Management Seer

Callahan Learning Center

CLC-LG Weekly Dashboard Report

On Tue Feb 10 2026

Weekly Children Attendance Over Time with Programs, Home Classes, and KPIs [006-05-01]

from Sun Dec 07 2025 to Sat Feb 07 2026
Center Location: CLC-LG

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	12/7	12/14	12/21	12/28	1/4	1/11	1/18	1/25	2/1
			Hrs	Hrs	Hrs	Hrs	Hrs	Hrs	Hrs	Hrs	Hrs	LAMP	Hrs	Per Hr	Rank
Person	Home Class	Program
William Fredrick [$]	Preparatory Preschool B	CLC Preparatory Preschool 5-Day										$253.44	13.9	$18.27	98%
William Fredrick [$]	Unused Service	CLC Preparatory Preschool 5-Day
Aiden Akosah	Preschool	CLC Preschool 5-Day
Aiden Akosah	Unused Service	CLC Preschool 5-Day										$248.23	14.4	$17.19	97%
Kylen Kelly	Preparatory Preschool A	CLC Preparatory Preschool 5-Day
Kylen Kelly	Unused Service	CLC Preparatory Preschool 5-Day										$247.97	15.3	$16.21	95%
Landon Segrest [$]	Pre-Kindergarten A	CLC PreK 5-Day										$227.56	14.2	$16.04	95%
Landon Segrest [$]	Pre-Kindergarten B	CLC PreK 5-Day
Kody Espinoza-Brown	Preparatory Preschool B	CLC Preparatory Preschool 3-Day										$209.51	9.3	$22.55	93%
Kody Espinoza-Brown	Unused Service	CLC Preparatory Preschool 3-Day
Charlotte Wilhoit	Preschool	CLC Preschool 5-Day										$234.85	18.3	$12.87	93%
Charlotte Wilhoit	Unused Service	CLC Preschool 5-Day
Breeze Douglass [$]	Pre-Kindergarten B	CLC PreK 5-Day										$169.71	21.0	$8.07	92%
Wyatt Scott	Preparatory Preschool A	CLC Preparatory Preschool 2-Day
	Preparatory Preschool A	CLC Preparatory Preschool 5-Day
	Unused Service	CLC Preparatory Preschool 2-Day
	Unused Service	CLC Preparatory Preschool 5-Day										$204.76	13.4	$15.27	92%
McKenzie Boone	Preparatory Preschool B	CLC Preparatory Preschool 5-Day
	Preschool	CLC Preschool 5-Day										$217.85	20.9	$10.44	91%
	Unused Service	CLC Preparatory Preschool 5-Day
	Unused Service	CLC Preschool 5-Day
Baylor Williams	Preparatory Preschool A	CLC Preparatory Preschool 5-Day
	Preparatory Preschool B	CLC Preparatory Preschool 5-Day										$207.77	20.4	$10.18	90%
	Unused Service	CLC Preparatory Preschool 5-Day
Elias Wray-Ferguson	Emerging Learners	CLC Emerging Learners 5-Day										$237.35	20.8	$11.41	90%
Emeri Caldwell	Pre-Kindergarten B	CLC Preschool 3-Day
	Preschool	CLC Preschool 3-Day										$192.53	7.9	$24.46	88%
	Unused Service	CLC Preschool 3-Day
Kylus Howard [$]	Preparatory Preschool A	CLC Preparatory Preschool 5-Day										$211.01	19.4	$10.85	84%
Kylus Howard [$]	Preparatory Preschool B	CLC Preparatory Preschool 5-Day
Harper Williams	Pre-Kindergarten B	CLC PreK 5-Day										$197.10	17.9	$10.99	83%
Harper Williams	Unused Service	CLC PreK 5-Day
Callum Sutton	Pre-Kindergarten A	CLC PreK 5-Day										$169.91	24.0	$7.09	82%
Callum Sutton	Unused Service	CLC PreK 5-Day
Mia Boone	Pre-Kindergarten B	CLC PreK 5-Day
Mia Boone	Unused Service	CLC PreK 5-Day										$190.30	20.9	$9.12	78%
Penelope Fletcher [$]	Preschool	CLC Preschool 5-Day										$211.76	20.2	$10.47	77%
Penelope Fletcher [$]	Unused Service	CLC Preschool 5-Day
Graham Ellis	Pre-Kindergarten A	CLC PreK 5-Day
Graham Ellis	Unused Service	CLC PreK 5-Day										$168.21	26.1	$6.45	77%
Quinn Moore	Pre-Kindergarten A	CLC PreK 5-Day										$154.44	28.0	$5.52	76%
	Pre-Kindergarten B	CLC PreK 5-Day
	Unused Service	CLC PreK 5-Day
Rowan Indelicato	Pre-Kindergarten A	CLC PreK 5-Day										$161.13	27.6	$5.83	74%
Rowan Indelicato	Unused Service	CLC PreK 5-Day
Willow Cavallaro [$]	Pre-Kindergarten B	CLC PreK 5-Day										$219.48	16.1	$13.62	73%
Willow Cavallaro [$]	Unused Service	CLC PreK 5-Day
Dorah Bosch	Preparatory Preschool A	CLC Preparatory Preschool 3-Day
	Preparatory Preschool B	CLC Preparatory Preschool 3-Day										$131.66	16.8	$7.84	72%
	Preparatory Preschool B	Hourly
Gianna James [E, $]	Emerging Learners	CLC Emerging Learners 5-Day										$190.12	14.5	$13.12	69%
Lydia Pittman	Preschool	CLC Preschool 5-Day										$179.26	23.7	$7.57	69%
Elizabeth Nall	Pre-Kindergarten A	CLC PreK 3-Day										$129.14	16.3	$7.91	69%
Elizabeth Nall	Pre-Kindergarten B	CLC PreK 3-Day
Tommi Reese	Preparatory Preschool A	CLC Preparatory Preschool 5-Day										$147.95	27.0	$5.48	67%
Tommi Reese	Unused Service	CLC Preparatory Preschool 5-Day
Reese Potter	Pre-Kindergarten A	CLC PreK 5-Day										$158.88	27.0	$5.88	67%
Reese Potter	Unused Service	CLC PreK 5-Day
Sigrid Larson	Preschool	CLC Preschool 2-Day										$104.51	10.6	$9.84	66%
Tatum Cary	Emerging Learners	CLC Preparatory Preschool 3-Day
	Preparatory Preschool A	CLC Preparatory Preschool 3-Day										$152.80	15.2	$10.07	66%
	Unused Service	CLC Preparatory Preschool 3-Day
Riley Byfield [$]	Little Explorers	CLC Little Explorers 5-Day										$192.56	22.4	$8.60	66%
Alice Kassner	Emerging Learners	CLC Emerging Learners 5-Day										$164.84	28.7	$5.73	64%
Alice Kassner	Unused Service	CLC Emerging Learners 5-Day
William Allen	Pre-Kindergarten A	CLC PreK 5-Day										$134.99	30.0	$4.50	64%
William Allen	Unused Service	CLC PreK 5-Day
Isla Caruso	Pre-Kindergarten B	CLC Preschool 5-Day
Isla Caruso	Preschool	CLC Preschool 5-Day										$157.40	27.2	$5.78	63%
Ace Reyes	Emerging Learners	CLC Preparatory Preschool 5-Day
	Preparatory Preschool B	CLC Preparatory Preschool 2-Day
	Unused Service	CLC Preparatory Preschool 2-Day
	Unused Service	CLC Preparatory Preschool 5-Day										$148.24	12.7	$11.64	63%
Rylan Spencer	Pre-Kindergarten A	CLC PreK 3-Day										$127.93	17.1	$7.47	62%
	Pre-Kindergarten A	Program Day Switch, 1 day
	Pre-Kindergarten B	CLC PreK 3-Day
Evelyn Cordner	Preschool	CLC Preschool 5-Day										$165.98	25.1	$6.62	60%
Kenna Camarillo [$]	Preschool	CLC Preschool 5-Day										$149.43	30.9	$4.83	60%
Kenna Camarillo [$]	Unused Service	CLC Preschool 5-Day
Elizabeth Strang	Emerging Learners	CLC Emerging Learners 2-Day										$108.14	12.6	$8.60	59%
	Preparatory Preschool B	CLC Emerging Learners 2-Day
	Unused Service	CLC Emerging Learners 2-Day
Harper Upchurch	Preschool	CLC Preschool 2-Day										$128.90	13.2	$9.76	58%
	Preschool	CLC Preschool 5-Day
	Unused Service	CLC Preschool 2-Day
	Unused Service	CLC Preschool 5-Day
