Operation Reports within 50 days after the end of each Fiscal Quarter of the Borrower, a report on:
(i) with respect to each Operating Subsidiary:
(A) the number of cell sites constructed and cell sites where equipment with an aggregate purchase price in excess of $1,000,000 is located;
(B) the total number of customers; and
(C) the average revenue per subscriber;
(ii) payments by the Borrower or any of its Subsidiaries to the Grandparent or any of its Affiliates (other than payments by the Borrower or any of its Subsidiaries to one another), or to any Subsidiary of the Borrower that is not a Subsidiary, whether as dividends, payments under any management, service or tax- allocation agreement or otherwise, and
(iii) equity contributions to the Borrower, the Persons providing the same and any issuance or sale of shares of Stock or other equity interests in the Borrower or any of its Subsidiaries, during such fiscal quarter, together with a report showing variances from the estimates previously provided to Administrative Agent and each Lender in the Annual Approved Operating Business Plan (or the Approved Full-Term Operating Business Plan, if the Required Lenders have not approved a plan delivered pursuant to Section 8.2(a) with respect to such fiscal year), along with an explanation of discrepancies between the actual numbers and the estimated numbers;
Operation Reports. Commencing after the Start-up Date, the Seller shall deliver to the Purchasers on or before the 15th Business Day after the end of each calendar month, Monthly Production Reports in respect of such month.
Operation Reports. The Producer shall supply the Buyer with [annual][semi-annual][monthly] operating reports, in a format to be agreed between the Parties, containing at least the following information:
(a) the Power Volume produced by the Wind Farm on a daily and on a monthly basis;
(b) any Excusable Events;
Operation Reports. 22.1. The Supplier shall report BOSCH periodically as requested about the results of the operations hereunder, and BOSCH may verify the truthfulness of such reports.
22.2. Furthermore, the Supplier agrees to provide BOSCH with all kind of information and documents proving the fulfillment of the Supplier’s obligations under the applicable law in relation to the service provision hereunder.
Operation Reports. During the term of this Agreement, Supplier agrees to aggressively monitor lead times and cycle times for the various Products as broken down into the following major categories: Order processing cycle time, Material lead time, Manufacturing cycle time, and Pack out and shipping cycle time. The information and reports in Section 7 A-C will be reported to Buyer on a monthly basis, or as otherwise requested by Buyer ("Lead Time Reports"). Supplier agrees to use it best efforts work with Buyer to develop strategies which will lead to ongoing reductions in lead times and cycle times for the various categories. The Lead time Reports will include the details and results of the implementation of such strategies.
Operation Reports a. VRU Call Volume - Defines peak hour on the system (includes six (6) month summary).
Operation Reports. Bus Operator shall submit a variety of reports to the Director. The Director may direct, in writing, the Bus Operator to add, change or delete certain reports. Bus Operator shall comply with all reasonable requests within the time period as specified by the Director. Such reports shall include, without limitation, the following:
3.9.1. Accounting Reports (Budget Variance Report, Unaccounted for reservations, Over/Short Report, and Revenue Report);
Operation Reports. The County agrees to promptly provide upon the Town’s request copies of all reports and audits that it receives pursuant to the provisions of paragraph 3 h) of the said Ambulance Service Agreement between the Hospital and the County. The County further agrees to promptly provide upon the Town’s request copies of any reports prepared by or for its Public Safety Committee and approved by the said Committee.
Operation Reports. (a) The Borrower shall supply to the Intercreditor Agent on and after the Unit COD of the First Generating Unit, no later than forty five (45) days following the last day of each of the first three quarters of each calendar year and the last day of each calendar year, an Operation Report in relation to such quarter or calendar year, as the case may be.
(b) The Intercreditor Agent shall request the Senior Lenders’ Reserves Consultant and the Senior Lenders’ Technical Advisor to review and report on each Operation Report and in each case, on any other matters which arise out of their review thereof.
Operation Reports. (a) During the Operating Period, the Operator shall supply to the Bank as soon as practicable (and in any event, at least 15 days after the end of each month), for each month, a copy of the monthly hotel operating accounts of the Borrower and/or Operator (as applicable).
(b) As soon as they are available, copies of all documents and information provided by Park Plaza Hotels Europe Limited to the Operator pursuant to the hotel management agreement.