Model Contract — Annex A

Plans, Transactions and Tables

IRB Plans — to be attached from Contractor's IRB Proposal

IRB Transactions — to be attached from Contractor's IRB Proposal

IRB Tables — templates below, for IRB reporting purposes

Table I — Total of IRB Transactions by Period and Region

Region	Period 1	Period 2	Period 3	Period 4	Period 5	Totals by Region
Atlantic
Quebec
West
Northern Ontario
Ontario
Unallocated
Totals by Period

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Table II — Total Direct IRB Transactions by Period and Region

Region	Period 1	Period 2	Period 3	Period 4	Period 5	Totals by Region
Atlantic
Quebec
West
Northern Ontario
Ontario
Unallocated
Totals by Period

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Table III — Total Indirect IRB Transactions by Period and Region

Region	Period 1	Period 2	Period 3	Period 4	Period 5	Totals by Region
Atlantic
Quebec
West
Northern Ontario
Ontario
Unallocated
Totals by Period

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Table IV — IRB Transaction Listing and Summary — by Period

Transaction Description	Period 1	Period 2	Period 3	Period 4	Period 5	Totals
Direct IRBs:
#001
#002
#003
Sub-total — Direct IRBs:
Indirect IRBs:
#001
#002
#003
Sub-total — Indirect IRBs
Totals

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Table V — IRB Transaction Listing and Summary — by Region

Transaction Description	Atlantic	Quebec	Northern Ontario	West	Totals
Direct IRBs:
#001
#002
#003
Sub-total — Direct IRBs
Indirect IRBs:
#001
#002
#003
Sub-total — Indirect IRBs
Totals

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Table VI — IRB Transactions Listing and Summary for Small and Medium Business — by Period

Transaction Description	Period 1	Period 2	Period 3	Period 4	Period 5	Totals
Direct IRBs:
#001
#002
#003
Sub-total — Direct IRBs
Indirect IRBs:
#001
#002
#003
Sub-total — Indirect IRBs
Totals

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Table VII — IRB Transactions Listing and Summary for Small and Medium Business — by Region

Transaction Description	Atlantic	Quebec	Northern Ontario	West	Totals
Direct IRBs:
#001
#002
#003
Sub-total — Direct IRBs
Indirect IRBs:
#001
#002
#003
Sub-total — Indirect IRBs
Totals