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Management SeerCallahan Learning CenterCLC-LG Weekly LAMP Reportfrom Sun Nov 30 2025 to Sat Dec 06 2025 |
Daily View of Actual LAMP by Time Window for the Days in the Week [048-09-01]
Center Location: CLC-LG (Actual)| Date | 12/01/2025 |
12/02/2025 |
12/03/2025 |
12/04/2025 |
12/05/2025 |
12/06/2025 |
Total |
|---|---|---|---|---|---|---|---|
| Daily | $302.33 | $432.50 | $302.33 | $366.50 | $335.33 | $-325.21 | $1413.79 |
| 06:15 | $-0.90 | $-2.23 | $-0.31 | $-2.40 | $0.00 | $0.00 | $-5.84 |
| 06:30 | $-11.02 | $-18.58 | $-17.61 | $-14.36 | $0.00 | $0.00 | $-61.58 |
| 06:45 | $-7.22 | $-14.24 | $-18.53 | $-11.56 | $0.00 | $0.00 | $-51.56 |
| 07:00 | $-5.90 | $-10.34 | $-14.01 | $-7.18 | $0.00 | $0.00 | $-37.43 |
| 07:15 | $-6.42 | $-11.79 | $-3.10 | $-0.67 | $0.00 | $0.00 | $-21.99 |
| 07:30 | $-9.18 | $-19.51 | $3.43 | $15.29 | $0.00 | $0.00 | $-9.97 |
| 07:45 | $8.53 | $-14.68 | $14.51 | $28.63 | $0.00 | $0.00 | $36.99 |
| 08:00 | $30.14 | $2.25 | $30.41 | $43.92 | $0.00 | $0.00 | $106.72 |
| 08:15 | $44.44 | $7.33 | $39.56 | $65.60 | $0.00 | $0.00 | $156.93 |
| 08:30 | $51.93 | $21.66 | $42.98 | $54.06 | $0.00 | $0.00 | $170.63 |
| 08:45 | $61.18 | $28.92 | $56.45 | $58.76 | $0.00 | $0.00 | $205.31 |
| 09:00 | $58.92 | $20.62 | $86.59 | $61.21 | $0.00 | $0.00 | $227.33 |
| 09:15 | $65.93 | $31.10 | $97.59 | $66.55 | $0.00 | $0.00 | $261.17 |
| 09:30 | $71.60 | $33.67 | $95.67 | $66.56 | $0.00 | $0.00 | $267.50 |
| 09:45 | $73.61 | $40.26 | $100.25 | $75.29 | $0.00 | $0.00 | $289.41 |
| 10:00 | $73.61 | $52.69 | $100.25 | $76.75 | $0.00 | $0.00 | $303.30 |
| 10:15 | $78.58 | $58.37 | $102.08 | $80.46 | $0.00 | $0.00 | $319.48 |
| 10:30 | $86.57 | $64.72 | $103.99 | $80.46 | $0.00 | $0.00 | $335.74 |
| 10:45 | $86.57 | $83.58 | $103.99 | $80.46 | $0.00 | $0.00 | $354.59 |
| 11:00 | $86.57 | $86.52 | $103.99 | $82.23 | $0.00 | $0.00 | $359.30 |
| 11:15 | $86.57 | $87.26 | $103.99 | $84.71 | $0.00 | $0.00 | $362.53 |
| 11:30 | $86.57 | $87.26 | $103.99 | $84.71 | $0.00 | $0.00 | $362.53 |
| 11:45 | $86.87 | $86.14 | $100.74 | $83.68 | $0.00 | $0.00 | $357.43 |
| 12:00 | $100.71 | $92.26 | $118.65 | $83.20 | $0.00 | $0.00 | $394.82 |
| 12:15 | $101.95 | $94.84 | $120.26 | $90.85 | $0.00 | $0.00 | $407.90 |
| 12:30 | $101.95 | $94.84 | $119.53 | $95.52 | $0.00 | $0.00 | $411.83 |
| 12:45 | $101.95 | $95.74 | $114.64 | $92.86 | $0.00 | $0.00 | $405.18 |
| 13:00 | $100.17 | $98.91 | $122.91 | $95.50 | $0.00 | $0.00 | $417.48 |
| 13:15 | $106.92 | $105.72 | $125.22 | $93.56 | $0.00 | $0.00 | $431.43 |
| 13:30 | $106.92 | $105.72 | $123.58 | $91.97 | $0.00 | $0.00 | $428.19 |
| 13:45 | $107.61 | $105.72 | $121.19 | $91.55 | $0.00 | $0.00 | $426.06 |
| 14:00 | $103.06 | $87.28 | $105.65 | $79.61 | $0.00 | $0.00 | $375.60 |
| 14:15 | $103.41 | $83.84 | $110.61 | $88.23 | $0.00 | $0.00 | $386.09 |
| 14:30 | $101.90 | $92.79 | $111.00 | $91.56 | $0.00 | $0.00 | $397.25 |
| 14:45 | $100.21 | $92.16 | $110.86 | $95.12 | $0.00 | $0.00 | $398.35 |
| 15:00 | $103.85 | $91.73 | $106.65 | $89.41 | $0.00 | $0.00 | $391.64 |
| 15:15 | $105.18 | $88.53 | $106.68 | $82.66 | $0.00 | $0.00 | $383.04 |
| 15:30 | $87.43 | $90.19 | $110.55 | $73.97 | $0.00 | $0.00 | $362.15 |
| 15:45 | $87.78 | $84.53 | $105.32 | $63.55 | $0.00 | $0.00 | $341.18 |
| 16:00 | $77.80 | $76.24 | $100.20 | $59.61 | $0.00 | $0.00 | $313.86 |
| 16:15 | $59.22 | $56.90 | $92.74 | $49.56 | $0.00 | $0.00 | $258.42 |
| 16:30 | $39.44 | $40.44 | $82.21 | $43.06 | $0.00 | $0.00 | $205.15 |
| 16:45 | $11.29 | $12.62 | $40.15 | $37.08 | $0.00 | $0.00 | $101.13 |
| 17:00 | $6.06 | $-5.25 | $0.71 | $9.38 | $0.00 | $0.00 | $10.90 |
| 17:15 | $-5.62 | $-11.47 | $-4.16 | $9.86 | $0.00 | $0.00 | $-11.39 |
| 17:30 | $-18.22 | $-18.20 | $-13.28 | $10.82 | $0.00 | $0.00 | $-38.87 |
| 17:45 | $-16.42 | $-17.46 | $-15.87 | $-2.00 | $0.00 | $0.00 | $-51.74 |
| 18:00 | $0.00 | $-1.41 | $-1.28 | $-2.80 | $0.00 | $0.00 | $-5.49 |
| Total | $3174.43 | $2770.68 | $3753.90 | $3133.35 | $335.33 | $-325.21 | $12842.48 |
Actual LAMP for each day of the week, by 15 minute intervals while the school is open
LAMP stands for Labor Adjusted Marginal Profit, and is the net revenue of services provided minus the labor costs of providing that service. It is the most material value a center director is ableto influence in their business, as most others costs are fixed or semi-fixed
Daily means money earned or spent during the day, but not atributed to a specific hour. For example, holiday and sick pay, training pay (not on clock) all can add to expenses. Subscription care still paid for when the child didnt attend can add extra revenue/earnings to a given day but not specific hours
"Closed Day" (or days like Saturday when no students are present) with LAMP data may be shown if adjustments are needed for children who didnt attend but paid and to true up salaries to a scaled 40 hour work week
Average staff houlry rate of $22.21/Hr used where rate was unknown
Data is the sum of the values for time period: from Sun Nov 30 2025 to Sat Dec 06 2025
Actual LAMP by Child for the Week [048-09-02]
Center Location: CLC-LG (Actual)Admin Per Hour $-1.93
| LAMP | Hrs | Per Hr | Days | |
|---|---|---|---|---|
| Parker Byfield | $357.39 | 7.9 | $45.44 | 1 |
| Liam Byfield | $269.59 | 7.9 | $34.06 | 1 |
| Joseph Caruso | $257.64 | 6.9 | $37.30 | 1 |
| Kylus Howard | $251.63 | 15.6 | $16.16 | 3 |
| Landon Segrest | $249.88 | 15.5 | $16.09 | 4 |
| Charlotte Wilhoit | $245.29 | 17.4 | $14.07 | 2 |