Charlotte Smith	Pre-Kindergarten A	CLC PreK 5-Day										$96.75	31.6	$3.06	57%
Charlotte Smith	Pre-Kindergarten B	CLC PreK 5-Day
Zachary Duay [$]	Preparatory Preschool A	CLC Preparatory Preschool 3-Day
Zachary Duay [$]	Preparatory Preschool B	CLC Preparatory Preschool 3-Day										$130.00	19.3	$6.75	57%
Nolan O'Meara	Pre-Kindergarten A	CLC PreK 3-Day										$110.18	18.5	$5.97	57%
Nolan O'Meara	Pre-Kindergarten B	CLC PreK 3-Day
Rowan Bell	Pre-Kindergarten A	CLC PreK 5-Day
	Pre-Kindergarten B	CLC PreK 5-Day
	Preschool	CLC Preschool 5-Day										$155.69	28.0	$5.56	56%
	Unused Service	CLC Preschool 5-Day
Maya Fino	Pre-Kindergarten A	CLC PreK 5-Day										$109.12	33.7	$3.24	56%
Maya Fino	Pre-Kindergarten B	CLC PreK 5-Day
Olivia Cortese	Preparatory Preschool A	CLC Preparatory Preschool 2-Day										$107.32	10.0	$10.73	55%
	Preparatory Preschool B	CLC Preparatory Preschool 2-Day
	Unused Service	CLC Preparatory Preschool 2-Day
Denver Bruce	Preparatory Preschool A	CLC Preparatory Preschool 2-Day
	Preparatory Preschool B	CLC Preparatory Preschool 2-Day
	Preschool	CLC Preparatory Preschool 2-Day
	Preschool	CLC Preschool 3-Day										$122.72	14.8	$8.31	54%
Hendrix Harris	Pre-Kindergarten B	CLC PreK 5-Day										$157.28	24.2	$6.51	53%
Rhett Potter	Pre-Kindergarten B	CLC School Aged 5-Day
	School Age	CLC School Aged 5-Day										$125.06	5.6	$22.35	52%
	Unused Service	CLC School Aged 5-Day
Liam Rudnick [$]	Pre-Kindergarten A	CLC PreK 5-Day										$116.92	29.4	$3.98	51%
Liam Rudnick [$]	Pre-Kindergarten B	CLC PreK 5-Day
Everly Hinojosa	Preparatory Preschool A	CLC Preparatory Preschool 5-Day
Everly Hinojosa	Preparatory Preschool B	CLC Preparatory Preschool 5-Day										$123.08	32.7	$3.77	51%
Iliza Reynolds [$]	Pre-Kindergarten A	CLC PreK 5-Day										$100.73	42.7	$2.36	50%
Alaina Otte	Preparatory Preschool A	CLC Preparatory Preschool 2-Day
	Preparatory Preschool B	CLC Preparatory Preschool 2-Day										$104.70	20.9	$5.01	50%
	Preschool	CLC Preschool 5-Day
Liam Delgado	Pre-Kindergarten B	CLC PreK 5-Day										$170.02	24.5	$6.95	48%
Jackson Kutner	Pre-Kindergarten B	CLC PreK 5-Day										$151.32	25.4	$5.97	47%
Jackson Kutner	Unused Service	CLC PreK 5-Day
Liam Byfield [$]	Preschool	CLC Preschool 5-Day										$158.77	27.9	$5.70	47%
Joseph Caruso	Pre-Kindergarten B	CLC PreK 5-Day										$139.88	27.2	$5.14	46%
Parker Byfield [$]	Emerging Learners	CLC Emerging Learners 5-Day										$179.87	25.6	$7.03	45%
	Little Explorers	CLC Little Explorers 5-Day
	Unused Service	CLC Little Explorers 5-Day
Owen Deem van der Werf	Emerging Learners	CLC Emerging Learners 5-Day										$117.25	32.4	$3.62	44%
Brantley Beau Zimmermann	Preparatory Preschool A	CLC Preparatory Preschool 5-Day										$125.50	32.1	$3.90	43%
Brantley Beau Zimmermann	Preparatory Preschool B	CLC Preparatory Preschool 5-Day
Rodrigo Velez-Acosta	Pre-Kindergarten A	CLC PreK 2-Day										$82.44	18.2	$4.54	43%
	Pre-Kindergarten A	Program Day Switch, 1 day
	Pre-Kindergarten B	CLC PreK 2-Day
Carter Mogilefsky	Pre-Kindergarten B	CLC PreK 5-Day										$140.18	28.2	$4.96	41%
Carter Mogilefsky	Unused Service	CLC PreK 5-Day
Cameron Cornwell	Preschool	CLC Preschool 5-Day										$120.82	32.7	$3.70	41%
Luke Rudnick [$]	Preparatory Preschool A	CLC Preparatory Preschool 5-Day
Luke Rudnick [$]	Preparatory Preschool B	CLC Preparatory Preschool 5-Day										$99.38	31.2	$3.18	39%
Camila Chaidez	Preschool	CLC Preschool 2-Day										$81.80	12.7	$6.45	39%
Adrijan Ilic	Emerging Learners	CLC Emerging Learners 5-Day
	Little Explorers	CLC Little Explorers 5-Day										$104.12	30.3	$3.44	39%
	Unused Service	CLC Emerging Learners 5-Day
Hudson Pride	Pre-Kindergarten A	CLC PreK 2-Day										$80.86	12.3	$6.59	39%
	Pre-Kindergarten A	Program Day Switch, 1 day
	Pre-Kindergarten B	CLC PreK 2-Day
Collin Northcutt	School Age	CLC School Aged 5-Day										$158.00	0.0	$0.00	38%
Grayson Payne	Emerging Learners	CLC Preparatory Preschool 2-Day
	Preparatory Preschool A	CLC Preparatory Preschool 2-Day										$88.53	12.7	$6.98	37%
	Preparatory Preschool B	CLC Preparatory Preschool 2-Day
Lilly Walder	Pre-Kindergarten B	Hourly										$77.01	8.6	$8.94	36%
Aleksandar Ilic	Pre-Kindergarten B	CLC Preschool 5-Day
Aleksandar Ilic	Preschool	CLC Preschool 5-Day										$110.10	35.0	$3.15	36%
Jaizen Mack	Pre-Kindergarten B	CLC PreK 5-Day										$117.77	32.8	$3.59	34%
Jaizen Mack	Unused Service	CLC PreK 5-Day
Elijah Jackson	Preschool	Hourly										$80.90	11.1	$7.28	34%
Dean Wayson	Pre-Kindergarten B	CLC PreK 3-Day										$120.16	17.9	$6.72	34%
Dean Wayson	Unused Service	CLC PreK 3-Day
Colette Cheeseman	Preparatory Preschool B	Hourly										$22.79	2.3	$10.00	32%
Samuel Guyette [$]	Preparatory Preschool A	CLC Preparatory Preschool 3-Day										$128.16	18.3	$7.01	32%
Maverick Smith [$]	Pre-Kindergarten A	CLC PreK 5-Day
Maverick Smith [$]	Pre-Kindergarten B	CLC PreK 5-Day										$96.57	34.1	$2.83	32%
Maddox Wigginton	Pre-Kindergarten B	CLC PreK 5-Day										$104.74	31.6	$3.31	30%
Maddox Wigginton	Unused Service	CLC PreK 5-Day
Miles Isaac	Preschool	CLC Preschool 5-Day										$109.39	34.6	$3.16	30%
Emma Smith	Emerging Learners	CLC Emerging Learners 2-Day										$70.61	17.6	$4.02	29%
Valeera Thomas	Preschool	CLC Preschool 2-Day										$78.69	12.7	$6.21	28%
Valeera Thomas	Unused Service	CLC Preschool 2-Day
Diego Quintana Jr [$]	Little Explorers	CLC Little Explorers 5-Day										$92.53	30.3	$3.06	28%
Diego Quintana Jr [$]	Unused Service	CLC Little Explorers 5-Day
Scarlett Santiago	Preschool	Hourly										$50.69	7.5	$6.74	27%
Madelyn Lankford	Preschool	CLC Preschool 5-Day										$94.71	35.3	$2.68	26%
Virgie Partlow	Emerging Learners	Hourly										$71.83	10.9	$6.57	20%
Addilyn Stewart	Preschool	CLC Preschool 5-Day										$113.66	41.4	$2.75	20%
Elliana Lawson	Emerging Learners	Hourly
Elliana Lawson	Little Explorers	Hourly										$27.70	8.6	$3.22	18%
Georgiana Alibaruho	Pre-Kindergarten B	CLC PreK 5-Day										$117.43	32.0	$3.67	17%
Graham Wells [$]	Emerging Learners	CLC Preparatory Preschool 5-Day
