B D E F H L M N O P R S U TE - 4 S'ODDS 5 Inc / (Dec) Jan vs. Jan Actual Dec '21 Jan '22 Jan 22 Dec vs. Budget Actual Actual Budget Actual Budget Actuals Jan 22 Jan 22 Actual Budget YTD YTD Inc / (Dec) YTD VS. Budget SALARY BONUS RECRUIT INCENT SEVERANCE OTHER CB Account Salaries Bonus Recruitment Incentives Severance Other Comp & Benefits Personnel Expenses 10 11 12 13 - 16 16 17 18 19 20 21 22 OCCUPANCY Occupancy TECHNOLOGY Technology MARKET DATA Market Data BUSINESS DEV Business Development 3RD PARTY VENDOR M 3rd Party Vendor Mgmt ACCOUNTING&AUDITING Accounting CONSULTING Consulting MEMBERSHIP Membership OTHER PROF FEES Other PROF LEGAL PROF RESEARCH Research RECRUITMENT Recruitment TRAINING Training PROF FEES Professional Fees SGA SGA TAXES Taxes Legal 26 27 28 29 30 31 32 33 TRADE NPE Non-Trade NPE Trade NPE Non Personnel Expenses Direct Costs 36 37 taliulus - Global Markets ul ht Druhyal Devels yuly th Rules Fua Iass | M Law Dup B E F G H J M N 0 P P R S - 2 3 1000 S'000s 5 Equity Products / Inc / (Dec) Jan vs. Det Jan Actual vs. Actuals Budget Jan 22 Inc / (Dec) / YTD vs. Budget Dec 21 Actual Jan 22 Actual Jan 22 Budget Jan 22 Budget YTD Actual YTD Technology 6 SALARY Salaries 8 BONUS Bonus 9 RECRUIT INCENT Recruitment Incentives 10 SEVERANCE Severance 11 OTHER CO Other Comp & Berelits 12 Personnel Expenses 13 14 OCCUPANCY Occupancy 15 TCCIINOLOGY 16 MARKFT DATA Market Data 17 BUSINESS DEV Business Development 16 3RD PARTY VENDOR MNG 3rd Party Vendor Mem. 19 ACCOUNTING&AUDITING Accounting 20 CONSULTING Consulting 21 MEMBERSHIP Membership 22 OTHER PROF FEES Other 23 Phor LEGAL Legal 24 PROF RESEARCH Research 25 RECRUITMENT Recruitment 26 TRAINING Training 27 PROMOS Professional roes 28 SGA 29 TAXES Taxes 30 31 Non Trade NPC 32 TRADE NPF Trade NPF 33 34 Non Personnel Expenses 36 Direct Costs Toht. kabul Mures Equity Products Cars Eye Divine Lyalytics salariales IS Huws Arp Marius Dales LENT.AL Hewa Dale LUI 141 B C D E F G H M N | Q R S $ooos Convertibles Inc/ (Dec) Inc/ (Dec) Jan vs. Dec Jan Actual Actuals vs. Budget YTD VS. Dec 21 Actual Jan 22 Actual Jan 22 Budget Jan 22 Actual YTD Jan 22 Budget YTD Budget 7 8 9 10 11 12 13 SALARY BONUS RECRUIT INCENT SEVERANCE OTHER CB Salaries Bonus Recruitment Incentives Severance Other Comp & Benefits Personnel Expenses 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 wer 36 37 3R OCCUPANCY TECHNOLOGY MARKET DATA BUSINESS DEV 3RD PARTY VENDOR MNG ACCOUNTING&AUDING CONSULTING MEMBERSHIP OTHER PROF FEES PROF IFGAI PRO RESEARCII RECRUITMENT TRAINING PROF FEES SGA TAXES Occupancy Technology Markel Da Business Development 3rd Party Vendor Mgmt. Accounting Consulting Membership Other Irgal Research Recruitment Training Professional Fees SGA Taxes Non-Trade NPC Irade NPL TRADE NPE Non Personnel Expenses Direct Costs .li Global Markets tred. Huired Commercibkes |tv risis EeLi tqiy isance How A Mous AQEM ECCE DA Heren Data 11 E D E H M N C P P R R S T + 1000 $000s EQUITY DERIVATIVES Dec 21 Actual Jan 22 Actual Jan 22 Actual YTD Jan 22 Budget YTD Inc / (Dec) YTD Ve. Budget SALARY BONUS RECRUIT INCENT SEVERANCE OTHER CB Salaries Bonus Recruitment Incentives Severanca Other Comp & Benefits Personnel Expenses Inc / (Dec) Jan 22 Jan vs. Dec Jan Actual Budget Actuals vs. Budget 80.00 $0.00 50.00 30.00 $0.00 30.00 SO $17.00 SURI $1100 $0.00 $0.00 Occupancy $0.00 $0.00 $0.00 30.00 $0.00 6 7 8 9 10 11 12 13 14 15 16 17 11 18 19 20 21 22 23 24 25 25 27 28 29 SD 31 32 33 34 OCCUPANCY TECHNOLOGY Technology MARKET DATA Market Date BUSINESS DEV Business Development 3RD PARTY VENDOR MINK 3rd Party Vendor Mgmt ACCOUNTING&AUDITING Accounting CONSULTING Consulting MEMBERSHIP Membership OTHER PROF FEES Other PROF LEGAL Legal PROF RESEARCH Research RECRUITMENT Recruitment TRAINING Training PROF FEES Professional Fees SGA SGA TAXES Taxes So 01 SIRI 80.00 $0.00 S0.00 SO 00 SIRI 30.00 $0.00 $0.00 50.00 SI CRI SO I 30.00 80.00 50.00 $0.00 $0.00 30.00 30.00 $0.00 $0.00 $0.00 30.00 Non-Trade NPE Trade NPE SOKI 90.00 $100 $0.00 TRADE NPE SO 60 Non Personnel Expenses Direct Costs $0.00 $0.00 38 37 SB 39 40 | Tr" Global Warts Eget Comme Equity Dartatives Equity Finance Rates For Fate Agency Mortgages Dist; Eqeree Cars Butts ni E D E N O R U w X 1000 S'000 FQUITY FINANCE USLG Der Actual Jan 29 Actual Jan 27 Budget Inc (1) 1 Jan vs Dec Jan Art vs. Dudget Budo Actual Jan 22 nchial Jan 22 Hudget YTD Inc (1) YIL Budget 8 SALARY BONUS RECRUIT INCENT SEVERANCE DIHERCH Salaries Bunus Recruitment Incentives