| Jackson Kutner | $210.92 | 15.8 | $13.34 | 2 |
| Quinn Moore | $211.06 | 22.0 | $9.58 | 3 |
| Hendrix Harris | $200.62 | 19.3 | $10.37 | 3 |
| Lydia Pittman | $190.79 | 23.0 | $8.28 | 3 |
| Wyatt Scott | $196.51 | 26.4 | $7.44 | 4 |
| Cameron Cornwell | $185.41 | 24.5 | $7.57 | 3 |
| Breeze Douglass | $182.38 | 20.9 | $8.71 | 4 |
| Dean Wayson | $165.62 | 8.7 | $19.04 | 1 |
| Samuel Guyette | $171.31 | 14.7 | $11.69 | 2 |
| Evelyn Cordner | $183.65 | 25.5 | $7.20 | 3 |
| Kody Espinoza-Brown | $168.52 | 13.9 | $12.12 | 2 |
| Elias Wray-Ferguson | $199.40 | 32.2 | $6.20 | 4 |
| Rhett Potter | $149.54 | 1.7 | $85.59 | 2 |
| Willow Cavallaro | $181.80 | 27.5 | $6.60 | 4 |
| Kylen Kelly | $182.68 | 28.7 | $6.37 | 4 |
| Penelope Fletcher | $181.61 | 25.7 | $7.06 | 4 |
| Addilyn Stewart | $173.71 | 26.5 | $6.55 | 3 |
| Zachary Duay | $155.19 | 17.8 | $8.74 | 2 |
| McKenzie Boone | $174.30 | 30.8 | $5.66 | 4 |
| Aiden Akosah | $168.56 | 28.8 | $5.85 | 4 |
| Elizabeth Nall | $147.92 | 14.5 | $10.21 | 2 |
| Everly Hinojosa | $171.46 | 31.2 | $5.50 | 4 |
| Tatum Cary | $145.39 | 16.3 | $8.91 | 2 |
| Rylan Spencer | $144.05 | 15.4 | $9.34 | 2 |
| Baylor Williams | $166.79 | 31.2 | $5.35 | 4 |
| Rowan Bell | $329.00 | 0.0 | 5 | |
| Isla Caruso | $163.92 | 30.3 | $5.42 | 4 |
| Alloura Williams | $314.00 | 0.0 | 5 | |
| Callum Sutton | $289.00 | 0.0 | 5 | |
| William Fredrick | $158.22 | 32.2 | $4.91 | 4 |
| Emeri Caldwell | $253.00 | 0.0 | 3 | |
| Jaizen Mack | $149.93 | 27.8 | $5.39 | 3 |
| Sigrid Larson | $123.49 | 5.7 | $21.75 | 1 |
| Owen Deem van der Werf | $155.03 | 34.7 | $4.47 | 4 |
| Reese Potter | $145.44 | 30.8 | $4.72 | 4 |
| Nolan O'Meara | $127.86 | 17.2 | $7.43 | 2 |
| Kenna Camarillo | $144.60 | 30.7 | $4.71 | 3 |
| Hazel Behm | $148.38 | 35.0 | $4.24 | 4 |
| Georgiana Alibaruho | $141.38 | 30.6 | $4.63 | 4 |
| Tommi Reese | $142.02 | 32.0 | $4.43 | 4 |
| Mia Boone | $140.92 | 30.8 | $4.58 | 4 |
| Harper Williams | $137.55 | 31.2 | $4.41 | 4 |
| Collin Northcutt | $158.00 | 0.0 | 5 | |
| Aleksandar Ilic | $140.32 | 34.3 | $4.09 | 4 |
| Miles Isaac | $139.87 | 34.0 | $4.11 | 4 |
| Maverick Smith | $137.13 | 32.5 | $4.22 | 4 |
| Harper Upchurch | $152.00 | 0.0 | 2 | |
| Olivia Cortese | $92.96 | 14.6 | $6.39 | 2 |
| Maya Fino | $136.04 | 32.7 | $4.16 | 4 |
| Graham Wells | $138.12 | 36.5 | $3.78 | 4 |
| Hudson Pride | $84.32 | 13.5 | $6.23 | 2 |
| Rowan Indelicato | $133.35 | 33.2 | $4.02 | 4 |
| Grayson Payne | $87.29 | 15.7 | $5.56 | 2 |
| Rodrigo Velez-Acosta | $145.00 | 0.0 | 2 | |
| Graham Ellis | $130.65 | 33.7 | $3.88 | 4 |
| Brantley Beau Zimmermann | $134.62 | 36.4 | $3.69 | 4 |
| Madelyn Lankford | $130.26 | 35.0 | $3.72 | 4 |
| Denver Bruce | $79.51 | 16.6 | $4.80 | 2 |
| Liam Rudnick | $121.53 | 33.8 | $3.59 | 4 |
| Virgie Partlow | $31.55 | 5.4 | $5.80 | 1 |
| Luke Rudnick | $117.43 | 34.0 | $3.45 | 4 |
| Alice Kassner | $124.62 | 38.8 | $3.21 | 4 |
| Maddox Wigginton | $114.86 | 33.5 | $3.43 | 4 |
| William Allen | $117.54 | 36.2 | $3.24 | 4 |
| Lilly Walder | $14.79 | 2.9 | $5.16 | 1 |
| Alaina Otte | $75.08 | 17.4 | $4.32 | 2 |
| Charlotte Smith | $110.56 | 32.2 | $3.43 | 4 |
| Camila Chaidez | $72.18 | 16.4 | $4.40 | 2 |
| Carter Mogilefsky | $113.07 | 34.7 | $3.26 | 4 |
| Adrijan Ilic | $100.03 | 34.3 | $2.92 | 4 |
| Diego Quintana Jr | $98.95 | 33.9 | $2.92 | 4 |
| Grayson Getler | $98.88 | 38.0 | $2.60 | 4 |
| Ridley Anderson | $92.96 | 34.1 | $2.73 | 4 |
| Elizabeth Strang | $67.38 | 19.1 | $3.53 | 2 |
| Ace Reyes | $82.37 | 36.3 | $2.27 | 4 |
| Valeera Thomas | $57.68 | 17.0 | $3.39 | 2 |
| Elijah Jackson | $66.00 | 0.0 | 1 | |
| Colette Cheeseman | $33.00 | 0.0 | 1 | |
| Christina Degan | $8.27 | 26.3 | $0.31 | 4 |
| Total | $12842.48 | 1876.3 | $6.84 | 267 |
Actual LAMP for each child for the week
LAMP stands for Labor Adjusted Marginal Profit, and is the net revenue of services provided minus the labor costs of providing that service. It is the most material value a center director is ableto influence in their business, as most others costs are fixed or semi-fixed
This list is sorted by ranking values, 61% coming from the LAMP valueand the rest ( 39%) from the Per Hr Ranking
Average staff houlry rate of $22.21/Hr used where rate was unknown
Data is the sum of the values for time period: from Sun Nov 30 2025 to Sat Dec 06 2025
Actual LAMP by Home Class and Work Centers for the Week [048-09-03]
Center Location: CLC-LG (Actual)| Admin | Education | Other | Total | |||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Admin | C&P | Clean | Corp | In Class Training | Kitch | Train | Total | EL | LE | Pre | PreK A | PreK B | Prep A | Prep B | School Age | Total | NIC | Unallocated | Unused | Total | ||
| Daily | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $-325.21 | $1739.00 | $1413.79 | $1413.79 |
| 06:15 | $-1.14 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $-1.14 | $-2.78 | $0.00 | $0.00 | $-1.93 | $0.00 | $0.00 | $0.00 | $0.00 | $-4.70 | $0.00 | $0.00 | $0.00 | $0.00 | $-5.84 |
| 06:30 | $-21.28 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $-21.28 | $-26.89 | $0.00 | $0.97 | $-5.42 | $-3.94 | $-5.02 | $0.00 | $0.00 | $-40.30 | $0.00 | $0.00 | $0.00 | $0.00 | $-61.58 |
| 06:45 | $-21.42 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $-21.42 | $-22.24 | $0.00 | $0.00 | $0.00 | $2.53 | $-10.44 | $0.00 | $0.00 | $-30.14 | $0.00 | $0.00 | $0.00 | $0.00 | $-51.56 |
