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Cradles of Joy

COJ Weekly Dashboard Report

On Fri Dec 05 2025
 

Weekly Children Attendance Over Time with Programs, Home Classes, and KPIs [048-05-01]

from Sun Sep 28 2025 to Sat Nov 29 2025
Center Location: COJ

     Time Symbol Legend:      Exactly 0       0 to 10       10 to 20       20 to 30       30 to 40       40 to 45       45 to 50       50 +

Week -9 -8 -7 -6 -5 -4 -3 -2 -1 Average
Week Begins 9/28 10/5 10/12 10/19 10/26 11/2 11/9 11/16 11/23
Hrs Hrs Hrs Hrs Hrs Hrs Hrs Hrs Hrs LAMP Hrs Per Hr Rank
Person Home Class Program
Damian Aquino Emerging Learners Toddler- Full Day, 5 days $239.27 15.4 $15.56 94%
Xai'Myr Rue-Callahan [$] Emerging Learners Toddler- Full Day, 5 days $285.80 14.7 $19.38 94%
Oliver Greenwalt Unused Service Toddler- Full Day, 2 days $221.00 0.0 $0.00 92%
Olivia Belcher Busy Bundles Infant- Full Day, 3 days
Emerging Learners Infant- Full Day, 3 days $179.44 14.6 $12.30 83%
Santana Nieves [$] Busy Bundles Toddler- Full Day, 5 days
Emerging Learners Toddler- Full Day, 5 days
Unused Service Toddler- Full Day, 5 days $167.49 20.6 $8.13 75%
Harley Thomas Emerging Learners Toddler- Full Day, 5 days $88.00 28.2 $3.12 69%
Isla Stricklin [$] Busy Bundles Infant- Full Day, 5 days $211.45 19.9 $10.60 66%
Unused Service Infant- Full Day, 5 days
Gianna Brissette [$] Busy Bundles Infant- Full Day, 5 days $102.34 27.2 $3.76 59%
Xyon Butler Busy Bundles Infant- Full Day, 5 days $38.53 35.5 $1.08 56%
Sam Kamm Busy Bundles Infant- Full Day, 5 days $138.78 26.0 $5.33 50%
Julian Makle [$] Emerging Learners Toddler- Full Day, 5 days $70.59 29.3 $2.41 50%
Nolan Ramsey Emerging Learners Toddler- Full Day, 5 days $47.09 35.6 $1.32 45%
Da'Jour Ginyard [$] Emerging Learners Toddler- Full Day, 5 days $57.36 30.6 $1.88 39%
Steve Butler III Emerging Learners Toddler- Full Day, 5 days $15.32 41.1 $0.37 31%
Waylon Lewis [E, $] Emerging Learners Toddler- Full Day, 5 days $-47.31 39.4 $-1.20 30%
Susannah Rodriguez Busy Bundles Infant- Full Day, 5 days $78.82 29.3 $2.69 25%
Eleanor Strickland Busy Bundles Hourly $40.96 30.5 $1.34 18%
Infant- Full Day, 5 days
Connor LeVan Busy Bundles Infant- Full Day, 5 days $69.15 30.1 $2.30 13%
Za'Kari Hill [$] Emerging Learners Toddler- Full Day, 5 days $70.92 30.3 $2.34 8%
Tester Child [E] Busy Bundles Hourly $-33.06 3.1 $-10.61 6%
Owen Ehardt Busy Bundles Hourly $-144.59 14.3 $-10.08 3%
Total Counts and Averages 17 16 14 12 12 14 12 14 12 $88.54 13.7 $3.37
Total LAMP for Week $1780 $1542 $1484 $845 $762 $1867 $1307 $1128 $1099 $1224.04
Total FTEs 16.0 15.6 13.6 11.6 11.6 13.6 12.6 12.6 12.6 13.3
Average Admin Cost Per FTE $-100.17 $-85.32 $-117.85 $-119.92 $-117.29 $-82.26 $-134.99 $-141.47 $-185.03 $-126.33
Average Weekly LAMP of Children $104.68 $96.36 $105.97 $70.44 $63.47 $133.38 $108.92 $80.56 $91.55 $88.54
Average Weekly LAMP Per Hour $4.20 $3.05 $4.20 $2.66 $2.18 $4.51 $4.90 $3.09 $6.29 $3.37
Percent from Subsidy 54.6% 56.2% 64.7% 58.3% 58.0% 56.0% 60.8% 57.6% 60.7% 58.4
ABOUT THIS REPORT:

     Time Symbol Legend:      Exactly 0       0 to 10       10 to 20       20 to 30       30 to 40       40 to 45       45 to 50       50 +

The attendance level of each child with their main programs and home classes for the last 9 weeks, along with KPIs
This report is a KPI (Key Performance Indicator) that shows the contribution to the business by detialed breakouts.
    LAMP : Is the margin contribution of the group taking their tuition and subtracting the direct and indirect costs of providing that care.
    Hrs: A symbol (see legend at top of chart) showing how much the child attended in the period, or the number of hours. Averaged for groups
    Per Hr: The LAMP per hour, whichi s how much a center is earning on average for each hour the child is there, Averaged for Groups
    Rank : The weighted rank of the line, with 61% of the ranking is from LAMP, and 39% is from LAMP Per Hr.
    Children: The unique number of children who ever used the program in the window
Note the table is sorted by Ranking (if by Child) or Total LAMP (for Comparison Reports), so the most profitable children are at the top.

For "Total" rows:
    Counts and Averages : Coun of how many unique children attended. Averages has the average LAMP, Hrs, and Per Hrs which exclused staff
    FTEs: The FTEs calculated by counting days of care programmed for regardless of attendance
    LAMP for Week: The Locations total LAMP for the week (excluding staff kids*)
Special Symbols: (shown after name):
    [E]: Indicates child is associated with a staff member
    [$]: Indicates child has a solarship of some kind paying part (usually subsidy)

Notes: * Staff kids (those with [E]) being excluded makes the LAMP in other reports not align 100% with this number

Staff can be set (reach out to us if you need change) to exclude children from calculations of averages.
Last Week's Average staff houlry rate of $21.91/Hr used where rate was unknown
 

Weekly Children Attendance Over Time Including Future Weeks [048-05-03]

from Sun Sep 28 2025 to Sat Jan 03 2026
Center Location: COJ

     Time Symbol Legend:      Exactly 0       0 to 10       10 to 20       20 to 30       30 to 40       40 to 45       45 to 50       50 +

Week -9 -8 -7 -6 -5 -4 -3 -2 -1 0 1 2 3 4 Average
Week Begins 9/28 10/5 10/12 10/19 10/26 11/2 11/9 11/16 11/23 11/30 12/7 12/14 12/21 12/28
Hrs Hrs Hrs Hrs Hrs Hrs Hrs Hrs Hrs Hrs Hrs Hrs Hrs Hrs LAMP Hrs Per Hr Rank
Person
Damian Aquino $239.27 15.4 $15.56 94%
Xai'Myr Rue-Callahan [$] $285.80 14.7 $19.38 94%
Oliver Greenwalt $221.00 0.0 $0.00 92%
Olivia Belcher $179.44 14.6 $12.30 83%
Santana Nieves [$] $167.49 20.6 $8.13 75%
Harley Thomas $88.00 28.2 $3.12 69%
Isla Stricklin [$] $211.45 19.9 $10.60 66%
Gianna Brissette [$] $102.34 27.2 $3.76 59%
Xyon Butler $38.53 35.5 $1.08 56%
Sam Kamm $138.78 26.0 $5.33 50%
Julian Makle [$] $70.59 29.3 $2.41 50%
Nolan Ramsey $47.09 35.6 $1.32 45%
Da'Jour Ginyard [$] $57.36 30.6 $1.88 39%
Steve Butler III $15.32 41.1 $0.37 31%
Waylon Lewis [E, $] $-47.31 39.4 $-1.20 30%
Susannah Rodriguez $78.82 29.3 $2.69 25%
Eleanor Strickland $40.96 30.5 $1.34 18%
Connor LeVan $69.15 30.1 $2.30 13%
Za'Kari Hill [$] $70.92 30.3 $2.34 8%
Tester Child [E] $-33.06 3.1 $-10.61 6%
Owen Ehardt $-144.59 14.3 $-10.08 3%
Total Counts and Averages 17 16 14 12 12 14 12 14 12 13 12 11 11 11 $88.54 13.7 $3.37
Total LAMP for Week $1780 $1542 $1484 $845 $762 $1867 $1307 $1128 $1099 $1224.04
Total FTEs 16.0 15.6 13.6 11.6 11.6 13.6 12.6 12.6 12.6 13.3
Average Admin Cost Per FTE $-100.17 $-85.32 $-117.85 $-119.92 $-117.29 $-82.26 $-134.99 $-141.47 $-185.03 $-126.33
Average Weekly LAMP of Children $104.68 $96.36 $105.97 $70.44 $63.47 $133.38 $108.92 $80.56 $91.55 $88.54
Average Weekly LAMP Per Hour $4.20 $3.05 $4.20 $2.66 $2.18 $4.51 $4.90 $3.09 $6.29 $3.37
ABOUT THIS REPORT:

