Quarterly Reporting Template Sample Clauses

Quarterly Reporting Template. Each Reporting Template shall include the following but may be subject to change from time to time: Reporting Template for Royalties Cou ntry Local Curr ency (LC) Custom xx Xxxxx revenue from Sale of Licensed Products (in LC) Allow able Deduction s (in LC) Net Sales pursuant to Section 1.21 of the License Agreement, itemized detail of details against gross sales to compute net sales (LC) Excha nge Rate (USD per LC) Net Sales pursuant to Section 1.21 of the License Agreement, itemized Detail of details against gross Sales to compute net sales (LC) Royalty Rate Total Royalties due to Pfizer E.g. India INR Gov. Entities/ Public Purchas ers 80,000,0 00 5,000,0 00 75,000,000 0.0133 1,000,000 5% 50,000 INR Commer cial Entities 20,000,0 00 1,000,000 19,000,000 0.0133 253,333.33 10% 25,333.33 Compliance Certification: I hereby certify that all activities performed under the License Agreement have been conducted in accordance with all Applicable Law (as defined in the License Agreement), including, without limitation, with respect to anti-corruption, anti-competition, recalls, safety and reporting requirements, and export controls and sanctions. Name: Date: Title: Reporting Template for Licensed Products Country Licensed Product manufactured and sold Strength Formulation (Tablet/granules /liquid/powder for suspension) Pack Size Quantity (number of packs) Total Value in USD (FOB)* Country of Origin * Please mention FOB (Free on Board) price basis country of origin Note: this format is to be filled and sent to MPP on a quarterly basis, 10 Business days from end of each calendar quarter. Compliance Certification: I hereby certify that all activities performed under the License Agreement have been conducted in accordance with all Applicable Law (as defined in the License Agreement), including, without limitation, with respect to anti-corruption, anti-competition, recalls, safety and reporting requirements, and export controls and sanctions. Name: Date: Title: Reporting Template for Compounds Month Country Purchaser Licensed Product Quantity (kg) Total Value (USD)
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Quarterly Reporting Template. Each Reporting Template shall include the following but may be subject to change from time to time: Reporting Template for Royalties Country Local Currency (LC) Customer Gross revenue from sale of Products (in LC) Allowable Deductions (in LC) Net Sales pursuant to Section 1.16 of the License Agreement, itemized detail of details against gross sales to compute net sales (LC) Exchange Rate (USD per LC) Net Sales pursuant to Section 1.16 of the License Agreement, itemized detail of details against gross sales to compute net sales (LC) Royalty Rate Total Royalties due to MSD E.g. India INR Gov. Entities/Public Purchasers 80,000,000 5,000,000 75,000,000 0.0133 1,000,000 5% 50,000 INR Commercial Entities 20,000,000 1,000,000 19,000,000 0.0133 253,333.33 10% 25,333.33 Reporting Template for Products Country Product manufactured and sold Strength Formulation (Tablet/granules /liquid/powder for suspension) Pack Size Quantity (number of packs) Total Value in USD (FOB)* Country of Origin * Please mention FOB (Free on Board) price basis country of origin Note: this format is to be filled and sent to MPP on a quarterly basis, 10 Business days from end of each calendar quarter.