| 07:00 | $-21.42 | $0.00 | $0.00 | $0.00 | $0.00 | $-17.61 | $0.00 | $-39.02 | $-6.94 | $-0.68 | $0.00 | $0.00 | $13.29 | $-4.09 | $0.00 | $0.00 | $1.59 | $0.00 | $0.00 | $0.00 | $0.00 | $-37.43 |
| 07:15 | $-21.42 | $0.00 | $0.00 | $0.00 | $0.00 | $-21.26 | $0.00 | $-42.67 | $-3.70 | $-11.09 | $-0.10 | $0.00 | $38.01 | $-2.43 | $0.00 | $0.00 | $20.69 | $0.00 | $0.00 | $0.00 | $0.00 | $-21.99 |
| 07:30 | $-29.71 | $0.00 | $0.00 | $0.00 | $0.00 | $-21.26 | $0.00 | $-50.97 | $-10.19 | $-9.08 | $0.53 | $0.00 | $61.03 | $-1.29 | $0.00 | $0.00 | $41.00 | $0.00 | $0.00 | $0.00 | $0.00 | $-9.97 |
| 07:45 | $-41.19 | $0.00 | $0.00 | $0.00 | $0.00 | $-21.26 | $0.00 | $-62.45 | $6.21 | $-4.85 | $18.48 | $0.00 | $59.69 | $19.80 | $0.10 | $0.00 | $99.44 | $0.00 | $0.00 | $0.00 | $0.00 | $36.99 |
| 08:00 | $-41.19 | $0.00 | $0.00 | $0.00 | $0.00 | $-21.26 | $0.00 | $-62.45 | $6.17 | $8.61 | $35.40 | $0.00 | $73.95 | $45.03 | $0.00 | $0.00 | $169.17 | $0.00 | $0.00 | $0.00 | $0.00 | $106.72 |
| 08:15 | $-34.15 | $0.00 | $-0.06 | $0.00 | $0.00 | $-21.63 | $0.00 | $-55.84 | $16.19 | $14.16 | $39.83 | $13.07 | $71.43 | $53.50 | $4.59 | $0.00 | $212.77 | $0.00 | $0.00 | $0.00 | $0.00 | $156.93 |
| 08:30 | $-34.96 | $0.00 | $0.00 | $0.00 | $0.00 | $-21.88 | $0.00 | $-56.85 | $21.60 | $13.55 | $58.04 | $60.83 | $16.42 | $39.88 | $17.99 | $0.00 | $228.32 | $-0.84 | $0.00 | $0.00 | $-0.84 | $170.63 |
| 08:45 | $-35.52 | $0.00 | $0.00 | $0.00 | $0.00 | $-21.88 | $0.00 | $-57.41 | $21.60 | $15.78 | $70.77 | $58.12 | $21.77 | $59.27 | $21.98 | $0.00 | $269.30 | $-6.58 | $0.00 | $0.00 | $-6.58 | $205.31 |
| 09:00 | $-38.21 | $0.00 | $0.00 | $0.00 | $0.00 | $-21.88 | $0.00 | $-60.09 | $21.60 | $21.22 | $71.38 | $55.22 | $41.59 | $53.00 | $39.34 | $0.00 | $303.35 | $-15.92 | $0.00 | $0.00 | $-15.92 | $227.33 |
| 09:15 | $-47.92 | $0.00 | $-3.14 | $0.00 | $0.00 | $-21.88 | $0.00 | $-72.94 | $21.60 | $27.56 | $76.84 | $57.90 | $51.04 | $55.89 | $59.21 | $0.00 | $350.04 | $-15.92 | $0.00 | $0.00 | $-15.92 | $261.17 |
| 09:30 | $-48.83 | $-8.75 | $-5.19 | $0.00 | $-5.08 | $-21.88 | $-8.90 | $-98.64 | $21.60 | $29.72 | $85.79 | $63.98 | $52.91 | $61.14 | $61.58 | $0.00 | $376.72 | $-10.59 | $0.00 | $0.00 | $-10.59 | $267.50 |
| 09:45 | $-53.31 | $-10.99 | $-4.46 | $0.00 | $-10.63 | $-21.88 | $-10.63 | $-111.90 | $21.60 | $29.72 | $98.22 | $70.82 | $53.35 | $66.27 | $61.31 | $0.00 | $401.31 | $0.00 | $0.00 | $0.00 | $0.00 | $289.41 |
| 10:00 | $-53.31 | $-7.04 | $0.00 | $0.00 | $-10.63 | $-21.88 | $-10.63 | $-103.49 | $23.80 | $29.72 | $94.39 | $71.48 | $56.18 | $67.66 | $63.54 | $0.00 | $406.78 | $0.00 | $0.00 | $0.00 | $0.00 | $303.30 |
| 10:15 | $-53.31 | $-5.37 | $0.00 | $0.00 | $-10.63 | $-21.88 | $-10.63 | $-101.82 | $24.63 | $29.72 | $93.69 | $73.92 | $66.08 | $69.34 | $63.94 | $0.00 | $421.30 | $0.00 | $0.00 | $0.00 | $0.00 | $319.48 |
| 10:30 | $-47.53 | $-7.66 | $0.00 | $0.00 | $-10.63 | $-21.88 | $-11.07 | $-98.78 | $24.63 | $26.22 | $95.33 | $77.96 | $77.02 | $69.42 | $63.94 | $0.00 | $434.52 | $0.00 | $0.00 | $0.00 | $0.00 | $335.74 |
| 10:45 | $-42.91 | $-8.48 | $0.00 | $0.00 | $-10.63 | $-21.88 | $-16.39 | $-100.28 | $24.63 | $27.75 | $98.53 | $80.80 | $86.80 | $72.43 | $63.94 | $0.00 | $454.88 | $0.00 | $0.00 | $0.00 | $0.00 | $354.59 |
| 11:00 | $-41.74 | $-10.00 | $0.00 | $0.00 | $-10.63 | $-21.88 | $-16.39 | $-100.64 | $26.67 | $28.16 | $98.24 | $83.70 | $86.80 | $72.43 | $63.94 | $0.00 | $459.94 | $0.00 | $0.00 | $0.00 | $0.00 | $359.30 |
| 11:15 | $-40.98 | $-10.00 | $0.00 | $-0.76 | $-10.63 | $-21.88 | $-16.39 | $-100.64 | $27.41 | $28.16 | $99.13 | $85.30 | $86.80 | $72.43 | $63.94 | $0.00 | $463.17 | $0.00 | $0.00 | $0.00 | $0.00 | $362.53 |
| 11:30 | $-33.47 | $-10.00 | $0.00 | $-8.27 | $-10.63 | $-21.88 | $-16.39 | $-100.64 | $27.41 | $28.16 | $99.13 | $85.30 | $86.80 | $72.43 | $63.94 | $0.00 | $463.17 | $0.00 | $0.00 | $0.00 | $0.00 | $362.53 |
| 11:45 | $-33.47 | $-10.00 | $0.00 | $-8.27 | $-9.21 | $-21.88 | $-17.81 | $-100.64 | $32.48 | $27.82 | $99.43 | $85.65 | $84.64 | $66.48 | $61.57 | $0.00 | $458.07 | $0.00 | $0.00 | $0.00 | $0.00 | $357.43 |
| 12:00 | $-28.09 | $-3.47 | $0.00 | $-8.27 | $-5.30 | $-21.76 | $-21.41 | $-88.30 | $36.47 | $26.45 | $111.16 | $98.57 | $87.92 | $58.52 | $64.04 | $0.00 | $483.12 | $0.00 | $0.00 | $0.00 | $0.00 | $394.82 |
| 12:15 | $-28.09 | $0.00 | $0.00 | $-8.27 | $-0.35 | $-21.57 | $-21.55 | $-79.83 | $36.47 | $28.20 | $110.24 | $100.46 | $89.77 | $62.44 | $64.51 | $0.00 | $492.09 | $-4.36 | $0.00 | $0.00 | $-4.36 | $407.90 |
| 12:30 | $-28.09 | $0.00 | $0.00 | $-8.27 | $0.00 | $-21.53 | $-21.55 | $-79.43 | $36.47 | $28.20 | $110.24 | $99.68 | $89.77 | $63.00 | $64.51 | $0.00 | $491.88 | $-0.61 | $0.00 | $0.00 | $-0.61 | $411.83 |
| 12:45 | $-28.09 | $0.00 | $-3.52 | $-8.27 | $0.00 | $-21.26 | $-20.35 | $-81.48 | $36.47 | $27.94 | $109.75 | $95.06 | $89.77 | $63.16 | $64.51 | $0.00 | $486.66 | $0.00 | $0.00 | $0.00 | $0.00 | $405.18 |
| 13:00 | $-27.64 | $0.00 | $-1.01 | $-8.27 | $0.00 | $-21.26 | $-3.18 | $-61.36 | $36.47 | $28.34 | $103.90 | $95.84 | $89.87 | $59.92 | $64.51 | $0.00 | $478.84 | $0.00 | $0.00 | $0.00 | $0.00 | $417.48 |
| 13:15 | $-27.30 | $0.00 | $0.00 | $-8.27 | $0.00 | $-21.26 | $-3.72 | $-60.54 | $36.47 | $29.72 | $110.58 | $98.90 | $89.60 | $62.19 | $64.51 | $0.00 | $491.97 | $0.00 | $0.00 | $0.00 | $0.00 | $431.43 |
| 13:30 | $-27.30 | $0.00 | $0.00 | $-8.27 | $0.00 | $-21.26 | $-5.31 | $-62.13 | $36.47 | $29.72 | $110.58 | $98.90 | $87.95 | $62.19 | $64.51 | $0.00 | $490.32 | $0.00 | $0.00 | $0.00 | $0.00 | $428.19 |