     Time Symbol Legend:      Exactly 0       0 to 10       10 to 20       20 to 30       30 to 40       40 to 45       45 to 50       50 +

The attendance level of each child for last 9, current, and next 4 weeks, along with KPIs.
This report is a KPI (Key Performance Indicator) that shows the contribution to the business by detialed breakouts.
    LAMP : Is the margin contribution of the group taking their tuition and subtracting the direct and indirect costs of providing that care.
    Hrs: A symbol (see legend at top of chart) showing how much the child attended in the period, or the number of hours. Averaged for groups
    Per Hr: The LAMP per hour, whichi s how much a center is earning on average for each hour the child is there, Averaged for Groups
    Rank : The weighted rank of the line, with 61% of the ranking is from LAMP, and 39% is from LAMP Per Hr.
    Children: The unique number of children who ever used the program in the window
Note the table is sorted by Ranking (if by Child) or Total LAMP (for Comparison Reports), so the most profitable children are at the top.

For "Total" rows:
    Counts and Averages : Coun of how many unique children attended. Averages has the average LAMP, Hrs, and Per Hrs which exclused staff
    FTEs: The FTEs calculated by counting days of care programmed for regardless of attendance
    LAMP for Week: The Locations total LAMP for the week (excluding staff kids*)
Special Symbols: (shown after name):
    [E]: Indicates child is associated with a staff member
    [$]: Indicates child has a solarship of some kind paying part (usually subsidy)

Notes: * Staff kids (those with [E]) being excluded makes the LAMP in other reports not align 100% with this number

Staff can be set (reach out to us if you need change) to exclude children from calculations of averages.
Last Week's Average staff houlry rate of $21.91/Hr used where rate was unknown
 

Weekly Children Attendance Over Time Including Future Weeks with Programs [048-05-07]

from Sun Sep 28 2025 to Sat Jan 03 2026
Center Location: COJ
Week -9 -8 -7 -6 -5 -4 -3 -2 -1 0 1 2 3 4 Average
Week Begins 9/28 10/5 10/12 10/19 10/26 11/2 11/9 11/16 11/23 11/30 12/7 12/14 12/21 12/28
Hrs Hrs Hrs Hrs Hrs Hrs Hrs Hrs Hrs Hrs Hrs Hrs Hrs Hrs LAMP Hrs Per Hr Rank
Person Program
Damian Aquino Toddler- Full Day, 5 days $239.27 15.4 $15.56 94%
Xai'Myr Rue-Callahan [$] Toddler- Full Day, 5 days $285.80 14.7 $19.38 94%
Oliver Greenwalt Toddler- Full Day, 2 days $221.00 0.0 $0.00 92%
Olivia Belcher Infant- Full Day, 3 days $179.44 14.6 $12.30 83%
Santana Nieves [$] Toddler- Full Day, 5 days $167.49 20.6 $8.13 75%
Harley Thomas Toddler- Full Day, 5 days $88.00 28.2 $3.12 69%
Isla Stricklin [$] Infant- Full Day, 5 days $211.45 19.9 $10.60 66%
Gianna Brissette [$] Infant- Full Day, 5 days $102.34 27.2 $3.76 59%
Xyon Butler Infant- Full Day, 5 days $38.53 35.5 $1.08 56%
Sam Kamm Infant- Full Day, 5 days $138.78 26.0 $5.33 50%
Julian Makle [$] Toddler- Full Day, 5 days $70.59 29.3 $2.41 50%
Nolan Ramsey Toddler- Full Day, 5 days $47.09 35.6 $1.32 45%
Da'Jour Ginyard [$] Toddler- Full Day, 5 days $57.36 30.6 $1.88 39%
Steve Butler III Toddler- Full Day, 5 days $15.32 41.1 $0.37 31%
Waylon Lewis [E, $] Toddler- Full Day, 5 days $-47.31 39.4 $-1.20 30%
Susannah Rodriguez Infant- Full Day, 5 days $78.82 29.3 $2.69 25%
Eleanor Strickland Hourly $40.96 30.5 $1.34 18%
Infant- Full Day, 5 days
Connor LeVan Infant- Full Day, 5 days $69.15 30.1 $2.30 13%
Za'Kari Hill [$] Toddler- Full Day, 5 days $70.92 30.3 $2.34 8%
Tester Child [E] Hourly $-33.06 3.1 $-10.61 6%
Owen Ehardt Hourly $-144.59 14.3 $-10.08 3%
Total Counts and Averages 17 16 14 12 12 14 12 14 12 13 12 11 11 11 $88.54 13.7 $3.37
ABOUT THIS REPORT:

     Time Symbol Legend:      Exactly 0       0 to 10       10 to 20       20 to 30       30 to 40       40 to 45       45 to 50       50 +

The attendance level of each child with programs for last 9, current, and next 4 weeks.
This report is a KPI (Key Performance Indicator) that shows the contribution to the business by detialed breakouts.
    LAMP : Is the margin contribution of the group taking their tuition and subtracting the direct and indirect costs of providing that care.
    Hrs: A symbol (see legend at top of chart) showing how much the child attended in the period, or the number of hours. Averaged for groups
    Per Hr: The LAMP per hour, whichi s how much a center is earning on average for each hour the child is there, Averaged for Groups
    Rank : The weighted rank of the line, with 61% of the ranking is from LAMP, and 39% is from LAMP Per Hr.
    Children: The unique number of children who ever used the program in the window
Note the table is sorted by Ranking (if by Child) or Total LAMP (for Comparison Reports), so the most profitable children are at the top.

For "Total" rows:
    Counts and Averages : Coun of how many unique children attended. Averages has the average LAMP, Hrs, and Per Hrs which exclused staff
    FTEs: The FTEs calculated by counting days of care programmed for regardless of attendance
    LAMP for Week: The Locations total LAMP for the week (excluding staff kids*)
Special Symbols: (shown after name):
    [E]: Indicates child is associated with a staff member
    [$]: Indicates child has a solarship of some kind paying part (usually subsidy)

Notes: * Staff kids (those with [E]) being excluded makes the LAMP in other reports not align 100% with this number

Staff can be set (reach out to us if you need change) to exclude children from calculations of averages.
Last Week's Average staff houlry rate of $21.91/Hr used where rate was unknown
 

Weekly Children Attendance Over Time Including Future Weeks with Home Classes [048-05-09]

from Sun Sep 28 2025 to Sat Jan 03 2026
Center Location: COJ
Week -9 -8 -7 -6 -5 -4 -3 -2 -1 0 1 2 3 4 Average
Week Begins 9/28 10/5 10/12 10/19 10/26 11/2 11/9 11/16 11/23 11/30 12/7 12/14 12/21 12/28
Hrs Hrs Hrs Hrs Hrs Hrs Hrs Hrs Hrs Hrs Hrs Hrs Hrs Hrs LAMP Hrs Per Hr Rank
Person Home Class
Damian Aquino Emerging Learners $239.27 15.4 $15.56 94%
Xai'Myr Rue-Callahan [$] Emerging Learners $285.80 14.7 $19.38 94%
Oliver Greenwalt Unused Service $221.00 0.0 $0.00 92%
Olivia Belcher Busy Bundles
Emerging Learners $179.44 14.6 $12.30 83%
Santana Nieves [$] Busy Bundles
Emerging Learners
Unused Service $167.49 20.6 $8.13 75%
Harley Thomas Emerging Learners $88.00 28.2 $3.12 69%
Isla Stricklin [$] Busy Bundles $211.45 19.9 $10.60 66%
Unused Service
Gianna Brissette [$] Busy Bundles $102.34 27.2 $3.76 59%
Xyon Butler Busy Bundles $38.53 35.5 $1.08 56%
Sam Kamm Busy Bundles $138.78 26.0 $5.33 50%
Julian Makle [$] Emerging Learners $70.59 29.3 $2.41 50%
Nolan Ramsey Emerging Learners $47.09 35.6 $1.32 45%
Da'Jour Ginyard [$] Emerging Learners $57.36 30.6 $1.88 39%
Steve Butler III Emerging Learners $15.32 41.1 $0.37 31%
Waylon Lewis [E, $] Emerging Learners $-47.31 39.4 $-1.20 30%
Susannah Rodriguez Busy Bundles $78.82 29.3 $2.69 25%
Eleanor Strickland Busy Bundles $40.96 30.5 $1.34 18%
Connor LeVan Busy Bundles $69.15 30.1 $2.30 13%
Za'Kari Hill [$] Emerging Learners $70.92 30.3 $2.34 8%
Tester Child [E] Busy Bundles $-33.06 3.1 $-10.61 6%
Owen Ehardt Busy Bundles $-144.59 14.3 $-10.08 3%
Total Counts and Averages 17 16 14 12 12 14 12 14 12 13 12 11 11 11 $88.54 13.7 $3.37
ABOUT THIS REPORT:

