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Cradles of Joy

COJ Weekly Dashboard Report

On Tue Dec 09 2025
 

Weekly Children Attendance Over Time with Programs, Home Classes, and KPIs [049-05-01]

from Sun Oct 05 2025 to Sat Dec 06 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 10/5 10/12 10/19 10/26 11/2 11/9 11/16 11/23 11/30
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 $246.73 15.8 $15.59 97%
Xai'Myr Rue-Callahan [$] Emerging Learners Toddler- Full Day, 5 days $263.79 14.9 $17.71 85%
Olivia Belcher [$] Busy Bundles Infant- Full Day, 3 days
Emerging Learners Infant- Full Day, 3 days $169.72 15.1 $11.23 85%
Isla Stricklin [$] Busy Bundles Infant- Full Day, 5 days $233.14 17.5 $13.35 75%
Unused Service Infant- Full Day, 5 days
Santana Nieves [$] Busy Bundles Toddler- Full Day, 5 days
Emerging Learners Toddler- Full Day, 5 days
Unused Service Toddler- Full Day, 5 days $171.09 19.4 $8.83 74%
Xyon Butler Busy Bundles Infant- Full Day, 5 days $0.72 40.0 $0.02 61%
Harley Thomas Emerging Learners Toddler- Full Day, 5 days $69.31 28.8 $2.41 61%
Nolan Ramsey Emerging Learners Toddler- Full Day, 5 days $46.33 35.7 $1.30 52%
Steve Butler III Emerging Learners Toddler- Full Day, 5 days $26.04 39.8 $0.65 49%
Julian Makle Emerging Learners Toddler- Full Day, 5 days $50.46 31.0 $1.63 41%
Gianna Brissette [$] Busy Bundles Infant- Full Day, 5 days $97.25 26.9 $3.62 39%
Eleanor Strickland Busy Bundles Hourly $45.57 29.2 $1.56 35%
Infant- Full Day, 5 days
Waylon Lewis [E, $] Emerging Learners Toddler- Full Day, 5 days $-52.05 38.3 $-1.36 23%
Sam Kamm Busy Bundles Infant- Full Day, 5 days $118.25 26.8 $4.42 21%
Da'Jour Ginyard [$] Emerging Learners Toddler- Full Day, 5 days $38.04 31.5 $1.21 21%
Susannah Rodriguez Busy Bundles Infant- Full Day, 5 days $81.16 28.4 $2.86 14%
Za'Kari Hill [$] Emerging Learners Toddler- Full Day, 5 days $91.62 28.1 $3.26 10%
Tester Child [E] Busy Bundles Hourly $-33.06 3.1 $-10.61 7%
Owen Ehardt [E] Busy Bundles Hourly $-128.19 12.6 $-10.14 4%
Connor LeVan Busy Bundles Infant- Full Day, 5 days $74.81 29.0 $2.58 2%
Total Counts and Averages 15 13 11 11 13 12 13 12 11 $96.46 12.3 $3.61
Total LAMP for Week $1687 $1546 $1040 $813 $2020 $1307 $1259 $1099 $1401 $1210.85
Total FTEs 15.6 13.6 11.6 11.6 13.6 12.6 12.6 12.6 11.6 12.8
Average Admin Cost Per FTE $-82.37 $-115.85 $-113.78 $-115.54 $-78.65 $-134.99 $-136.97 $-185.03 $-126.52 $-128.12
Average Weekly LAMP of Children $112.48 $118.94 $94.53 $73.89 $155.41 $108.92 $96.86 $91.55 $127.36 $96.46
Average Weekly LAMP Per Hour $3.46 $4.46 $3.45 $2.36 $5.11 $4.90 $3.56 $6.29 $6.39 $3.61
Percent from Subsidy 56.2% 64.7% 58.3% 58.0% 56.0% 60.8% 57.6% 60.7% 64.6% 59.5
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 $21.88/Hr used where rate was unknown
 

Weekly Children Attendance Over Time Including Future Weeks [049-05-03]