Graham Wells [$]	Preparatory Preschool B	CLC Preparatory Preschool 5-Day										$60.73	38.9	$1.56	17%
Grayson Getler	Pre-Kindergarten B	CLC PreK 5-Day										$110.44	34.7	$3.18	17%
Grayson Getler	Unused Service	CLC PreK 5-Day
Hazel Behm	Preparatory Preschool A	CLC Preparatory Preschool 5-Day										$90.34	36.1	$2.50	14%
Xavier Reynolds [$]	Pre-Kindergarten B	CLC PreK 5-Day										$133.72	34.2	$3.91	14%
Penelope Parker	Pre-Kindergarten B	Hourly										$18.69	2.6	$7.17	13%
David Guyette [$]	Little Explorers	CLC Little Explorers 3-Day										$134.54	17.4	$7.74	12%
Christina Degan [E]	Pre-Kindergarten A	CLC PreK 5-Day
Christina Degan [E]	Unused Service	CLC PreK 5-Day										$28.98	22.8	$1.27	8%
Ridley Anderson	Little Explorers	CLC Little Explorers 5-Day										$16.44	33.6	$0.49	4%
Luke Arey	Emerging Learners	Hourly										$5.49	15.0	$0.37	3%
Ellis Moore [$]	Little Explorers	CLC Little Explorers 2-Day										$-1.36	16.0	$-0.09	0%
Emily Tester Kid [E]	Preschool	Hourly										$-30.98	7.1	$-4.36	0%
Total Counts and Averages			81	85	77	79	82	82	82	78	82	$146.72	80.9	$8.21
Total LAMP for Week			$10083	$10550	$11652	$11768	$10109	$10014	$9296	$17507	$9749	$11810.16
Total FTEs			68.6	70.8	67.4	57.6	68.6	69.6	69.0	68.6	69.0		67.7
Average Admin Cost Per FTE			$-65.54	$-55.25	$-90.03	$-95.44	$-53.82	$-55.77	$-94.30	$-31.50	$-59.90	$-71.75
Average Weekly LAMP of Children			$124.48	$124.12	$151.33	$148.96	$123.28	$122.12	$113.37	$224.45	$118.89	$146.72
Average Weekly LAMP Per Hour			$4.35	$4.28	$12.71	$10.86	$4.32	$4.07	$4.93	$29.28	$4.04			$8.21
Percent from Subsidy			20.5%	21.1%	22.2%	22.2%	22.9%	21.6%	24.5%	25.1%	27.5%		23.1
Total Revenue			$22458	$23058	$22040	$22224	$22822	$22938	$22839	$22179	$22940	$22610.93

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 $21.76/Hr used where rate was unknown

Weekly Children Attendance Over Time Including Future Weeks [006-05-03]
from Sun Dec 07 2025 to Sat Mar 14 2026
Center Location: CLC-LG
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 12/7 12/14 12/21 12/28 1/4 1/11 1/18 1/25 2/1 2/8 2/15 2/22 3/1 3/8
Hrs Hrs Hrs Hrs Hrs Hrs Hrs Hrs Hrs Hrs Hrs Hrs Hrs Hrs LAMP Hrs Per Hr Rank
Person
William Fredrick [$] $253.44 13.9 $18.27 98%
Aiden Akosah $248.23 14.4 $17.19 97%
Kylen Kelly $247.97 15.3 $16.21 95%
Landon Segrest [$] $227.56 14.2 $16.04 95%
Kody Espinoza-Brown $209.51 9.3 $22.55 93%
Charlotte Wilhoit $234.85 18.3 $12.87 93%
Breeze Douglass [$] $169.71 21.0 $8.07 92%
Wyatt Scott $204.76 13.4 $15.27 92%
McKenzie Boone $217.85 20.9 $10.44 91%
Baylor Williams $207.77 20.4 $10.18 90%
Elias Wray-Ferguson $237.35 20.8 $11.41 90%
Emeri Caldwell $192.53 7.9 $24.46 88%
Kylus Howard [$] $211.01 19.4 $10.85 84%
Harper Williams $197.10 17.9 $10.99 83%
Callum Sutton $169.91 24.0 $7.09 82%
Mia Boone $190.30 20.9 $9.12 78%
Penelope Fletcher [$] $211.76 20.2 $10.47 77%
Graham Ellis $168.21 26.1 $6.45 77%
Quinn Moore $154.44 28.0 $5.52 76%
Rowan Indelicato $161.13 27.6 $5.83 74%
Willow Cavallaro [$] $219.48 16.1 $13.62 73%
Dorah Bosch $131.66 16.8 $7.84 72%
Gianna James [E, $] $190.12 14.5 $13.12 69%
Lydia Pittman $179.26 23.7 $7.57 69%
Elizabeth Nall $129.14 16.3 $7.91 69%
Tommi Reese $147.95 27.0 $5.48 67%
Reese Potter $158.88 27.0 $5.88 67%
Sigrid Larson $104.51 10.6 $9.84 66%
Tatum Cary $152.80 15.2 $10.07 66%
Riley Byfield [$] $192.56 22.4 $8.60 66%
Alice Kassner $164.84 28.7 $5.73 64%
William Allen $134.99 30.0 $4.50 64%
Isla Caruso $157.40 27.2 $5.78 63%
Ace Reyes $148.24 12.7 $11.64 63%
Rylan Spencer $127.93 17.1 $7.47 62%
Evelyn Cordner $165.98 25.1 $6.62 60%
Kenna Camarillo [$] $149.43 30.9 $4.83 60%
Elizabeth Strang $108.14 12.6 $8.60 59%
Harper Upchurch $128.90 13.2 $9.76 58%
Charlotte Smith $96.75 31.6 $3.06 57%
Zachary Duay [$] $130.00 19.3 $6.75 57%
Nolan O'Meara $110.18 18.5 $5.97 57%
Rowan Bell $155.69 28.0 $5.56 56%
Maya Fino $109.12 33.7 $3.24 56%
Olivia Cortese $107.32 10.0 $10.73 55%
Denver Bruce $122.72 14.8 $8.31 54%
Hendrix Harris $157.28 24.2 $6.51 53%
Rhett Potter $125.06 5.6 $22.35 52%
Liam Rudnick [$] $116.92 29.4 $3.98 51%
Everly Hinojosa $123.08 32.7 $3.77 51%
Iliza Reynolds [$] $100.73 42.7 $2.36 50%
Alaina Otte $104.70 20.9 $5.01 50%
Liam Delgado $170.02 24.5 $6.95 48%
Jackson Kutner $151.32 25.4 $5.97 47%
Liam Byfield [$] $158.77 27.9 $5.70 47%
Joseph Caruso $139.88 27.2 $5.14 46%
Parker Byfield [$] $179.87 25.6 $7.03 45%
Owen Deem van der Werf $117.25 32.4 $3.62 44%
Brantley Beau Zimmermann $125.50 32.1 $3.90 43%
Rodrigo Velez-Acosta $82.44 18.2 $4.54 43%
Carter Mogilefsky $140.18 28.2 $4.96 41%
Cameron Cornwell $120.82 32.7 $3.70 41%
Luke Rudnick [$] $99.38 31.2 $3.18 39%
Camila Chaidez $81.80 12.7 $6.45 39%
Adrijan Ilic $104.12 30.3 $3.44 39%
Hudson Pride $80.86 12.3 $6.59 39%
Collin Northcutt $158.00 0.0 $0.00 38%
Grayson Payne $88.53 12.7 $6.98 37%
Lilly Walder $77.01 8.6 $8.94 36%
Aleksandar Ilic $110.10 35.0 $3.15 36%
Jaizen Mack $117.77 32.8 $3.59 34%
Elijah Jackson $80.90 11.1 $7.28 34%
Dean Wayson $120.16 17.9 $6.72 34%
Colette Cheeseman $22.79 2.3 $10.00 32%
Samuel Guyette [$] $128.16 18.3 $7.01 32%
Maverick Smith [$] $96.57 34.1 $2.83 32%
Maddox Wigginton $104.74 31.6 $3.31 30%
Miles Isaac $109.39 34.6 $3.16 30%
Emma Smith $70.61 17.6 $4.02 29%
Valeera Thomas $78.69 12.7 $6.21 28%
Diego Quintana Jr [$] $92.53 30.3 $3.06 28%
Scarlett Santiago $50.69 7.5 $6.74 27%
Madelyn Lankford $94.71 35.3 $2.68 26%
Virgie Partlow $71.83 10.9 $6.57 20%
Addilyn Stewart $113.66 41.4 $2.75 20%
Elliana Lawson $27.70 8.6 $3.22 18%
Georgiana Alibaruho $117.43 32.0 $3.67 17%
Graham Wells [$] $60.73 38.9 $1.56 17%
Grayson Getler $110.44 34.7 $3.18 17%
Hazel Behm $90.34 36.1 $2.50 14%
Xavier Reynolds [$] $133.72 34.2 $3.91 14%
Penelope Parker $18.69 2.6 $7.17 13%
David Guyette [$] $134.54 17.4 $7.74 12%
Christina Degan [E] $28.98 22.8 $1.27 8%
Ridley Anderson $16.44 33.6 $0.49 4%
Luke Arey $5.49 15.0 $0.37 3%
Ellis Moore [$] $-1.36 16.0 $-0.09 0%
Emily Tester Kid [E] $-30.98 7.1 $-4.36 0%
Ezra Northcutt
Total Counts and Averages 81 85 77 79 82 82 82 78 82 83 83 83 82 82 $146.72 80.9 $8.21
Total LAMP for Week $10083 $10550 $11652 $11768 $10109 $10014 $9296 $17507 $9749 $11810.16
