P/L Markup

Instructions

This report shows a summary of client profit and loss (P/L) used to determine quarterly and annual performance fees paid to an Advisor for a single client account or for all client accounts.

  1. Click Performance & Reports > Advisor Reports > P/L Markup.

    • Alternatively, click Menu in the top left corner Reporting > Advisor Reports

  2. Use the Account Selector at the top of the page to select an account on which to report. To view a model statement for a closed account, select the Include Closed Accounts check box, and then select the closed account.

    To change the selected account, open the Account Selector, and then click a different account.

  3. Select the blue Run arrow icon to the right of P/L Markup.

  4. Make the following selections:

    • In the Period field, select the period for the report (Quarterly or Annual).

    • In the Date field, select the date of the report.

  5. Click Run to generate the report.

    Image of the p/l markup panel in advisor portal.

 

Additional Resources

Learn About Reporting in Advisor Portal at IBKR Campus

Visit the IBKR Advisor Portal Website

Log in to Advisor Reports