Projected Gross Clause Samples

The 'Projected Gross' clause defines the estimated total income or revenue expected from a particular asset, project, or agreement before any deductions such as expenses, taxes, or allowances are made. In practice, this clause typically outlines the method for calculating projected gross figures, which may be based on historical data, market analysis, or agreed-upon assumptions between the parties. Its core function is to provide a clear and standardized basis for financial projections, facilitating transparency and informed decision-making in contractual arrangements.
Projected Gross. Return The Projected Gross Return on Investment would be determined by the following: a. The Projected Gross Return on Investment is %.
Projected Gross. Return The Projected Gross Return on Investment would be determined by the following: The Projected Gross Return on Investment is ____%. The PSR is constant for all Investors. However, the profit cap for each type of investor is different. The Company will charge a performance incentive fee of ____% of the Projected Gross Return (if any) on Investment. In the event that no returns are realised, the Company will not charge any incentive fee. The Company will charge a fixed fee of SGD 1.00 (One Singaporean Dollar) for the Wakalah services. The Company charges 2.91% of the Commitment Amount as service fees. The services fees are an expense of the Project and will not reduce the capital contribution amount of the Investor in the Project. Thus, the Projected ROI will also be unaffected by this expense.
Projected Gross. Return The Projected Gross Return on Investment would be determined by the following: a. In the first step, the Company, on behalf of the Investor Group, will purchase the Assets from the Developer at the price of SGD $167,446 (SGD 5,774 per unit for 29 units). b. In the second step, the Developer as an agent of the Company will sell the housing units to the end buyers at SGD 359,698 (SGD 12,403 per unit).
Projected Gross. Return The Projected Gross Return on Investment would be determined by the following: a. The Projected Gross Return on Investment is 14% for Retail Investors, 15% for Silver Investors and 16% for Gold Investors. b. The higher return for Silver and Gold Investor is facilitated by wa’d letter from the Developer, in which the Developer agrees to forego a portion of his profit for the benefit of some Investors. The wa’d does not amount to a guarantee of profit as it is only applicable if the Developer earns profit and is not completely deprived from profit as a result of this wa’d. c. A performance incentive fee of 12.5% of the Projected Gross Return (if any) on Investment will be charged by the Company. In the event that no returns are realised, the Company will not charge any incentive fee. d. The Company will charge a fixed fee of SGD 1.00 only.
Projected Gross. Return The Projected Gross Return on Investment would be determined by the following: a. In the first step, the Company, on behalf of the Investor Group, will purchase the Assets from the Developer at the price of SGD $300,602 (SGD 11,562 per unit for 26 units). b. In the second step, the Developer as an agent of the Company will sell the housing units to the end buyers at SGD 487,275.60 (SGD 18,741.37 per unit). c. The Developer would charge an agency fee of 30.91% of total selling price. d. The agency fee shall decrease by 0.5% per month of the total selling price if the sale of units is not finalized within the stipulated time in the Agreement, i.e. the project tenure. (as in wakalah, fee is not a debt and it does not become the right of the wakeel (agent/developer) until he sells the units. e. The projected ROI for the Investor shall increase proportionately to the decrease in the Developer’s agency fee (as the projected ROI is estimated by calculating the costs and revenue of the investment, developer’s agency fee is one of the costs’ factors. Thus, a decrease in the fee would decrease the cost and consequently raise the projected ROI). f. The Projected Gross Return on Investment post payment of the Developer Agency Fee is 12% for Retail Investors, 13% for Silver Investors and 14% for Gold Investors. g. A performance incentive fee of 12.5% of the Projected Gross Return (if any) on Investment will be charged by the Company. In the event that no returns are realised, the Company will not charge any fee.

Related to Projected Gross

  • Projected Operating Budget Furnish Agent, no later than thirty (30) days prior to the beginning of Borrower’s fiscal years commencing with fiscal year 2010, a month by month projected operating budget and cash flow of Borrower on a condolidated and consolidating basis for such fiscal year (including an income statement for each month and a balance sheet as at the end of the last month in each fiscal quarter), such projections to be accompanied by a certificate signed by the President or Chief Financial Officer of Borrower to the effect that such projections have been prepared on the basis of sound financial planning practice consistent with past budgets and financial statements and that such officer has no reason to question the reasonableness of any material assumptions on which such projections were prepared.

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  • Extended Reporting Period If any required insurance coverage is on a claims-made basis (rather than occurrence), Contractor shall maintain such coverage for a period of no less than three (3) years following expiration or termination of the Contract.

  • Long Term Cost Evaluation Criterion # 4 READ CAREFULLY and see in the RFP document under "Proposal Scoring and Evaluation". Points will be assigned to this criterion based on your answer to this Attribute. Points are awarded if you agree not i ncrease your catalog prices (as defined herein) more than X% annually over the previous year for years two and thr ee and potentially year four, unless an exigent circumstance exists in the marketplace and the excess price increase which exceeds X% annually is supported by documentation provided by you and your suppliers and shared with TIP S, if requested. If you agree NOT to increase prices more than 5%, except when justified by supporting documentati on, you are awarded 10 points; if 6% to 14%, except when justified by supporting documentation, you receive 1 to 9 points incrementally. Price increases 14% or greater, except when justified by supporting documentation, receive 0 points. increases will be 5% or less annually per question Required Confidentiality Claim Form This completed form is required by TIPS. By submitting a response to this solicitation you agree to download from th e “Attachments” section, complete according to the instructions on the form, then uploading the completed form, wit h any confidential attachments, if applicable, to the “Response Attachments” section titled “Confidentiality Form” in order to provide to TIPS the completed form titled, “CONFIDENTIALITY CLAIM FORM”. By completing this process, you provide us with the information we require to comply with the open record laws of the State of Texas as they ma y apply to your proposal submission. If you do not provide the form with your proposal, an award will not be made if your proposal is qualified for an award, until TIPS has an accurate, completed form from you. Read the form carefully before completing and if you have any questions, email ▇▇▇▇ ▇▇▇▇▇▇ at TIPS at ▇▇▇▇.▇▇▇▇▇▇@t ▇▇▇-▇▇▇.▇▇▇

  • 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 ▇▇▇▇▇://▇▇▇.▇▇▇.▇▇▇▇▇▇▇▇▇.▇▇▇/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.