from Sun Oct 05 2025 to Sat Jan 10 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 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 1/4
Hrs Hrs Hrs Hrs Hrs Hrs Hrs Hrs Hrs Hrs Hrs Hrs Hrs Hrs LAMP Hrs Per Hr Rank
Person
Damian Aquino $246.73 15.8 $15.59 97%
Xai'Myr Rue-Callahan [$] $263.79 14.9 $17.71 85%
Olivia Belcher [$] $169.72 15.1 $11.23 85%
Isla Stricklin [$] $233.14 17.5 $13.35 75%
Santana Nieves [$] $171.09 19.4 $8.83 74%
Xyon Butler $0.72 40.0 $0.02 61%
Harley Thomas $69.31 28.8 $2.41 61%
Nolan Ramsey $46.33 35.7 $1.30 52%
Steve Butler III $26.04 39.8 $0.65 49%
Julian Makle $50.46 31.0 $1.63 41%
Gianna Brissette [$] $97.25 26.9 $3.62 39%
Eleanor Strickland $45.57 29.2 $1.56 35%
Waylon Lewis [E, $] $-52.05 38.3 $-1.36 23%
Sam Kamm $118.25 26.8 $4.42 21%
Da'Jour Ginyard [$] $38.04 31.5 $1.21 21%
Susannah Rodriguez $81.16 28.4 $2.86 14%
Za'Kari Hill [$] $91.62 28.1 $3.26 10%
Tester Child [E] $-33.06 3.1 $-10.61 7%
Owen Ehardt [E] $-128.19 12.6 $-10.14 4%
Connor LeVan $74.81 29.0 $2.58 2%
Kayden Garcia-Constanza
Total Counts and Averages 15 13 11 11 13 12 13 12 11 13 12 12 12 12 $96.46 12.3 $3.61
Total LAMP for Week $1687 $1546 $1040 $813 $2020 $1307 $1259 $1099 $1401 $1210.85
Total FTEs 15.6 13.6 11.6 11.6 13.6 12.6 12.6 12.6 11.6 12.8
Average Admin Cost Per FTE $-82.37 $-115.85 $-113.78 $-115.54 $-78.65 $-134.99 $-136.97 $-185.03 $-126.52 $-128.12
Average Weekly LAMP of Children $112.48 $118.94 $94.53 $73.89 $155.41 $108.92 $96.86 $91.55 $127.36 $96.46
Average Weekly LAMP Per Hour $3.46 $4.46 $3.45 $2.36 $5.11 $4.90 $3.56 $6.29 $6.39 $3.61
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 $21.88/Hr used where rate was unknown
 

Weekly Children Attendance Over Time Including Future Weeks with Programs [049-05-07]

from Sun Oct 05 2025 to Sat Jan 10 2026
Center Location: COJ
Week -9 -8 -7 -6 -5 -4 -3 -2 -1 0 1 2 3 4 Average
Week Begins 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 1/4
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 $246.73 15.8 $15.59 97%
Xai'Myr Rue-Callahan [$] Toddler- Full Day, 5 days $263.79 14.9 $17.71 85%
Olivia Belcher [$] Infant- Full Day, 3 days $169.72 15.1 $11.23 85%
Isla Stricklin [$] Infant- Full Day, 5 days $233.14 17.5 $13.35 75%
Santana Nieves [$] Toddler- Full Day, 5 days $171.09 19.4 $8.83 74%
Xyon Butler Infant- Full Day, 5 days $0.72 40.0 $0.02 61%
Harley Thomas Toddler- Full Day, 5 days $69.31 28.8 $2.41 61%
Nolan Ramsey Toddler- Full Day, 5 days $46.33 35.7 $1.30 52%
Steve Butler III Toddler- Full Day, 5 days $26.04 39.8 $0.65 49%
Julian Makle Toddler- Full Day, 5 days $50.46 31.0 $1.63 41%
Gianna Brissette [$] Infant- Full Day, 5 days $97.25 26.9 $3.62 39%
Eleanor Strickland Hourly $45.57 29.2 $1.56 35%
Infant- Full Day, 5 days
Waylon Lewis [E, $] Toddler- Full Day, 5 days $-52.05 38.3 $-1.36 23%
Sam Kamm Infant- Full Day, 5 days $118.25 26.8 $4.42 21%
Da'Jour Ginyard [$] Toddler- Full Day, 5 days $38.04 31.5 $1.21 21%
Susannah Rodriguez Infant- Full Day, 5 days $81.16 28.4 $2.86 14%
Za'Kari Hill [$] Toddler- Full Day, 5 days $91.62 28.1 $3.26 10%
Tester Child [E] Hourly $-33.06 3.1 $-10.61 7%
Owen Ehardt [E] Hourly $-128.19 12.6 $-10.14 4%
Connor LeVan Infant- Full Day, 5 days $74.81 29.0 $2.58 2%
Kayden Garcia-Constanza Toddler- Full Day, 5 days
Total Counts and Averages 15 13 11 11 13 12 13 12 11 13 12 12 12 12 $96.46 12.3 $3.61
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 $21.88/Hr used where rate was unknown
 

Weekly Children Attendance Over Time Including Future Weeks with Home Classes [049-05-09]