Total FTEs 68.6 70.8 67.4 57.6 68.6 69.6 69.0 68.6 69.0 67.7
Average Admin Cost Per FTE $-65.54 $-55.25 $-90.03 $-95.44 $-53.82 $-55.77 $-94.30 $-31.50 $-59.90 $-71.75
Average Weekly LAMP of Children $124.48 $124.12 $151.33 $148.96 $123.28 $122.12 $113.37 $224.45 $118.89 $146.72
Average Weekly LAMP Per Hour $4.35 $4.28 $12.71 $10.86 $4.32 $4.07 $4.93 $29.28 $4.04 $8.21
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 $21.76/Hr used where rate was unknown

Weekly Children Attendance Over Time Including Future Weeks with Programs [006-05-07]
from Sun Dec 07 2025 to Sat Mar 14 2026
Center Location: CLC-LG
Week -9 -8 -7 -6 -5 -4 -3 -2 -1 0 1 2 3 4 Average
Week Begins 12/7 12/14 12/21 12/28 1/4 1/11 1/18 1/25 2/1 2/8 2/15 2/22 3/1 3/8
Hrs Hrs Hrs Hrs Hrs Hrs Hrs Hrs Hrs Hrs Hrs Hrs Hrs Hrs LAMP Hrs Per Hr Rank
Person Program
William Fredrick [$] CLC Preparatory Preschool 5-Day $253.44 13.9 $18.27 98%
Aiden Akosah CLC Preschool 5-Day $248.23 14.4 $17.19 97%
Kylen Kelly CLC Preparatory Preschool 5-Day $247.97 15.3 $16.21 95%
Landon Segrest [$] CLC PreK 5-Day $227.56 14.2 $16.04 95%
Kody Espinoza-Brown CLC Preparatory Preschool 3-Day $209.51 9.3 $22.55 93%
Charlotte Wilhoit CLC PreK 5-Day
CLC Preschool 5-Day $234.85 18.3 $12.87 93%
Breeze Douglass [$] CLC PreK 5-Day $169.71 21.0 $8.07 92%
Wyatt Scott CLC Preparatory Preschool 2-Day
CLC Preparatory Preschool 5-Day $204.76 13.4 $15.27 92%
McKenzie Boone CLC Preparatory Preschool 5-Day
CLC Preschool 5-Day $217.85 20.9 $10.44 91%
Baylor Williams CLC Preparatory Preschool 5-Day $207.77 20.4 $10.18 90%
Elias Wray-Ferguson CLC Emerging Learners 5-Day $237.35 20.8 $11.41 90%
Emeri Caldwell CLC Preschool 3-Day $192.53 7.9 $24.46 88%
Kylus Howard [$] CLC Preparatory Preschool 5-Day $211.01 19.4 $10.85 84%
Harper Williams CLC PreK 5-Day $197.10 17.9 $10.99 83%
Callum Sutton CLC PreK 5-Day $169.91 24.0 $7.09 82%
Mia Boone CLC PreK 5-Day $190.30 20.9 $9.12 78%
Penelope Fletcher [$] CLC Preschool 5-Day $211.76 20.2 $10.47 77%
Graham Ellis CLC PreK 5-Day $168.21 26.1 $6.45 77%
Quinn Moore CLC PreK 5-Day $154.44 28.0 $5.52 76%
Rowan Indelicato CLC PreK 5-Day $161.13 27.6 $5.83 74%
Willow Cavallaro [$] CLC PreK 5-Day $219.48 16.1 $13.62 73%
Dorah Bosch CLC Preparatory Preschool 3-Day $131.66 16.8 $7.84 72%
Hourly
Gianna James [E, $] CLC Emerging Learners 5-Day $190.12 14.5 $13.12 69%
Lydia Pittman CLC Preschool 5-Day $179.26 23.7 $7.57 69%
Elizabeth Nall CLC PreK 3-Day $129.14 16.3 $7.91 69%
Tommi Reese CLC Preparatory Preschool 5-Day $147.95 27.0 $5.48 67%
Reese Potter CLC PreK 5-Day $158.88 27.0 $5.88 67%
Sigrid Larson CLC Preschool 2-Day $104.51 10.6 $9.84 66%
Tatum Cary CLC Preparatory Preschool 3-Day $152.80 15.2 $10.07 66%
Riley Byfield [$] CLC Little Explorers 5-Day $192.56 22.4 $8.60 66%
Alice Kassner CLC Emerging Learners 5-Day $164.84 28.7 $5.73 64%
William Allen CLC PreK 5-Day $134.99 30.0 $4.50 64%
Isla Caruso CLC Preschool 5-Day $157.40 27.2 $5.78 63%
Ace Reyes CLC Preparatory Preschool 2-Day
CLC Preparatory Preschool 5-Day $148.24 12.7 $11.64 63%
Rylan Spencer CLC PreK 3-Day $127.93 17.1 $7.47 62%
Program Day Switch, 1 day
Evelyn Cordner CLC Preschool 5-Day $165.98 25.1 $6.62 60%
Kenna Camarillo [$] CLC Preschool 5-Day $149.43 30.9 $4.83 60%
Elizabeth Strang CLC Emerging Learners 2-Day $108.14 12.6 $8.60 59%
CLC Preparatory Preschool 2-Day
Harper Upchurch CLC Preschool 2-Day $128.90 13.2 $9.76 58%
CLC Preschool 5-Day
Charlotte Smith CLC PreK 5-Day $96.75 31.6 $3.06 57%
Zachary Duay [$] CLC Preparatory Preschool 3-Day $130.00 19.3 $6.75 57%
Nolan O'Meara CLC PreK 3-Day $110.18 18.5 $5.97 57%
Rowan Bell CLC PreK 5-Day
CLC Preschool 5-Day $155.69 28.0 $5.56 56%
Maya Fino CLC PreK 5-Day $109.12 33.7 $3.24 56%
Olivia Cortese CLC Preparatory Preschool 2-Day $107.32 10.0 $10.73 55%
Denver Bruce CLC Preparatory Preschool 2-Day
CLC Preschool 3-Day $122.72 14.8 $8.31 54%
Hendrix Harris CLC PreK 5-Day $157.28 24.2 $6.51 53%
Rhett Potter CLC School Aged 5-Day $125.06 5.6 $22.35 52%
Liam Rudnick [$] CLC PreK 5-Day $116.92 29.4 $3.98 51%
Everly Hinojosa CLC Preparatory Preschool 5-Day $123.08 32.7 $3.77 51%
Iliza Reynolds [$] CLC PreK 5-Day $100.73 42.7 $2.36 50%
Alaina Otte CLC Preparatory Preschool 2-Day $104.70 20.9 $5.01 50%
CLC Preschool 5-Day
Liam Delgado CLC PreK 5-Day $170.02 24.5 $6.95 48%
Jackson Kutner CLC PreK 5-Day $151.32 25.4 $5.97 47%
Liam Byfield [$] CLC Preschool 5-Day $158.77 27.9 $5.70 47%
Joseph Caruso CLC PreK 5-Day $139.88 27.2 $5.14 46%
Parker Byfield [$] CLC Emerging Learners 5-Day $179.87 25.6 $7.03 45%
CLC Little Explorers 5-Day
Owen Deem van der Werf CLC Emerging Learners 5-Day $117.25 32.4 $3.62 44%
Brantley Beau Zimmermann CLC Preparatory Preschool 5-Day $125.50 32.1 $3.90 43%
Rodrigo Velez-Acosta CLC PreK 2-Day $82.44 18.2 $4.54 43%
Program Day Switch, 1 day
Carter Mogilefsky CLC PreK 5-Day $140.18 28.2 $4.96 41%
Cameron Cornwell CLC Preschool 5-Day $120.82 32.7 $3.70 41%
Luke Rudnick [$] CLC Preparatory Preschool 5-Day $99.38 31.2 $3.18 39%
Camila Chaidez CLC Preschool 2-Day $81.80 12.7 $6.45 39%
Adrijan Ilic CLC Emerging Learners 5-Day
CLC Little Explorers 5-Day $104.12 30.3 $3.44 39%
Hudson Pride CLC PreK 2-Day $80.86 12.3 $6.59 39%
Program Day Switch, 1 day
Collin Northcutt CLC School Aged 5-Day $158.00 0.0 $0.00 38%
Grayson Payne CLC Preparatory Preschool 2-Day $88.53 12.7 $6.98 37%
Lilly Walder Hourly $77.01 8.6 $8.94 36%
Aleksandar Ilic CLC Preschool 5-Day $110.10 35.0 $3.15 36%
Jaizen Mack CLC PreK 5-Day $117.77 32.8 $3.59 34%
Elijah Jackson Hourly $80.90 11.1 $7.28 34%
Dean Wayson CLC PreK 3-Day $120.16 17.9 $6.72 34%
Colette Cheeseman Hourly $22.79 2.3 $10.00 32%
Samuel Guyette [$] CLC Preparatory Preschool 3-Day $128.16 18.3 $7.01 32%
Maverick Smith [$] CLC PreK 5-Day $96.57 34.1 $2.83 32%
Maddox Wigginton CLC PreK 5-Day $104.74 31.6 $3.31 30%
Miles Isaac CLC Preschool 5-Day $109.39 34.6 $3.16 30%
Emma Smith CLC Emerging Learners 2-Day $70.61 17.6 $4.02 29%
Valeera Thomas CLC Preschool 2-Day $78.69 12.7 $6.21 28%
Diego Quintana Jr [$] CLC Little Explorers 5-Day $92.53 30.3 $3.06 28%
Scarlett Santiago Hourly $50.69 7.5 $6.74 27%