Sample 1Sample 2Sample 3See All (15)
Quarterly Reporting Template. Each Reporting Template shall include the following but may be subject to change from time to time: Reporting Template for Royalties Country Local Currency (LC) Customer Gross revenue from sale of Products (in LC) Allowable Deductions (in LC) Net Sales pursuant to Section 1.16 of the License Agreement, itemized detail of details against gross sales to compute net sales (LC) Exchange Rate (USD per LC) Net Sales pursuant to Section 1.16 of the License Agreement, itemized detail of details against gross sales to compute net sales (LC) Royalty Rate Total Royalties due to MSD E.g. India INR Gov. Entities/Public Purchasers 80,000,000 5,000,000 75,000,000 0.0133 1,000,000 5% 50,000 INR Commercial Entities 20,000,000 1,000,000 19,000,000 0.0133 253,333.33 10% 25,333.33 DocuSign Envelope ID: FE6AD6D7-8734-4FC1-A53D-3A4A414BFD60 Reporting Template for Products Country Product manufactured and sold Strength Formulation (Tablet/granules /liquid/powder for suspension) Pack Size Quantity (number of packs) Total Value in USD (FOB)* Country of Origin * Please mention FOB (Free on Board) price basis country of origin Note: this format is to be filled and sent to MPP on a quarterly basis, 10 Business days from end of each calendar quarter.
Sample 1See All (8)
Quarterly Reporting Template. Each Reporting Template shall include the following but may be subject to change from time to time:
Sample 1
Quarterly Reporting Template. API: Formulations: * Please mention FOB (Free on Board) price basis country of origin Note: this format is to be filled and sent to Licensor on a quarterly basis, 10 Business days from end of each calendar qum1er. Exhibit F Developing & Filing Reporting Template Development Thnelines· .. .. Startdate (mm/vv) EndDate fmm/:vvl API Name (e.g. Glicepravir API) 01. Investigation and route selection 02. R&D Batch API 03. Lab scale batch API 04. RM Procurement
Sample 1
Quarterly Reporting Template. Reporting Template for Licensed Products Country Product Strength Formulation (Tablet/granu les/liquid/pow der for suspension) Pack Size Quantity (number of packs) Total Value in USD (FOB)* Country of Origin * Please mention FOB (Free on Board) price basis country of origin Note: this format is to be filled and sent to Licensor on a quarterly basis, 10 Business days from end of each calendar quarter.
Sample 1
Quarterly Reporting Template. INTRODUCTION An introduction of CHC and the three intermediate results. SUMMARY OF ACHIEVEMENTS THIS QUARTER Highlights the outstanding achievements during the reporting period. • PROGRAM COMPONENTS AND ACTIVITIES Intermediate Result 1: High quality health communication interventions designed and implemented 1.1 Support on-going health communication campaigns and provide technical assistance to USG IPs Organizations Involved: Activities Planned: • Activities accomplished: • Comments/ Challenges: • Lessons learnt • Plans for the next quarter (state reporting period): •
Sample 1
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Related to Quarterly Reporting Template