Severanca Other Comp & Renetits Personnel Expenses 10 11 12 13 14 $ S - S. $ S S $ 15 18 17 18 19 201 21 22 23 24 25 OCCUPANCY Occupancy TECHNICKY Technology MARKET DATA Market Data BUSINESS DEV Business Developinien 3RD PARTY VENDOR MNC 3rd Party Vendor Mont. ACCOUNTINGRAUDITING Accounting CONSULTING Consulting MCMCCRSIP Mernbership OTHER PROF FEES Other PROF LEGAL Legal HREE RESEARCH Research RECRUITMENT Recruitment TRAINING Training PROF FEES Professional rees SCA SGA TAXES Taxes 27 28 31 32 33 Non-Irade NPL Trade NPE TRADE NIE Non Personnel Expo 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.DD 0.00 0.00 0.00 0.0D 0.00 0.00 Direct Costs 0.00 0.00 31 36 Intres Cichel Marketity Product Mall Cereri Taty Drive Equity Finance Reis : pre MS Cla l + re B C E F G H M N Q R S T U S'000s Rates Inc/(Dec) Jan vs. Jan Actual Dec 21 Jan 22 Jan 22 Dec Actual Actual vs. Budget Budget Actuals Jan 22 Jan 22 Actual Budget YTD YTD Inc/(Dec) YTD VS. Budget B 8 9 10 11 12 13 SALARY BONUS RECRUIT INCENT SEVERANCE OTHER CE Salaries Bonus Recruitment Incentives Saverance Other Camp & Benefits Personnel Expenses 15 16 17 18 19 20 21 OCCUPANCY Occupancy TECHNOLOGY Technology MARKET DATA Market Data BUSINESS DEV Business Development 3RD PARTY VENDOR MNC 3rd Party Vendor Mgmt ACCOUNTINGSAUDITING Accounting CONSULTING Consulting MEMBERSHIP Membership OTHER PROF FEES AREN Other PROF LEGAL Legal PROF RESEARCH Research RECRUITMENT Recruitment TRAINING Training PROF FEES Professional Fees SGA SGA TAXES Taxes 23 24 25 26 29 31 32 Non-Trade NPE Trade NPE TRADE NPE Non Personnel Expenses Direct Costs 37 39 11TH CE Global Wariot Equity Products Comebes Buy Donates Ecury Ecury France Rates Rod Rates 2g2g Morgages Dot Expense Oya Restruc Osta Ageng + Pikir 3!! B D E F K L M 0 P Q R S T U Figures shown here can be used to compare your work once you over ride with formulas $0008 FLOW RATES Jan vs. Dec 21 Jan 22 Actual Actual 1.566 1.649 3,945 3,811 36 117 Inc / (Dec) Jan Actual Dec Actuals vs. Budget 83 (226) (135) (773) B1 92 Jan 22 Budget 1.875 4.583 25 SALARY BONUS RECRUIT INCENT SEVERANCE OTHER CB Inc / (Dec) YTD VS. Budget (2.124) (2.352) 199) Jan 22 Jan 22 Actual Budget YTD YTD 16626 18.750 43,482 45.833 151 250 Salaries Bonus Recruitment Incentives Severance Other Comp & Benefits Personnel Expenses 303 444 5,851 0.021 375 6969 141 170 69 4.687 3.750 (837) 64.945 68.582 937 (3.538) 900 10 11 12 13 14 15 16 17 18 19 20 21 90 113 459 85 92 83 358 103 1 130 450 110 0 2 (20) (50) 18 1 1 9 146) (52) (6) 1 1 1.274 4.577 804 2 4 116 7 838 1.299 4.500 1.097 2 2 62 122 77 (293) 1 4 56 (11 58 8 12 6 1 (a) 13) (6) 8 8 9 OCCUPANCY Occupancy TECHNOLOGY Technology MARKET DATA Market Data BUSINESS DEV Business Development 3RD PARTY VENDOR MNG 3rd Party Vendor Mgmt. ACCOUNTINGSAUDITING Accounting CONSULTING Consulting MEMBERSHIP Membership OTHER PROF FEES Other PROF LEGAL Legal PROF RESEARCH Research RECRUITMENT Recruitment TRAINING Training PROF FEES Professional Fees SGA SGA TAXES Taxes 3 71 29 sa 42 322 292 31 22 60 29 81 34 10 25 1 62 42 59 58 (26) (29) 125) (1) 19 (8) 148) 280 5 737 475 354 250 9 618 417 583 30 (4) 118 59 (230) Non-Trade NPE Trade NPE TRADE NPE 888 3,357 802 6.006 935 4.900 (86) 648 (133) 1,106 9.119 54 782 9.348 49.000 (229) 5,782 Non Personnel Expenses Direct Costs 6.225 6.807 5.835 12,076 12,828 12,693 562 752 973 63.901 58.340 135 128,847 126,932 5,583 1,915 36 37 38 39 40 : l Gula Matkala quill Bernuil. quity Lines Day sual Lialis Hala Malce Flow Rates Andy Murly Bus bparsa Vela IWW 0 DEN A B E G H T M N P a R 5 U $'000s AGENCY MORTGAGES Dec 21 Actual Inc (Dec) Jan vs. Jan Actual Jan 22 Jan 22 Dec VS. Actual Budget Actuals Budget Inc / (Dec) YTD VS. Budget Jan 22 Jan 22 Actual Budget YTD YTD SALARY BONUS RECRUIT INCENT SEVERANCE OTHER CB Salaries Bonus Recruitment Incentives Severance Other Comp & Benefits Personnel Expenses 10 12 13 14 15 16 17 18 19 20 21 22 OCCUPANCY Occupancy TECHNOLOGY Technology MARKET DATA Market Data BUSINESS DEV Business Development 3RD PARTY VENDOR MINC 3rd Party Vendor Mgmt. ACCOUNTINGSAUDITING Accounting CONSULTING Consulting MEMBERSHIP Membership OTHER PROF FEES Other PROF LEGAL Legal PROF RESEARCH Research RECRUITMENT Recruitment TRAINING PROF FEES Professional Fees SGA SGA TAXES Taxes 24 25 Training 28 TRADE NPE Non-Trade NPE Trade NPE 33 34 Nan Personnel Expenses Direct Costs 37 38 instructions cabal Market Products Global EL Corner Egut Deres boky HIKE Rules Fonts Apenicy Mortgages 1 Epr 