from Sun Oct 05 2025 to Sat Jan 10 2026
Center Location: COJ
Week -9 -8 -7 -6 -5 -4 -3 -2 -1 0 1 2 3 4 Average
Week Begins 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 1/4
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 $246.73 15.8 $15.59 97%
Xai'Myr Rue-Callahan [$] Emerging Learners $263.79 14.9 $17.71 85%
Olivia Belcher [$] Busy Bundles
Emerging Learners $169.72 15.1 $11.23 85%
Isla Stricklin [$] Busy Bundles $233.14 17.5 $13.35 75%
Unused Service
Santana Nieves [$] Busy Bundles
Emerging Learners
Unused Service $171.09 19.4 $8.83 74%
Xyon Butler Busy Bundles $0.72 40.0 $0.02 61%
Harley Thomas Emerging Learners $69.31 28.8 $2.41 61%
Nolan Ramsey Emerging Learners $46.33 35.7 $1.30 52%
Steve Butler III Emerging Learners $26.04 39.8 $0.65 49%
Julian Makle Emerging Learners $50.46 31.0 $1.63 41%
Gianna Brissette [$] Busy Bundles $97.25 26.9 $3.62 39%
Eleanor Strickland Busy Bundles $45.57 29.2 $1.56 35%
Waylon Lewis [E, $] Emerging Learners $-52.05 38.3 $-1.36 23%
Sam Kamm Busy Bundles $118.25 26.8 $4.42 21%
Da'Jour Ginyard [$] Emerging Learners $38.04 31.5 $1.21 21%
Susannah Rodriguez Busy Bundles $81.16 28.4 $2.86 14%
Za'Kari Hill [$] Emerging Learners $91.62 28.1 $3.26 10%
Tester Child [E] Busy Bundles $-33.06 3.1 $-10.61 7%
Owen Ehardt [E] Busy Bundles $-128.19 12.6 $-10.14 4%
Connor LeVan Busy Bundles $74.81 29.0 $2.58 2%
Kayden Garcia-Constanza Emerging Learners
Total Counts and Averages 15 13 11 11 13 12 13 12 11 13 12 12 12 12 $96.46 12.3 $3.61
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 $21.88/Hr used where rate was unknown
 

Weekly LAMP of Children [049-06-05]

from Sun Oct 05 2025 to Sat Dec 06 2025
Center Location: COJ
Week -9 -8 -7 -6 -5 -4 -3 -2 -1 Average
Week Begins 10/5 10/12 10/19 10/26 11/2 11/9 11/16 11/23 11/30
LAMP LAMP LAMP LAMP LAMP LAMP LAMP LAMP LAMP LAMP Hrs Per Hr Rank
Person
Damian Aquino $246.73 $246.73 15.8 $15.59 96%
Xai'Myr Rue-Callahan [$] $342.08 $360.00 $81.11 $360.00 $175.74 $263.79 24.8 $10.63 96%
Isla Stricklin [$] $106.43 $102.65 $85.69 $353.05 $134.60 $125.14 $360.68 $415.00 $415.00 $233.14 22.5 $10.38 88%
Olivia Belcher [$] $226.08 $263.02 $155.84 $144.51 $188.91 $124.85 $170.07 $80.99 $173.17 $169.72 15.1 $11.23 85%
Santana Nieves [$] $142.84 $83.96 $50.45 $22.02 $360.00 $198.20 $188.72 $360.00 $133.62 $171.09 24.9 $6.87 83%
Sam Kamm $430.97 $67.09 $79.65 $-22.59 $36.12 $118.25 26.8 $4.42 75%
Gianna Brissette [$] $61.14 $186.56 $244.40 $228.80 $2.09 $-20.10 $217.00 $-43.75 $-0.87 $97.25 26.9 $3.62 70%
Za'Kari Hill [$] $90.48 $128.50 $7.84 $7.81 $20.91 $94.52 $43.21 $71.28 $360.00 $91.62 31.6 $2.90 65%
Susannah Rodriguez $44.31 $229.36 $113.66 $-70.70 $192.91 $133.81 $-12.59 $85.32 $14.35 $81.16 28.4 $2.86 60%
Connor LeVan $70.69 $100.13 $231.34 $23.83 $60.88 $196.12 $0.40 $-58.43 $48.30 $74.81 29.0 $2.58 55%
Harley Thomas $169.44 $117.54 $64.60 $89.05 $106.11 $55.80 $67.23 $-46.93 $0.93 $69.31 28.8 $2.41 50%
Julian Makle $92.08 $138.50 $59.17 $16.84 $94.04 $19.50 $-15.93 $-0.49 $50.46 31.0 $1.63 45%
Nolan Ramsey $223.25 $84.31 $-56.88 $-10.83 $-8.19 $46.33 35.7 $1.30 38%
Eleanor Strickland $16.51 $74.63 $45.57 29.2 $1.56 36%
Da'Jour Ginyard [$] $170.88 $84.46 $83.75 $8.36 $94.99 $-47.86 $5.05 $-101.86 $44.60 $38.04 31.5 $1.21 30%
Steve Butler III $19.84 $32.25 $26.04 39.8 $0.65 25%
Xyon Butler $6.48 $-5.04 $0.72 40.0 $0.02 20%
Waylon Lewis [E, $] $-8.11 $-12.03 $-120.00 $5.11 $-3.93 $-125.66 $-112.86 $6.40 $-97.35 $-52.05 38.3 $-1.36 11%
Tester Child [E] $-33.06 $-33.06 3.1 $-10.61 11%
Owen Ehardt [E] $-145.49 $-62.60 $-194.54 $-51.12 $-152.96 $-131.39 $-159.23 $-128.19 12.6 $-10.14 6%
Total Counts and Averages $1500.52 $1471.59 $725.31 $766.72 $1863.42 $1181.41 $1014.98 $1104.95 $1144.36 $1197.03
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 $21.88/Hr used where rate was unknown
 