| 13:45 | $-27.30 | $0.00 | $0.00 | $-8.27 | $0.00 | $-21.26 | $-5.31 | $-62.13 | $35.35 | $29.71 | $110.55 | $98.68 | $87.21 | $62.19 | $64.51 | $0.00 | $488.20 | $0.00 | $0.00 | $0.00 | $0.00 | $426.06 |
| 14:00 | $-35.87 | $0.00 | $0.00 | $-8.27 | $-3.54 | $-21.26 | $-13.00 | $-81.93 | $33.68 | $27.54 | $98.62 | $88.92 | $89.79 | $59.69 | $59.28 | $0.00 | $457.53 | $0.00 | $0.00 | $0.00 | $0.00 | $375.60 |
| 14:15 | $-29.67 | $0.00 | $0.00 | $-8.27 | $-5.31 | $-21.26 | $-18.47 | $-82.97 | $37.08 | $28.17 | $99.63 | $86.37 | $93.82 | $63.59 | $60.40 | $0.00 | $469.07 | $0.00 | $0.00 | $0.00 | $0.00 | $386.09 |
| 14:30 | $-28.09 | $0.00 | $0.00 | $-8.27 | $-5.31 | $-6.16 | $-22.20 | $-70.03 | $37.08 | $28.17 | $98.84 | $84.72 | $97.56 | $63.59 | $57.32 | $0.00 | $467.28 | $0.00 | $0.00 | $0.00 | $0.00 | $397.25 |
| 14:45 | $-28.09 | $0.00 | $0.00 | $-8.27 | $-5.31 | $0.00 | $-22.20 | $-63.87 | $37.08 | $28.17 | $94.80 | $84.05 | $97.56 | $63.59 | $56.96 | $0.00 | $462.22 | $0.00 | $0.00 | $0.00 | $0.00 | $398.35 |
| 15:00 | $-28.09 | $0.00 | $0.00 | $-8.27 | $-5.31 | $0.00 | $-22.20 | $-63.87 | $37.08 | $28.17 | $88.55 | $84.18 | $96.98 | $63.59 | $56.96 | $0.00 | $455.51 | $0.00 | $0.00 | $0.00 | $0.00 | $391.64 |
| 15:15 | $-28.09 | $0.00 | $-2.44 | $-8.27 | $-5.31 | $0.00 | $-19.99 | $-64.10 | $38.10 | $28.17 | $85.73 | $86.87 | $93.38 | $68.70 | $46.17 | $0.00 | $447.13 | $0.00 | $0.00 | $0.00 | $0.00 | $383.04 |
| 15:30 | $-18.65 | $0.00 | $-4.48 | $-8.27 | $-5.31 | $0.00 | $-7.67 | $-44.37 | $35.21 | $26.41 | $93.06 | $78.90 | $76.07 | $63.81 | $33.07 | $0.00 | $406.52 | $0.00 | $0.00 | $0.00 | $0.00 | $362.15 |
| 15:45 | $-14.05 | $0.00 | $-9.03 | $-8.27 | $-1.58 | $0.00 | $0.00 | $-32.93 | $37.06 | $22.06 | $81.14 | $72.60 | $77.82 | $65.67 | $17.75 | $0.00 | $374.10 | $0.00 | $0.00 | $0.00 | $0.00 | $341.18 |
| 16:00 | $-18.76 | $0.00 | $-0.84 | $-3.81 | $0.00 | $0.00 | $0.00 | $-23.42 | $30.87 | $23.02 | $67.25 | $74.19 | $77.60 | $55.13 | $9.22 | $0.00 | $337.27 | $0.00 | $0.00 | $0.00 | $0.00 | $313.86 |
| 16:15 | $-35.61 | $0.00 | $-8.72 | $0.00 | $0.00 | $0.00 | $0.00 | $-44.33 | $32.66 | $16.42 | $54.81 | $70.62 | $65.68 | $62.56 | $0.00 | $0.00 | $302.75 | $0.00 | $0.00 | $0.00 | $0.00 | $258.42 |
| 16:30 | $-36.36 | $0.00 | $-19.03 | $0.00 | $0.00 | $0.00 | $0.00 | $-55.38 | $24.20 | $5.93 | $58.67 | $50.51 | $65.67 | $46.79 | $0.00 | $8.77 | $260.53 | $0.00 | $0.00 | $0.00 | $0.00 | $205.15 |
| 16:45 | $-36.36 | $0.00 | $-39.32 | $0.00 | $0.00 | $0.00 | $0.00 | $-75.68 | $17.79 | $-1.43 | $72.64 | $17.34 | $55.45 | $15.02 | $0.00 | $0.00 | $176.82 | $0.00 | $0.00 | $0.00 | $0.00 | $101.13 |
| 17:00 | $-36.36 | $0.00 | $-61.04 | $0.00 | $0.00 | $0.00 | $0.00 | $-97.40 | $10.34 | $0.00 | $71.54 | $0.00 | $19.38 | $7.04 | $0.00 | $0.00 | $108.30 | $0.00 | $0.00 | $0.00 | $0.00 | $10.90 |
| 17:15 | $-34.35 | $0.00 | $-49.02 | $0.00 | $0.00 | $0.00 | $0.00 | $-83.37 | $6.38 | $0.00 | $55.94 | $0.00 | $13.96 | $-4.30 | $0.00 | $0.00 | $71.98 | $0.00 | $0.00 | $0.00 | $0.00 | $-11.39 |
| 17:30 | $-35.26 | $0.00 | $-32.60 | $0.00 | $0.00 | $0.00 | $0.00 | $-67.86 | $-3.43 | $0.00 | $30.25 | $0.00 | $2.17 | $0.00 | $0.00 | $0.00 | $28.98 | $0.00 | $0.00 | $0.00 | $0.00 | $-38.87 |
| 17:45 | $-22.83 | $0.00 | $-22.14 | $0.00 | $0.00 | $0.00 | $0.00 | $-44.98 | $-2.81 | $0.00 | $-3.95 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $-6.77 | $0.00 | $0.00 | $0.00 | $0.00 | $-51.74 |
| 18:00 | $-2.14 | $0.00 | $-1.15 | $0.00 | $0.00 | $0.00 | $0.00 | $-3.30 | $-2.20 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $-2.20 | $0.00 | $0.00 | $0.00 | $0.00 | $-5.49 |
| Total | $-1528.90 | $-91.78 | $-267.18 | $-153.35 | $-141.95 | $-650.47 | $-363.34 | $-3196.98 | $993.92 | $849.45 | $3358.55 | $2682.05 | $2918.96 | $2181.22 | $1687.59 | $8.77 | $14680.51 | $-54.84 | $-325.21 | $1739.00 | $1358.95 | $12842.48 |
Actual LAMP for each work center for the week
LAMP stands for Labor Adjusted Marginal Profit, and is the net revenue of services provided minus the labor costs of providing that service. It is the most material value a center director is ableto influence in their business, as most others costs are fixed or semi-fixed
Daily means money earned or spent during the day, but not atributed to a specific hour. For example, holiday and sick pay, training pay (not on clock) all can add to expenses. Subscription care still paid for when the child didnt attend can add extra revenue/earnings to a given day but not specific hours
Not in Class
-
These values are for children checked into the center, but NOT into a class.
It can be positive (or negative).
When applied staff, it'll be adding negative values (cost in in a class).
When its children it will be positive because it appears as a child paying to not be watched (which isn't true, we hope) but appears as a positive to Lamp.
Unallocated
-
This is dollars 'left over' from salaried personnel not accounted for elsewhere.
If a salaried person works more than 40 hours, this will be a positive adjustment (as they were accounted for elsewhere in the system using an hourly rate, we need to add Lamp to bring in their true cost)
If a salaried person works more less than 40 hours, this will be a negative adjustment (as they were accounted for elsewhere in the system using an hourly rate, we need to add negative Lamp to acknowledge the rest of their cost)
Unused
-
This is care not used for a week. It represents being paid to watch a child who never attended, so there was not time or cost
for those earnings.