0933 Rere Date ne 7 PEUVE L 14 vel 12S A B C D C K 1 2 ACU Buda - riscal Yea YTD Tuture - MONTI ILY PERIOD - Division PILS - L8 ACCOUNT LS 3 Actual 2022 YTD Dec 21 GLODAL MKTS AMERICAS Ralus FLOW RATES PC 4 Actual 2022 YTD Sup-21 GLODAL MKTS AMERICAS Lyuily Products CQUITY DERIVATIVES NPC 5 Actual 2022 YTD Jan-22 GLOBAL MKTS AMERICAS Cuuily Products CONVERTIBLES NPC & Actual 2022 YTD Sup-21 GLOBAL MKTS AMERICAS Rules FLOW RATES NPC 7 Actual 2022 YTD Nov 21 GLOBAL MKTS AMERICAS Ralus FLOW RATES NPE 8 Actual 2022 YTD May-21 GLOBAL MKTS AMERICAS Rules FLOW RATES NPE 9 Actual 2022 YTD Dec-21 GLOBAL MKTS AMERICAS Rales FLOW RATES NPC 10 Acoud 2022 YTD Sep-21 GLOBAL MKTS AMERICAS Rales FLOW RATES NPE 11 | 2022 YTD Apr-21 GLOBAL MKTS AMERICAS Roles FLOW RATES NPE 12 Actual 2022 YTD Sep-21 GLOBAL MKTS AMERICAS Equity Products EQUITY DERIVATIVES NPE 13 Actual 2022 YTD May-21 GLOBAL MKTS AMERICAS Rates FLOW RATES NPE 14 Actuel Achis 2022 YTD Apr-21 GLOBAL MKTS AMERICAS Equity Products EQUITY DERIVATIVES NE 15 Actual 2022 YTD Apr-21 GLOBAL MKTS AMERICAS Equity Products EQUITY FINANCE US LO NE 16 Actual 2022 YTD May-21 GLOBAL MKTS AMERICAS Equity Products EQUITY FINANCE US LO 17 Actuel 2022 YTD Apr-21 GLOBAL MKTS AMERICAS Retes ACENCY MORTGACES 18 Actuel 2022 YTD Apr-21 GLOBAL MKTS AMERICAS Retes FLOW RATES NE 19 Achiel 2022 YTD Oct-21 GLOBAL MKTS AMERICAS Equity Products EQUITY FINANCE US LO NE 20 Actuel 2022 YTT Jun-21 GLOBAL MKTS AMERICAS Rates AGENCY MONTGAGES NIE 21 Achei 2022 YTD Apr-21 GLOBAL MKTS AMERICAS Equity Products EQUITY FINANCE USG NE 22 Achil 21122 YTT Jun-21 GLOHAL MKTS AMERICAS Equity Products CONVERTIHLES NE 23 Achaal 2012 YI Now GI OHAL MIKIS AMERICAS Fruity Products FRUITY FINANTE US 16 NE 24 Acha 21122 Jan-22 CHI CHAI MKIS AMERICAN HATAS AGENCY MOHICALES NE 2! Acha Tec-91 CI CHA MKIS AMERICA Fruity Products HULLY FINANKIELISTE NE 215 Ach 2012 Nov-1 Gal CHA MKIS AMERICAS HAIRS FLOW RAIS 27 Achaal 2019 Anr 21 Cil CHA MKIS AMERICAS Fruity Products CONVERTIHI NE 28 che 2012 Apr 21 GT OHN MKIS AMERICAS Futy Products HY HIVATIVES NE 29 Nchial 21192 Lec 11 GI CHA MKIS AMERICAS Fruity Products HOLLY VEHIVATIVES N 30 nchi 20102 Jul 21 GLOHA MKIS AMERICA Halns FLOW RATES NPE 31 nchi 2002 Oct 21 GLOBAL MKIS AMERICAS Halos FLOW RATES NPE 32 Actual 2022 Jan 22 GLOBAL MKIS AMERICAS Ralns FLOW RATES INPE 33 nchi 2022 YTD Oct 21 GLOBAL MKTS AMERICAS Rals FLOW RATES NPE 34 Actual 2022 YTD Oct 21 GLOBAL MKTS AMERICAS Ralts AGENCY MORTGAGES NPC 35 Actual 2022 YTD Sep 21 GLODAL MKTS AMCRICAS Cquity Products CQUITY DCRIVATIVES NPC 38 Actual 2022 YTD Jan 22 GLODAL MKTS AMERICAS Ralts AGENCY MORTGAGES NPC 37 Actu 2022 YTD Jan 22 Lor GLODAL MKTS AMCRICAS Cyuily Products CQUITY FINANCE US LB NPC 38 Actual 2022 YTD Dec 21 GLODAL MKTS AMERICAS Cuuily Products CONVERTIDLCG NPC 39 Actual 2022 YTD Nov 21 GLODAL MKTS AMERICAS Lyuily Products CQUITY DERIVATIVES NPC 40 Actual 2022 YTD GLOBAL MKTS AMERICAS Ralus AGENCY MORTGAGES NPC 41 Actu 2022 YTD Oct-21 GLOBAL MKTS AMERICAS Rules AGENCY MORTGAGES NPC 42 Actual 2022 YTD Oct-21 GLOBAL MKTS AMERICAS Ralus AGENCY MORTGAGES NPE 43 Actual 2022 YTD Jun-21 GLOBAL MKTS AMERICAS Rules AGENCY MORTGAGES NPC 44 Actual 2022 YTD Jan-22 GLOBAL MKTS AMERICAS Roles FLOW RATES PE 45 Actual 2022 YTD Now-21 GLOBAL MKTS AMERICAS Rates AGENCY MORTGAGES NPE M. ALORAL LUCRA SA CALLEDA DECIDED - tons Call Merrelsety Pouls Camere Tauty eric Terry Pratos y Vary Fels w Igen Expense Date Date Du - ACCOUNT Le BONUS PROrrecs SGA PROF FEES TRADE NPE PROF FEES TRADE NPE PROF FEES SGA PROF FEES PROF FEES SCA CROF FEES CROF FEES SCA PROF FEES PROF FEES PROF FEES SA TRANE NE TRANIE NE PRIE FEES TRAUEN SUA SUA PROEFHES ACCOUNT LT GIR DYLE RECRUITMENT OTHER SGA RECRUITMENT SETTLEMENT FEES MEMDERSHIP SETTLEMENT FEES CONSULTING REGISTRATION PROF RESEARCH PROF LEGAL REGISTRATION PROF LEGAL PROF LEGAL REGISTRATION PROF LEGAL 3RD PARTY VENDOR NO 3RD PARTY VENDOR MNG REGISTRATION CLEARING FEES SETTLEMENT FEES 3H PAHIY VINDUH MIKI SETIHIJINI FHF OTHER NOVA HEGISTRATION PHOF THAI TAXIS Sum of MONETARY NAOUNT - (9532,001.4) (S204,000.0) (S138,592.7) ($105,000.0) (990,700.8) ($81,926.4) (558,756.0) (558.177.03 ($19,030.3) (811,151.3) ($13,7181) (535,789.93 (532,1000) (531,500.0) (523,347.8) (S19,585.9) (S19,5783) (815,0919) ) (88,8571) 199.77173 188,87 ) Thi HIM 81123) 18,2911) 181829) 9 LAXIS OTHER SEA SEA SGA PROF FEES BUSINESS DEV PRO TCCS SGA SGA MARKET DATA TAXES SGA SGA PROF FEES TRADE NPE OTHER CB SGA TRADENDE OTHERS OTHER SGA CONSULTING TRAVEL OTHIER PROTECCS OTIICR SGA OTHICR SGA NRT MARKET DATA TAXOS OTHICR SGA OTHER SGA CONSULTING OTHER FEES OTHER CB OTHER SGA ARLEY-FERS 18,494 ) 184,4049) 184,40%! 