Madelyn Lankford CLC PreK 5-Day
CLC Preschool 5-Day $94.71 35.3 $2.68 26%
Virgie Partlow Hourly $71.83 10.9 $6.57 20%
Addilyn Stewart CLC Preschool 5-Day $113.66 41.4 $2.75 20%
Elliana Lawson Hourly $27.70 8.6 $3.22 18%
Georgiana Alibaruho CLC PreK 5-Day $117.43 32.0 $3.67 17%
Graham Wells [$] CLC Preparatory Preschool 5-Day $60.73 38.9 $1.56 17%
Grayson Getler CLC PreK 5-Day $110.44 34.7 $3.18 17%
Hazel Behm CLC Preparatory Preschool 5-Day $90.34 36.1 $2.50 14%
Xavier Reynolds [$] CLC PreK 5-Day $133.72 34.2 $3.91 14%
Penelope Parker Hourly $18.69 2.6 $7.17 13%
David Guyette [$] CLC Little Explorers 3-Day $134.54 17.4 $7.74 12%
Christina Degan [E] CLC PreK 5-Day $28.98 22.8 $1.27 8%
Ridley Anderson CLC Little Explorers 5-Day $16.44 33.6 $0.49 4%
Luke Arey Hourly $5.49 15.0 $0.37 3%
Ellis Moore [$] CLC Little Explorers 2-Day $-1.36 16.0 $-0.09 0%
Emily Tester Kid [E] Hourly $-30.98 7.1 $-4.36 0%
Ezra Northcutt CLC Little Explorers 5-Day
Total Counts and Averages 81 85 77 79 82 82 82 78 82 83 83 83 82 82 $146.72 80.9 $8.21
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 $21.76/Hr used where rate was unknown

Weekly Children Attendance Over Time Including Future Weeks with Home Classes [006-05-09]
from Sun Dec 07 2025 to Sat Mar 14 2026
Center Location: CLC-LG
Week -9 -8 -7 -6 -5 -4 -3 -2 -1 0 1 2 3 4 Average
Week Begins 12/7 12/14 12/21 12/28 1/4 1/11 1/18 1/25 2/1 2/8 2/15 2/22 3/1 3/8
Hrs Hrs Hrs Hrs Hrs Hrs Hrs Hrs Hrs Hrs Hrs Hrs Hrs Hrs LAMP Hrs Per Hr Rank
Person Home Class
William Fredrick [$] Preparatory Preschool B $253.44 13.9 $18.27 98%
Unused Service
Aiden Akosah Preschool
Unused Service $248.23 14.4 $17.19 97%
Kylen Kelly Preparatory Preschool A
Unused Service $247.97 15.3 $16.21 95%
Landon Segrest [$] Pre-Kindergarten A $227.56 14.2 $16.04 95%
Pre-Kindergarten B
Kody Espinoza-Brown Preparatory Preschool B $209.51 9.3 $22.55 93%
Unused Service
Charlotte Wilhoit Pre-Kindergarten A
Preschool $234.85 18.3 $12.87 93%
Unused Service
Breeze Douglass [$] Pre-Kindergarten B $169.71 21.0 $8.07 92%
Wyatt Scott Preparatory Preschool A
Unused Service $204.76 13.4 $15.27 92%
McKenzie Boone Preparatory Preschool B
Preschool $217.85 20.9 $10.44 91%
Unused Service
Baylor Williams Preparatory Preschool A
Preparatory Preschool B $207.77 20.4 $10.18 90%
Unused Service
Elias Wray-Ferguson Emerging Learners $237.35 20.8 $11.41 90%
Emeri Caldwell Pre-Kindergarten B
Preschool $192.53 7.9 $24.46 88%
Unused Service
Kylus Howard [$] Preparatory Preschool A $211.01 19.4 $10.85 84%
Preparatory Preschool B
Harper Williams Pre-Kindergarten B $197.10 17.9 $10.99 83%
Unused Service
Callum Sutton Pre-Kindergarten A $169.91 24.0 $7.09 82%
Unused Service
Mia Boone Pre-Kindergarten B
Unused Service $190.30 20.9 $9.12 78%
Penelope Fletcher [$] Preschool $211.76 20.2 $10.47 77%
Unused Service
Graham Ellis Pre-Kindergarten A
Unused Service $168.21 26.1 $6.45 77%
Quinn Moore Pre-Kindergarten A $154.44 28.0 $5.52 76%
Pre-Kindergarten B
Unused Service
Rowan Indelicato Pre-Kindergarten A $161.13 27.6 $5.83 74%
Unused Service
Willow Cavallaro [$] Pre-Kindergarten B $219.48 16.1 $13.62 73%
Unused Service
Dorah Bosch Preparatory Preschool A
Preparatory Preschool B $131.66 16.8 $7.84 72%
Gianna James [E, $] Emerging Learners $190.12 14.5 $13.12 69%
Lydia Pittman Preschool $179.26 23.7 $7.57 69%
Elizabeth Nall Pre-Kindergarten A $129.14 16.3 $7.91 69%
Pre-Kindergarten B
Tommi Reese Preparatory Preschool A $147.95 27.0 $5.48 67%
Unused Service
Reese Potter Pre-Kindergarten A $158.88 27.0 $5.88 67%
Unused Service
Sigrid Larson Preschool $104.51 10.6 $9.84 66%
Tatum Cary Emerging Learners
Preparatory Preschool A $152.80 15.2 $10.07 66%
Unused Service
Riley Byfield [$] Little Explorers $192.56 22.4 $8.60 66%
Alice Kassner Emerging Learners $164.84 28.7 $5.73 64%
Unused Service
William Allen Pre-Kindergarten A $134.99 30.0 $4.50 64%
Unused Service
Isla Caruso Pre-Kindergarten B
Preschool $157.40 27.2 $5.78 63%
Ace Reyes Emerging Learners
Preparatory Preschool B
Unused Service $148.24 12.7 $11.64 63%
Rylan Spencer Pre-Kindergarten A $127.93 17.1 $7.47 62%
Pre-Kindergarten B
Evelyn Cordner Preschool $165.98 25.1 $6.62 60%
Kenna Camarillo [$] Preschool $149.43 30.9 $4.83 60%
Unused Service
Elizabeth Strang Emerging Learners $108.14 12.6 $8.60 59%
Preparatory Preschool B
Unused Service
Harper Upchurch Preschool $128.90 13.2 $9.76 58%
Unused Service
Charlotte Smith Pre-Kindergarten A $96.75 31.6 $3.06 57%
Pre-Kindergarten B
Zachary Duay [$] Preparatory Preschool A
Preparatory Preschool B $130.00 19.3 $6.75 57%
Nolan O'Meara Pre-Kindergarten A $110.18 18.5 $5.97 57%
Pre-Kindergarten B
Rowan Bell Pre-Kindergarten A
Pre-Kindergarten B
Preschool $155.69 28.0 $5.56 56%
Unused Service
Maya Fino Pre-Kindergarten A $109.12 33.7 $3.24 56%
Pre-Kindergarten B
Olivia Cortese Preparatory Preschool A $107.32 10.0 $10.73 55%
Preparatory Preschool B
Unused Service
Denver Bruce Preparatory Preschool A
Preparatory Preschool B
Preschool $122.72 14.8 $8.31 54%
Hendrix Harris Pre-Kindergarten B $157.28 24.2 $6.51 53%
Rhett Potter Pre-Kindergarten B
School Age $125.06 5.6 $22.35 52%
Unused Service
Liam Rudnick [$] Pre-Kindergarten A $116.92 29.4 $3.98 51%
Pre-Kindergarten B
Everly Hinojosa Preparatory Preschool A
Preparatory Preschool B $123.08 32.7 $3.77 51%
Iliza Reynolds [$] Pre-Kindergarten A $100.73 42.7 $2.36 50%
Alaina Otte Preparatory Preschool A
Preparatory Preschool B $104.70 20.9 $5.01 50%
Preschool
Liam Delgado Pre-Kindergarten B $170.02 24.5 $6.95 48%
Jackson Kutner Pre-Kindergarten B $151.32 25.4 $5.97 47%
Unused Service
Liam Byfield [$] Preschool $158.77 27.9 $5.70 47%
Joseph Caruso Pre-Kindergarten B $139.88 27.2 $5.14 46%
Parker Byfield [$] Emerging Learners $179.87 25.6 $7.03 45%
Little Explorers
Unused Service
Owen Deem van der Werf Emerging Learners $117.25 32.4 $3.62 44%
Brantley Beau Zimmermann Preparatory Preschool A $125.50 32.1 $3.90 43%
Preparatory Preschool B
Rodrigo Velez-Acosta Pre-Kindergarten A $82.44 18.2 $4.54 43%
Pre-Kindergarten B
Carter Mogilefsky Pre-Kindergarten B $140.18 28.2 $4.96 41%
Unused Service
Cameron Cornwell Preschool $120.82 32.7 $3.70 41%