Average staff houlry rate of $22.21/Hr used where rate was unknown
Data is the sum of the values for time period: from Sun Nov 30 2025 to Sat Dec 06 2025
Daily View of Planned LAMP by Time Window for the Days in the Week [048-09-04]
Center Location: CLC-LG (Planned)| Date | 12/01/2025 |
12/02/2025 |
12/03/2025 |
12/04/2025 |
12/05/2025 |
12/06/2025 |
Total |
|---|---|---|---|---|---|---|---|
| Daily | $270.73 | $403.26 | $273.76 | $339.73 | $303.73 | $-495.75 | $1095.47 |
| 06:15 | $0.00 | $-5.47 | $-5.47 | $-5.47 | $0.00 | $0.00 | $-16.41 |
| 06:30 | $-7.70 | $-11.17 | $-13.17 | $-11.17 | $0.00 | $0.00 | $-43.21 |
| 06:45 | $-5.49 | $-8.96 | $-10.96 | $-8.96 | $0.00 | $0.00 | $-34.37 |
| 07:00 | $10.29 | $3.81 | $26.92 | $3.81 | $0.00 | $0.00 | $44.83 |
| 07:15 | $10.29 | $3.81 | $26.92 | $3.81 | $0.00 | $0.00 | $44.83 |
| 07:30 | $17.63 | $6.78 | $39.85 | $9.60 | $0.00 | $0.00 | $73.86 |
| 07:45 | $27.75 | $13.40 | $49.97 | $16.22 | $0.00 | $0.00 | $107.34 |
| 08:00 | $55.26 | $45.11 | $74.60 | $38.79 | $0.00 | $0.00 | $213.77 |
| 08:15 | $55.26 | $45.11 | $74.60 | $38.79 | $0.00 | $0.00 | $213.77 |
| 08:30 | $49.95 | $41.28 | $67.67 | $49.20 | $0.00 | $0.00 | $208.11 |
| 08:45 | $49.95 | $41.28 | $67.67 | $49.20 | $0.00 | $0.00 | $208.11 |
| 09:00 | $72.07 | $54.51 | $87.76 | $60.63 | $0.00 | $0.00 | $274.97 |
| 09:15 | $72.07 | $54.51 | $87.76 | $60.63 | $0.00 | $0.00 | $274.97 |
| 09:30 | $78.16 | $54.65 | $87.90 | $60.77 | $0.00 | $0.00 | $281.49 |
| 09:45 | $78.16 | $54.65 | $87.90 | $60.77 | $0.00 | $0.00 | $281.49 |
| 10:00 | $78.16 | $57.86 | $91.11 | $63.98 | $0.00 | $0.00 | $291.12 |
| 10:15 | $78.16 | $57.86 | $91.11 | $63.98 | $0.00 | $0.00 | $291.12 |
| 10:30 | $78.16 | $57.86 | $91.11 | $63.98 | $0.00 | $0.00 | $291.12 |
| 10:45 | $78.16 | $57.86 | $91.11 | $63.98 | $0.00 | $0.00 | $291.12 |
| 11:00 | $78.16 | $60.61 | $91.11 | $63.98 | $0.00 | $0.00 | $293.87 |
| 11:15 | $78.16 | $60.61 | $91.11 | $63.98 | $0.00 | $0.00 | $293.87 |
| 11:30 | $78.16 | $60.61 | $91.11 | $63.98 | $0.00 | $0.00 | $293.87 |
| 11:45 | $78.16 | $59.70 | $91.11 | $63.98 | $0.00 | $0.00 | $292.95 |
| 12:00 | $97.05 | $82.14 | $107.44 | $80.31 | $0.00 | $0.00 | $366.94 |
| 12:15 | $97.05 | $82.14 | $107.44 | $80.31 | $0.00 | $0.00 | $366.94 |
| 12:30 | $97.05 | $82.14 | $107.44 | $80.31 | $0.00 | $0.00 | $366.94 |
| 12:45 | $97.05 | $82.14 | $107.44 | $80.31 | $0.00 | $0.00 | $366.94 |
| 13:00 | $99.49 | $84.82 | $117.91 | $81.01 | $0.00 | $0.00 | $383.23 |
| 13:15 | $99.49 | $84.82 | $117.91 | $81.01 | $0.00 | $0.00 | $383.23 |
| 13:30 | $99.49 | $84.82 | $117.91 | $81.01 | $0.00 | $0.00 | $383.23 |
| 13:45 | $99.49 | $84.82 | $117.91 | $81.01 | $0.00 | $0.00 | $383.23 |
| 14:00 | $102.31 | $83.42 | $116.36 | $73.68 | $0.00 | $0.00 | $375.76 |
| 14:15 | $102.31 | $83.42 | $116.36 | $73.68 | $0.00 | $0.00 | $375.76 |
| 14:30 | $102.31 | $77.57 | $116.36 | $78.99 | $0.00 | $0.00 | $375.22 |
| 14:45 | $102.31 | $77.57 | $116.36 | $78.99 | $0.00 | $0.00 | $375.22 |
| 15:00 | $100.18 | $75.45 | $114.23 | $76.87 | $0.00 | $0.00 | $366.72 |
| 15:15 | $100.18 | $75.45 | $114.23 | $76.87 | $0.00 | $0.00 | $366.72 |
| 15:30 | $105.01 | $81.37 | $119.06 | $82.79 | $0.00 | $0.00 | $388.23 |
| 15:45 | $100.95 | $81.37 | $119.06 | $82.79 | $0.00 | $0.00 | $384.16 |
| 16:00 | $82.45 | $72.67 | $105.96 | $77.98 | $0.00 | $0.00 | $339.06 |
| 16:15 | $82.53 | $72.67 | $105.96 | $77.98 | $0.00 | $0.00 | $339.14 |
| 16:30 | $81.10 | $60.04 | $71.49 | $68.11 | $0.00 | $0.00 | $280.75 |
| 16:45 | $78.03 | $57.77 | $69.22 | $64.59 | $0.00 | $0.00 | $269.61 |
| 17:00 | $27.62 | $9.90 | $20.62 | $16.78 | $0.00 | $0.00 | $74.93 |
| 17:15 | $25.71 | $7.50 | $23.96 | $18.53 | $0.00 | $0.00 | $75.71 |
| 17:30 | $-2.85 | $0.23 | $2.42 | $-1.81 | $0.00 | $0.00 | $-2.01 |
| 17:45 | $-2.85 | $0.23 | $2.42 | $-1.05 | $0.00 | $0.00 | $-1.25 |
| 18:00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
| Total | $3433.10 | $2854.04 | $3988.06 | $2869.28 | $303.73 | $-495.75 | $12952.46 |
Planned LAMP for each day of the week, by 15 minute intervals while the school is open
LAMP stands for Labor Adjusted Marginal Profit, and is the net revenue of services provided minus the labor costs of providing that service. It is the most material value a center director is ableto influence in their business, as most others costs are fixed or semi-fixed
Daily means money earned or spent during the day, but not atributed to a specific hour. For example, holiday and sick pay, training pay (not on clock) all can add to expenses. Subscription care still paid for when the child didnt attend can add extra revenue/earnings to a given day but not specific hours
"Closed Day" (or days like Saturday when no students are present) with LAMP data may be shown if adjustments are needed for children who didnt attend but paid and to true up salaries to a scaled 40 hour work week
Average staff houlry rate of $22.21/Hr used where rate was unknown
Data is the sum of the values for time period: from Sun Nov 30 2025 to Sat Dec 06 2025
Planned LAMP by Child for the Week [048-09-05]
Center Location: CLC-LG (Planned)Admin Per Hour $-1.92
| LAMP | Hrs | Per Hr | Days | |
|---|---|---|---|---|
| Parker Byfield | $347.39 | 10.0 | $34.74 | 1 |
| Joseph Caruso | $261.20 | 8.0 | $32.65 | 1 |
| Liam Byfield | $254.24 | 9.5 | $26.76 | 1 |
| Landon Segrest | $269.65 | 20.0 | $13.48 | 4 |
| Charlotte Wilhoit | $241.17 | 17.0 | $14.19 | 2 |
| Breeze Douglass | $224.66 | 16.0 | $14.04 | 4 |
| Kylus Howard | $238.56 | 21.0 | $11.36 | 3 |
| Jackson Kutner | $200.82 | 18.0 | $11.16 | 2 |
| Quinn Moore | $224.60 | 25.5 | $8.81 | 3 |
| Wyatt Scott | $216.70 | 28.0 | $7.74 | 4 |
| William Fredrick | $204.41 | 28.0 | $7.30 | 4 |
| Samuel Guyette | $171.09 | 17.0 | $10.06 | 2 |
| Hendrix Harris | $179.20 | 22.5 | $7.96 | 3 |
| Dean Wayson | $165.93 | 9.5 | $17.47 | 1 |
