Client Summary

This section displays totals for each client accounts. All non-base currency amounts are converted to the base currency.

For more information on how the different fields are calculated, see Margin Report Reference.
To learn how initial and maintenance margin values are calculated, see Reference > Margin Requirements in Account Management.

Column	Description
Account Name	The client account name.
Account ID	The client account ID.
Account Alias	The client account alias.
Net Asset Value	The client's equity summary.
Percent Change	The client's NAV percentage change.
Cash	The total cash amount for the specific client account.
Deposits/Withdrawal	The client account deposit and withdrawls.
Maintenance Margin	The total maintenance margin requirement for the specific client account.
Excess Liquidity	The total excess liquidity for the specific client account.
Total Commissions Earned	The total amount of commissions paid by the specific client account.
Total MTM P&L	The total mark to market profit and loss value for the specific client account.
# of Trades	The total number of trades executed for the specific client account.