Luke Rudnick [$] Preparatory Preschool A
Preparatory Preschool B $99.38 31.2 $3.18 39%
Camila Chaidez Preschool $81.80 12.7 $6.45 39%
Adrijan Ilic Emerging Learners
Little Explorers $104.12 30.3 $3.44 39%
Unused Service
Hudson Pride Pre-Kindergarten A $80.86 12.3 $6.59 39%
Pre-Kindergarten B
Collin Northcutt School Age $158.00 0.0 $0.00 38%
Grayson Payne Emerging Learners
Preparatory Preschool A $88.53 12.7 $6.98 37%
Preparatory Preschool B
Lilly Walder Pre-Kindergarten B $77.01 8.6 $8.94 36%
Aleksandar Ilic Pre-Kindergarten B
Preschool $110.10 35.0 $3.15 36%
Jaizen Mack Pre-Kindergarten B $117.77 32.8 $3.59 34%
Unused Service
Elijah Jackson Preschool $80.90 11.1 $7.28 34%
Dean Wayson Pre-Kindergarten B $120.16 17.9 $6.72 34%
Unused Service
Colette Cheeseman Preparatory Preschool B $22.79 2.3 $10.00 32%
Samuel Guyette [$] Preparatory Preschool A $128.16 18.3 $7.01 32%
Maverick Smith [$] Pre-Kindergarten A
Pre-Kindergarten B $96.57 34.1 $2.83 32%
Maddox Wigginton Pre-Kindergarten B $104.74 31.6 $3.31 30%
Unused Service
Miles Isaac Preschool $109.39 34.6 $3.16 30%
Emma Smith Emerging Learners $70.61 17.6 $4.02 29%
Valeera Thomas Preschool $78.69 12.7 $6.21 28%
Unused Service
Diego Quintana Jr [$] Little Explorers $92.53 30.3 $3.06 28%
Unused Service
Scarlett Santiago Preschool $50.69 7.5 $6.74 27%
Madelyn Lankford Pre-Kindergarten A
Preschool $94.71 35.3 $2.68 26%
Virgie Partlow Emerging Learners $71.83 10.9 $6.57 20%
Addilyn Stewart Preschool $113.66 41.4 $2.75 20%
Elliana Lawson Emerging Learners
Little Explorers $27.70 8.6 $3.22 18%
Georgiana Alibaruho Pre-Kindergarten B $117.43 32.0 $3.67 17%
Graham Wells [$] Emerging Learners
Preparatory Preschool B $60.73 38.9 $1.56 17%
Grayson Getler Pre-Kindergarten B $110.44 34.7 $3.18 17%
Unused Service
Hazel Behm Preparatory Preschool A $90.34 36.1 $2.50 14%
Xavier Reynolds [$] Pre-Kindergarten B $133.72 34.2 $3.91 14%
Penelope Parker Pre-Kindergarten B $18.69 2.6 $7.17 13%
David Guyette [$] Little Explorers $134.54 17.4 $7.74 12%
Christina Degan [E] Pre-Kindergarten A
Unused Service $28.98 22.8 $1.27 8%
Ridley Anderson Little Explorers $16.44 33.6 $0.49 4%
Luke Arey Emerging Learners $5.49 15.0 $0.37 3%
Ellis Moore [$] Little Explorers $-1.36 16.0 $-0.09 0%
Emily Tester Kid [E] Preschool $-30.98 7.1 $-4.36 0%
Ezra Northcutt Little Explorers
Total Counts and Averages 81 85 77 79 82 82 82 78 82 83 83 83 82 82 $146.72 80.9 $8.21
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 $21.76/Hr used where rate was unknown

Weekly LAMP of Children [006-06-05]
from Sun Dec 07 2025 to Sat Feb 07 2026
Center Location: CLC-LG
Week -9 -8 -7 -6 -5 -4 -3 -2 -1 Average
Week Begins 12/7 12/14 12/21 12/28 1/4 1/11 1/18 1/25 2/1
LAMP LAMP LAMP LAMP LAMP LAMP LAMP LAMP LAMP LAMP Hrs Per Hr Rank
Person
William Fredrick [$] $133.54 $152.77 $327.00 $327.00 $327.00 $234.92 $218.15 $327.00 $233.54 $253.44 25.0 $10.15 97%
Elias Wray-Ferguson $238.65 $133.64 $308.12 $313.95 $285.98 $185.25 $195.88 $237.35 20.8 $11.41 96%
Landon Segrest [$] $276.42 $191.53 $168.88 $202.04 $235.63 $232.85 $254.53 $247.58 $238.57 $227.56 14.2 $16.04 96%
Aiden Akosah $184.23 $329.00 $329.00 $329.00 $218.84 $152.80 $135.48 $329.00 $226.68 $248.23 26.0 $9.55 94%
Charlotte Wilhoit $233.82 $236.31 $329.00 $238.28 $161.41 $223.28 $205.01 $329.00 $157.56 $234.85 23.5 $10.01 94%
Kody Espinoza-Brown $195.18 $188.82 $270.00 $245.00 $196.81 $181.49 $169.91 $270.00 $168.39 $209.51 13.9 $15.03 92%
Kylus Howard [$] $281.50 $196.51 $174.36 $231.06 $174.58 $218.82 $154.87 $276.89 $190.53 $211.01 19.4 $10.85 91%
Willow Cavallaro [$] $78.97 $165.08 $185.67 $289.00 $239.73 $179.15 $314.00 $314.00 $209.74 $219.48 24.2 $9.08 91%
Kylen Kelly $327.00 $168.95 $247.97 30.6 $8.11 90%
Emeri Caldwell $161.93 $180.68 $188.81 $178.22 $253.00 $192.53 9.8 $19.57 90%
Gianna James [E, $] $142.93 $198.58 $209.48 $129.68 $174.67 $202.46 $305.00 $158.15 $190.12 16.6 $11.48 87%
Baylor Williams $140.99 $160.74 $152.73 $209.63 $212.59 $224.39 $234.06 $327.00 $207.77 23.3 $8.91 87%
Wyatt Scott $183.00 $327.00 $327.00 $327.00 $191.54 $167.36 $70.23 $164.00 $85.71 $204.76 24.1 $8.48 85%
Riley Byfield [$] $172.37 $266.77 $138.55 $192.56 22.4 $8.60 84%
Harper Williams $125.04 $126.48 $132.32 $289.00 $185.51 $188.61 $240.85 $289.00 $197.10 23.9 $8.24 84%
Penelope Fletcher [$] $157.56 $160.89 $304.00 $304.00 $159.19 $180.95 $155.55 $304.00 $179.75 $211.76 30.3 $6.98 81%
McKenzie Boone $182.12 $155.84 $327.00 $327.00 $172.03 $158.98 $155.80 $304.00 $177.86 $217.85 31.3 $6.96 81%
Lydia Pittman $163.05 $149.05 $154.69 $181.45 $175.57 $172.20 $157.61 $265.61 $194.09 $179.26 23.7 $7.57 77%
Breeze Douglass [$] $100.83 $175.62 $42.06 $216.17 $169.97 $184.99 $190.58 $289.00 $158.19 $169.71 23.6 $7.18 74%
Liam Delgado $92.18 $137.76 $209.25 $240.89 $170.02 24.5 $6.95 73%
Mia Boone $158.68 $121.31 $289.00 $289.00 $145.22 $127.53 $139.12 $289.00 $153.88 $190.30 31.3 $6.08 71%
Parker Byfield [$] $257.13 $171.97 $415.00 $46.85 $107.71 $117.54 $180.51 $184.72 $137.42 $179.87 28.8 $6.25 70%
Tatum Cary $103.65 $104.70 $245.00 $174.50 $108.87 $123.49 $153.81 $245.00 $116.17 $152.80 19.5 $7.83 69%
Evelyn Cordner $125.44 $267.52 $89.97 $124.84 $195.44 $147.00 $203.81 $215.20 $124.63 $165.98 25.1 $6.62 69%
Rhett Potter $125.98 $134.14 $114.57 $120.68 $105.35 $143.95 $142.85 $158.00 $79.98 $125.06 6.3 $19.87 68%
Ace Reyes $20.58 $216.75 $327.00 $327.00 $128.92 $61.35 $15.20 $164.00 $73.39 $148.24 19.1 $7.76 67%
Callum Sutton $173.93 $119.94 $159.20 $289.00 $144.79 $120.37 $84.89 $289.00 $148.10 $169.91 30.8 $5.51 66%
Hendrix Harris $155.94 $131.07 $163.29 $117.92 $158.21 $188.98 $152.03 $219.80 $128.28 $157.28 24.2 $6.51 63%
David Guyette [$] $83.30 $64.41 $190.76 $243.27 $90.99 $134.54 17.4 $7.74 63%
Dorah Bosch $18.47 $126.83 $129.92 $148.42 $169.39 $196.98 $131.66 16.8 $7.84 63%
Elizabeth Nall $143.63 $121.34 $120.13 $98.77 $134.27 $124.28 $123.92 $171.60 $124.35 $129.14 16.3 $7.91 62%
Liam Byfield [$] $200.07 $140.08 $158.37 $132.10 $136.72 $134.40 $168.50 $215.49 $143.23 $158.77 27.9 $5.70 62%
Isla Caruso $270.15 $138.85 $157.07 $81.23 $137.41 $158.83 $109.04 $220.91 $143.09 $157.40 27.2 $5.78 61%