  • Quarterly Reporting Timeframes Quarterly reporting timeframes coincide with the State Fiscal Year as follows: Quarter 1 - (July-September) – Due by October 10 Quarter 2 - (October-December) – Due by January 10 Quarter 3 - (January-March) – Due by April 10 Quarter 4 - (April-June) – Due by July 10

  • Quarterly Reporting Within 45 days after the close of the first three (3) quarterly periods of each of its respective fiscal years, to the extent not furnished under the Purchase Agreement, (A) consolidated balance sheets of Provider and its Subsidiaries as at the close of each such period and (B) consolidated statements of income and retained earnings and a statement of cash flows for Provider for the period from the beginning of such fiscal year to the end of such quarter, all certified by its respective chief financial officer or treasurer.

  • Quarterly Reports As soon as available and in any event within the earlier of (i) forty-five (45) days and (ii) such shorter period as may be required by the Securities and Exchange Commission (including, if applicable, any extension permitted under Rule 12b-25 of the Exchange Act), after the end of each of the first three fiscal quarters of each fiscal year (i) the consolidated balance sheet of the Designated Company as of the end of such fiscal quarter and related consolidated statements of income and cash flows for such fiscal quarter and for the then elapsed portion of the fiscal year, in comparative form with the consolidated statements of income and cash flows for the comparable periods in the previous fiscal year, and notes thereto, all prepared in accordance with Regulation S-X under the Securities Act and accompanied by a certificate of a Financial Officer stating that such financial statements fairly present, in all material respects, the consolidated financial condition, results of operations and cash flows of the Designated Company as of the date and for the periods specified in accordance with US GAAP consistently applied, and on a basis consistent with audited financial statements referred to in clause (a) of this Section, except as otherwise disclosed therein and subject to the absence of footnote disclosures and to normal year-end audit adjustments, (ii) a narrative report and management’s discussion and analysis, in a form reasonably satisfactory to the Administrative Agent, of the financial condition and results of operations for such fiscal quarter and the then elapsed portion of the fiscal year, as compared to the comparable periods in the previous fiscal year (it being understood that the information required by clauses (i) and (ii) of this Section 5.01(b) may be furnished in the form of a Form 10-Q (so long as the financial statements, management report and management’s discussion therein comply with the requirements set forth above)) and (iii) consolidating balance sheets, statements of income and cash flows of the Designated Company and its Restricted Subsidiaries separating out the results by region;

  • Quarterly Report 5.1 Upon request, the contractor shall provide to the Purchasing Agent a quarterly report, showing all purchases made under the terms and conditions of the contract.

  • Quarterly Progress Reports The goal of this task is to periodically verify that satisfactory and continued progress is made towards achieving the objectives of this Agreement on time and within budget. The objectives of this task are to summarize activities performed during the reporting period, to identify activities planned for the next reporting period, to identify issues that may affect performance and expenditures, and to form the basis for determining whether invoices are consistent with work performed. The Recipient shall: • Prepare a Quarterly Progress Report which summarizes all Agreement activities conducted by the Recipient for the reporting period, including an assessment of the ability to complete the Agreement within the current budget and any anticipated cost overruns. Progress reports are due to the CAM the 10th day of each January, April, July, and October. The Quarterly Progress Report template can be found on the ECAMS Resources webpage available at xxxxx://xxx.xxxxxx.xx.xxx/media/4691. Product: • Quarterly Progress Reports

  • Monthly Reports On or before the 15th day after the end of each month during the term of this Management Agreement, Manager shall prepare and submit to Owner the following reports and statements:

  • Monthly Reporting Within twenty (20) calendar days following the end of each calendar month, Registry Operator shall deliver to ICANN reports in the format set forth in Specification 3 attached hereto (“Specification 3”).

  • 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.

  • Reporting TIPS Sales Vendor must report all TIPS Sales to TIPS. If a TIPS sale is initiated by Vendor receiving a TIPS Member’s purchase order from TIPS directly, Vendor may consider that specific TIPS Sale reported. Otherwise, with the exception of TIPS Automated Vendors, who have signed an exclusive agreement with TIPS regarding reporting, all TIPS Sales must be reported to TIPS by either: (1) Emailing the purchase order or similar purchase document (with Vendor’s Name, as known to TIPS, and the TIPS Contract Name and Number included) to TIPS at xxxxxx@xxxx-xxx.xxx with “Confirmation Only” in the subject line of the email within three business days of Vendor’s acceptance of the order, or; (2) Within 3 business days of the order being accepted by Vendor, Vendor must login to the TIPS Vendor Portal and successfully self-report all necessary sale information within the Vendor Portal and confirm that it shows up accurately on your current Vendor Portal statement. No other method of reporting is acceptable unless agreed to by the Parties in writing. Failure to report all sales pursuant to this provision may result in immediate cancellation of Vendor’s TIPS Contract(s) for cause at TIPS’ sole discretion. Please refer to the TIPS Accounting FAQ’s for more information about reporting sales and if you have further questions, contact the Accounting Team at xxxxxxxxxx@xxxx-xxx.xxx.

  • Program Reporting Contractor shall provide such data as may be required by the Board, in the form required by the Board to fulfill its obligations as a public school district, as well as academic, financial and other program records and reports as requested by the Board for program accreditation, monitoring, payment, and auditing. Such data and reports shall include, but not be limited to, all of the following:

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