     Time Symbol Legend:      Exactly 0       0 to 10       10 to 20       20 to 30       30 to 40       40 to 45       45 to 50       50 +

The attendance level of each child with home classes for last 9, current, and next 4 weeks.
This report is a KPI (Key Performance Indicator) that shows the contribution to the business by detialed breakouts.
    LAMP : Is the margin contribution of the group taking their tuition and subtracting the direct and indirect costs of providing that care.
    Hrs: A symbol (see legend at top of chart) showing how much the child attended in the period, or the number of hours. Averaged for groups
    Per Hr: The LAMP per hour, whichi s how much a center is earning on average for each hour the child is there, Averaged for Groups
    Rank : The weighted rank of the line, with 61% of the ranking is from LAMP, and 39% is from LAMP Per Hr.
    Children: The unique number of children who ever used the program in the window
Note the table is sorted by Ranking (if by Child) or Total LAMP (for Comparison Reports), so the most profitable children are at the top.

For "Total" rows:
    Counts and Averages : Coun of how many unique children attended. Averages has the average LAMP, Hrs, and Per Hrs which exclused staff
    FTEs: The FTEs calculated by counting days of care programmed for regardless of attendance
    LAMP for Week: The Locations total LAMP for the week (excluding staff kids*)
Special Symbols: (shown after name):
    [E]: Indicates child is associated with a staff member
    [$]: Indicates child has a solarship of some kind paying part (usually subsidy)

Notes: * Staff kids (those with [E]) being excluded makes the LAMP in other reports not align 100% with this number

Staff can be set (reach out to us if you need change) to exclude children from calculations of averages.
Last Week's Average staff houlry rate of $21.91/Hr used where rate was unknown
 

Weekly LAMP of Children [048-06-05]

from Sun Sep 28 2025 to Sat Nov 29 2025
Center Location: COJ
Week -9 -8 -7 -6 -5 -4 -3 -2 -1 Average
Week Begins 9/28 10/5 10/12 10/19 10/26 11/2 11/9 11/16 11/23
LAMP LAMP LAMP LAMP LAMP LAMP LAMP LAMP LAMP LAMP Hrs Per Hr Rank
Person
Damian Aquino $231.80 $246.73 $239.27 15.4 $15.56 97%
Xai'Myr Rue-Callahan [$] $342.08 $360.00 $81.11 $360.00 $285.80 29.5 $9.69 96%
Olivia Belcher $260.64 $226.08 $263.02 $155.84 $144.51 $188.91 $124.85 $170.07 $80.99 $179.44 14.6 $12.30 86%
Isla Stricklin [$] $219.81 $106.43 $102.65 $85.69 $353.05 $134.60 $125.14 $360.68 $415.00 $211.45 22.4 $9.42 85%
Santana Nieves [$] $101.21 $142.84 $83.96 $50.45 $22.02 $360.00 $198.20 $188.72 $360.00 $167.49 26.5 $6.32 77%
Sam Kamm $430.97 $67.09 $79.65 $-22.59 $138.78 26.0 $5.33 72%
Gianna Brissette [$] $44.89 $61.14 $186.56 $244.40 $228.80 $2.09 $-20.10 $217.00 $-43.75 $102.34 27.2 $3.76 67%
Harley Thomas $169.17 $169.44 $117.54 $64.60 $89.05 $106.11 $55.80 $67.23 $-46.93 $88.00 28.2 $3.12 63%
Susannah Rodriguez $-6.73 $44.31 $229.36 $113.66 $-70.70 $192.91 $133.81 $-12.59 $85.32 $78.82 29.3 $2.69 58%
Za'Kari Hill [$] $173.73 $90.48 $128.50 $7.84 $7.81 $20.91 $94.52 $43.21 $71.28 $70.92 30.3 $2.34 51%
Julian Makle [$] $231.62 $92.08 $138.50 $59.17 $16.84 $94.04 $19.50 $-15.93 $-0.49 $70.59 29.3 $2.41 50%
Connor LeVan $-2.58 $70.69 $100.13 $231.34 $23.83 $60.88 $196.12 $0.40 $-58.43 $69.15 30.1 $2.30 43%
Da'Jour Ginyard [$] $218.45 $170.88 $84.46 $83.75 $8.36 $94.99 $-47.86 $5.05 $-101.86 $57.36 30.6 $1.88 38%
Nolan Ramsey $50.85 $223.25 $84.31 $-56.88 $-10.83 $-8.19 $47.09 35.6 $1.32 32%
Eleanor Strickland $31.75 $16.51 $74.63 $40.96 30.5 $1.34 31%
Xyon Butler $114.15 $6.48 $-5.04 $38.53 35.5 $1.08 24%
Steve Butler III $-6.14 $19.84 $32.25 $15.32 41.1 $0.37 19%
Waylon Lewis [E, $] $-54.68 $-8.11 $-12.03 $-120.00 $5.11 $-3.93 $-125.66 $-112.86 $6.40 $-47.31 39.4 $-1.20 11%
Tester Child [E] $-33.06 $-33.06 3.1 $-10.61 10%
Owen Ehardt $-274.00 $-145.49 $-62.60 $-194.54 $-51.12 $-152.96 $-131.39 $-144.59 14.3 $-10.08 6%
Oliver Greenwalt $221.00 $221.00
Total Counts and Averages $1724.96 $1500.52 $1471.59 $725.31 $766.72 $1863.42 $1181.41 $1014.98 $1104.95 $1261.54
ABOUT THIS REPORT:
The LAMP of each child for the last 9 weeks.
This report is a KPI (Key Performance Indicator) that shows the contribution to the business by detialed breakouts.
    LAMP : Is the margin contribution of the group taking their tuition and subtracting the direct and indirect costs of providing that care.
    Hrs: A symbol (see legend at top of chart) showing how much the child attended in the period, or the number of hours. Averaged for groups
    Per Hr: The LAMP per hour, whichi s how much a center is earning on average for each hour the child is there, Averaged for Groups
    Rank : The weighted rank of the line, with 61% of the ranking is from LAMP, and 39% is from LAMP Per Hr.
    Children: The unique number of children who ever used the program in the window
Note the table is sorted by Ranking (if by Child) or Total LAMP (for Comparison Reports), so the most profitable children are at the top.
Last Week's Average staff houlry rate of $21.91/Hr used where rate was unknown
 

Weekly LAMP of Programs [048-06-07]

from Sun Sep 28 2025 to Sat Nov 29 2025
Center Location: COJ
-9 -8 -7 -6 -5 -4 -3 -2 -1 Average
9/28 10/5 10/12 10/19 10/26 11/2 11/9 11/16 11/23
LAMP LAMP LAMP LAMP LAMP LAMP LAMP LAMP LAMP LAMP Hrs Per Hr Children
Program
Toddler- Full Day, 5 days $1170.70 $1155.53 $669.52 $208.92 $133.24 $1009.95 $680.16 $369.39 $642.00 $671.05 186.4 $3.60 9
Infant- Full Day, 5 days $401.29 $305.57 $613.67 $675.10 $534.99 $821.45 $502.06 $645.14 $375.56 $541.65 138.3 $3.92 7
Toddler- Full Day, 2 days $221.00 $221.00 1
Infant- Full Day, 3 days $260.64 $226.08 $263.02 $155.84 $144.51 $188.91 $124.85 $170.07 $80.99 $179.44 14.6 $12.30 1
Hourly $-274.00 $-145.49 $-62.60 $-194.54 $-51.12 $-152.96 $-56.76 $-133.92 16.7 $-8.02 2
Total Counts and Averages $1779.63 $1541.69 $1483.62 $845.31 $761.62 $1867.36 $1307.07 $1127.84 $1098.55 $1312.52
ABOUT THIS REPORT:
The LAMP of each program for the last 9 weeks.
The following children Axel Joaquin, Carson Ehardt, Cecelia Ehardt, Emily Tester Kid, Kid Test, Penelope Parker, Tester Child, Waylon Lewis, Zavion Gentry, Zia Green were not included in calculating the data for this report.