5) 184 0132) 184,3302) 183 017) 183,511.5) 182 901.4) 133,028 0) 182.995.1) (S2,089.7) 182,480.1) (S2,198.5) ($1,432.9) ($1,112.5) ) (3511.2) (35213) 42 Jul-21 You will be required to take the expense data in the corresponding excel file and set up expense management views for the two products under Global Markets (Equity Products and Rates). For context, the chart below shows how the Global Markets business is organized. You will see that the data is extracted from the system in a similar way in columns E and F of the expense data tab. Global Markets Rates Equity Products Flow Rates Agency Mortgages Structured Rates Convertibles Equity Derivatives Equity Finance Required Tasks: Excel Analysis/Data Aggregation: O Utilize any excel formulas you see fit to extract and aggregate the data from the expense data tab in the excel file into the 4 equity products tabs. The "Equity Products tab should total to the sum of Convertibles, Equity Derivatives, and Equity Finance. Column B has been prepopulated to match the account name in the expense data tab. o The Rates tabs have already been populated and can be used for reference. Please note only Professional Fees require a breakdown by subaccount/Account L7. The other Level 6 accounts do not need to show the subaccount breakdown. Update the formatting of the Equity Products tabs to be uniform to the Rates tab. Font: Arial size 10 Sub-totals and totals for Direct Costs, Other Direct Costs, Non Personnel Expenses, and Personnel Expenses should be bolded and highlighted in grey o All amounts should be represented in $000s After completing each of the Equity Products tabs, again utilize any excel formulas or functionalities necessary to complete the Global Markets data which should total to the sum of Equity Products and Rates. D G Month A B 1 Scenario L5 2 Actual Equity Products 3 Budget Rates 4 Budget Equity Products 5 Budget Rates 6 Actual Rates 7 Actual Rates 8 Actual Equity Products 9 Actual Equity Products 10 Actual Equity Products 11 Actual Rates 12 Actual Equity Products 13 Actual Rates 14 Actual Equity Products 15 Actual Rates 16 Actual Equity Products 17 Actual Rates 18 Actual Equity Products 19 Actual Equity Products 20 Actual Equity Products 21 Actual Equity Products 22 Actual Rates 23 Actual Equity Products 24 Actual Rates 25 Actual Equity Products 26 Budget Rates 27 Budget Equity Products 28 Budget Rates 29 Budget Equity Products 30 Budget Rates 31 Budget Equity Products 32 Budget Rates incstructions Global Marten: Euty Products Cords Equity Dernet Egy France ELES C Product Equity Derivatives Flow Rates Equity Derivatives Agency Mortgages Flow Rates Agency Mortgages Equity Derivatives Equity Finance Convertibles Flow Rates Equity Derivatives Agency Mortgages Equity Derivatives Agency Mortgages Equity Derivatives Agency Mortgages Equity Derivatives Equity Derivatives Equity Derivatives Equity Derivatives Flow Rates Equity Derivatives Flow Rates Equity Derivatives Flow Rates Equity Derivatives Flow Rates Equity Derivatives Flow Rates Equity Derivatives Flow Rates How Rates peny vops Datos 2022 YTD 2022 YTD 2022 YTD 2022 YTD 2022 YTD 2022 YTD 2021 Nov 2022 YTD 2022 YTD 2021 Apr 2021 Apr 2021 Apr 2021 May 2021 May 2021 Jun 2021 Jun 2021 Jul 2021 Aug 2021 Sep 2021 Oct 2021 Nov 2021 Dec 2022 Jan 2022 Jan 2021 Apr 2021 Apr 2021 May 2021 May 2021 Jun 2021 Jun 2021 Jul Expense Data Revenue Data E Account GBS_AC - Revenue GBS_AC - Revenue GBS_AC - Revenue GBS_AC - Revenue GBS_AC - Revenue GBS AC - Revenue GBS AC - Revenue GBS_AC - Revenue GBS AC - Revenue GBS AC - Revenue GBS_AC - Revenue GBS_AC - Revenue GBS_AC - Revenue GBS AC - Revenue GBS AC - Revenue GBS_AC - Revenue GBS_AC - Revenue GBS_AC - Revenue GBS_AC - Revenue GBS_AC - Revenue GBS AC - Revenue GBS_AC - Revenue GBS_AC - Revenue GBS_AC - Revenue GBS_AC - Revenue GBS AC - Revenue GBS_AC - Revenue GBS_AC - Revenue GBS_AC - Revenue GBS_AC - Revenue GBS AC - Revenue F Amount 360,000,000 333,333,333 333,333,333 291.666,667 270,000,000 230,000,000 30,000,000 50,000,000 47,000,000 40,000,000 40,000,000 40.000.000 40,000,000 40,000,000 10,000,000 40,000,000 40,000,000 40,000,000 40,000,000 40,000,000 40,000,000 40,000,000 40,000,000 40,000,000 33,333,333 33,333,333 33,333,333 33,333,333 33,333,333 33,333,333 33,333,333 Rates kwenres U