Weekly LAMP of Programs [049-06-07]

from Sun Oct 05 2025 to Sat Dec 06 2025
Center Location: COJ
-9 -8 -7 -6 -5 -4 -3 -2 -1 Average
10/5 10/12 10/19 10/26 11/2 11/9 11/16 11/23 11/30
LAMP LAMP LAMP LAMP LAMP LAMP LAMP LAMP LAMP LAMP Hrs Per Hr Children
Program
Toddler- Full Day, 5 days $1155.53 $669.52 $208.92 $133.24 $1009.95 $680.16 $369.39 $642.00 $714.88 $620.40 174.1 $3.56 9
Infant- Full Day, 5 days $305.57 $613.67 $675.10 $534.99 $821.45 $502.06 $645.14 $375.56 $512.89 $554.05 130.1 $4.26 7
Infant- Full Day, 3 days $226.08 $263.02 $155.84 $144.51 $188.91 $124.85 $170.07 $80.99 $173.17 $169.72 15.1 $11.23 1
Hourly $74.63 $74.63 16.6 $4.50 1
Total Counts and Averages $1687.18 $1546.21 $1039.86 $812.74 $2020.31 $1307.07 $1259.23 $1098.55 $1400.94 $1352.46
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, Owen Ehardt, 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 $21.88/Hr used where rate was unknown
 

Weekly LAMP of Home Classes [049-06-09]

from Sun Oct 05 2025 to Sat Dec 06 2025
Center Location: COJ
-9 -8 -7 -6 -5 -4 -3 -2 -1 Average
10/5 10/12 10/19 10/26 11/2 11/9 11/16 11/23 11/30
LAMP LAMP LAMP LAMP LAMP LAMP LAMP LAMP LAMP LAMP Hrs Per Hr Children
Home Class
Emerging Learners $1155.53 $932.55 $158.47 $133.24 $838.86 $805.00 $539.46 $362.99 $888.05 $646.02 180.5 $3.58 10
Busy Bundles $531.65 $613.67 $881.39 $679.50 $821.45 $502.06 $719.77 $-39.44 $97.89 $534.21 140.7 $3.80 9
Unused Service $360.00 $775.00 $415.00 $516.67 2
Total Counts and Averages $1687.18 $1546.21 $1039.86 $812.74 $2020.31 $1307.07 $1259.23 $1098.55 $1400.94 $1352.46
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, Owen Ehardt, 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 $21.88/Hr used where rate was unknown
 

Weekly FTE of Children Enrolled [049-08-01]

from Sun Oct 05 2025 to Sat Jan 10 2026
Center Location: COJ
Week -9 -8 -7 -6 -5 -4 -3 -2 -1 0 1 2 3 4 Average
Week Begins 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 1/4
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 $246.73 1.00 15.8 $15.59 96%
Xai'Myr Rue-Callahan [$] 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 $263.79 1.00 24.8 $10.63 96%
Isla Stricklin [$] 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 $233.14 1.00 22.5 $10.38 88%
Olivia Belcher [$] 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 $169.72 0.60 15.1 $11.23 85%
Santana Nieves [$] 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 $171.09 1.00 24.9 $6.87 83%
Sam Kamm 1.00 1.00 1.00 1.00 1.00 1.00 $118.25 1.00 26.8 $4.42 75%
Gianna Brissette [$] 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 $97.25 1.00 26.9 $3.62 70%
Za'Kari Hill [$] 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 $91.62 1.00 31.6 $2.90 65%
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 $81.16 1.00 28.4 $2.86 60%
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 $74.81 1.00 29.0 $2.58 55%
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 $69.31 1.00 28.8 $2.41 50%
Julian Makle 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 $50.46 1.00 31.0 $1.63 45%
Nolan Ramsey 1.00 1.00 1.00 1.00 1.00 $46.33 1.00 35.7 $1.30 38%
Eleanor Strickland 1.00 $45.57 1.00 29.2 $1.56 36%
Da'Jour Ginyard [$] 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 $38.04 1.00 31.5 $1.21 30%
Steve Butler III 1.00 1.00 $26.04 1.00 39.8 $0.65 25%
Xyon Butler 1.00 1.00 $0.72 1.00 40.0 $0.02 20%
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 $-52.05 1.00 38.3 $-1.36 11%
Tester Child [E] $-33.06 3.1 $-10.61 11%
Owen Ehardt [E] $-128.19 12.6 $-10.14 6%
Kayden Garcia-Constanza 1.00 1.00 1.00 1.00 1.00
Total Counts and Averages 15.60 13.60 11.60 11.60 13.60 12.60 12.60 12.60 11.60 12.60 11.60 11.60 11.60 11.60 12.46
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 $21.88/Hr used where rate was unknown
 

Weekly Enrollments and Disenrollments [049-08-07]