This report is a KPI (Key Performance Indicator) that shows the contribution to the business by detialed breakouts.
    LAMP : Is the margin contribution of the group taking their tuition and subtracting the direct and indirect costs of providing that care.
    Hrs: A symbol (see legend at top of chart) showing how much the child attended in the period, or the number of hours. Averaged for groups
    Per Hr: The LAMP per hour, whichi s how much a center is earning on average for each hour the child is there, Averaged for Groups
    Rank : The weighted rank of the line, with 61% of the ranking is from LAMP, and 39% is from LAMP Per Hr.
    Children: The unique number of children who ever used the program in the window
Note the table is sorted by Ranking (if by Child) or Total LAMP (for Comparison Reports), so the most profitable children are at the top.
Last Week's Average staff houlry rate of $21.91/Hr used where rate was unknown
 

Weekly LAMP of Home Classes [048-06-09]

from Sun Sep 28 2025 to Sat Nov 29 2025
Center Location: COJ
-9 -8 -7 -6 -5 -4 -3 -2 -1 Average
9/28 10/5 10/12 10/19 10/26 11/2 11/9 11/16 11/23
LAMP LAMP LAMP LAMP LAMP LAMP LAMP LAMP LAMP LAMP Hrs Per Hr Children
Home Class
Emerging Learners $1170.70 $1155.53 $932.55 $158.47 $133.24 $838.86 $805.00 $539.46 $362.99 $677.42 191.4 $3.54 10
Busy Bundles $387.93 $386.16 $551.07 $686.84 $628.37 $668.49 $502.06 $588.38 $-39.44 $484.43 160.8 $3.01 10
Unused Service $221.00 $360.00 $775.00 $452.00 3
Total Counts and Averages $1779.63 $1541.69 $1483.62 $845.31 $761.62 $1867.36 $1307.07 $1127.84 $1098.55 $1312.52
ABOUT THIS REPORT:
The LAMP of each home class for the last 9 weeks.
The following children Axel Joaquin, Carson Ehardt, Cecelia Ehardt, Emily Tester Kid, Kid Test, Penelope Parker, Tester Child, Waylon Lewis, Zavion Gentry, Zia Green were not included in calculating the data for this report.

This report is a KPI (Key Performance Indicator) that shows the contribution to the business by detialed breakouts.
    LAMP : Is the margin contribution of the group taking their tuition and subtracting the direct and indirect costs of providing that care.
    Hrs: A symbol (see legend at top of chart) showing how much the child attended in the period, or the number of hours. Averaged for groups
    Per Hr: The LAMP per hour, whichi s how much a center is earning on average for each hour the child is there, Averaged for Groups
    Rank : The weighted rank of the line, with 61% of the ranking is from LAMP, and 39% is from LAMP Per Hr.
    Children: The unique number of children who ever used the program in the window
Note the table is sorted by Ranking (if by Child) or Total LAMP (for Comparison Reports), so the most profitable children are at the top.
Last Week's Average staff houlry rate of $21.91/Hr used where rate was unknown
 

Weekly FTE of Children Enrolled [048-08-01]

from Sun Sep 28 2025 to Sat Jan 03 2026
Center Location: COJ
Week -9 -8 -7 -6 -5 -4 -3 -2 -1 0 1 2 3 4 Average
Week Begins 9/28 10/5 10/12 10/19 10/26 11/2 11/9 11/16 11/23 11/30 12/7 12/14 12/21 12/28
Enrolled Enrolled Enrolled Enrolled Enrolled Enrolled Enrolled Enrolled Enrolled Enrolled Enrolled Enrolled Enrolled Enrolled LAMP Enrolled Hrs Per Hr Rank
Person
Damian Aquino 1.00 1.00 $239.27 1.00 15.4 $15.56 97%
Xai'Myr Rue-Callahan [$] 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 $285.80 1.00 29.5 $9.69 96%
Olivia Belcher 0.60 0.60 0.60 0.60 0.60 0.60 0.60 0.60 0.60 0.60 0.60 0.60 0.60 0.60 $179.44 0.60 14.6 $12.30 86%
Isla Stricklin [$] 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 $211.45 1.00 22.4 $9.42 85%
Santana Nieves [$] 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 $167.49 1.00 26.5 $6.32 77%
Sam Kamm 1.00 1.00 1.00 1.00 1.00 1.00 $138.78 1.00 26.0 $5.33 72%
Gianna Brissette [$] 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 $102.34 1.00 27.2 $3.76 67%
Harley Thomas 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 $88.00 1.00 28.2 $3.12 63%
Susannah Rodriguez 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 $78.82 1.00 29.3 $2.69 58%
Za'Kari Hill [$] 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 $70.92 1.00 30.3 $2.34 51%
Julian Makle [$] 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 $70.59 1.00 29.3 $2.41 50%
Connor LeVan 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 $69.15 1.00 30.1 $2.30 43%
Da'Jour Ginyard [$] 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 $57.36 1.00 30.6 $1.88 38%
Nolan Ramsey 1.00 1.00 1.00 1.00 1.00 1.00 $47.09 1.00 35.6 $1.32 32%
Eleanor Strickland 1.00 1.00 $40.96 1.00 30.5 $1.34 31%
Xyon Butler 1.00 1.00 1.00 $38.53 1.00 35.5 $1.08 24%
Steve Butler III 1.00 1.00 1.00 $15.32 1.00 41.1 $0.37 19%
Waylon Lewis [E, $] 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 $-47.31 1.00 39.4 $-1.20 11%
Tester Child [E] $-33.06 3.1 $-10.61 10%
Owen Ehardt $-144.59 14.3 $-10.08 6%
Oliver Greenwalt 0.40 $221.00 0.40
Total Counts and Averages 16.00 15.60 13.60 11.60 11.60 13.60 12.60 12.60 12.60 11.60 11.60 10.60 10.60 10.60 12.49
ABOUT THIS REPORT:
The FTE of children enrolled for the last 9, current, and next 4 weeks.
This report is a KPI (Key Performance Indicator) that shows the contribution to the business by detialed breakouts.
    LAMP : Is the margin contribution of the group taking their tuition and subtracting the direct and indirect costs of providing that care.
    Hrs: A symbol (see legend at top of chart) showing how much the child attended in the period, or the number of hours. Averaged for groups
    Per Hr: The LAMP per hour, whichi s how much a center is earning on average for each hour the child is there, Averaged for Groups
    Rank : The weighted rank of the line, with 61% of the ranking is from LAMP, and 39% is from LAMP Per Hr.
    Children: The unique number of children who ever used the program in the window
    Enrolled: Shows the number of children enrolled in the program for the week (FTEs)
Note the table is sorted by Ranking (if by Child) or Total LAMP (for Comparison Reports), so the most profitable children are at the top.
This report uses counted FTE (Full Time Equivalent) for children using day counts (not hour estimates).
This means a child who attends every day the school is open is counted as 1.0 FTE.
A child who attends half the days the school is open is counted as 0.5 FTE.
This is used to give a better understanding of the number of children attending the school.

There is no adjustment made for "half days" like morning or afternoon only attendance at this time.
any attendenance in a day counts for that day presently Last Week's Average staff houlry rate of $21.91/Hr used where rate was unknown
 

Weekly Enrollments and Disenrollments [048-08-07]

Week Week Begins Transition Person Lamp Rank Running Change
-8 10/05/2025 Disenrolled Damian Aquino $239.27 94% -1
-8 10/05/2025 Disenrolled Eleanor Strickland $0.00 -2
-7 10/12/2025 Disenrolled Xyon Butler $38.53 56% -3
-7 10/12/2025 Disenrolled Steve Butler III $15.32 31% -4
-4 11/02/2025 Enrolled Xai'Myr Rue-Callahan [$] $285.80 94% -3
-4 11/02/2025 Enrolled Sam Kamm $138.78 50% -2
-4 11/02/2025 Disenrolled Nolan Ramsey $47.09 45% -3
-1 11/23/2025 Disenrolled Julian Makle [$] $70.59 50% -4
1 12/07/2025 Disenrolled Sam Kamm $138.78 50% -5
ABOUT THIS REPORT:
The enrollments and disenrollments of children since 10/05/2025.
Note: Dates given are for the last week of attendance when disenrolling, and for the first week of attendance when enrolling.
 

Weekly Program Transitions [048-08-08]

Count Children Ranks
Week Week Begins Transition
-2 11/16/2025 NEW ENROLLMENT -> Hourly 2 Eleanor Strickland, Owen Ehardt 19%, 4%
0 11/30/2025 -> END ENROLLMENT 2 ~LAMP Percentage, ~Percent from Subsidy -320%, -300%
Toddler- Full Day, 5 days -> END ENROLLMENT 1 Julian Makle [$] 51%
ABOUT THIS REPORT:
The transitions of children from one program to another from 2 weeks before through 1 week after the report
 

Weekly Home Class Transitions [048-08-09]

Count Children
Week Week Begins Transition
-2 11/16/2025 New Student -> Busy Bundles 2 Eleanor Strickland, Owen Ehardt
ABOUT THIS REPORT:
The transitions of children enrollments from one home class to another from weeks 2 before through 1 weeks after the report.
 

