Manufacturing Cost Reconciliation Sample Clauses

Manufacturing Cost Reconciliation. Within **** after the end of each JV fiscal quarter, Toshiba shall perform the manufacturing cost reconciliations of **** Charges and **** Charges, in each case as described above (together, the “Quarterly Manufacturing Cost Reconciliation”). Toshiba personnel at the New Y2 Facility shall provide a forecast of the Quarterly Manufacturing Cost Reconciliation to the JVs and SanDisk every month.
Sample 1Sample 2
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Manufacturing Cost Reconciliation. Within [***] after the end of each JV fiscal quarter, TMC shall perform the manufacturing cost reconciliations of [***] Charges and [***] Charges, in each case as described above (together, the “Quarterly Manufacturing Cost Reconciliation”). TMC personnel at the K1 Facility shall provide a forecast of the Quarterly Manufacturing Cost Reconciliation to the JVs and WD every month.
Sample 1Sample 2
Manufacturing Cost Reconciliation. Within **** after the end of each JV fiscal quarter, TMC shall perform the manufacturing cost reconciliations of **** Charges and **** Charges, in each case as described above (together, the “Quarterly Manufacturing Cost Reconciliation”). TMC personnel at the Y6 Facility shall provide a forecast of the Quarterly Manufacturing Cost Reconciliation to the JVs and WD every month. **** Indicates that certain information contained herein has been omitted and filed separately with the Securities and Exchange Commission. Confidential treatment has been requested with respect to the omitted portions.
Sample 1
Manufacturing Cost Reconciliation. Within [***] after the end of each JV fiscal quarter, KIC shall perform the manufacturing cost reconciliations of [***] and [***] in each case as described above (together, the “Quarterly Manufacturing Cost Reconciliation”). KIC shall provide a forecast of the Quarterly Manufacturing Cost Reconciliation to the JVs and WD every month.
Sample 1

Related to Manufacturing Cost Reconciliation

  • Contract Reconciliation Grantee, within 45 calendar days after the end of each fiscal term year, will submit to the System Agency email box, XxxxxxxxxXxxxx.Xxxxxxxxx@xxxx.xxxxx.xx.xx, financial and reconciliation reports required by System Agency in forms as determined by System Agency.

  • CONTRACT SALES REPORTING Contractor shall report total contract sales quarterly to Enterprise Services, as set forth below.

  • 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.

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