| Kody Espinoza-Brown | $168.79 | 16.0 | $10.55 | 2 |
| Elias Wray-Ferguson | $203.94 | 36.0 | $5.67 | 4 |
| McKenzie Boone | $194.39 | 32.0 | $6.07 | 4 |
| Zachary Duay | $168.42 | 18.0 | $9.36 | 2 |
| Baylor Williams | $186.81 | 34.0 | $5.49 | 4 |
| Rylan Spencer | $164.52 | 17.0 | $9.68 | 2 |
| Cameron Cornwell | $169.99 | 25.5 | $6.67 | 3 |
| Kylen Kelly | $182.15 | 34.0 | $5.36 | 4 |
| Elizabeth Nall | $163.93 | 16.0 | $10.25 | 2 |
| Lydia Pittman | $169.47 | 27.0 | $6.28 | 3 |
| Hazel Behm | $174.41 | 36.0 | $4.84 | 4 |
| Charlotte Smith | $170.12 | 34.0 | $5.00 | 4 |
| Tommi Reese | $173.16 | 36.0 | $4.81 | 4 |
| Nolan O'Meara | $158.25 | 18.0 | $8.79 | 2 |
| Evelyn Cordner | $164.30 | 27.0 | $6.09 | 3 |
| Owen Deem van der Werf | $171.36 | 38.0 | $4.51 | 4 |
| Rowan Bell | $329.00 | 0.0 | 5 | |
| Alloura Williams | $314.00 | 0.0 | 5 | |
| Callum Sutton | $289.00 | 0.0 | 5 | |
| Maverick Smith | $168.41 | 34.0 | $4.95 | 4 |
| Alice Kassner | $169.95 | 39.0 | $4.36 | 4 |
| Addilyn Stewart | $160.85 | 27.0 | $5.96 | 3 |
| Tatum Cary | $150.27 | 17.5 | $8.59 | 2 |
| Sigrid Larson | $119.61 | 6.5 | $18.40 | 1 |
| Emeri Caldwell | $253.00 | 0.0 | 3 | |
| Everly Hinojosa | $165.36 | 38.0 | $4.35 | 4 |
| Jaizen Mack | $159.47 | 30.0 | $5.32 | 3 |
| Graham Ellis | $163.67 | 36.0 | $4.55 | 4 |
| Kenna Camarillo | $155.85 | 28.5 | $5.47 | 3 |
| Graham Wells | $162.86 | 38.0 | $4.29 | 4 |
| Collin Northcutt | $116.00 | 14.0 | $8.29 | 4 |
| Rhett Potter | $116.00 | 14.0 | $8.29 | 4 |
| Maya Fino | $159.90 | 37.0 | $4.32 | 4 |
| Brantley Beau Zimmermann | $160.04 | 38.0 | $4.21 | 4 |
| Aiden Akosah | $147.29 | 30.0 | $4.91 | 4 |
| Liam Rudnick | $156.87 | 38.0 | $4.13 | 4 |
| Olivia Cortese | $108.97 | 15.0 | $7.26 | 2 |
| William Allen | $156.72 | 38.0 | $4.12 | 4 |
| Reese Potter | $155.97 | 38.0 | $4.10 | 4 |
| Rowan Indelicato | $155.97 | 38.0 | $4.10 | 4 |
| Grayson Payne | $103.09 | 16.0 | $6.44 | 2 |
| Mia Boone | $137.49 | 32.0 | $4.30 | 4 |
| Elizabeth Strang | $103.39 | 17.0 | $6.08 | 2 |
| Isla Caruso | $132.58 | 32.0 | $4.14 | 4 |
| Virgie Partlow | $39.95 | 5.5 | $7.26 | 1 |
| Luke Rudnick | $143.26 | 38.0 | $3.77 | 4 |
| Hudson Pride | $83.53 | 16.0 | $5.22 | 2 |
| Harper Williams | $130.54 | 34.0 | $3.84 | 4 |
| Alaina Otte | $87.22 | 18.0 | $4.85 | 2 |
| Willow Cavallaro | $131.45 | 38.0 | $3.46 | 4 |
| Penelope Fletcher | $123.33 | 34.0 | $3.63 | 4 |
| Harper Upchurch | $152.00 | 0.0 | 2 | |
| Maddox Wigginton | $122.76 | 34.0 | $3.61 | 4 |
| Denver Bruce | $83.05 | 18.0 | $4.61 | 2 |
| Rodrigo Velez-Acosta | $145.00 | 0.0 | 2 | |
| Aleksandar Ilic | $116.43 | 36.0 | $3.23 | 4 |
| Carter Mogilefsky | $113.39 | 36.0 | $3.15 | 4 |
| Georgiana Alibaruho | $113.39 | 36.0 | $3.15 | 4 |
| Grayson Getler | $110.40 | 38.0 | $2.91 | 4 |
| Camila Chaidez | $65.91 | 17.0 | $3.88 | 2 |
| Madelyn Lankford | $103.97 | 38.0 | $2.74 | 4 |
| Miles Isaac | $103.97 | 38.0 | $2.74 | 4 |
| Lilly Walder | $12.65 | 2.9 | $4.34 | 1 |
| Valeera Thomas | $60.33 | 19.0 | $3.18 | 2 |
| Ace Reyes | $57.94 | 37.0 | $1.57 | 4 |
| Elijah Jackson | $66.00 | 0.0 | 1 | |
| Adrijan Ilic | $28.47 | 36.0 | $0.79 | 4 |
| Ridley Anderson | $28.47 | 36.0 | $0.79 | 4 |
| Colette Cheeseman | $33.00 | 0.0 | 1 | |
| Diego Quintana Jr | $24.64 | 38.0 | $0.65 | 4 |
| Christina Degan | $16.21 | 36.0 | $0.45 | 4 |
| Total | $12952.46 | 2065.4 | $6.27 | 268 |
Planned LAMP for each child for the week
LAMP stands for Labor Adjusted Marginal Profit, and is the net revenue of services provided minus the labor costs of providing that service. It is the most material value a center director is ableto influence in their business, as most others costs are fixed or semi-fixed
This list is sorted by ranking values, 61% coming from the LAMP valueand the rest ( 39%) from the Per Hr Ranking
Average staff houlry rate of $22.21/Hr used where rate was unknown
Data is the sum of the values for time period: from Sun Nov 30 2025 to Sat Dec 06 2025
Planned LAMP by Home Class and Work Centers for the Week [048-09-06]
Center Location: CLC-LG (Planned)| Admin | Education | Other | Total | ||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Admin | C&P | Clean | Corp | Kitch | Train | Total | EL | LE | Pre | PreK A | PreK B | Prep A | Prep B | Total | Unallocated | Unused | Total | ||
| Daily | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $-495.75 | $1591.22 | $1095.47 | $1095.47 |
| 06:15 | $-16.41 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $-16.41 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $-16.41 |
| 06:30 | $-21.41 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $-21.41 | $-41.88 | $0.00 | $0.00 | $-15.00 | $35.07 | $0.00 | $0.00 | $-21.80 | $0.00 | $0.00 | $0.00 | $-43.21 |
| 06:45 | $-21.41 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $-21.41 | $-33.04 | $0.00 | $0.00 | $-15.00 | $35.07 | $0.00 | $0.00 | $-12.97 | $0.00 | $0.00 | $0.00 | $-34.37 |
| 07:00 | $-21.41 | $0.00 | $0.00 | $0.00 | $-21.25 | $0.00 | $-42.66 | $7.74 | $0.00 | $-22.50 | $-15.00 | $117.25 | $0.00 | $0.00 | $87.49 | $0.00 | $0.00 | $0.00 | $44.83 |
| 07:15 | $-21.41 | $0.00 | $0.00 | $0.00 | $-21.25 | $0.00 | $-42.66 | $7.74 | $0.00 | $-22.50 | $-15.00 | $117.25 | $0.00 | $0.00 | $87.49 | $0.00 | $0.00 | $0.00 | $44.83 |
| 07:30 | $-41.19 | $0.00 | $0.00 | $0.00 | $-21.25 | $0.00 | $-62.44 | $-11.16 | $21.84 | $30.89 | $-20.00 | $97.34 | $17.40 | $0.00 | $136.30 | $0.00 | $0.00 | $0.00 | $73.86 |
| 07:45 | $-41.19 | $0.00 | $0.00 | $0.00 | $-21.25 | $0.00 | $-62.44 | $5.42 | $21.84 | $30.89 | $-20.00 | $105.15 | $26.49 | $0.00 | $169.78 | $0.00 | $0.00 | $0.00 | $107.34 |
| 08:00 | $-46.19 | $0.00 | $0.00 | $0.00 | $-21.88 | $0.00 | $-68.07 | $31.31 | $24.90 | $56.25 | $59.69 | $53.24 | $56.45 | $0.00 | $281.84 | $0.00 | $0.00 | $0.00 | $213.77 |