Weekly FTE of Children Enrolled by Program and Home Class [048-08-02]

from Sun Sep 28 2025 to Sat Jan 03 2026
Center Location: COJ
-9 -8 -7 -6 -5 -4 -3 -2 -1 0 1 2 3 4 Average
9/28 10/5 10/12 10/19 10/26 11/2 11/9 11/16 11/23 11/30 12/7 12/14 12/21 12/28
Enrolled Enrolled Enrolled Enrolled Enrolled Enrolled Enrolled Enrolled Enrolled Enrolled Enrolled Enrolled Enrolled Enrolled LAMP Enrolled Hrs Per Hr Children
Home Class Program
Busy Bundles Infant- Full Day, 5 days 6.00 6.00 5.00 4.00 4.00 5.00 5.00 5.00 4.00 4.00 5.00 4.00 4.00 4.00 $495.53 4.89 138.3 $3.58 7
Infant- Full Day, 3 days 0.60 0.60 0.60 0.60 $196.77 0.60 14.0 $14.03 1
Toddler- Full Day, 5 days 1.00 $50.45 1.00 29.7 $1.70 1
Hourly $-138.65 17.2 $-8.08 3
Emerging Learners Toddler- Full Day, 5 days 9.00 9.00 8.00 6.00 7.00 7.00 7.00 7.00 6.00 6.00 6.00 6.00 6.00 6.00 $538.13 7.33 222.4 $2.42 10
Infant- Full Day, 3 days 0.60 0.60 0.60 0.60 0.60 0.60 0.60 0.60 0.60 0.60 $165.57 0.60 15.0 $11.02 1
Unused Service Toddler- Full Day, 2 days 0.40 $221.00 0.40 1
Toddler- Full Day, 5 days 1.00 1.00 $360.00 1.00 1
Infant- Full Day, 5 days 1.00 1.00 $415.00 1.00 1
Total Counts and Averages 16.00 15.60 13.60 11.60 11.60 13.60 12.60 12.60 12.60 11.60 11.60 10.60 10.60 10.60 12.49
ABOUT THIS REPORT:
The FTE of children enrolled by program and home class for the last 9, current, and next 4 weeks.
This report is a KPI (Key Performance Indicator) that shows the contribution to the business by detialed breakouts.
    LAMP : Is the margin contribution of the group taking their tuition and subtracting the direct and indirect costs of providing that care.
    Hrs: A symbol (see legend at top of chart) showing how much the child attended in the period, or the number of hours. Averaged for groups
    Per Hr: The LAMP per hour, whichi s how much a center is earning on average for each hour the child is there, Averaged for Groups
    Rank : The weighted rank of the line, with 61% of the ranking is from LAMP, and 39% is from LAMP Per Hr.
    Children: The unique number of children who ever used the program in the window
    Enrolled: Shows the number of children enrolled in the program for the week (FTEs)
Note the table is sorted by Ranking (if by Child) or Total LAMP (for Comparison Reports), so the most profitable children are at the top.
This report uses counted FTE (Full Time Equivalent) for children using day counts (not hour estimates).
This means a child who attends every day the school is open is counted as 1.0 FTE.
A child who attends half the days the school is open is counted as 0.5 FTE.
This is used to give a better understanding of the number of children attending the school.

There is no adjustment made for "half days" like morning or afternoon only attendance at this time.
any attendenance in a day counts for that day presently Last Week's Average staff houlry rate of $21.91/Hr used where rate was unknown
 

Weekly FTE of Children Enrolled by Program [048-08-04]

from Sun Sep 28 2025 to Sat Jan 03 2026
Center Location: COJ
-9 -8 -7 -6 -5 -4 -3 -2 -1 0 1 2 3 4 Average
9/28 10/5 10/12 10/19 10/26 11/2 11/9 11/16 11/23 11/30 12/7 12/14 12/21 12/28
Enrolled Enrolled Enrolled Enrolled Enrolled Enrolled Enrolled Enrolled Enrolled Enrolled Enrolled Enrolled Enrolled Enrolled LAMP Enrolled Hrs Per Hr Children
Program
Toddler- Full Day, 5 days 9.00 9.00 8.00 7.00 7.00 8.00 7.00 7.00 7.00 6.00 6.00 6.00 6.00 6.00 $623.74 7.67 225.7 $2.76 10
Infant- Full Day, 5 days 6.00 6.00 5.00 4.00 4.00 5.00 5.00 5.00 5.00 5.00 5.00 4.00 4.00 4.00 $541.65 5.00 138.3 $3.92 7
Infant- Full Day, 3 days 0.60 0.60 0.60 0.60 0.60 0.60 0.60 0.60 0.60 0.60 0.60 0.60 0.60 0.60 $179.44 0.60 14.6 $12.30 1
Toddler- Full Day, 2 days 0.40 $221.00 0.40 1
Hourly $-138.65 17.2 $-8.08 3
Total Counts and Averages 16.00 15.60 13.60 11.60 11.60 13.60 12.60 12.60 12.60 11.60 11.60 10.60 10.60 10.60 12.49
ABOUT THIS REPORT:
The FTE of children enrolled by program for the last 9, current, and next 4 weeks.
This report is a KPI (Key Performance Indicator) that shows the contribution to the business by detialed breakouts.
    LAMP : Is the margin contribution of the group taking their tuition and subtracting the direct and indirect costs of providing that care.
    Hrs: A symbol (see legend at top of chart) showing how much the child attended in the period, or the number of hours. Averaged for groups
    Per Hr: The LAMP per hour, whichi s how much a center is earning on average for each hour the child is there, Averaged for Groups
    Rank : The weighted rank of the line, with 61% of the ranking is from LAMP, and 39% is from LAMP Per Hr.
    Children: The unique number of children who ever used the program in the window
    Enrolled: Shows the number of children enrolled in the program for the week (FTEs)
Note the table is sorted by Ranking (if by Child) or Total LAMP (for Comparison Reports), so the most profitable children are at the top.
This report uses counted FTE (Full Time Equivalent) for children using day counts (not hour estimates).
This means a child who attends every day the school is open is counted as 1.0 FTE.
A child who attends half the days the school is open is counted as 0.5 FTE.
This is used to give a better understanding of the number of children attending the school.

There is no adjustment made for "half days" like morning or afternoon only attendance at this time.
any attendenance in a day counts for that day presently Last Week's Average staff houlry rate of $21.91/Hr used where rate was unknown
 

Weekly FTE of Children Enrolled by Home Class [048-08-06]

from Sun Sep 28 2025 to Sat Jan 03 2026
Center Location: COJ
-9 -8 -7 -6 -5 -4 -3 -2 -1 0 1 2 3 4 Average
9/28 10/5 10/12 10/19 10/26 11/2 11/9 11/16 11/23 11/30 12/7 12/14 12/21 12/28
Enrolled Enrolled Enrolled Enrolled Enrolled Enrolled Enrolled Enrolled Enrolled Enrolled Enrolled Enrolled Enrolled Enrolled LAMP Enrolled Hrs Per Hr Children
Home Class
Emerging Learners 9.00 9.00 8.60 6.00 7.00 7.60 7.60 7.60 6.60 6.60 6.60 6.60 6.60 6.60 $630.12 7.67 230.8 $2.73 11
Busy Bundles 6.60 6.60 5.00 5.60 4.60 5.00 5.00 5.00 4.00 4.00 5.00 4.00 4.00 4.00 $480.76 5.27 161.1 $2.98 11
Unused Service 0.40 1.00 2.00 1.00 $452.00 1.13 3
Total Counts and Averages 16.00 15.60 13.60 11.60 11.60 13.60 12.60 12.60 12.60 11.60 11.60 10.60 10.60 10.60 12.49
ABOUT THIS REPORT:
The FTE of children enrolled by home class for the last 9, current, and next 4 weeks.
This report is a KPI (Key Performance Indicator) that shows the contribution to the business by detialed breakouts.
    LAMP : Is the margin contribution of the group taking their tuition and subtracting the direct and indirect costs of providing that care.
    Hrs: A symbol (see legend at top of chart) showing how much the child attended in the period, or the number of hours. Averaged for groups
    Per Hr: The LAMP per hour, whichi s how much a center is earning on average for each hour the child is there, Averaged for Groups
    Rank : The weighted rank of the line, with 61% of the ranking is from LAMP, and 39% is from LAMP Per Hr.
    Children: The unique number of children who ever used the program in the window
    Enrolled: Shows the number of children enrolled in the program for the week (FTEs)
Note the table is sorted by Ranking (if by Child) or Total LAMP (for Comparison Reports), so the most profitable children are at the top.
This report uses counted FTE (Full Time Equivalent) for children using day counts (not hour estimates).
This means a child who attends every day the school is open is counted as 1.0 FTE.
A child who attends half the days the school is open is counted as 0.5 FTE.
This is used to give a better understanding of the number of children attending the school.

