Sample Calculation. A sample calculation of the Final Share Purchase Price and the aggregate amount payable by Purchasers at Closing (including the Closing Inter-Group Debt) is attached hereto as Exhibit 2.7.
Sample Calculation. A sample calculation is attached in Attachment 10-1 of this Exhibit.
Sample Calculation. Assume 2 priority 3 incidents requiring remedial action are closed within the reporting month and 1 outstanding at month-end; one incident is completed in *** calendar days and one incident is completed in *** days; the open incident has been open *** days. Count ‘0’ defects for the first and third incident and 1 defect for the second incident. Yield = (3-1) = 2/3 = 66.67% yield; sigma = 1.93 5/2/2014 Y7 X1.1 Addendum Page 55 of 63 Table of Contents X2 - Compliance IR Resolution, Fix Going Forward of FDR Caused Defects (All RCSI clients) Response and resolution to GE defined compliance issues reported to FDR that require an FDR IR to fix. Correction of compliance IR’s is targeted within 15 (or negotiated) calendar days. Discrete Measure by Report / Report Monthly *** DPMO *** DPMO *** DPMO Provide Raw Data each Month *** Actual Yield *** Actual Yield *** Actual Yield *** Defects per month *** Defects per month *** Defects per month *** Sigma *** Sigma *** Sigma Measure the number of compliance-designated IR’s that exceed performance timeliness targets closed within the reporting month. Segmentation of data by portfolio and priority of incident will be made available in the monthly data spreadsheet. Each compliance designated IR that is not corrected by the required timeliness target of 15 calendar days is a Defect unless otherwise agreed. Addendum document outlines specific RCSI criteria that must be met before the issue can be considered ‘corrected’ or resolved. Collect the number of compliance designated IR’s closed within the reporting month that exceed performance timeliness targets. GE pending time will be subtracted from the overall timeliness calculation. *** 1. Defects recorded on a Run Time Chart 2. Provide raw data at end of month. Incidents will be communicated on an event basis and summarized in First Data’s Weekly Journal. Collected by: First Data Opportunities = number of GE compliance “fix going forward” IR’s closed within the reporting month *** Opportunities *Note: Designation as Compliance IRs are determined by *** with the right of appeal by First Data. Final determination will be at the discretion of *** Legal & Compliance Director(s). Credit/Bonus Measure Opportunities are an approximation as they vary by month First Data Account Executive Approval: Date: RCSI Vendor Management Approval: Date: RCSI Process Owner Approval: Date: First Data Process Owner Approval: Date: 5/2/2014 Y7 X2 Compliance IR Res Page 56 of 63 Table of Contents A C...
Sample Calculation. If Samsung’s *** purchase volume were ***, then the applicable rebate would be ***.
Sample Calculation. If the 2005 Net Profit is reported to be $6,250,000, the 2005 Performance Adjustment would be calculated as follows:
Sample Calculation. A sample Closing Net Working Capital calculation is attached hereto as Schedule 1.8(h), which the parties acknowledge and agree shall form the basis of such calculation.
Sample Calculation. A sample calculation for Net Sales, Net Profit and profit share payments (cf. Section 6.3) is attached hereto as Exhibit 6.5, provided, however, that such sample 259471241 v2 calculation is for illustration purposes only and shall not be admissible in any dispute or otherwise influence the interpretation of this Agreement.
Sample Calculation. A sample calculation of charges for Tier 1 Energy, Overscheduled Energy, Supplemental Energy, and Underscheduled Energy is attached as Appendix 5. In the event of any conflict between Appendix 5 and the terms of this Agreement, the terms of this Agreement shall govern.
Sample Calculation. A sample calculation of the Per Share Cash Consideration, the Per Share Equity Consideration and the Levy Merger Consideration is set forth on Schedule 2.11(a). A sample calculation of the aggregate number of shares of Buyer Common Stock issued and outstanding immediately following the Closing, assuming the exercise and settlement of all of the Options and RSUs and the exchange of all of the Warrants at the Stock Purchase Closing, is set forth on Schedule 2.11(b). A sample calculation of the sources and uses of all cash amounts to be paid at the Closing pursuant to this Agreement is set forth on Schedule 2.11(c).
Sample Calculation. Assume that Supplier fails to meet the Critical Service Level with respect to Availability of Production Online Systems (as defined in the Attachments). Assume that Supplier’s total charges to CoreLogic included in the At Risk Amount for the month in which the Service Level Default occurred were $***. The Service Level Credit due to CoreLogic for such Service Level Default would be computed as follows: A = ***% (i.e., the Service Level Credit Allocation Availability of Production Online Systems as shown on Schedule A-3.1), multiplied by B = $*** (i.e., *** percent (***%) of $***) Multiplied by C = *** (see Section 5.2) = $*** (i.e., the amount of the Service Level Credit)