| 08:15 | $-46.19 | $0.00 | $0.00 | $0.00 | $-21.88 | $0.00 | $-68.07 | $31.31 | $24.90 | $56.25 | $59.69 | $53.24 | $56.45 | $0.00 | $281.84 | $0.00 | $0.00 | $0.00 | $213.77 |
| 08:30 | $-29.79 | $-15.47 | $0.00 | $0.00 | $-21.88 | $0.00 | $-67.13 | $31.31 | $24.90 | $66.38 | $64.22 | $27.44 | $33.15 | $27.83 | $275.24 | $0.00 | $0.00 | $0.00 | $208.11 |
| 08:45 | $-29.79 | $-15.47 | $0.00 | $0.00 | $-21.88 | $0.00 | $-67.13 | $31.31 | $24.90 | $66.38 | $64.22 | $27.44 | $33.15 | $27.83 | $275.24 | $0.00 | $0.00 | $0.00 | $208.11 |
| 09:00 | $-35.57 | $-20.86 | $0.00 | $0.00 | $-21.88 | $0.00 | $-78.30 | $31.31 | $7.55 | $78.41 | $65.21 | $47.73 | $63.72 | $59.34 | $353.27 | $0.00 | $0.00 | $0.00 | $274.97 |
| 09:15 | $-35.57 | $-20.86 | $0.00 | $0.00 | $-21.88 | $0.00 | $-78.30 | $31.31 | $7.55 | $78.41 | $65.21 | $47.73 | $63.72 | $59.34 | $353.27 | $0.00 | $0.00 | $0.00 | $274.97 |
| 09:30 | $-35.57 | $-20.86 | $0.00 | $0.00 | $-21.88 | $-15.94 | $-94.24 | $31.31 | $7.55 | $82.60 | $74.45 | $56.76 | $63.72 | $59.34 | $375.73 | $0.00 | $0.00 | $0.00 | $281.49 |
| 09:45 | $-35.57 | $-20.86 | $0.00 | $0.00 | $-21.88 | $-15.94 | $-94.24 | $31.31 | $7.55 | $82.60 | $74.45 | $56.76 | $63.72 | $59.34 | $375.73 | $0.00 | $0.00 | $0.00 | $281.49 |
| 10:00 | $-35.57 | $-20.86 | $0.00 | $0.00 | $-21.88 | $-15.94 | $-94.24 | $31.31 | $7.55 | $82.60 | $74.45 | $66.39 | $63.72 | $59.34 | $385.36 | $0.00 | $0.00 | $0.00 | $291.12 |
| 10:15 | $-35.57 | $-20.86 | $0.00 | $0.00 | $-21.88 | $-15.94 | $-94.24 | $31.31 | $7.55 | $82.60 | $74.45 | $66.39 | $63.72 | $59.34 | $385.36 | $0.00 | $0.00 | $0.00 | $291.12 |
| 10:30 | $-35.57 | $-20.86 | $0.00 | $0.00 | $-21.88 | $-15.94 | $-94.24 | $31.31 | $7.55 | $82.60 | $74.45 | $66.39 | $63.72 | $59.34 | $385.36 | $0.00 | $0.00 | $0.00 | $291.12 |
| 10:45 | $-35.57 | $-20.86 | $0.00 | $0.00 | $-21.88 | $-15.94 | $-94.24 | $31.31 | $7.55 | $82.60 | $74.45 | $66.39 | $63.72 | $59.34 | $385.36 | $0.00 | $0.00 | $0.00 | $291.12 |
| 11:00 | $-35.57 | $-20.86 | $0.00 | $0.00 | $-21.88 | $-15.94 | $-94.24 | $34.06 | $7.55 | $82.60 | $74.45 | $66.39 | $63.72 | $59.34 | $388.11 | $0.00 | $0.00 | $0.00 | $293.87 |
| 11:15 | $-35.57 | $-20.86 | $0.00 | $0.00 | $-21.88 | $-15.94 | $-94.24 | $34.06 | $7.55 | $82.60 | $74.45 | $66.39 | $63.72 | $59.34 | $388.11 | $0.00 | $0.00 | $0.00 | $293.87 |
| 11:30 | $-35.57 | $-20.86 | $0.00 | $0.00 | $-21.88 | $-15.94 | $-94.24 | $34.06 | $7.55 | $82.60 | $74.45 | $66.39 | $63.72 | $59.34 | $388.11 | $0.00 | $0.00 | $0.00 | $293.87 |
| 11:45 | $-35.57 | $-20.86 | $0.00 | $0.00 | $-21.88 | $-15.94 | $-94.24 | $34.06 | $7.55 | $82.60 | $74.45 | $65.47 | $63.72 | $59.34 | $387.19 | $0.00 | $0.00 | $0.00 | $292.95 |
| 12:00 | $-14.04 | $0.00 | $-15.47 | $0.00 | $-21.25 | $-15.94 | $-66.70 | $34.06 | $7.55 | $105.10 | $77.11 | $86.77 | $63.72 | $59.34 | $433.64 | $0.00 | $0.00 | $0.00 | $366.94 |
| 12:15 | $-14.04 | $0.00 | $-15.47 | $0.00 | $-21.25 | $-15.94 | $-66.70 | $34.06 | $7.55 | $105.10 | $77.11 | $86.77 | $63.72 | $59.34 | $433.64 | $0.00 | $0.00 | $0.00 | $366.94 |
| 12:30 | $-5.78 | $0.00 | $-15.47 | $-8.26 | $-21.25 | $-15.94 | $-66.70 | $34.06 | $7.55 | $105.10 | $77.11 | $86.77 | $63.72 | $59.34 | $433.64 | $0.00 | $0.00 | $0.00 | $366.94 |
| 12:45 | $-5.78 | $0.00 | $-15.47 | $-8.26 | $-21.25 | $-15.94 | $-66.70 | $34.06 | $7.55 | $105.10 | $77.11 | $86.77 | $63.72 | $59.34 | $433.64 | $0.00 | $0.00 | $0.00 | $366.94 |
| 13:00 | $-36.52 | $0.00 | $-10.78 | $-8.26 | $-21.25 | $0.00 | $-76.82 | $34.06 | $24.90 | $104.79 | $94.84 | $74.89 | $67.23 | $59.34 | $460.05 | $0.00 | $0.00 | $0.00 | $383.23 |
| 13:15 | $-36.52 | $0.00 | $-10.78 | $-8.26 | $-21.25 | $0.00 | $-76.82 | $34.06 | $24.90 | $104.79 | $94.84 | $74.89 | $67.23 | $59.34 | $460.05 | $0.00 | $0.00 | $0.00 | $383.23 |
| 13:30 | $-36.52 | $0.00 | $-10.78 | $-8.26 | $-21.25 | $0.00 | $-76.82 | $34.06 | $24.90 | $104.79 | $94.84 | $74.89 | $67.23 | $59.34 | $460.05 | $0.00 | $0.00 | $0.00 | $383.23 |
| 13:45 | $-36.52 | $0.00 | $-10.78 | $-8.26 | $-21.25 | $0.00 | $-76.82 | $34.06 | $24.90 | $104.79 | $94.84 | $74.89 | $67.23 | $59.34 | $460.05 | $0.00 | $0.00 | $0.00 | $383.23 |
| 14:00 | $-47.91 | $0.00 | $0.00 | $0.00 | $-5.31 | $-20.00 | $-73.22 | $44.68 | $24.90 | $82.60 | $100.71 | $76.08 | $59.11 | $60.90 | $448.98 | $0.00 | $0.00 | $0.00 | $375.76 |
| 14:15 | $-47.91 | $0.00 | $0.00 | $0.00 | $-5.31 | $-20.00 | $-73.22 | $44.68 | $24.90 | $82.60 | $100.71 | $76.08 | $59.11 | $60.90 | $448.98 | $0.00 | $0.00 | $0.00 | $375.76 |
| 14:30 | $-47.91 | $0.00 | $0.00 | $0.00 | $0.00 | $-20.00 | $-67.91 | $44.68 | $24.90 | $76.75 | $100.71 | $76.08 | $59.11 | $60.90 | $443.14 | $0.00 | $0.00 | $0.00 | $375.22 |
| 14:45 | $-47.91 | $0.00 | $0.00 | $0.00 | $0.00 | $-20.00 | $-67.91 | $44.68 | $24.90 | $76.75 | $100.71 | $76.08 | $59.11 | $60.90 | $443.14 | $0.00 | $0.00 | $0.00 | $375.22 |
| 15:00 | $-47.91 | $0.00 | $0.00 | $0.00 | $0.00 | $-20.00 | $-67.91 | $44.68 | $24.90 | $76.75 | $92.21 | $76.08 | $59.11 | $60.90 | $434.64 | $0.00 | $0.00 | $0.00 | $366.72 |
| 15:15 | $-47.91 | $0.00 | $0.00 | $0.00 | $0.00 | $-20.00 | $-67.91 | $44.68 | $24.90 | $76.75 | $92.21 | $76.08 | $59.11 | $60.90 | $434.64 | $0.00 | $0.00 | $0.00 | $366.72 |
| 15:30 | $-47.91 | $0.00 | $0.00 | $0.00 | $0.00 | $-20.00 | $-67.91 | $44.68 | $24.90 | $76.75 | $92.21 | $90.70 | $53.64 | $73.25 | $456.14 | $0.00 | $0.00 | $0.00 | $388.23 |
| 15:45 | $-47.91 | $0.00 | $0.00 | $0.00 | $0.00 | $-24.06 | $-71.97 | $44.68 | $24.90 | $76.75 | $92.21 | $90.70 | $53.64 | $73.25 | $456.14 | $0.00 | $0.00 | $0.00 | $384.16 |
| 16:00 | $-47.91 | $0.00 | $0.00 | $0.00 | $0.00 | $-24.06 | $-71.97 | $35.85 | $24.90 | $76.18 | $91.56 | $90.70 | $30.28 | $61.57 | $411.04 | $0.00 | $0.00 | $0.00 | $339.06 |
| 16:15 | $-47.91 | $0.00 | $0.00 | $0.00 | $0.00 | $-24.06 | $-71.97 | $35.85 | $24.90 | $76.18 | $91.56 | $90.78 | $30.28 | $61.57 | $411.11 | $0.00 | $0.00 | $0.00 | $339.14 |