Week Week Begins Transition Person Lamp Rank Running Change
-8 10/12/2025 Disenrolled Xyon Butler $0.72 61% -1
-8 10/12/2025 Disenrolled Steve Butler III $26.04 49% -2
-5 11/02/2025 Enrolled Xai'Myr Rue-Callahan [$] $263.79 85% -1
-5 11/02/2025 Enrolled Sam Kamm $118.25 21% +0
-5 11/02/2025 Disenrolled Nolan Ramsey $46.33 52% -1
-2 11/23/2025 Disenrolled Julian Makle $50.46 41% -2
0 12/07/2025 Enrolled Kayden Garcia-Constanza $0.00 -1
0 12/07/2025 Disenrolled Sam Kamm $118.25 21% -2
ABOUT THIS REPORT:
The enrollments and disenrollments of children since 10/12/2025.
Note: Dates given are for the last week of attendance when disenrolling, and for the first week of attendance when enrolling.
 

Weekly Program Transitions [049-08-08]

Count Children Ranks
Week Week Begins Transition
-1 11/30/2025 Toddler- Full Day, 5 days -> END ENROLLMENT 1 Julian Makle 42%
0 12/07/2025 -> END ENROLLMENT 2 ~LAMP Percentage, ~Percent from Subsidy -320%, -300%
NEW ENROLLMENT -> Toddler- Full Day, 5 days 1 Kayden Garcia-Constanza -100%
1 12/14/2025 Infant- Full Day, 5 days -> END ENROLLMENT 1 Sam Kamm 22%
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 [049-08-09]

Count Children
Week Week Begins Transition
0 12/07/2025 New Student -> Emerging Learners 1 Kayden Garcia-Constanza
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 [049-08-02]

from Sun Oct 05 2025 to Sat Jan 10 2026
Center Location: COJ
-9 -8 -7 -6 -5 -4 -3 -2 -1 0 1 2 3 4 Average
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 1/4
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 5.00 4.00 4.00 5.00 5.00 5.00 4.00 4.00 5.00 4.00 4.00 4.00 4.00 $461.82 4.67 130.1 $3.55 7
Infant- Full Day, 3 days 0.60 0.60 0.60 $175.48 0.60 16.2 $10.80 1
Toddler- Full Day, 5 days 1.00 $50.45 1.00 29.7 $1.70 1
Hourly $-122.25 15.5 $-7.91 3
Emerging Learners Toddler- Full Day, 5 days 9.00 8.00 6.00 7.00 7.00 7.00 7.00 6.00 6.00 7.00 7.00 7.00 7.00 7.00 $482.75 7.00 209.1 $2.31 11
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 $166.84 0.60 14.6 $11.47 1
Unused Service 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 15.60 13.60 11.60 11.60 13.60 12.60 12.60 12.60 11.60 12.60 11.60 11.60 11.60 11.60 12.46
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 $21.88/Hr used where rate was unknown
 

Weekly FTE of Children Enrolled by Program [049-08-04]

from Sun Oct 05 2025 to Sat Jan 10 2026
Center Location: COJ
-9 -8 -7 -6 -5 -4 -3 -2 -1 0 1 2 3 4 Average
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 1/4
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 8.00 7.00 7.00 8.00 7.00 7.00 7.00 6.00 7.00 7.00 7.00 7.00 7.00 $568.35 7.33 212.4 $2.68 11
Infant- Full Day, 5 days 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 4.00 $554.05 4.89 130.1 $4.26 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 $169.72 0.60 15.1 $11.23 1
Hourly $-122.25 15.5 $-7.91 3
Total Counts and Averages 15.60 13.60 11.60 11.60 13.60 12.60 12.60 12.60 11.60 12.60 11.60 11.60 11.60 11.60 12.46
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 $21.88/Hr used where rate was unknown
 

Weekly FTE of Children Enrolled by Home Class [049-08-06]

from Sun Oct 05 2025 to Sat Jan 10 2026
Center Location: COJ
-9 -8 -7 -6 -5 -4 -3 -2 -1 0 1 2 3 4 Average
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 1/4
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 8.60 6.00 7.00 7.60 7.60 7.60 6.60 6.60 7.60 7.60 7.60 7.60 7.60 $593.97 7.40 218.8 $2.71 12
Busy Bundles 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 4.00 $430.84 4.98 150.9 $2.86 11
Unused Service 1.00 2.00 1.00 $516.67 1.33 2
Total Counts and Averages 15.60 13.60 11.60 11.60 13.60 12.60 12.60 12.60 11.60 12.60 11.60 11.60 11.60 11.60 12.46
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 $21.88/Hr used where rate was unknown
 

