GC2 Reports

  1. To run a GC2 report:

From the CME Group Risk Management Tools window, point to Reports, then GC2.

Select one of the following options:

 

Limits by Legal Clearing Entity

 

  1. To run a Limits by Legal Clearing Entity report:
  2. Select Reports >GC2> Limits by Legal Clearing Entity.
  3. From the Legal Clearing Entity drop-down box, select a firm.
  4. Select Run Report.
  1. Depending on the browser being used, the file either automatically downloads or a dialog box displays with open / save file options. If dialog box displays, take actions as appropriate.

 

Max Positions by Exchange Firm

  1. To run a Max Positions by Exchange Firm report:
  2. Select Reports > GC2 > Max Positions by Exchange Firm.
  3. Select the Legal Clearing Entity and the Execution Firm.
  4. Enter the From Date and To Date.
  5. Select Run Report.
  6. Depending on the browser being used, the file either automatically downloads or a dialog box displays with open / save file options. If dialog box displays, take actions as appropriate.

 

Partner Exchange

Generates the partner exchange limits that have been set.

  1. To run a Partner Exchange report:
  2. Select Reports >GC2> Partner Exchange >, and then select one of the following:
  • BMD (Bursa Malaysia™)
  • KRX [Korea Exchange™ (한국거래소)]
  • GME (Gulf Mercantile Exchange)
  1. Select Run Report.
  2. Depending on the browser being used, the file either automatically downloads or a dialog box displays with open / save file options. If dialog box displays, take actions as appropriate.