B D E F H L M N O P R S U TE - 4 S'ODDS 5 Inc / (Dec) Jan vs. Jan Actual Dec '21 Jan '22 Jan 22 Dec vs. Budget Actual Actual Budget Actual Budget Actuals Jan 22 Jan 22 Actual Budget YTD YTD Inc / (Dec) YTD VS. Budget SALARY BONUS RECRUIT INCENT SEVERANCE OTHER CB Account Salaries Bonus Recruitment Incentives Severance Other Comp & Benefits Personnel Expenses 10 11 12 13 - 16 16 17 18 19 20 21 22 OCCUPANCY Occupancy TECHNOLOGY Technology MARKET DATA Market Data BUSINESS DEV Business Development 3RD PARTY VENDOR M 3rd Party Vendor Mgmt ACCOUNTING&AUDITING Accounting CONSULTING Consulting MEMBERSHIP Membership OTHER PROF FEES Other PROF LEGAL PROF RESEARCH Research RECRUITMENT Recruitment TRAINING Training PROF FEES Professional Fees SGA SGA TAXES Taxes Legal 26 27 28 29 30 31 32 33 TRADE NPE Non-Trade NPE Trade NPE Non Personnel Expenses Direct Costs 36 37 taliulus - Global Markets ul ht Druhyal Devels yuly th Rules Fua Iass | M Law Dup B E F G H J M N 0 P P R S - 2 3 1000 S'000s 5 Equity Products / Inc / (Dec) Jan vs. Det Jan Actual vs. Actuals Budget Jan 22 Inc / (Dec) / YTD vs. Budget Dec 21 Actual Jan 22 Actual Jan 22 Budget Jan 22 Budget YTD Actual YTD Technology 6 SALARY Salaries 8 BONUS Bonus 9 RECRUIT INCENT Recruitment Incentives 10 SEVERANCE Severance 11 OTHER CO Other Comp & Berelits 12 Personnel Expenses 13 14 OCCUPANCY Occupancy 15 TCCIINOLOGY 16 MARKFT DATA Market Data 17 BUSINESS DEV Business Development 16 3RD PARTY VENDOR MNG 3rd Party Vendor Mem. 19 ACCOUNTING&AUDITING Accounting 20 CONSULTING Consulting 21 MEMBERSHIP Membership 22 OTHER PROF FEES Other 23 Phor LEGAL Legal 24 PROF RESEARCH Research 25 RECRUITMENT Recruitment 26 TRAINING Training 27 PROMOS Professional roes 28 SGA 29 TAXES Taxes 30 31 Non Trade NPC 32 TRADE NPF Trade NPF 33 34 Non Personnel Expenses 36 Direct Costs Toht. kabul Mures Equity Products Cars Eye Divine Lyalytics salariales IS Huws Arp Marius Dales LENT.AL Hewa Dale LUI 141 B C D E F G H M N | Q R S $ooos Convertibles Inc/ (Dec) Inc/ (Dec) Jan vs. Dec Jan Actual Actuals vs. Budget YTD VS. Dec 21 Actual Jan 22 Actual Jan 22 Budget Jan 22 Actual YTD Jan 22 Budget YTD Budget 7 8 9 10 11 12 13 SALARY BONUS RECRUIT INCENT SEVERANCE OTHER CB Salaries Bonus Recruitment Incentives Severance Other Comp & Benefits Personnel Expenses 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 wer 36 37 3R OCCUPANCY TECHNOLOGY MARKET DATA BUSINESS DEV 3RD PARTY VENDOR MNG ACCOUNTING&AUDING CONSULTING MEMBERSHIP OTHER PROF FEES PROF IFGAI PRO RESEARCII RECRUITMENT TRAINING PROF FEES SGA TAXES Occupancy Technology Markel Da Business Development 3rd Party Vendor Mgmt. Accounting Consulting Membership Other Irgal Research Recruitment Training Professional Fees SGA Taxes Non-Trade NPC Irade NPL TRADE NPE Non Personnel Expenses Direct Costs .li Global Markets tred. Huired Commercibkes |tv risis EeLi tqiy isance How A Mous AQEM ECCE DA Heren Data 11 E D E H M N C P P R R S T + 1000 $000s EQUITY DERIVATIVES Dec 21 Actual Jan 22 Actual Jan 22 Actual YTD Jan 22 Budget YTD Inc / (Dec) YTD Ve. Budget SALARY BONUS RECRUIT INCENT SEVERANCE OTHER CB Salaries Bonus Recruitment Incentives Severanca Other Comp & Benefits Personnel Expenses Inc / (Dec) Jan 22 Jan vs. Dec Jan Actual Budget Actuals vs. Budget 80.00 $0.00 50.00 30.00 $0.00 30.00 SO $17.00 SURI $1100 $0.00 $0.00 Occupancy $0.00 $0.00 $0.00 30.00 $0.00 6 7 8 9 10 11 12 13 14 15 16 17 11 18 19 20 21 22 23 24 25 25 27 28 29 SD 31 32 33 34 OCCUPANCY TECHNOLOGY Technology MARKET DATA Market Date BUSINESS DEV Business Development 3RD PARTY VENDOR MINK 3rd Party Vendor Mgmt ACCOUNTING&AUDITING Accounting CONSULTING Consulting MEMBERSHIP Membership OTHER PROF FEES Other PROF LEGAL Legal PROF RESEARCH Research RECRUITMENT Recruitment TRAINING Training PROF FEES Professional Fees SGA SGA TAXES Taxes So 01 SIRI 80.00 $0.00 S0.00 SO 00 SIRI 30.00 $0.00 $0.00 50.00 SI CRI SO I 30.00 80.00 50.00 $0.00 $0.00 30.00 30.00 $0.00 $0.00 $0.00 30.00 Non-Trade NPE Trade NPE SOKI 90.00 $100 $0.00 TRADE NPE SO 60 Non Personnel Expenses Direct Costs $0.00 $0.00 38 37 SB 39 40 | Tr" Global Warts Eget Comme Equity Dartatives Equity Finance Rates For Fate Agency Mortgages Dist; Eqeree Cars Butts ni E D E N O R U w X 1000 S'000 FQUITY FINANCE USLG Der Actual Jan 29 Actual Jan 27 Budget Inc (1) 1 Jan vs Dec Jan Art vs. Dudget Budo Actual Jan 22 nchial Jan 22 Hudget YTD Inc (1) YIL Budget 8 SALARY BONUS RECRUIT INCENT SEVERANCE DIHERCH Salaries Bunus Recruitment Incentives