FOURTH QUARTER Sample Clauses

FOURTH QUARTER. Between October first and December thirty first of every year this agreement is in force, a volume of [*] boxes, or [*] percent of the basic annual volume.
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FOURTH QUARTER. For the fourth quarter of each Agreement Year, the payment shall be equal to the full applicable annual Minimum Royalties or the amount of actual Royalties calculated from Net Sales for the entire Agreement Year, whichever is greater, less Royalties actually paid by Licensee for the prior three (3) quarters.
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FOURTH QUARTER. Jan. 6, 2023.
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FOURTH QUARTER. Full-time faculty who are assigned to the Cosmetology or Aviation/Avionics programs and assigned a 100 percent load pursuant to Article 17 and the additional responsibility as outlined in Article 14 at a level similar to the other three quarters shall be paid twenty-five percent (25%) of base salary. Full-time faculty who are not covered by the paragraph above shall receive the applicable rate specified in Appendix D times percent of load. Assigned responsibilities beyond the basic teaching load may be contracted for in addition to the above payment. Office hours shall be compensated in accordance with E.7 of this Appendix. Nothing herein shall be construed to require a faculty member to accept such an assignment or to require the College to conduct any level of activity.
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FOURTH QUARTER. 15 .13 ------------------------------------------------------------------------------------------------------------------- $.60 $.52 ------------------------------------------------------------------------------------------------------------------- -------------------------------------------------------------------------------------------------------------------
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FOURTH QUARTER. Thank you very much for answering this form. (Signature Over Printed Name of the Evaluator) (Signature Over Printed Name of the Evaluator) PHILIPPINE GENERAL HOSPITAL The National University Hospital University of the Philippines Manila DEPARTMENT OF PAY PATIENT SERVICES Xxxx Avenue, Manila PHIC-Accredited Health Care Provider ISO 9001 Certified MESSENGERIAL/XXXXXX PERFORMANCE EVALUATION SHEET DPPS UNIT: Period Covered: Rating: 5 Outstanding 4 Very Satisfactory 3 Satisfactory 2 Needs Improvement 1 Unsatisfactory (On a scale of 1 - 5, 1 being the lowest and 5 the highest rating) CRITERIA 1 2 3 4 5 Appearance / wears prescribed uniform with ID Respectful, courteous and considerate Performs Xxxxxx function with regards to transfer of patients Brings specimens to the laboratory and obtains results within the prescribed time Obtains supplies from the different units of the hospital Performance of job delegated by Nurse Supervisor Brings supplies to and from different areas of the hospital (Ex. PSD Sections like Laundry etal) Replenishes supply of oxygen and compressed air tanks Compliance with the existing terms and conditions as stated in the Memorandum of Agreement (MOA) A. Documentations required (ex. Submission of certificates etal) B. Follows hospital procedure (inspection control etal) Follows the infection control procedures Ensures that Universal Precaution protocols are followed Overall Performance Rating TOTAL AVERAGE Comments & Suggestions: Evaluated by: Approved: Nurse Supervisor Chair, DPPS Date: Date: 1. Basic Standard Operating Procedure 1.1. Upon report for duty, the incoming janitor together with the outgoing janitor shall log in/out in the designated Log-Book for such purpose and for the recording of events and conditions related to their duties and their areas of work to their superiors; 1.2. The outgoing janitor shall turnover the cleaning equipment and remaining cleaning consumables to the incoming janitor by having him/her sign in the Log Book; 1.3. All reportable cases, incidents, accidents, events, specially those which need police attention must be reported immediately by the fastest means of communication to the UPM Police Office or security guard. 1.4. No husband and wife or those in common-law relationships janitorial personnel shall be assigned to the same service area or to the same shift;
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FOURTH QUARTER. 14 1/2 11 0 2000: First Quarter............................................. 14 5/8 10 7/8 0 Second Quarter............................................ 14 9/16 10 3/8 0 Third Quarter (through July 31, 2000)..................... 15 1/8 14 1/8 0 On July 26, 2000, the last full trading day prior to the public announcement by the Company that it approved the Offer by Purchaser, the closing price per Share as reported on the Nasdaq was $15.00. On July 31, 2000, the last full trading day prior to announcement of the commencement of the Offer, the closing price per Share as reported on the Nasdaq was $15.00. STOCKHOLDERS ARE URGED TO OBTAIN A CURRENT MARKET QUOTATION FOR THE SHARES.
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FOURTH QUARTER. 52 1/4 34 3/16 1998 First Quarter.............................. $45 5/16 $31 7/8 Second Quarter............................. 47 3/8 37 1/8 Third Quarter.............................. 43 7/8 25 1/2 Fourth Quarter............................. 35 5/8 22 1/4 1999 First Quarter.............................. $31 1/2 $20 3/16 Second Quarter (through May 12, 1999)...
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FOURTH QUARTER. During the fourth fiscal quarter of 1997 (October 1, 1997 to December 31, 1997), Employee shall: A. Continue and complete matters described in (i) above, including completion of the transition plan and the corporate group reduction plan; B. Develop specific cash management and operating improvements plans for specific significant business units ("SBUs"); C. Develop and implement incentive compensation programs for SBU leaders; D. Working with the Chief Financial Officer, review and recommend financial and management reporting systems for Employer and the SBUs; E. Develop and implement a real estate/facilities management plan; F. Develop a corporate compliance plan for all subsidiaries and holding companies of Coastal, similar to that currently in place at Healthcare Business Resources, Inc.
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Related to FOURTH QUARTER

  • Calendar Quarter January through March, April through June, July through September, or October through December.