There is no adjustment made for "half days" like morning or afternoon only attendance at this time.
any attendenance in a day counts for that day presently Last Week's Average staff houlry rate of $21.91/Hr used where rate was unknown
 

Weekly Count of Children Enrolled by Program and Home Class [048-08-01]

from Sun Sep 28 2025 to Sat Jan 03 2026
Center Location: COJ
-9 -8 -7 -6 -5 -4 -3 -2 -1 0 1 2 3 4 Average
9/28 10/5 10/12 10/19 10/26 11/2 11/9 11/16 11/23 11/30 12/7 12/14 12/21 12/28
Enrolled Enrolled Enrolled Enrolled Enrolled Enrolled Enrolled Enrolled Enrolled Enrolled Enrolled Enrolled Enrolled Enrolled LAMP Enrolled Hrs Per Hr Children
Home Class Program
Busy Bundles Infant- Full Day, 5 days 6 6 5 4 4 5 5 5 4 4 5 4 4 4 $495.53 4.9 138.3 $3.58 7
Hourly 1 2 1 1 1 1 2 1 $-138.65 1.3 17.2 $-8.08 3
Infant- Full Day, 3 days 1 1 1 1 $196.77 1.0 14.0 $14.03 1
Toddler- Full Day, 5 days 1 $50.45 1.0 29.7 $1.70 1
Emerging Learners Toddler- Full Day, 5 days 9 9 8 6 7 7 7 7 6 6 6 6 6 6 $538.13 7.3 222.4 $2.42 10
Infant- Full Day, 3 days 1 1 1 1 1 1 1 1 1 1 $165.57 1.0 15.0 $11.02 1
Unused Service Toddler- Full Day, 2 days 1 $221.00 1.0 1
Toddler- Full Day, 5 days 1 1 $360.00 1.0 1
Infant- Full Day, 5 days 1 1 $415.00 1.0 1
Total Counts and Averages 18 18 15 13 13 15 13 15 13 13 12 11 11 11 13.6
ABOUT THIS REPORT:
The number of children enrolled by program and home class for the last 9, current, and next 4 weeks.
This report is a KPI (Key Performance Indicator) that shows the contribution to the business by detialed breakouts.
    LAMP : Is the margin contribution of the group taking their tuition and subtracting the direct and indirect costs of providing that care.
    Hrs: A symbol (see legend at top of chart) showing how much the child attended in the period, or the number of hours. Averaged for groups
    Per Hr: The LAMP per hour, whichi s how much a center is earning on average for each hour the child is there, Averaged for Groups
    Rank : The weighted rank of the line, with 61% of the ranking is from LAMP, and 39% is from LAMP Per Hr.
    Children: The unique number of children who ever used the program in the window
Note the table is sorted by Ranking (if by Child) or Total LAMP (for Comparison Reports), so the most profitable children are at the top.
Last Week's Average staff houlry rate of $21.91/Hr used where rate was unknown
 

Weekly Count of Children Enrolled by Program [048-08-03]

from Sun Sep 28 2025 to Sat Jan 03 2026
Center Location: COJ
-9 -8 -7 -6 -5 -4 -3 -2 -1 0 1 2 3 4 Average
9/28 10/5 10/12 10/19 10/26 11/2 11/9 11/16 11/23 11/30 12/7 12/14 12/21 12/28
Enrolled Enrolled Enrolled Enrolled Enrolled Enrolled Enrolled Enrolled Enrolled Enrolled Enrolled Enrolled Enrolled Enrolled LAMP Enrolled Hrs Per Hr Children
Program
Toddler- Full Day, 5 days 9 9 8 7 7 8 7 7 7 6 6 6 6 6 $623.74 7.7 225.7 $2.76 10
Infant- Full Day, 5 days 6 6 5 4 4 5 5 5 5 5 5 4 4 4 $541.65 5.0 138.3 $3.92 7
Hourly 1 2 1 1 1 1 2 1 $-138.65 1.3 17.2 $-8.08 3
Infant- Full Day, 3 days 1 1 1 1 1 1 1 1 1 1 1 1 1 1 $179.44 1.0 14.6 $12.30 1
Toddler- Full Day, 2 days 1 $221.00 1.0 1
Total Counts and Averages 18 18 15 13 13 15 13 15 13 13 12 11 11 11 13.6
ABOUT THIS REPORT:
The number of children enrolled by program for the last 9, current, and next 4 weeks.
This report is a KPI (Key Performance Indicator) that shows the contribution to the business by detialed breakouts.
    LAMP : Is the margin contribution of the group taking their tuition and subtracting the direct and indirect costs of providing that care.
    Hrs: A symbol (see legend at top of chart) showing how much the child attended in the period, or the number of hours. Averaged for groups
    Per Hr: The LAMP per hour, whichi s how much a center is earning on average for each hour the child is there, Averaged for Groups
    Rank : The weighted rank of the line, with 61% of the ranking is from LAMP, and 39% is from LAMP Per Hr.
    Children: The unique number of children who ever used the program in the window
Note the table is sorted by Ranking (if by Child) or Total LAMP (for Comparison Reports), so the most profitable children are at the top.
Last Week's Average staff houlry rate of $21.91/Hr used where rate was unknown
 

Weekly Count of Children Enrolled by Home Class [048-08-05]

from Sun Sep 28 2025 to Sat Jan 03 2026
Center Location: COJ
-9 -8 -7 -6 -5 -4 -3 -2 -1 0 1 2 3 4 Average
9/28 10/5 10/12 10/19 10/26 11/2 11/9 11/16 11/23 11/30 12/7 12/14 12/21 12/28
Enrolled Enrolled Enrolled Enrolled Enrolled Enrolled Enrolled Enrolled Enrolled Enrolled Enrolled Enrolled Enrolled Enrolled LAMP Enrolled Hrs Per Hr Children
Home Class
Emerging Learners 9 9 9 6 7 8 8 8 7 7 7 7 7 7 $630.12 7.9 230.8 $2.73 11
Busy Bundles 8 9 6 7 6 6 5 7 4 5 5 4 4 4 $480.76 6.4 161.1 $2.98 11
Unused Service 1 1 2 1 $452.00 1.3 3
Total Counts and Averages 18 18 15 13 13 15 13 15 13 13 12 11 11 11 13.6
ABOUT THIS REPORT:
The number of children enrolled by home class for the last 9, current, and next 4 weeks.
This report is a KPI (Key Performance Indicator) that shows the contribution to the business by detialed breakouts.
    LAMP : Is the margin contribution of the group taking their tuition and subtracting the direct and indirect costs of providing that care.
    Hrs: A symbol (see legend at top of chart) showing how much the child attended in the period, or the number of hours. Averaged for groups
    Per Hr: The LAMP per hour, whichi s how much a center is earning on average for each hour the child is there, Averaged for Groups
    Rank : The weighted rank of the line, with 61% of the ranking is from LAMP, and 39% is from LAMP Per Hr.
    Children: The unique number of children who ever used the program in the window
Note the table is sorted by Ranking (if by Child) or Total LAMP (for Comparison Reports), so the most profitable children are at the top.
Last Week's Average staff houlry rate of $21.91/Hr used where rate was unknown
 

Weekly Hours of Care Provided by Child [048-07-05]

from Sun Sep 28 2025 to Sat Nov 29 2025
Center Location: COJ
Week -9 -8 -7 -6 -5 -4 -3 -2 -1 Average
Week Begins 9/28 10/5 10/12 10/19 10/26 11/2 11/9 11/16 11/23
Hrs Hrs Hrs Hrs Hrs Hrs Hrs Hrs Hrs LAMP Hrs Per Hr Rank
Person
Damian Aquino 15 16 $239.27 15.4 $15.56 96%
Xai'Myr Rue-Callahan [$] 29 30 $285.80 29.5 $9.69 95%
Olivia Belcher 7 13 7 17 19 19 17 18 13 $179.44 14.6 $12.30 84%
Isla Stricklin [$] 22 35 30 26 7 31 24 4 $211.45 22.4 $9.42 83%
Santana Nieves [$] 29 30 30 30 35 14 17 $167.49 26.5 $6.32 75%
Sam Kamm 24 29 30 21 $138.78 26.0 $5.33 69%
Gianna Brissette [$] 34 39 21 14 18 44 35 18 22 $102.34 27.2 $3.76 64%
Harley Thomas 22 26 26 33 32 34 26 33 21 $88.00 28.2 $3.12 59%
Susannah Rodriguez 39 41 18 25 40 24 23 37 17 $78.82 29.3 $2.69 53%
Za'Kari Hill [$] 20 37 25 37 40 41 22 35 15 $70.92 30.3 $2.34 46%
Julian Makle [$] 15 38 25 32 37 34 25 38 18 $70.59 29.3 $2.41 45%
Connor LeVan 39 37 30 14 35 39 18 36 23 $69.15 30.1 $2.30 37%
Da'Jour Ginyard [$] 16 26 32 31 40 33 34 39 24 $57.36 30.6 $1.88 32%
Nolan Ramsey 35 19 30 43 42 44 $47.09 35.6 $1.32 24%
Eleanor Strickland 33 42 17 $40.96 30.5 $1.34 23%
Xyon Butler 27 44 36 $38.53 35.5 $1.08 16%
Steve Butler III 44 44 36 $15.32 41.1 $0.37 10%
Owen Ehardt 26 17 6 16 5 18 12 $-144.59 14.3 $-10.08 5%
Oliver Greenwalt $221.00
Total Counts and Averages 424 505 353 317 350 414 267 365 175 352.2
ABOUT THIS REPORT:
The hours of child care provided for each child for the last 9 weeks.
The following children Axel Joaquin, Carson Ehardt, Cecelia Ehardt, Emily Tester Kid, Kid Test, Penelope Parker, Tester Child, Waylon Lewis, Zavion Gentry, Zia Green were not included in calculating the data for this report.