Severanca Other Comp & Renetits Personnel Expenses 10 11 12 13 14 $ S - S. $ S S $ 15 18 17 18 19 201 21 22 23 24 25 OCCUPANCY Occupancy TECHNICKY Technology MARKET DATA Market Data BUSINESS DEV Business Developinien 3RD PARTY VENDOR MNC 3rd Party Vendor Mont. ACCOUNTINGRAUDITING Accounting CONSULTING Consulting MCMCCRSIP Mernbership OTHER PROF FEES Other PROF LEGAL Legal HREE RESEARCH Research RECRUITMENT Recruitment TRAINING Training PROF FEES Professional rees SCA SGA TAXES Taxes 27 28 31 32 33 Non-Irade NPL Trade NPE TRADE NIE Non Personnel Expo 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.DD 0.00 0.00 0.00 0.0D 0.00 0.00 Direct Costs 0.00 0.00 31 36 Intres Cichel Marketity Product Mall Cereri Taty Drive Equity Finance Reis : pre MS Cla l + re B C E F G H M N Q R S T U S'000s Rates Inc/(Dec) Jan vs. Jan Actual Dec 21 Jan 22 Jan 22 Dec Actual Actual vs. Budget Budget Actuals Jan 22 Jan 22 Actual Budget YTD YTD Inc/(Dec) YTD VS. Budget B 8 9 10 11 12 13 SALARY BONUS RECRUIT INCENT SEVERANCE OTHER CE Salaries Bonus Recruitment Incentives Saverance Other Camp & Benefits Personnel Expenses 15 16 17 18 19 20 21 OCCUPANCY Occupancy TECHNOLOGY Technology MARKET DATA Market Data BUSINESS DEV Business Development 3RD PARTY VENDOR MNC 3rd Party Vendor Mgmt ACCOUNTINGSAUDITING Accounting CONSULTING Consulting MEMBERSHIP Membership OTHER PROF FEES AREN Other PROF LEGAL Legal PROF RESEARCH Research RECRUITMENT Recruitment TRAINING Training PROF FEES Professional Fees SGA SGA TAXES Taxes 23 24 25 26 29 31 32 Non-Trade NPE Trade NPE TRADE NPE Non Personnel Expenses Direct Costs 37 39 11TH CE Global Wariot Equity Products Comebes Buy Donates Ecury Ecury France Rates Rod Rates 2g2g Morgages Dot Expense Oya Restruc Osta Ageng + Pikir 3!! B D E F K L M 0 P Q R S T U Figures shown here can be used to compare your work once you over ride with formulas $0008 FLOW RATES Jan vs. Dec 21 Jan 22 Actual Actual 1.566 1.649 3,945 3,811 36 117 Inc / (Dec) Jan Actual Dec Actuals vs. Budget 83 (226) (135) (773) B1 92 Jan 22 Budget 1.875 4.583 25 SALARY BONUS RECRUIT INCENT SEVERANCE OTHER CB Inc / (Dec) YTD VS. Budget (2.124) (2.352) 199) Jan 22 Jan 22 Actual Budget YTD YTD 16626 18.750 43,482 45.833 151 250 Salaries Bonus Recruitment Incentives Severance Other Comp & Benefits Personnel Expenses 303 444 5,851 0.021 375 6969 141 170 69 4.687 3.750 (837) 64.945 68.582 937 (3.538) 900 10 11 12 13 14 15 16 17 18 19 20 21 90 113 459 85 92 83 358 103 1 130 450 110 0 2 (20) (50) 18 1 1 9 146) (52) (6) 1 1 1.274 4.577 804 2 4 116 7 838 1.299 4.500 1.097 2 2 62 122 77 (293) 1 4 56 (11 58 8 12 6 1 (a) 13) (6) 8 8 9 OCCUPANCY Occupancy TECHNOLOGY Technology MARKET DATA Market Data BUSINESS DEV Business Development 3RD PARTY VENDOR MNG 3rd Party Vendor Mgmt. ACCOUNTINGSAUDITING Accounting CONSULTING Consulting MEMBERSHIP Membership OTHER PROF FEES Other PROF LEGAL Legal PROF RESEARCH Research RECRUITMENT Recruitment TRAINING Training PROF FEES Professional Fees SGA SGA TAXES Taxes 3 71 29 sa 42 322 292 31 22 60 29 81 34 10 25 1 62 42 59 58 (26) (29) 125) (1) 19 (8) 148) 280 5 737 475 354 250 9 618 417 583 30 (4) 118 59 (230) Non-Trade NPE Trade NPE TRADE NPE 888 3,357 802 6.006 935 4.900 (86) 648 (133) 1,106 9.119 54 782 9.348 49.000 (229) 5,782 Non Personnel Expenses Direct Costs 6.225 6.807 5.835 12,076 12,828 12,693 562 752 973 63.901 58.340 135 128,847 126,932 5,583 1,915 36 37 38 39 40 : l Gula Matkala quill Bernuil. quity Lines Day sual Lialis Hala Malce Flow Rates Andy Murly Bus bparsa Vela IWW 0 DEN A B E G H T M N P a R 5 U $'000s AGENCY MORTGAGES Dec 21 Actual Inc (Dec) Jan vs. Jan Actual Jan 22 Jan 22 Dec VS. Actual Budget Actuals Budget Inc / (Dec) YTD VS. Budget Jan 22 Jan 22 Actual Budget YTD YTD SALARY BONUS RECRUIT INCENT SEVERANCE OTHER CB Salaries Bonus Recruitment Incentives Severance Other Comp & Benefits Personnel Expenses 10 12 13 14 15 16 17 18 19 20 21 22 OCCUPANCY Occupancy TECHNOLOGY Technology MARKET DATA Market Data BUSINESS DEV Business Development 3RD PARTY VENDOR MINC 3rd Party Vendor Mgmt. ACCOUNTINGSAUDITING Accounting CONSULTING Consulting MEMBERSHIP Membership OTHER PROF FEES Other PROF LEGAL Legal PROF RESEARCH Research RECRUITMENT Recruitment TRAINING PROF FEES Professional Fees SGA SGA TAXES Taxes 24 25 Training 28 TRADE NPE Non-Trade NPE Trade NPE 33 34 Nan Personnel Expenses Direct Costs 37 38 instructions cabal Market Products Global EL Corner Egut Deres boky HIKE Rules Fonts Apenicy Mortgages 1 Epr 