Key Client Partners
Americas
Key Client Partners (KCP) Americas
014 Kevenue i racker & Forecast KUP US
KCP US Revenue Tracker 2014: Target $40MM
Total Revenue Total Revenue 2014 Revenue Target Budget
KCP Americas 2012 2013 YTD 2014 45.0
SOAM) E(MM) S(MM) EltiltA)
aRevenue Target •Actual Revenue
29.7 236 17 400 USD(MM) USD(MM)
40.0 •
26.1 234 0 320
2.1 22 0 65
35.0
00 05 0 65
Total Revenue 57.9 49.7 1.7 85.0
30.0
Total 2014
KCP US Revenue Monthly VaR
(10141 v014YTD Budge! S(MM)
SIMM SIMM) 26.0
24 06 18
04 0.6 (0.2)
20.0
15 06 09
0.6 (0.6)
Total 4.3 2.5 1.9
16.0
KCP Net RCs
KCP-A
Americas RM Location /GCs Transaction Product Bucket 10.0
Sales
(1014 SOSt)
DM' Various Various 0.7 Aviation Private Markets
TOR
DM Grous 345P 07 Rates Capital Markets 6.0
lI11I.LLlll.11llliI
TCR Fogel° Greenwich 12 arc receivable Structured FinaLendrig
TOR Westhoff Chicago 15 IRS Capital Markets
Jan Feb Mar 10 Apr May Jun 20 Jul Aug Sep 30 Oct Nov Dec 40 Total
Total 4.1
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