Reese Potter $118.56 $117.91 $245.82 $252.74 $112.36 $109.16 $91.13 $289.00 $93.28 $158.88 30.4 $5.23 61%
Graham Ellis $113.46 $119.12 $289.00 $289.00 $106.06 $113.09 $78.89 $289.00 $116.24 $168.21 39.1 $4.30 59%
Denver Bruce $77.01 $82.21 $91.36 $94.02 $161.92 $126.57 $167.34 $182.70 $121.33 $122.72 14.8 $8.31 59%
Alice Kassner $135.43 $71.04 $389.00 $150.61 $47.55 $108.51 $72.01 $364.00 $145.43 $164.84 37.0 $4.46 59%
Rowan Indelicato $101.45 $103.34 $209.39 $289.00 $93.90 $123.47 $69.07 $289.00 $171.54 $161.13 35.5 $4.53 59%
Rylan Spencer $101.33 $119.33 $105.87 $121.14 $129.66 $132.69 $165.17 $141.05 $135.12 $127.93 17.1 $7.47 58%
Samuel Guyette [$] $121.51 $122.45 $106.39 $72.83 $126.98 $135.59 $160.91 $183.98 $122.78 $128.16 18.3 $7.01 57%
Rowan Bell $152.05 $189.24 $304.00 $67.78 $133.97 $130.00 $101.37 $198.92 $123.89 $155.69 31.5 $4.95 57%
Zachary Duay [$] $119.49 $102.90 $169.18 $169.79 $102.79 $99.41 $154.83 $169.45 $82.17 $130.00 19.3 $6.75 57%
Jackson Kutner $93.90 $105.05 $81.80 $162.52 $81.40 $209.50 $186.50 $289.00 $152.18 $151.32 28.5 $5.31 56%
Quinn Moore $109.36 $195.47 $314.00 $145.88 $133.08 $112.40 $83.28 $202.93 $93.54 $154.44 31.5 $4.91 56%
Olivia Cortese $129.37 $80.42 $94.75 $164.00 $94.89 $95.99 $66.14 $112.72 $127.60 $107.32 11.2 $9.54 53%
Harper Upchurch $63.30 $75.39 $152.00 $152.00 $116.68 $83.65 $50.63 $304.00 $162.49 $128.90 19.8 $6.50 53%
Joseph Caruso $254.53 $125.64 $145.28 $69.42 $113.43 $132.86 $93.52 $205.88 $118.39 $139.88 27.2 $5.14 52%
Tommi Reese $55.28 $155.85 $222.75 $51.84 $238.04 $91.33 $76.74 $327.00 $112.68 $147.95 30.4 $4.87 52%
Sigrid Larson $96.95 $101.59 $98.93 $106.24 $105.10 $105.77 $78.29 $115.60 $132.09 $104.51 10.6 $9.84 52%
Carter Mogilefsky $110.67 $100.50 $132.75 $289.00 $85.39 $119.69 $73.17 $184.15 $166.31 $140.18 31.8 $4.41 50%
Kenna Camarillo [$] $120.26 $118.32 $304.00 $304.00 $126.68 $73.57 $48.03 $187.33 $62.72 $149.43 39.8 $3.76 49%
Elizabeth Strang $90.51 $79.48 $64.46 $111.12 $102.39 $121.60 $112.47 $187.00 $104.22 $108.14 14.1 $7.64 48%
Dean Wayson $100.65 $110.94 $145.28 $29.77 $102.08 $106.79 $217.00 $168.05 $100.89 $120.16 20.1 $5.98 46%
Xavier Reynolds [$] $133.72 $133.72 34.2 $3.91 46%
William Allen $81.96 $86.94 $58.22 $289.00 $117.84 $104.47 $71.75 $289.00 $115.71 $134.99 38.6 $3.50 44%
Nolan O'Meara $109.14 $119.67 $46.07 $108.90 $80.09 $110.11 $145.98 $168.50 $103.15 $110.18 18.5 $5.97 42%
Brantley Beau Zimmermann $89.90 $81.28 $157.04 $116.35 $138.30 $135.61 $89.12 $247.99 $73.87 $125.50 32.1 $3.90 41%
Lilly Walder $76.66 $42.79 $111.59 $77.01 8.6 $8.94 41%
Everly Hinojosa $97.63 $148.76 $116.40 $121.30 $135.95 $99.87 $64.18 $271.37 $52.24 $123.08 32.7 $3.77 39%
Colette Cheeseman $23.09 $25.11 $44.40 $17.41 $17.87 $15.14 $16.54 $22.79 2.3 $10.00 39%
Cameron Cornwell $160.33 $127.72 $70.30 $39.13 $129.84 $128.02 $96.10 $214.91 $121.02 $120.82 32.7 $3.70 37%
Elijah Jackson $40.57 $42.15 $86.38 $128.30 $94.13 $29.25 $145.53 $80.90 11.1 $7.28 37%
Grayson Payne $80.37 $89.06 $90.24 $99.09 $93.55 $87.67 $66.82 $112.08 $77.88 $88.53 12.7 $6.98 37%
Liam Rudnick [$] $148.00 $99.58 $75.20 $55.24 $148.76 $106.34 $44.54 $233.96 $140.62 $116.92 29.4 $3.98 36%
Georgiana Alibaruho $101.99 $112.44 $154.23 $84.98 $97.65 $105.13 $90.61 $200.53 $109.30 $117.43 32.0 $3.67 35%
Owen Deem van der Werf $95.87 $100.09 $151.15 $38.24 $193.05 $103.11 $85.74 $188.31 $99.67 $117.25 32.4 $3.62 34%
Alaina Otte $78.68 $80.19 $75.86 $84.09 $122.98 $76.36 $94.63 $214.93 $114.55 $104.70 20.9 $5.01 34%
Jaizen Mack $60.98 $72.81 $122.25 $289.00 $73.29 $63.24 $46.40 $177.05 $154.95 $117.77 36.9 $3.19 34%
Hudson Pride $83.39 $80.01 $85.31 $65.23 $81.57 $88.89 $52.32 $105.65 $85.40 $80.86 12.3 $6.59 32%
Camila Chaidez $69.65 $80.21 $65.95 $81.93 $85.16 $132.26 $37.89 $101.31 $81.80 12.7 $6.45 31%
Virgie Partlow $94.41 $49.25 $71.83 10.9 $6.57 29%
Penelope Parker $18.69 $18.69 2.6 $7.17 29%
Maya Fino $98.41 $109.31 $140.42 $49.67 $109.87 $107.65 $73.70 $187.93 $105.09 $109.12 33.7 $3.24 29%
Scarlett Santiago $60.28 $41.10 $50.69 7.5 $6.74 29%
Aleksandar Ilic $114.31 $109.72 $65.73 $52.03 $115.46 $115.60 $109.99 $203.42 $104.62 $110.10 35.0 $3.15 29%
Miles Isaac $108.64 $145.61 $21.13 $85.11 $123.95 $113.07 $73.87 $214.37 $98.76 $109.39 34.6 $3.16 28%
Addilyn Stewart $111.22 $116.11 $113.66 41.4 $2.75 28%
Valeera Thomas $61.21 $66.48 $61.31 $72.96 $79.38 $91.79 $54.78 $152.00 $68.31 $78.69 14.2 $5.52 27%
Grayson Getler $78.69 $98.01 $289.00 $25.71 $81.22 $90.00 $110.44 41.7 $2.65 26%
Rodrigo Velez-Acosta $68.53 $72.33 $-7.73 $86.52 $71.73 $128.00 $44.60 $60.96 $217.02 $82.44 18.2 $4.54 26%
Maddox Wigginton $114.28 $91.85 $127.87 $1.53 $86.30 $83.41 $68.80 $289.00 $79.61 $104.74 35.6 $2.94 24%
Adrijan Ilic $72.70 $47.71 $10.18 $267.74 $-58.47 $27.73 $120.89 $364.00 $84.65 $104.12 34.1 $3.06 23%
Charlotte Smith $68.79 $94.70 $134.96 $86.42 $89.53 $79.28 $49.89 $200.15 $66.98 $96.75 31.6 $3.06 21%
Luke Rudnick [$] $87.10 $78.18 $94.23 $-7.16 $136.82 $73.22 $16.95 $327.00 $88.04 $99.38 35.1 $2.83 20%
Maverick Smith [$] $104.93 $107.30 $27.88 $35.63 $113.54 $98.68 $80.22 $207.25 $93.73 $96.57 34.1 $2.83 19%
Emma Smith $70.61 $70.61 17.6 $4.02 19%
Iliza Reynolds [$] $100.73 $100.73 42.7 $2.36 18%
Madelyn Lankford $100.49 $188.90 $-47.86 $21.61 $117.50 $105.93 $97.37 $192.13 $76.26 $94.71 35.3 $2.68 17%
Diego Quintana Jr [$] $41.81 $68.11 $127.72 $440.00 $-79.46 $-27.17 $-13.40 $230.70 $44.51 $92.53 34.0 $2.72 17%
Hazel Behm $98.67 $112.57 $-13.24 $33.91 $90.38 $115.93 $82.13 $195.49 $97.20 $90.34 36.1 $2.50 15%
Elliana Lawson $35.36 $26.98 $20.75 $27.70 8.6 $3.22 12%
Graham Wells [$] $107.33 $101.86 $-94.57 $-4.90 $71.40 $76.15 $77.13 $185.02 $27.16 $60.73 38.9 $1.56 8%
Christina Degan [E] $34.20 $-50.37 $104.80 $144.50 $-2.48 $-38.92 $-20.23 $144.50 $-55.17 $28.98 29.3 $0.99 6%
Ridley Anderson $69.35 $91.58 $-115.15 $-157.45 $-23.59 $23.87 $-10.63 $254.57 $15.39 $16.44 33.6 $0.49 4%
Luke Arey $-54.95 $29.83 $41.60 $5.49 15.0 $0.37 3%
Ellis Moore [$] $-1.36 $-1.36 16.0 $-0.09 2%
Emily Tester Kid [E] $-30.98 $-30.98 7.1 $-4.36 1%