0933 Rere Date ne 7 PEUVE L 14 vel 12S A B C D C K 1 2 ACU Buda - riscal Yea YTD Tuture - MONTI ILY PERIOD - Division PILS - L8 ACCOUNT LS 3 Actual 2022 YTD Dec 21 GLODAL MKTS AMERICAS Ralus FLOW RATES PC 4 Actual 2022 YTD Sup-21 GLODAL MKTS AMERICAS Lyuily Products CQUITY DERIVATIVES NPC 5 Actual 2022 YTD Jan-22 GLOBAL MKTS AMERICAS Cuuily Products CONVERTIBLES NPC & Actual 2022 YTD Sup-21 GLOBAL MKTS AMERICAS Rules FLOW RATES NPC 7 Actual 2022 YTD Nov 21 GLOBAL MKTS AMERICAS Ralus FLOW RATES NPE 8 Actual 2022 YTD May-21 GLOBAL MKTS AMERICAS Rules FLOW RATES NPE 9 Actual 2022 YTD Dec-21 GLOBAL MKTS AMERICAS Rales FLOW RATES NPC 10 Acoud 2022 YTD Sep-21 GLOBAL MKTS AMERICAS Rales FLOW RATES NPE 11 | 2022 YTD Apr-21 GLOBAL MKTS AMERICAS Roles FLOW RATES NPE 12 Actual 2022 YTD Sep-21 GLOBAL MKTS AMERICAS Equity Products EQUITY DERIVATIVES NPE 13 Actual 2022 YTD May-21 GLOBAL MKTS AMERICAS Rates FLOW RATES NPE 14 Actuel Achis 2022 YTD Apr-21 GLOBAL MKTS AMERICAS Equity Products EQUITY DERIVATIVES NE 15 Actual 2022 YTD Apr-21 GLOBAL MKTS AMERICAS Equity Products EQUITY FINANCE US LO NE 16 Actual 2022 YTD May-21 GLOBAL MKTS AMERICAS Equity Products EQUITY FINANCE US LO 17 Actuel 2022 YTD Apr-21 GLOBAL MKTS AMERICAS Retes ACENCY MORTGACES 18 Actuel 2022 YTD Apr-21 GLOBAL MKTS AMERICAS Retes FLOW RATES NE 19 Achiel 2022 YTD Oct-21 GLOBAL MKTS AMERICAS Equity Products EQUITY FINANCE US LO NE 20 Actuel 2022 YTT Jun-21 GLOBAL MKTS AMERICAS Rates AGENCY MONTGAGES NIE 21 Achei 2022 YTD Apr-21 GLOBAL MKTS AMERICAS Equity Products EQUITY FINANCE USG NE 22 Achil 21122 YTT Jun-21 GLOHAL MKTS AMERICAS Equity Products CONVERTIHLES NE 23 Achaal 2012 YI Now GI OHAL MIKIS AMERICAS Fruity Products FRUITY FINANTE US 16 NE 24 Acha 21122 Jan-22 CHI CHAI MKIS AMERICAN HATAS AGENCY MOHICALES NE 2! Acha Tec-91 CI CHA MKIS AMERICA Fruity Products HULLY FINANKIELISTE NE 215 Ach 2012 Nov-1 Gal CHA MKIS AMERICAS HAIRS FLOW RAIS 27 Achaal 2019 Anr 21 Cil CHA MKIS AMERICAS Fruity Products CONVERTIHI NE 28 che 2012 Apr 21 GT OHN MKIS AMERICAS Futy Products HY HIVATIVES NE 29 Nchial 21192 Lec 11 GI CHA MKIS AMERICAS Fruity Products HOLLY VEHIVATIVES N 30 nchi 20102 Jul 21 GLOHA MKIS AMERICA Halns FLOW RATES NPE 31 nchi 2002 Oct 21 GLOBAL MKIS AMERICAS Halos FLOW RATES NPE 32 Actual 2022 Jan 22 GLOBAL MKIS AMERICAS Ralns FLOW RATES INPE 33 nchi 2022 YTD Oct 21 GLOBAL MKTS AMERICAS Rals FLOW RATES NPE 34 Actual 2022 YTD Oct 21 GLOBAL MKTS AMERICAS Ralts AGENCY MORTGAGES NPC 35 Actual 2022 YTD Sep 21 GLODAL MKTS AMCRICAS Cquity Products CQUITY DCRIVATIVES NPC 38 Actual 2022 YTD Jan 22 GLODAL MKTS AMERICAS Ralts AGENCY MORTGAGES NPC 37 Actu 2022 YTD Jan 22 Lor GLODAL MKTS AMCRICAS Cyuily Products CQUITY FINANCE US LB NPC 38 Actual 2022 YTD Dec 21 GLODAL MKTS AMERICAS Cuuily Products CONVERTIDLCG NPC 39 Actual 2022 YTD Nov 21 GLODAL MKTS AMERICAS Lyuily Products CQUITY DERIVATIVES NPC 40 Actual 2022 YTD GLOBAL MKTS AMERICAS Ralus AGENCY MORTGAGES NPC 41 Actu 2022 YTD Oct-21 GLOBAL MKTS AMERICAS Rules AGENCY MORTGAGES NPC 42 Actual 2022 YTD Oct-21 GLOBAL MKTS AMERICAS Ralus AGENCY MORTGAGES NPE 43 Actual 2022 YTD Jun-21 GLOBAL MKTS AMERICAS Rules AGENCY MORTGAGES NPC 44 Actual 2022 YTD Jan-22 GLOBAL MKTS AMERICAS Roles FLOW RATES PE 45 Actual 2022 YTD Now-21 GLOBAL MKTS AMERICAS Rates AGENCY MORTGAGES NPE M. ALORAL LUCRA SA CALLEDA DECIDED - tons Call Merrelsety Pouls Camere Tauty eric Terry Pratos y Vary Fels w Igen Expense Date Date Du - ACCOUNT Le BONUS PROrrecs SGA PROF FEES TRADE NPE PROF FEES TRADE NPE PROF FEES SGA PROF FEES PROF FEES SCA CROF FEES CROF FEES SCA PROF FEES PROF FEES PROF FEES SA TRANE NE TRANIE NE PRIE FEES TRAUEN SUA SUA PROEFHES ACCOUNT LT GIR DYLE RECRUITMENT OTHER SGA RECRUITMENT SETTLEMENT FEES MEMDERSHIP SETTLEMENT FEES CONSULTING REGISTRATION PROF RESEARCH PROF LEGAL REGISTRATION PROF LEGAL PROF LEGAL REGISTRATION PROF LEGAL 3RD PARTY VENDOR NO 3RD PARTY VENDOR MNG REGISTRATION CLEARING FEES SETTLEMENT FEES 3H PAHIY VINDUH MIKI SETIHIJINI FHF OTHER NOVA HEGISTRATION PHOF THAI TAXIS Sum of MONETARY NAOUNT - (9532,001.4) (S204,000.0) (S138,592.7) ($105,000.0) (990,700.8) ($81,926.4) (558,756.0) (558.177.03 ($19,030.3) (811,151.3) ($13,7181) (535,789.93 (532,1000) (531,500.0) (523,347.8) (S19,585.9) (S19,5783) (815,0919) ) (88,8571) 199.77173 188,87 ) Thi HIM 81123) 18,2911) 181829) 9 LAXIS OTHER SEA SEA SGA PROF FEES BUSINESS DEV PRO TCCS SGA SGA MARKET DATA TAXES SGA SGA PROF FEES TRADE NPE OTHER CB SGA TRADENDE OTHERS OTHER SGA CONSULTING TRAVEL OTHIER PROTECCS OTIICR SGA OTHICR SGA NRT MARKET DATA TAXOS OTHICR SGA OTHER SGA CONSULTING OTHER FEES OTHER CB OTHER SGA ARLEY-FERS 18,494 ) 184,4049) 184,40%! 