Trading

Forecast

the trades brokers expect to bring · margin reserved before they become real
£5.00m
Lender capital · UM
across 5 lenders
£2.50m
Deployed margin · live
▲ 8 open trades
£0.52m
Forecast margin · pipeline
▲ 5 forecast trades
£1.98m
Available to deploy
after live margin + earmarks
Broker Funding Requests· margin earmarked against capital
£1.30m requested
RefBrokerPair · TenorNotionalFBC marginStatus
TRD-0421Worldwide CurrenciesGBP/USD · 3-mo£24,000,000£600,000Pending 2nd
REQ-0044HelixEUR/GBP · 1-mo£18,500,000£462,500Under review
REQ-0043AlbionGBP/CHF · 2-mo£9,600,000£240,000Approved · awaiting deploy
From the broker portal. Each request a broker submits earmarks the 2.5% margin against available capital, so ops sees committed-vs-free at a glance. Approve to move it into the live book.
Forecast Pipeline· 5 trades
Broker · PairNotionalMarginExp. comm.Conf.
WC · GBP/USD£6,000,000£150,000£15,000High
Helix · EUR/GBP£4,400,000£110,000£11,000High
Albion · GBP/CHF£3,200,000£80,000£8,000Medium
Quayside · GBP/JPY£2,400,000£60,000£6,000Medium
Vantage · AUD/GBP£4,800,000£120,000£12,000Low
Pipeline total£20,800,000£520,000£52,000
Forecast by Period· margin requirement
Jun (H1 remaining)£0.39m
Jul (H2 open)£0.13m
Aug (H2)£0.00m
Forecast notional · total£20,800,000
Expected FBC commission (50% of 0.5% spread)£52,000
Coverage vs available capital6.5× ample
Source3 broker-submitted · 2 internal
Capital Allocation· £5.00m lender capital (Model 4, month 6)
live
£0.00mBuffer
£2.50mDeployed
£0.52mForecast
£1.98mAvailable
Buffer reserve (protected) Deployed margin (live trades) Forecast margin (pipeline) Available to deploy
35%
Capacity check. With no buffer reserve (Model 4 — buffer policy pending discussion), £1.98m remains to deploy — enough to cover the £0.52m forecast pipeline ~3.8× over.
Capital → Forecasted Trades· margin allocation
Lender capital pool
£5,000,000 · 5 lenders
Buffer reserve
£0 · policy pending (Model 4: none)
Deployable
£2,500,000 undeployed · £520,000 earmarked
Worldwide Currencies · GBP/USD
£6.0m notional → £150k margin · 18 Jun · High
Helix · EUR/GBP
£4.4m notional → £110k margin · 20 Jun · High
Albion · GBP/CHF
£3.2m notional → £80k margin · 24 Jun · Medium
Quayside · GBP/JPY
£2.4m notional → £60k margin · 28 Jun · Medium
Vantage · AUD/GBP
£4.8m notional → £120k margin · 02 Jul · Low conf.
Forward Book Capital — front-end prototype · illustrative seed data only · not for execution