HOW CALCULATED. The primary basis for the calculation of cosmetic commissions payable is the net cosmetic sales figure for your store. This figure is obtained from data on the Daily Weekly Store Cash Summary and is the same information that shows for "cosmetic sales " on the Store Performance Report. Commission amount due will be calculated by the paid through the Payroll department. Any questions regarding the payment of commission should be directed to the Payroll department. Commission will be paid to eligible cosmeticians within 30 days of the end of the relevant quarter. Commission payments will be included with the regular pay, and details of the entitlement will be provided. Commission quarters are outlined as follows: 1st quarter - Periods 1, 2 and 3; 2nd quarter - Periods 4, 5, 6 and 7; 3rd quarter - Periods 8, 9 and 10; 4th quarter - Periods 11, 12 and 13; The amount of commission for which the cosmetician(s) in a store are eligible currently remains at 2% of net cosmetic sales. Where relevant for purposes of paying commission, hours worked will include all vacation hours, and exclude sick leave and leave of absence.
HOW CALCULATED. Permanent employees only shall possess seniority and such seniority shall be based on employment in respect of the Agency, subject to the following considerations:
HOW CALCULATED. The primary basis for the calculation of cosmetic commissions payable is the net cosmetic figure for your store. This figure is obtained from data on the Daily Weekly Store Cash Summary and is the same information that shows for "cosmetic sales on the Store Performance Report. Commission amount due will be calculated by the paid through the Payroll department. Any questions regarding the payment of commission should be directed to the Payroll department. Commission will be paid to eligible cosmeticians within days of the end of the relevant quarter. Commission payments will be included with the regular pay, and details of the entitlement will be provided. Commission quarters are outlined as follows: 1st quarter Periods and 3; 2nd quarter Periods and 7; 3rd quarter Periods and 10; 4th quarter Periods and 13; The amount of commission for which the in a store are eligible currently remains at of net cosmetic sales. Where relevant for purposes of paying commission, hours worked will include all vacation hours, and exclude sick leave and leave of absence.
HOW CALCULATED. The primary basis for the calculation of cosmetic commissions payable is the net cosmetic sales figure for your store. This figure is obtained from data on the Daily Weekly Store Cash Summary and is the same information that shows for “cosmetic sales on the Store Performance Report. Commission amount due will be calculated by the paid through the Payroll department. Any regarding the payment of commission should be directed to the Payroll department. Commission will be paid to eligible cosmeticians within days of the end of the relevant quarter. Commission payments will be included with the regular pay, and details of the entitlement will be provided. Commission quarters are outlined as follows: quarter Periods and 3; 2nd quarter Periods and 7; 3rd quarter Periods and 10; 4th quarter Periods and 13; amount which the in a store are eligible currently remains at of net cosmetic sales, here relevant for purposes of commission, hours worked will include all vacation hours, and exclude sick leave and leave of absence. COMMISSION PAYMENT One tore The total scheduled hours for the accounting period are totalled. If the cosmetician worked of the scheduled hours she will receive of the commission. If she worked less than of the scheduled hours, the percentage must be calculated. Example: Commission is Scheduled hours Hours worked divided by (Commission paid) Two or more Where more than one cosmetician is employed in a store during the accounting period, payment is divided according to hours worked plus a weekly hourly bonus of two hours for every year of service as a cosmetician, up to a maximum of years. Start Date as Hours Years of Service Bonusin Quarter Hours & Total Bonus Total Hours Commission Paid A) 01/01/96 + (5 x x 12) x = 01/01/94 + (7 x x 12) x =
HOW CALCULATED. 1.3.1 The Phase Provision shall consist of a sum comprising the expenditure estimated by the Management Company as likely to be incurred in the Service Charge Year by the Management Company for the matters specified in paragraph 1.4 together with:
HOW CALCULATED. Seller shall determine actual Payouts that should be paid to You under and pursuant to the terms of the Seller Affiliate Program. The delivery of Payouts will be made by check and will be no more often than monthly, on a schedule to be determined by Seller unless otherwise specified.
HOW CALCULATED. The Employer will recognize seniority from the Employee’s most recent uninterrupted date of hire at the Employer. An Employee’s seniority will be interrupted if he/she suffers a loss of seniority under Section 4.2 below. An Employee’s hire date is not interrupted if he/she is on an approved leave of absence. Where seniority is a determining factor in any determination pursuant to this agreement and where multiple Employees have the identical seniority dates then a randomized and transparent selection process will be utilized. No Employee shall suffer any reduction in seniority as a result of the execution of this Agreement except as provided for in this Agreement.
HOW CALCULATED. The Employer will recognize seniority from the Employee’s most recent uninterrupted date of hire into the Ambulatory Services Division at Xxxx Medicine of USC. An Employee’s seniority will be interrupted if he/she suffers a loss of seniority under section B below. An Employee’s hire date is not interrupted if he/she is on an approved leave of absence. No Employee shall suffer any reduction in seniority as a result of the execution of this Agreement except as provided for in this Agreement.
HOW CALCULATED. The Service Provision shall consist of a sum comprising the expenditure estimated by the Authorised Person as likely to be incurred in the Account Year by the Landlord for the matters specified in Clause 7.4 (Service Provision) together with:
HOW CALCULATED. The Service Provision shall consist of a sum comprising the expenditure estimated by the Authorised Person as likely to be incurred in the Account Year by the Landlord for the matters specified in clause 7.4 together with: an appropriate amount as a reserve for or towards the matters specified in clause 7.4 as are likely to give rise to expenditure after such Account Year being matters which are likely to arise either only once during the then unexpired term of this Lease or at intervals of more than one year (including (without limitation) such matters as the decoration of the exterior of the Building) (the said amount to be calculated in a manner which will ensure as far as is reasonably possible that the Service Provision shall not fluctuate unduly from year to year); but reduced by any unexpended reserve already made pursuant to clause 7.3.1.