5) 184 0132) 184,3302) 183 017) 183,511.5) 182 901.4) 133,028 0) 182.995.1) (S2,089.7) 182,480.1) (S2,198.5) ($1,432.9) ($1,112.5) ) (3511.2) (35213) 42 Jul-21 You will be required to take the expense data in the corresponding excel file and set up expense management views for the two products under Global Markets (Equity Products and Rates). For context, the chart below shows how the Global Markets business is organized. You will see that the data is extracted from the system in a similar way in columns E and F of the expense data tab. Global Markets Rates Equity Products Flow Rates Agency Mortgages Structured Rates Convertibles Equity Derivatives Equity Finance Required Tasks: Excel Analysis/Data Aggregation: O Utilize any excel formulas you see fit to extract and aggregate the data from the expense data tab in the excel file into the 4 equity products tabs. The "Equity Products tab should total to the sum of Convertibles, Equity Derivatives, and Equity Finance. Column B has been prepopulated to match the account name in the expense data tab. o The Rates tabs have already been populated and can be used for reference. Please note only Professional Fees require a breakdown by subaccount/Account L7. The other Level 6 accounts do not need to show the subaccount breakdown. Update the formatting of the Equity Products tabs to be uniform to the Rates tab. Font: Arial size 10 Sub-totals and totals for Direct Costs, Other Direct Costs, Non Personnel Expenses, and Personnel Expenses should be bolded and highlighted in grey o All amounts should be represented in $000s After completing each of the Equity Products tabs, again utilize any excel formulas or functionalities necessary to complete the Global Markets data which should total to the sum of Equity Products and Rates. D G Month A B 1 Scenario L5 2 Actual Equity Products 3 Budget Rates 4 Budget Equity Products 5 Budget Rates 6 Actual Rates 7 Actual Rates 8 Actual Equity Products 9 Actual Equity Products 10 Actual Equity Products 11 Actual Rates 12 Actual Equity Products 13 Actual Rates 14 Actual Equity Products 15 Actual Rates 16 Actual Equity Products 17 Actual Rates 18 Actual Equity Products 19 Actual Equity Products 20 Actual Equity Products 21 Actual Equity Products 22 Actual Rates 23 Actual Equity Products 24 Actual Rates 25 Actual Equity Products 26 Budget Rates 27 Budget Equity Products 28 Budget Rates 29 Budget Equity Products 30 Budget Rates 31 Budget Equity Products 32 Budget Rates incstructions Global Marten: Euty Products Cords Equity Dernet Egy France ELES C Product Equity Derivatives Flow Rates Equity Derivatives Agency Mortgages Flow Rates Agency Mortgages Equity Derivatives Equity Finance Convertibles Flow Rates Equity Derivatives Agency Mortgages Equity Derivatives Agency Mortgages Equity Derivatives Agency Mortgages Equity Derivatives Equity Derivatives Equity Derivatives Equity Derivatives Flow Rates Equity Derivatives Flow Rates Equity Derivatives Flow Rates Equity Derivatives Flow Rates Equity Derivatives Flow Rates Equity Derivatives Flow Rates How Rates peny vops Datos 2022 YTD 2022 YTD 2022 YTD 2022 YTD 2022 YTD 2022 YTD 2021 Nov 2022 YTD 2022 YTD 2021 Apr 2021 Apr 2021 Apr 2021 May 2021 May 2021 Jun 2021 Jun 2021 Jul 2021 Aug 2021 Sep 2021 Oct 2021 Nov 2021 Dec 2022 Jan 2022 Jan 2021 Apr 2021 Apr 2021 May 2021 May 2021 Jun 2021 Jun 2021 Jul Expense Data Revenue Data E Account GBS_AC - Revenue GBS_AC - Revenue GBS_AC - Revenue GBS_AC - Revenue GBS_AC - Revenue GBS AC - Revenue GBS AC - Revenue GBS_AC - Revenue GBS AC - Revenue GBS AC - Revenue GBS_AC - Revenue GBS_AC - Revenue GBS_AC - Revenue GBS AC - Revenue GBS AC - Revenue GBS_AC - Revenue GBS_AC - Revenue GBS_AC - Revenue GBS_AC - Revenue GBS_AC - Revenue GBS AC - Revenue GBS_AC - Revenue GBS_AC - Revenue GBS_AC - Revenue GBS_AC - Revenue GBS AC - Revenue GBS_AC - Revenue GBS_AC - Revenue GBS_AC - Revenue GBS_AC - Revenue GBS AC - Revenue F Amount 360,000,000 333,333,333 333,333,333 291.666,667 270,000,000 230,000,000 30,000,000 50,000,000 47,000,000 40,000,000 40,000,000 40.000.000 40,000,000 40,000,000 10,000,000 40,000,000 40,000,000 40,000,000 40,000,000 40,000,000 40,000,000 40,000,000 40,000,000 40,000,000 33,333,333 33,333,333 33,333,333 33,333,333 33,333,333 33,333,333 33,333,333 Rates kwenres U