| 16:30 | $-23.12 | $0.00 | $0.00 | $0.00 | $0.00 | $-24.06 | $-47.19 | $69.00 | $13.98 | $46.32 | $70.77 | $102.71 | $25.16 | $0.00 | $327.94 | $0.00 | $0.00 | $0.00 | $280.75 |
| 16:45 | $-23.12 | $0.00 | $0.00 | $0.00 | $0.00 | $-24.06 | $-47.19 | $69.00 | $13.98 | $46.32 | $0.00 | $171.42 | $16.07 | $0.00 | $316.80 | $0.00 | $0.00 | $0.00 | $269.61 |
| 17:00 | $-23.12 | $0.00 | $0.00 | $0.00 | $0.00 | $-24.06 | $-47.19 | $39.84 | $0.00 | $5.43 | $0.00 | $95.27 | $-18.44 | $0.00 | $122.11 | $0.00 | $0.00 | $0.00 | $74.93 |
| 17:15 | $-23.12 | $0.00 | $0.00 | $0.00 | $0.00 | $-24.06 | $-47.19 | $38.66 | $0.00 | $-22.19 | $0.00 | $124.86 | $-18.44 | $0.00 | $122.89 | $0.00 | $0.00 | $0.00 | $75.71 |
| 17:30 | $-23.12 | $0.00 | $0.00 | $0.00 | $0.00 | $-8.12 | $-31.25 | $-9.38 | $0.00 | $-16.88 | $0.00 | $55.49 | $0.00 | $0.00 | $29.24 | $0.00 | $0.00 | $0.00 | $-2.01 |
| 17:45 | $-23.12 | $0.00 | $0.00 | $0.00 | $0.00 | $-8.12 | $-31.25 | $-9.38 | $0.00 | $-16.88 | $0.00 | $56.25 | $0.00 | $0.00 | $30.00 | $0.00 | $0.00 | $0.00 | $-1.25 |
| 18:00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
| Total | $-1566.83 | $-281.25 | $-105.00 | $-49.58 | $-615.62 | $-547.81 | $-3166.09 | $1346.18 | $640.66 | $2904.62 | $2736.14 | $3479.64 | $2038.32 | $1877.53 | $15023.08 | $-495.75 | $1591.22 | $1095.47 | $12952.46 |
Planned LAMP for each work center for the week
LAMP stands for Labor Adjusted Marginal Profit, and is the net revenue of services provided minus the labor costs of providing that service. It is the most material value a center director is ableto influence in their business, as most others costs are fixed or semi-fixed
Daily means money earned or spent during the day, but not atributed to a specific hour. For example, holiday and sick pay, training pay (not on clock) all can add to expenses. Subscription care still paid for when the child didnt attend can add extra revenue/earnings to a given day but not specific hours
Not in Class
-
These values are for children checked into the center, but NOT into a class.
It can be positive (or negative).
When applied staff, it'll be adding negative values (cost in in a class).
When its children it will be positive because it appears as a child paying to not be watched (which isn't true, we hope) but appears as a positive to Lamp.
Unallocated
-
This is dollars 'left over' from salaried personnel not accounted for elsewhere.
If a salaried person works more than 40 hours, this will be a positive adjustment (as they were accounted for elsewhere in the system using an hourly rate, we need to add Lamp to bring in their true cost)
If a salaried person works more less than 40 hours, this will be a negative adjustment (as they were accounted for elsewhere in the system using an hourly rate, we need to add negative Lamp to acknowledge the rest of their cost)
Unused
-
This is care not used for a week. It represents being paid to watch a child who never attended, so there was not time or cost
for those earnings.
Average staff houlry rate of $22.21/Hr used where rate was unknown
Data is the sum of the values for time period: from Sun Nov 30 2025 to Sat Dec 06 2025
Waitlist Analysis by Child if Children Were Adminited For This Week [048-09-07]
Center Location: CLC-LG (Waitlist) -- Little Explorers (Education)| LAMP | Hrs | Per Hr | |
|---|---|---|---|
| Isla Kelly | $208.00 | 18.0 | $11.56 |
| Total | $208.00 | 18.0 | $11.56 |
What the planned LAMP would be for the week if the children on the waitlist were admitted
CURRENTLY This doesnt account for adding teachers when the student wouldmake the class out of ratio.
This list is sorted by ranking values, 61% coming from the LAMP valueand the rest ( 39%) from the Per Hr Ranking
Average staff houlry rate of $22.21/Hr used where rate was unknown
Data is the sum of the values for time period: from Sun Nov 30 2025 to Sat Dec 06 2025
LAMP Finanicial Breakdown for the Week by Class [048-09-15]
Center Location: CLC-LG (Actual)| Admin | Education | Other | Total | |||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Admin | C&P | Clean | Corp | In Class Training | Kitch | Train | Total | EL | LE | Pre | PreK A | PreK B | Prep A | Prep B | School Age | Total | NIC | Unallocated | Unused | Total | ||
| Net Revenue | $0.00 | $1811.54 | $1660.96 | $4479.45 | $3690.17 | $4058.87 | $3101.44 | $2354.26 | $8.77 | $21165.46 | $1739.00 | $1739.00 | $22904.46 | |||||||||
| Direct Cost | $0.00 | $-817.62 | $-811.51 | $-1120.89 | $-1008.12 | $-1139.92 | $-920.22 | $-666.67 | $-6484.95 | $0.00 | $-6484.95 | |||||||||||
| Gross Profit | $0.00 | $993.92 | $849.45 | $3358.55 | $2682.05 | $2918.96 | $2181.22 | $1687.59 | $8.77 | $14680.51 | $1739.00 | $1739.00 | $16419.51 | |||||||||
| Indirect Labor | $-1528.90 | $-91.78 | $-267.18 | $-153.35 | $-141.95 | $-650.48 | $-363.34 | $-3196.98 | $0.00 | $-54.84 | $-325.21 | $-380.05 | $-3577.03 | |||||||||
| Labor Adjusted Marginal Profit (LAMP) | $-1528.90 | $-91.78 | $-267.18 | $-153.35 | $-141.95 | $-650.48 | $-363.34 | $-3196.98 | $993.92 | $849.45 | $3358.55 | $2682.05 | $2918.96 | $2181.22 | $1687.59 | $8.77 | $14680.51 | $-54.84 | $-325.21 | $1739.00 | $1358.95 | $12842.49 |
Shows LAMP Financial Breakdown by Class.
LAMP stands for Labor Adjusted Marginal Profit, and is the net revenue of services provided minus the labor costs of providing that service. It is the most material value a center director is ableto influence in their business, as most others costs are fixed or semi-fixed
Average staff houlry rate of $22.21/Hr used where rate was unknown
Data is the sum of the values for time period: from Sun Nov 30 2025 to Sat Dec 06 2025
Congratulations!: No data errors were Detected by the sytem
Generated 2025-12-09 06:15:05, (C) 2020-2025 Seer Software LLC