Weekly Count of Children Enrolled by Program and Home Class [049-08-01]

from Sun Oct 05 2025 to Sat Jan 10 2026
Center Location: COJ
-9 -8 -7 -6 -5 -4 -3 -2 -1 0 1 2 3 4 Average
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 1/4
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 5 4 4 5 5 5 4 4 5 4 4 4 4 $461.82 4.7 130.1 $3.55 7
Hourly 2 1 1 1 1 2 1 $-122.25 1.3 15.5 $-7.91 3
Infant- Full Day, 3 days 1 1 1 $175.48 1.0 16.2 $10.80 1
Toddler- Full Day, 5 days 1 $50.45 1.0 29.7 $1.70 1
Emerging Learners Toddler- Full Day, 5 days 9 8 6 7 7 7 7 6 6 7 7 7 7 7 $482.75 7.0 209.1 $2.31 11
Infant- Full Day, 3 days 1 1 1 1 1 1 1 1 1 1 1 $166.84 1.0 14.6 $11.47 1
Unused Service 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 15 13 13 15 13 15 13 13 13 12 12 12 12 13.5
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 $21.88/Hr used where rate was unknown
 

Weekly Count of Children Enrolled by Program [049-08-03]

from Sun Oct 05 2025 to Sat Jan 10 2026
Center Location: COJ
-9 -8 -7 -6 -5 -4 -3 -2 -1 0 1 2 3 4 Average
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 1/4
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 8 7 7 8 7 7 7 6 7 7 7 7 7 $568.35 7.3 212.4 $2.68 11
Infant- Full Day, 5 days 6 5 4 4 5 5 5 5 5 5 4 4 4 4 $554.05 4.9 130.1 $4.26 7
Hourly 2 1 1 1 1 2 1 $-122.25 1.3 15.5 $-7.91 3
Infant- Full Day, 3 days 1 1 1 1 1 1 1 1 1 1 1 1 1 1 $169.72 1.0 15.1 $11.23 1
Total Counts and Averages 18 15 13 13 15 13 15 13 13 13 12 12 12 12 13.5
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 $21.88/Hr used where rate was unknown
 

Weekly Count of Children Enrolled by Home Class [049-08-05]

from Sun Oct 05 2025 to Sat Jan 10 2026
Center Location: COJ
-9 -8 -7 -6 -5 -4 -3 -2 -1 0 1 2 3 4 Average
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 1/4
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 6 7 8 8 8 7 7 8 8 8 8 8 $593.97 7.7 218.8 $2.71 12
Busy Bundles 9 6 7 6 6 5 7 4 5 5 4 4 4 4 $430.84 6.1 150.9 $2.86 11
Unused Service 1 2 1 $516.67 1.3 2
Total Counts and Averages 18 15 13 13 15 13 15 13 13 13 12 12 12 12 13.5
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 $21.88/Hr used where rate was unknown
 

Weekly Hours of Care Provided by Child [049-07-05]

from Sun Oct 05 2025 to Sat Dec 06 2025
Center Location: COJ
Week -9 -8 -7 -6 -5 -4 -3 -2 -1 Average
Week Begins 10/5 10/12 10/19 10/26 11/2 11/9 11/16 11/23 11/30
Hrs Hrs Hrs Hrs Hrs Hrs Hrs Hrs Hrs LAMP Hrs Per Hr Rank
Person
Damian Aquino 16 $246.73 15.8 $15.59 96%
Xai'Myr Rue-Callahan [$] 29 30 15 $263.79 24.8 $10.63 95%
Isla Stricklin [$] 35 30 26 7 31 24 4 $233.14 22.5 $10.38 85%
Olivia Belcher [$] 13 7 17 19 19 17 18 13 12 $169.72 15.1 $11.23 83%
Santana Nieves [$] 30 30 30 35 14 17 18 $171.09 24.9 $6.87 80%
Sam Kamm 24 29 30 21 30 $118.25 26.8 $4.42 70%
Gianna Brissette [$] 39 21 14 18 44 35 18 22 31 $97.25 26.9 $3.62 64%
Za'Kari Hill [$] 37 25 37 40 41 22 35 15 $91.62 31.6 $2.90 58%
Susannah Rodriguez 41 18 25 40 24 23 37 17 31 $81.16 28.4 $2.86 52%
Connor LeVan 37 30 14 35 39 18 36 23 29 $74.81 29.0 $2.58 47%
Harley Thomas 26 26 33 32 34 26 33 21 28 $69.31 28.8 $2.41 41%
Julian Makle 38 25 32 37 34 25 38 18 $50.46 31.0 $1.63 35%
Nolan Ramsey 19 30 43 42 44 $46.33 35.7 $1.30 27%
Eleanor Strickland 42 17 $45.57 29.2 $1.56 25%
Da'Jour Ginyard [$] 26 32 31 40 33 34 39 24 25 $38.04 31.5 $1.21 17%
Steve Butler III 44 36 $26.04 39.8 $0.65 11%
Xyon Butler 44 36 $0.72 40.0 $0.02 5%
Total Counts and Averages 488 347 301 345 396 267 354 175 219 321.2
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, Owen Ehardt, 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 $21.88/Hr used where rate was unknown
 

