. The forecast should include all known and expected changes captured as part of the Technology Plan and capacity planning and the data captured from project activities and requests. Beginning in October 2013, such forecasts shall be delivered by Service Provider to DIR on the following schedule:  • In even-numbered years, the Financial Forecast will be delivered on February 1 and October 1. The February 1 Financial Forecast will include updated forecasts for the current biennium and projections for the next biennium.  • In odd-numbered years, the Financial Forecast will be delivered on April 1 and October 1. Service Provider shall provide DIR with a historical view of actual billed Resource Unit volumes per month as set forth in a standard report delivered through the Portal - the form and substance of which shall be approved by DIR within sixty (60) days after the Effective Date. This report shall provide a thirteen (13) month rolling view of billed Resource Unit volumes for the thirteen (13) months immediately prior to the month in which such report is provided. This report shall be available two months following the Commencement Date and include historical data starting with the first month of Service.

Financial Planning and Forecasting. Service Provider shall provide DIR with a semi-annual annually forecast of Charges and Resource Unit usage trends by Resource Unit for the next two (2) six-month periods (aligned with the State’s fiscal year). The Charges forecast should be inclusive of Transition and Transformation Charges, HSC and SSC, Projects, New Services, and Co-location Services. The forecast should include all known and expected changes captured as part of the Technology Plan and capacity planning and the data captured from project activities and requests. Beginning in October 2013, such forecasts shall be delivered by Service Provider to DIR on the following schedule:  In even-numbered years, the Financial Forecast will be delivered on February 1 and October 1. The February 1 Financial Forecast will include updated forecasts for the current biennium and projections for the next biennium.  In odd-numbered years, the Financial Forecast will be delivered on April 1 and October 1. Service Provider shall provide DIR with a historical view of actual billed Resource Unit volumes per month as set forth in a standard report delivered through the Portal - the form and substance of which shall be approved by DIR within sixty (60) days after the Effective Date. This report shall provide a thirteen (13) month rolling view of billed Resource Unit volumes for the thirteen (13) months immediately prior to the month in which such report is provided. This report shall be available two months following the Commencement Date and include historical data starting with the first month of Service.

Financial Planning and Forecasting. Service Provider shall provide DIR with a semi-annual forecast of Charges and Resource Unit usage trends by Resource Unit (aligned with the State’s fiscal year). The Charges forecast should be inclusive of Transition and Transformation Charges, HSC and SSC, Projects, New Services, and Co-location Services. The forecast should include all known and expected changes captured as part of the Technology Plan and capacity planning and the data captured from project activities and requests. Beginning in October 2013, such forecasts shall be delivered by Service Provider to DIR on the following schedule:  In even-numbered years, the Financial Forecast will be delivered on February 1 and and October 1. The February 1 Financial Forecast will include updated forecasts for the current biennium and projections for the next biennium. biennium  In odd-numbered years, the Financial Forecast will be delivered on April 1 and October 1. Service Provider shall provide DIR with a historical view of actual billed Resource Unit volumes per month as set forth in a standard report delivered through the Portal - the form and substance of which shall be approved by DIR within sixty (60) days after the Effective Date. This report shall provide a thirteen (13) month rolling view of billed Resource Unit volumes for the thirteen (13) months immediately prior to the month in which such report is provided. This report shall be available two (2) months following the Commencement Date and include historical data starting with the first month of Service.

Financial Planning and Forecasting. ‌ Service Provider shall provide DIR with a semi-annual forecast of Charges and Resource Unit usage trends by Resource Unit (aligned with the State’s fiscal year). The Charges forecast should be inclusive of Transition and Transformation Charges, HSC and SSC, Projects, New Services, and Co-location Services. The forecast should include all known and expected changes captured as part of the Technology Plan and capacity planning and the data captured from project activities and requests. Beginning in October 2013, such forecasts shall be delivered by Service Provider to DIR on the following schedule:  • In even-numbered years, the Financial Forecast will be delivered on February 1 and and October 1. The February 1 Financial Forecast will include updated forecasts for the current biennium and projections for the next biennium.  biennium • In odd-numbered years, the Financial Forecast will be delivered on April 1 and October 1. Service Provider shall provide DIR with a historical view of actual billed Resource Unit volumes per month as set forth in a standard report delivered through the Portal - the form and substance of which shall be approved by DIR within sixty (60) days after the Effective Date. This report shall provide a thirteen (13) month rolling view of billed Resource Unit volumes for the thirteen (13) months immediately prior to the month in which such report is provided. This report shall be available two (2) months following the Commencement Date and include historical data starting with the first month of Service.