This report is a KPI (Key Performance Indicator) that shows the contribution to the business by detialed breakouts.
    LAMP : Is the margin contribution of the group taking their tuition and subtracting the direct and indirect costs of providing that care.
    Hrs: A symbol (see legend at top of chart) showing how much the child attended in the period, or the number of hours. Averaged for groups
    Per Hr: The LAMP per hour, whichi s how much a center is earning on average for each hour the child is there, Averaged for Groups
    Rank : The weighted rank of the line, with 61% of the ranking is from LAMP, and 39% is from LAMP Per Hr.
    Children: The unique number of children who ever used the program in the window
Note the table is sorted by Ranking (if by Child) or Total LAMP (for Comparison Reports), so the most profitable children are at the top.
Last Week's Average staff houlry rate of $21.91/Hr used where rate was unknown
 

Weekly Hours of Care Provided by Programs [048-07-07]

from Sun Sep 28 2025 to Sat Nov 29 2025
Center Location: COJ
-9 -8 -7 -6 -5 -4 -3 -2 -1 Average
9/28 10/5 10/12 10/19 10/26 11/2 11/9 11/16 11/23
Hrs Hrs Hrs Hrs Hrs Hrs Hrs Hrs Hrs LAMP Hrs Per Hr Children
Program
Toddler- Full Day, 5 days 197 237 205 205 226 215 122 193 78 $671.05 186.4 $3.60 9
Infant- Full Day, 5 days 194 238 135 79 100 162 128 126 83 $541.65 138.3 $3.92 7
Toddler- Full Day, 2 days $221.00 1
Infant- Full Day, 3 days 7 13 7 17 19 19 17 18 13 $179.44 14.6 $12.30 1
Hourly 26 17 6 16 5 18 28 $-133.92 16.7 $-8.02 2
Total Counts and Averages 424 505 353 317 350 414 267 365 175 352.2
ABOUT THIS REPORT:
The hours of child care provided for each program for the last 9 weeks.
The following children Axel Joaquin, Carson Ehardt, Cecelia Ehardt, Emily Tester Kid, Kid Test, Penelope Parker, Tester Child, Waylon Lewis, Zavion Gentry, Zia Green were not included in calculating the data for this report.

This report is a KPI (Key Performance Indicator) that shows the contribution to the business by detialed breakouts.
    LAMP : Is the margin contribution of the group taking their tuition and subtracting the direct and indirect costs of providing that care.
    Hrs: A symbol (see legend at top of chart) showing how much the child attended in the period, or the number of hours. Averaged for groups
    Per Hr: The LAMP per hour, whichi s how much a center is earning on average for each hour the child is there, Averaged for Groups
    Rank : The weighted rank of the line, with 61% of the ranking is from LAMP, and 39% is from LAMP Per Hr.
    Children: The unique number of children who ever used the program in the window
Note the table is sorted by Ranking (if by Child) or Total LAMP (for Comparison Reports), so the most profitable children are at the top.
Last Week's Average staff houlry rate of $21.91/Hr used where rate was unknown
 

Weekly Hours of Care Provided by Home Class [048-07-09]

from Sun Sep 28 2025 to Sat Nov 29 2025
Center Location: COJ
-9 -8 -7 -6 -5 -4 -3 -2 -1 Average
9/28 10/5 10/12 10/19 10/26 11/2 11/9 11/16 11/23
Hrs Hrs Hrs Hrs Hrs Hrs Hrs Hrs Hrs LAMP Hrs Per Hr Children
Home Class
Emerging Learners 197 237 212 176 226 233 139 211 92 $677.42 191.4 $3.54 10
Busy Bundles 227 268 141 142 124 180 128 154 83 $484.43 160.8 $3.01 10
Unused Service $452.00 3
Total Counts and Averages 424 505 353 317 350 414 267 365 175 352.2
ABOUT THIS REPORT:
The hours of child care provided for each home class for the last 9 weeks.
The following children Axel Joaquin, Carson Ehardt, Cecelia Ehardt, Emily Tester Kid, Kid Test, Penelope Parker, Tester Child, Waylon Lewis, Zavion Gentry, Zia Green were not included in calculating the data for this report.

This report is a KPI (Key Performance Indicator) that shows the contribution to the business by detialed breakouts.
    LAMP : Is the margin contribution of the group taking their tuition and subtracting the direct and indirect costs of providing that care.
    Hrs: A symbol (see legend at top of chart) showing how much the child attended in the period, or the number of hours. Averaged for groups
    Per Hr: The LAMP per hour, whichi s how much a center is earning on average for each hour the child is there, Averaged for Groups
    Rank : The weighted rank of the line, with 61% of the ranking is from LAMP, and 39% is from LAMP Per Hr.
    Children: The unique number of children who ever used the program in the window
Note the table is sorted by Ranking (if by Child) or Total LAMP (for Comparison Reports), so the most profitable children are at the top.
Last Week's Average staff houlry rate of $21.91/Hr used where rate was unknown
 

Weekly LAMP (Direct Only) of Children [048-06-13]

from Sun Sep 28 2025 to Sat Nov 29 2025
Center Location: COJ
Week -9 -8 -7 -6 -5 -4 -3 -2 -1 Average
Week Begins 9/28 10/5 10/12 10/19 10/26 11/2 11/9 11/16 11/23
LAMP LAMP LAMP LAMP LAMP LAMP LAMP LAMP LAMP LAMP Hrs Per Hr Rank
Person
Damian Aquino $288.26 $288.42 $288.34 15.4 $18.75 93%
Xai'Myr Rue-Callahan [$] $419.21 $229.73 $324.47 29.5 $11.00 92%
Sam Kamm $496.38 $249.33 $226.68 $259.83 $308.06 26.0 $11.84 91%
Isla Stricklin [$] $304.28 $199.47 $237.43 $200.41 $380.11 $218.56 $275.38 $382.17 $274.73 22.4 $12.24 86%
Olivia Belcher $288.49 $260.92 $296.31 $229.00 $217.75 $239.73 $236.24 $258.86 $259.15 $254.05 14.6 $17.42 85%
Gianna Brissette [$] $174.54 $162.79 $284.08 $304.54 $297.74 $121.24 $200.73 $304.18 $254.24 $233.78 27.2 $8.60 75%
Harley Thomas $252.52 $239.10 $236.98 $208.90 $212.22 $197.36 $222.39 $228.49 $237.91 $226.21 28.2 $8.03 68%
Santana Nieves [$] $212.46 $221.61 $221.48 $180.67 $157.51 $286.66 $273.54 $221.99 26.5 $8.38 66%
Susannah Rodriguez $139.50 $151.78 $309.93 $223.00 $85.99 $258.46 $280.79 $168.24 $306.99 $213.85 29.3 $7.31 60%
Connor LeVan $144.89 $168.26 $235.29 $293.94 $159.55 $165.53 $310.89 $178.29 $248.21 $211.65 30.1 $7.03 53%
Julian Makle [$] $289.13 $192.86 $252.23 $201.29 $161.71 $186.43 $181.48 $168.94 $237.14 $207.91 29.3 $7.10 48%
Da'Jour Ginyard [$] $280.03 $240.57 $230.54 $217.48 $162.97 $184.89 $166.93 $194.42 $218.80 $210.74 30.6 $6.90 48%
Za'Kari Hill [$] $248.92 $186.88 $244.08 $169.89 $163.65 $131.80 $237.10 $216.06 $272.60 $207.89 30.3 $6.86 40%
Nolan Ramsey $184.33 $274.34 $221.48 $130.56 $153.79 $110.34 $179.14 35.6 $5.03 35%
Xyon Butler $214.74 $122.59 $158.05 $165.13 35.5 $4.65 28%
Eleanor Strickland $157.18 $126.64 $155.51 $146.44 30.5 $4.80 23%
Steve Butler III $159.10 $135.95 $193.95 $163.00 41.1 $3.96 23%
Waylon Lewis [E, $] $110.79 $108.46 $157.27 $83.04 $150.23 $114.19 $113.16 $114.30 $243.05 $132.72 39.4 $3.37 15%
Tester Child [E] $-24.85 $-24.85 3.1 $-7.97 8%
Owen Ehardt $-177.09 $-99.42 $-35.43 $-123.26 $-30.78 $-103.80 $-74.78 $-92.08 14.3 $-6.42 6%
Oliver Greenwalt
Total Counts and Averages $3272.08 $2956.37 $3243.68 $2319.45 $2272.43 $2740.32 $2761.08 $3024.62 $2537.94 $2792.00
ABOUT THIS REPORT:
The LAMP (direct only - no admin included) of child for the last 9 weeks.
Excluded Weekly Admin Costs of $1603, $1331, $1603, $1391, $1361, $1119, $1701, $1782, $2331, $1358, $1380, $1025, $1334, $1648, $1412, $1416, $1843, $1081 to get Direct Lamp only
This report is a KPI (Key Performance Indicator) that shows the contribution to the business by detialed breakouts.
    LAMP : Is the margin contribution of the group taking their tuition and subtracting the direct and indirect costs of providing that care.
    Hrs: A symbol (see legend at top of chart) showing how much the child attended in the period, or the number of hours. Averaged for groups
    Per Hr: The LAMP per hour, whichi s how much a center is earning on average for each hour the child is there, Averaged for Groups
    Rank : The weighted rank of the line, with 61% of the ranking is from LAMP, and 39% is from LAMP Per Hr.
    Children: The unique number of children who ever used the program in the window
Note the table is sorted by Ranking (if by Child) or Total LAMP (for Comparison Reports), so the most profitable children are at the top.
Last Week's Average staff houlry rate of $21.91/Hr used where rate was unknown
 