  • Contract Quarterly Sales Reports The Contractor shall submit complete Quarterly Sales Reports to the Department’s Contract Manager within 30 calendar days after the close of each State fiscal quarter (the State’s fiscal quarters close on September 30, December 31, March 31, and June 30). Reports must be submitted in MS Excel using the DMS Quarterly Sales Report Format, which can be accessed at xxxxx://xxx.xxx.xxxxxxxxx.xxx/business_operations/ state_purchasing/vendor_resources/quarterly_sales_report_format. Initiation and submission of the most recent version of the Quarterly Sales Report posted on the DMS website is the responsibility of the Contractor without prompting or notification from the Department’s Contract Manager. If no orders are received during the quarter, the Contractor must email the DMS Contract Manager confirming there was no activity.

  • End of Fiscal Years; Fiscal Quarters The Borrower will cause (i) its and each of its Domestic Subsidiaries’ fiscal years to end on December 31 of each calendar year and (ii) its and each of its Domestic Subsidiaries’ fiscal quarters to end on March 31, June 30, September 30 and December 31 of each calendar year.

  • Quarterly As of the last day of each Fiscal Quarter.

  • Minimum Revenue Borrower and its Subsidiaries shall have Revenue from sales, marketing or distribution of the Product and related services (for each respective measured period, the “Minimum Required Revenue”): (a) during the twenty-four month period beginning on January 1, 2015, of at least $45,000,000; (b) during the twenty-four month period beginning on January 1, 2016, of at least $80,000,000; (c) during the twenty-four month period beginning on January 1, 2017, of at least $110,000,000; and (d) during the twenty-four month period beginning on January 1, 2018, of at least $120,000,000; and (e) during the twenty-four month period beginning on January 1, 2019, of at least $120,000,000.

  • Quarterly Financials The Borrower shall provide, or shall cause to be provided, to the Administrative Agent, as soon as available, but in any event within 60 days after the end of each of the first three fiscal quarters of each fiscal year of the Borrower (commencing with the fiscal quarter ending June 30, 2015), consolidated balance sheet of the Borrower and its Subsidiaries as at the end of such fiscal quarter, and the related consolidated statements of income or operations, shareholder’s equity and cash flows for such fiscal quarter and for the portion of the Borrower’s fiscal year then ended, setting forth in each case in comparative form the figures for the corresponding fiscal quarter of the previous fiscal year and the corresponding portion of the previous fiscal year, all in reasonable detail, such consolidated statements to be certified by the chief executive officer or the chief financial officer of the Borrower as (i) fairly presenting, in all material respects the financial condition, results of operations, shareholders’ equity and cash flows of the Borrower and its Subsidiaries in accordance with GAAP, subject only to normal year-end audit adjustments and the absence of footnotes, and (ii) showing that there were no material contingent obligations, liabilities for Taxes, unusual forward or long-term commitments, or unrealized or anticipated losses of the Borrower and its Subsidiaries, except as disclosed therein and adequate reserves for such items have been made in accordance with GAAP. Documents required to be delivered pursuant to Section 5.2(a) or (b) may be delivered electronically and if so delivered, shall be deemed to have been delivered on the date on which such documents are posted on the Borrower’s behalf on an Internet or intranet website, if any, to which each Lender and the Administrative Agent have access (whether a commercial, third-party website or whether sponsored by the Administrative Agent); provided that: (i) upon request, the Borrower shall deliver paper copies of such documents to the Administrative Agent or any Lender until a written request to cease delivering paper copies is given by the Administrative Agent or such Lender and (ii) the Borrower shall notify the Administrative Agent and, upon request, each Lender (by telecopier or electronic mail) of the posting of any such documents and, upon request, provide to the Administrative Agent by electronic mail electronic versions (i.e., soft copies) of such documents.

  • Quarterly Sales Reports The Contractor shall submit a completed Quarterly Sales Report electronically, in the required format, to the Department’s Contract Manager within thirty (30) calendar days after close of each quarter. The quarterly sales report can be found here: xxxxx://xxx.xxx.xxxxxxxxx.xxx/business_operations/ state_purchasing/vendor_resources/quarterly_sales_report_format. The Contract Quarterly Sales Report will include all sales and orders associated with this Contract from Customers received during the reporting period. Initiation and submission of the Sales Report is the responsibility of the Contractor without prompting or notification from the DMS Contract Manager. Failure to provide the quarterly sales report will result in the imposition of financial consequences and may result in the Contractor being found in default and the termination of the Contract. Initiation and submission of the quarterly sales report are the responsibility of the Contractor without prompting or notification by the Department. Sales will be reviewed on a quarterly basis. If no sales are recorded during the period, the Contractor must submit a report stating that there was no activity. If no sales are recorded in two consecutive quarters, the Contractor may be placed in probationary status or the Department may terminate the Contract. Quarter 1 – (July-September) – due 30 calendar days after the close of the period Quarter 2 – (October-December) – due 30 calendar days after the close of the period Quarter 3 – (January-March) – due 30 calendar days after the close of the period Quarter 4 – (April-June) due 30 calendar days after the close of the period Exceptions may be made if a delay in submitting reports is attributable to circumstances that are clearly beyond the control of the Contractor. The burden of proof of unavoidable delay shall rest with the Contractor and shall be supplied in a written form and submitted to the Department. The Department reserves the right to request additional sales information as needed.

  • Contract Year A twelve (12) month period during the term of the Agreement commencing on the Effective Date and each anniversary thereof.

  • Adjusted EBITDA The 2019 adjusted EBITDA for the Affiliated Club Sellers shall total an aggregate of not less than $10,700,000.

  • Fiscal Year The fiscal year of the Partnership shall be the calendar year.

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