Weekly Hours of Care Provided by Programs [049-07-07]

from Sun Oct 05 2025 to Sat Dec 06 2025
Center Location: COJ
-9 -8 -7 -6 -5 -4 -3 -2 -1 Average
10/5 10/12 10/19 10/26 11/2 11/9 11/16 11/23 11/30
Hrs Hrs Hrs Hrs Hrs Hrs Hrs Hrs Hrs LAMP Hrs Per Hr Children
Program
Toddler- Full Day, 5 days 237 205 205 226 215 122 193 78 86 $620.40 174.1 $3.56 9
Infant- Full Day, 5 days 238 135 79 100 162 128 126 83 121 $554.05 130.1 $4.26 7
Infant- Full Day, 3 days 13 7 17 19 19 17 18 13 12 $169.72 15.1 $11.23 1
Hourly 17 $74.63 16.6 $4.50 1
Total Counts and Averages 488 347 301 345 396 267 354 175 219 321.2
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, Owen Ehardt, 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 $21.88/Hr used where rate was unknown
 

Weekly Hours of Care Provided by Home Class [049-07-09]

from Sun Oct 05 2025 to Sat Dec 06 2025
Center Location: COJ
-9 -8 -7 -6 -5 -4 -3 -2 -1 Average
10/5 10/12 10/19 10/26 11/2 11/9 11/16 11/23 11/30
Hrs Hrs Hrs Hrs Hrs Hrs Hrs Hrs Hrs LAMP Hrs Per Hr Children
Home Class
Emerging Learners 237 212 176 226 233 139 211 92 98 $646.02 180.5 $3.58 10
Busy Bundles 251 135 126 119 162 128 142 83 121 $534.21 140.7 $3.80 9
Unused Service $516.67 2
Total Counts and Averages 488 347 301 345 396 267 354 175 219 321.2
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, Owen Ehardt, 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 $21.88/Hr used where rate was unknown
 

Weekly LAMP (Direct Only) of Children [049-06-13]

from Sun Oct 05 2025 to Sat Dec 06 2025
Center Location: COJ
Week -9 -8 -7 -6 -5 -4 -3 -2 -1 Average
Week Begins 10/5 10/12 10/19 10/26 11/2 11/9 11/16 11/23 11/30
LAMP LAMP LAMP LAMP LAMP LAMP LAMP LAMP LAMP LAMP Hrs Per Hr Rank
Person
Xai'Myr Rue-Callahan [$] $419.21 $229.73 $279.28 $309.41 24.8 $12.47 96%
Damian Aquino $288.42 $288.42 15.8 $18.22 93%
Sam Kamm $496.38 $249.33 $226.68 $259.83 $234.91 $293.43 26.8 $10.97 89%
Olivia Belcher [$] $260.92 $296.31 $229.00 $217.75 $239.73 $236.24 $258.86 $259.15 $254.57 $250.28 15.1 $16.56 85%
Isla Stricklin [$] $199.47 $237.43 $200.41 $380.11 $218.56 $275.38 $382.17 $270.50 22.5 $12.05 85%
Gianna Brissette [$] $162.79 $284.08 $304.54 $297.74 $121.24 $200.73 $304.18 $254.24 $209.41 $237.66 26.9 $8.84 73%
Santana Nieves [$] $221.61 $221.48 $180.67 $157.51 $286.66 $273.54 $256.92 $228.34 24.9 $9.16 71%
Susannah Rodriguez $151.78 $309.93 $223.00 $85.99 $258.46 $280.79 $168.24 $306.99 $220.87 $222.90 28.4 $7.85 65%
Connor LeVan $168.26 $235.29 $293.94 $159.55 $165.53 $310.89 $178.29 $248.21 $241.40 $222.37 29.0 $7.67 60%
Harley Thomas $239.10 $236.98 $208.90 $212.22 $197.36 $222.39 $228.49 $237.91 $185.52 $218.76 28.8 $7.60 55%
Da'Jour Ginyard [$] $240.57 $230.54 $217.48 $162.97 $184.89 $166.93 $194.42 $218.80 $210.72 $203.04 31.5 $6.45 50%
Za'Kari Hill [$] $186.88 $244.08 $169.89 $163.65 $131.80 $237.10 $216.06 $272.60 $202.76 31.6 $6.41 45%
Julian Makle $192.86 $252.23 $201.29 $161.71 $186.43 $181.48 $168.94 $237.14 $197.76 31.0 $6.37 40%
Nolan Ramsey $274.34 $221.48 $130.56 $153.79 $110.34 $178.10 35.7 $4.99 35%
Steve Butler III $135.95 $193.95 $164.95 39.8 $4.14 28%
Eleanor Strickland $126.64 $155.51 $141.07 29.2 $4.83 26%
Xyon Butler $122.59 $158.05 $140.32 40.0 $3.51 18%
Waylon Lewis [E, $] $108.46 $157.27 $83.04 $150.23 $114.19 $113.16 $114.30 $243.05 $132.57 $135.14 38.3 $3.53 16%
Tester Child [E] $-24.85 $-24.85 3.1 $-7.97 8%
Owen Ehardt [E] $-99.42 $-35.43 $-123.26 $-30.78 $-103.80 $-74.78 $-67.02 $-76.36 12.6 $-6.04 6%
Total Counts and Averages $2956.37 $3243.68 $2319.45 $2272.43 $2740.32 $2761.08 $3024.62 $2537.94 $2159.16 $2668.34
ABOUT THIS REPORT:
The LAMP (direct only - no admin included) of child for the last 9 weeks.
Excluded Weekly Admin Costs of $1285, $1576, $1320, $1340, $1070, $1701, $1726, $2331, $1468, $1334, $1010, $1262, $1620, $1352, $1416, $1785, $1081, $1373 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 $21.88/Hr used where rate was unknown
 