Weekly LAMP (Direct Only) of Programs [048-06-17]

from Sun Sep 28 2025 to Sat Nov 29 2025
Center Location: COJ
-9 -8 -7 -6 -5 -4 -3 -2 -1 Average
9/28 10/5 10/12 10/19 10/26 11/2 11/9 11/16 11/23
LAMP LAMP LAMP LAMP LAMP LAMP LAMP LAMP LAMP LAMP Hrs Per Hr Children
Program
Toddler- Full Day, 5 days $1914.74 $1779.73 $1600.75 $1108.78 $1011.84 $1230.03 $1094.55 $1311.17 $966.45 $1335.34 186.4 $7.17 9
Infant- Full Day, 5 days $1135.14 $931.52 $1224.78 $1021.89 $923.39 $1260.17 $1317.13 $1259.56 $1069.28 $1126.98 138.3 $8.15 7
Infant- Full Day, 3 days $288.49 $260.92 $296.31 $229.00 $217.75 $239.73 $236.24 $258.86 $259.15 $254.05 14.6 $17.42 1
Hourly $-177.09 $-99.42 $-35.43 $-123.26 $-30.78 $-103.80 $80.73 $-69.86 16.7 $-4.18 2
Toddler- Full Day, 2 days 1
Total Counts and Averages $3161.28 $2872.75 $3086.41 $2236.41 $2122.20 $2626.13 $2647.92 $2910.33 $2294.89 $2662.04
ABOUT THIS REPORT:
The LAMP (direct only - no admin included) of each program for the last 9 weeks.
Excluded Weekly Admin Costs of $1603, $1331, $1603, $1391, $1361, $1119, $1701, $1782, $2331, $1358, $1380, $1025, $1334, $1648, $1412, $1416, $1843, $1081 to get Direct Lamp only
The following children Axel Joaquin, Carson Ehardt, Cecelia Ehardt, Emily Tester Kid, Kid Test, Penelope Parker, Tester Child, Waylon Lewis, Zavion Gentry, Zia Green were not included in calculating the data for this report.

This report is a KPI (Key Performance Indicator) that shows the contribution to the business by detialed breakouts.
    LAMP : Is the margin contribution of the group taking their tuition and subtracting the direct and indirect costs of providing that care.
    Hrs: A symbol (see legend at top of chart) showing how much the child attended in the period, or the number of hours. Averaged for groups
    Per Hr: The LAMP per hour, whichi s how much a center is earning on average for each hour the child is there, Averaged for Groups
    Rank : The weighted rank of the line, with 61% of the ranking is from LAMP, and 39% is from LAMP Per Hr.
    Children: The unique number of children who ever used the program in the window
Note the table is sorted by Ranking (if by Child) or Total LAMP (for Comparison Reports), so the most profitable children are at the top.
Last Week's Average staff houlry rate of $21.91/Hr used where rate was unknown
 

Weekly LAMP (Direct Only) of Home Classes [048-06-15]

from Sun Sep 28 2025 to Sat Nov 29 2025
Center Location: COJ
-9 -8 -7 -6 -5 -4 -3 -2 -1 Average
9/28 10/5 10/12 10/19 10/26 11/2 11/9 11/16 11/23
LAMP LAMP LAMP LAMP LAMP LAMP LAMP LAMP LAMP LAMP Hrs Per Hr Children
Home Class
Emerging Learners $1914.74 $1779.73 $1897.06 $928.11 $1011.84 $1469.76 $1330.79 $1570.03 $1225.61 $1458.63 191.4 $7.62 10
Busy Bundles $1246.54 $1093.02 $1189.35 $1308.30 $1110.36 $1156.37 $1317.13 $1340.29 $1069.28 $1203.40 160.8 $7.48 10
Unused Service 3
Total Counts and Averages $3161.28 $2872.75 $3086.41 $2236.41 $2122.20 $2626.13 $2647.92 $2910.33 $2294.89 $2662.04
ABOUT THIS REPORT:
The LAMP (direct only - no admin included) of each home class for the last 9 weeks.
Excluded Weekly Admin Costs of $1603, $1331, $1603, $1391, $1361, $1119, $1701, $1782, $2331, $1358, $1380, $1025, $1334, $1648, $1412, $1416, $1843, $1081 to get Direct Lamp only
The following children Axel Joaquin, Carson Ehardt, Cecelia Ehardt, Emily Tester Kid, Kid Test, Penelope Parker, Tester Child, Waylon Lewis, Zavion Gentry, Zia Green were not included in calculating the data for this report.

This report is a KPI (Key Performance Indicator) that shows the contribution to the business by detialed breakouts.
    LAMP : Is the margin contribution of the group taking their tuition and subtracting the direct and indirect costs of providing that care.
    Hrs: A symbol (see legend at top of chart) showing how much the child attended in the period, or the number of hours. Averaged for groups
    Per Hr: The LAMP per hour, whichi s how much a center is earning on average for each hour the child is there, Averaged for Groups
    Rank : The weighted rank of the line, with 61% of the ranking is from LAMP, and 39% is from LAMP Per Hr.
    Children: The unique number of children who ever used the program in the window
Note the table is sorted by Ranking (if by Child) or Total LAMP (for Comparison Reports), so the most profitable children are at the top.
Last Week's Average staff houlry rate of $21.91/Hr used where rate was unknown
 

Staffs Check in and Out Timeliness [048-10-07]

from Sun Sep 28 2025 to Sat Nov 29 2025
Center Location: COJ
Days Worked Shift Start Shift End
Person
Alexyss Powell 10 -18.4 16.5
Autumn Smith 7 0.0 -19.5
Aymee Finley 23 0.0 -61.9
Janay Stokes 39 -4.6 20.4
Jessica Ovalle 1 -54.3 -52.0
Jessica Synan 42 -7.0 16.6
Justine Wilson 1 2.8 -49.0
Kyla Frasier 3 1.6 10.0
Kyla Pennington 39 -19.1 36.0
Litzy Orellana 2 -1.2 -135.5
Whitney Ashby 19 -3.1 -23.6
Whitney Murphy 42 -4.8 -37.5
ABOUT THIS REPORT:
Shows early/late checking in/out compared to planned for shifts for last 9 weeks.
Shows how many minutes typically (median of records) the staff member's actual times compares to planned time.
    Days Worked : How many days the staff member had a planned shift in the period
    Shift Start: Minutes early to shift (positive) or late arriving to shift (negative)
    Shift End: Minutes late leaving shift (positive) or early checking out (negative)

Congratulations!: No data errors were Detected by the sytem

Generated 2025-12-05 12:04:11, (C) 2020-2025 Seer Software LLC