Weekly LAMP (Direct Only) of Programs [049-06-17]

from Sun Oct 05 2025 to Sat Dec 06 2025
Center Location: COJ
-9 -8 -7 -6 -5 -4 -3 -2 -1 Average
10/5 10/12 10/19 10/26 11/2 11/9 11/16 11/23 11/30
LAMP LAMP LAMP LAMP LAMP LAMP LAMP LAMP LAMP LAMP Hrs Per Hr Children
Program
Toddler- Full Day, 5 days $1779.73 $1600.75 $1108.78 $1011.84 $1230.03 $1094.55 $1311.17 $966.45 $932.45 $1226.20 174.1 $7.04 9
Infant- Full Day, 5 days $931.52 $1224.78 $1021.89 $923.39 $1260.17 $1317.13 $1259.56 $1069.28 $906.60 $1101.59 130.1 $8.47 7
Infant- Full Day, 3 days $260.92 $296.31 $229.00 $217.75 $239.73 $236.24 $258.86 $259.15 $254.57 $250.28 15.1 $16.56 1
Hourly $155.51 $155.51 16.6 $9.38 1
Total Counts and Averages $2972.17 $3121.84 $2359.67 $2152.98 $2729.93 $2647.92 $2985.10 $2294.89 $2093.61 $2595.35
ABOUT THIS REPORT:
The LAMP (direct only - no admin included) of each program for the last 9 weeks.
Excluded Weekly Admin Costs of $1285, $1576, $1320, $1340, $1070, $1701, $1726, $2331, $1468, $1334, $1010, $1262, $1620, $1352, $1416, $1785, $1081, $1373 to get Direct Lamp only
The following children Axel Joaquin, Carson Ehardt, Cecelia Ehardt, Emily Tester Kid, Kid Test, Owen Ehardt, 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 $21.88/Hr used where rate was unknown
 

Weekly LAMP (Direct Only) of Home Classes [049-06-15]

from Sun Oct 05 2025 to Sat Dec 06 2025
Center Location: COJ
-9 -8 -7 -6 -5 -4 -3 -2 -1 Average
10/5 10/12 10/19 10/26 11/2 11/9 11/16 11/23 11/30
LAMP LAMP LAMP LAMP LAMP LAMP LAMP LAMP LAMP LAMP Hrs Per Hr Children
Home Class
Emerging Learners $1779.73 $1897.06 $928.11 $1011.84 $1469.76 $1330.79 $1570.03 $1225.61 $1187.01 $1377.77 180.5 $7.63 10
Busy Bundles $1192.44 $1224.78 $1431.56 $1141.14 $1260.17 $1317.13 $1415.07 $1069.28 $906.60 $1217.57 140.7 $8.65 9
Unused Service 2
Total Counts and Averages $2972.17 $3121.84 $2359.67 $2152.98 $2729.93 $2647.92 $2985.10 $2294.89 $2093.61 $2595.35
ABOUT THIS REPORT:
The LAMP (direct only - no admin included) of each home class for the last 9 weeks.
Excluded Weekly Admin Costs of $1285, $1576, $1320, $1340, $1070, $1701, $1726, $2331, $1468, $1334, $1010, $1262, $1620, $1352, $1416, $1785, $1081, $1373 to get Direct Lamp only
The following children Axel Joaquin, Carson Ehardt, Cecelia Ehardt, Emily Tester Kid, Kid Test, Owen Ehardt, 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 $21.88/Hr used where rate was unknown
 

Staffs Check in and Out Timeliness [049-10-07]

from Sun Oct 05 2025 to Sat Dec 06 2025
Center Location: COJ
Days Worked Shift Start Shift End
Person
Alexyss Powell 5 -21.9 18.0
Autumn Smith 11 -7.2 -41.0
Aymee Finley 27 0.0 -79.6
Janay Stokes 38 -4.8 23.1
Jessica Ovalle 1 -54.3 -52.0
Jessica Synan 41 -7.0 17.2
Justine Wilson 1 2.8 -49.0
Kyla Frasier 4 0.8 -40.0
Kyla Pennington 38 -19.1 34.6
Litzy Orellana 1 -3.9 -31.0
Whitney Ashby 15 -2.9 -19.0
Whitney Murphy 42 -6.2 -42.3
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 2025-12-09 05:00:57, (C) 2020-2025 Seer Software LLC