Collin Northcutt $158.00 $158.00 $158.00
Total Counts and Averages $10116.75 $10642.45 $11955.63 $12121.49 $10236.38 $10149.72 $9478.54 $17956.57 $9821.18 $11386.52
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 $21.76/Hr used where rate was unknown

Week	-9	-8	-7	-6	-5	-4	-3	-2	-1	Average
William Fredrick [$]	$133.54	$152.77	$327.00	$327.00	$327.00	$234.92	$218.15	$327.00	$233.54	$253.44	25.0	$10.15	97%
Elias Wray-Ferguson	$238.65	$133.64	$308.12	$313.95	$285.98	$185.25	$195.88			$237.35	20.8	$11.41	96%
Landon Segrest [$]	$276.42	$191.53	$168.88	$202.04	$235.63	$232.85	$254.53	$247.58	$238.57	$227.56	14.2	$16.04	96%
Aiden Akosah	$184.23	$329.00	$329.00	$329.00	$218.84	$152.80	$135.48	$329.00	$226.68	$248.23	26.0	$9.55	94%
Charlotte Wilhoit	$233.82	$236.31	$329.00	$238.28	$161.41	$223.28	$205.01	$329.00	$157.56	$234.85	23.5	$10.01	94%
Kody Espinoza-Brown	$195.18	$188.82	$270.00	$245.00	$196.81	$181.49	$169.91	$270.00	$168.39	$209.51	13.9	$15.03	92%
Kylus Howard [$]	$281.50	$196.51	$174.36	$231.06	$174.58	$218.82	$154.87	$276.89	$190.53	$211.01	19.4	$10.85	91%
Willow Cavallaro [$]	$78.97	$165.08	$185.67	$289.00	$239.73	$179.15	$314.00	$314.00	$209.74	$219.48	24.2	$9.08	91%
Kylen Kelly	$327.00	$168.95								$247.97	30.6	$8.11	90%
Emeri Caldwell		$161.93	$180.68	$188.81	$178.22	$253.00				$192.53	9.8	$19.57	90%
Gianna James [E, $]		$142.93	$198.58	$209.48	$129.68	$174.67	$202.46	$305.00	$158.15	$190.12	16.6	$11.48	87%
Baylor Williams	$140.99	$160.74	$152.73	$209.63	$212.59	$224.39	$234.06	$327.00		$207.77	23.3	$8.91	87%
Wyatt Scott	$183.00	$327.00	$327.00	$327.00	$191.54	$167.36	$70.23	$164.00	$85.71	$204.76	24.1	$8.48	85%
Riley Byfield [$]							$172.37	$266.77	$138.55	$192.56	22.4	$8.60	84%
Harper Williams	$125.04	$126.48	$132.32	$289.00	$185.51	$188.61	$240.85	$289.00		$197.10	23.9	$8.24	84%
Penelope Fletcher [$]	$157.56	$160.89	$304.00	$304.00	$159.19	$180.95	$155.55	$304.00	$179.75	$211.76	30.3	$6.98	81%
McKenzie Boone	$182.12	$155.84	$327.00	$327.00	$172.03	$158.98	$155.80	$304.00	$177.86	$217.85	31.3	$6.96	81%
Lydia Pittman	$163.05	$149.05	$154.69	$181.45	$175.57	$172.20	$157.61	$265.61	$194.09	$179.26	23.7	$7.57	77%
Breeze Douglass [$]	$100.83	$175.62	$42.06	$216.17	$169.97	$184.99	$190.58	$289.00	$158.19	$169.71	23.6	$7.18	74%
Liam Delgado						$92.18	$137.76	$209.25	$240.89	$170.02	24.5	$6.95	73%
Mia Boone	$158.68	$121.31	$289.00	$289.00	$145.22	$127.53	$139.12	$289.00	$153.88	$190.30	31.3	$6.08	71%
Parker Byfield [$]	$257.13	$171.97	$415.00	$46.85	$107.71	$117.54	$180.51	$184.72	$137.42	$179.87	28.8	$6.25	70%
Tatum Cary	$103.65	$104.70	$245.00	$174.50	$108.87	$123.49	$153.81	$245.00	$116.17	$152.80	19.5	$7.83	69%
Evelyn Cordner	$125.44	$267.52	$89.97	$124.84	$195.44	$147.00	$203.81	$215.20	$124.63	$165.98	25.1	$6.62	69%
Rhett Potter	$125.98	$134.14	$114.57	$120.68	$105.35	$143.95	$142.85	$158.00	$79.98	$125.06	6.3	$19.87	68%
Ace Reyes	$20.58	$216.75	$327.00	$327.00	$128.92	$61.35	$15.20	$164.00	$73.39	$148.24	19.1	$7.76	67%
Callum Sutton	$173.93	$119.94	$159.20	$289.00	$144.79	$120.37	$84.89	$289.00	$148.10	$169.91	30.8	$5.51	66%
Hendrix Harris	$155.94	$131.07	$163.29	$117.92	$158.21	$188.98	$152.03	$219.80	$128.28	$157.28	24.2	$6.51	63%
David Guyette [$]					$83.30	$64.41	$190.76	$243.27	$90.99	$134.54	17.4	$7.74	63%
Dorah Bosch				$18.47	$126.83	$129.92	$148.42	$169.39	$196.98	$131.66	16.8	$7.84	63%
Elizabeth Nall	$143.63	$121.34	$120.13	$98.77	$134.27	$124.28	$123.92	$171.60	$124.35	$129.14	16.3	$7.91	62%
Liam Byfield [$]	$200.07	$140.08	$158.37	$132.10	$136.72	$134.40	$168.50	$215.49	$143.23	$158.77	27.9	$5.70	62%
Isla Caruso	$270.15	$138.85	$157.07	$81.23	$137.41	$158.83	$109.04	$220.91	$143.09	$157.40	27.2	$5.78	61%
Reese Potter	$118.56	$117.91	$245.82	$252.74	$112.36	$109.16	$91.13	$289.00	$93.28	$158.88	30.4	$5.23	61%
Graham Ellis	$113.46	$119.12	$289.00	$289.00	$106.06	$113.09	$78.89	$289.00	$116.24	$168.21	39.1	$4.30	59%
Denver Bruce	$77.01	$82.21	$91.36	$94.02	$161.92	$126.57	$167.34	$182.70	$121.33	$122.72	14.8	$8.31	59%
Alice Kassner	$135.43	$71.04	$389.00	$150.61	$47.55	$108.51	$72.01	$364.00	$145.43	$164.84	37.0	$4.46	59%
Rowan Indelicato	$101.45	$103.34	$209.39	$289.00	$93.90	$123.47	$69.07	$289.00	$171.54	$161.13	35.5	$4.53	59%
Rylan Spencer	$101.33	$119.33	$105.87	$121.14	$129.66	$132.69	$165.17	$141.05	$135.12	$127.93	17.1	$7.47	58%
Samuel Guyette [$]	$121.51	$122.45	$106.39	$72.83	$126.98	$135.59	$160.91	$183.98	$122.78	$128.16	18.3	$7.01	57%
Rowan Bell	$152.05	$189.24	$304.00	$67.78	$133.97	$130.00	$101.37	$198.92	$123.89	$155.69	31.5	$4.95	57%
Zachary Duay [$]	$119.49	$102.90	$169.18	$169.79	$102.79	$99.41	$154.83	$169.45	$82.17	$130.00	19.3	$6.75	57%
Jackson Kutner	$93.90	$105.05	$81.80	$162.52	$81.40	$209.50	$186.50	$289.00	$152.18	$151.32	28.5	$5.31	56%
Quinn Moore	$109.36	$195.47	$314.00	$145.88	$133.08	$112.40	$83.28	$202.93	$93.54	$154.44	31.5	$4.91	56%
Olivia Cortese	$129.37	$80.42	$94.75	$164.00	$94.89	$95.99	$66.14	$112.72	$127.60	$107.32	11.2	$9.54	53%
Harper Upchurch	$63.30	$75.39	$152.00	$152.00	$116.68	$83.65	$50.63	$304.00	$162.49	$128.90	19.8	$6.50	53%
Joseph Caruso	$254.53	$125.64	$145.28	$69.42	$113.43	$132.86	$93.52	$205.88	$118.39	$139.88	27.2	$5.14	52%
Tommi Reese	$55.28	$155.85	$222.75	$51.84	$238.04	$91.33	$76.74	$327.00	$112.68	$147.95	30.4	$4.87	52%
Sigrid Larson	$96.95	$101.59	$98.93	$106.24	$105.10	$105.77	$78.29	$115.60	$132.09	$104.51	10.6	$9.84	52%
Carter Mogilefsky	$110.67	$100.50	$132.75	$289.00	$85.39	$119.69	$73.17	$184.15	$166.31	$140.18	31.8	$4.41	50%
Kenna Camarillo [$]	$120.26	$118.32	$304.00	$304.00	$126.68	$73.57	$48.03	$187.33	$62.72	$149.43	39.8	$3.76	49%
Elizabeth Strang	$90.51	$79.48	$64.46	$111.12	$102.39	$121.60	$112.47	$187.00	$104.22	$108.14	14.1	$7.64	48%
Dean Wayson	$100.65	$110.94	$145.28	$29.77	$102.08	$106.79	$217.00	$168.05	$100.89	$120.16	20.1	$5.98	46%
Xavier Reynolds [$]									$133.72	$133.72	34.2	$3.91	46%
William Allen	$81.96	$86.94	$58.22	$289.00	$117.84	$104.47	$71.75	$289.00	$115.71	$134.99	38.6	$3.50	44%
Nolan O'Meara	$109.14	$119.67	$46.07	$108.90	$80.09	$110.11	$145.98	$168.50	$103.15	$110.18	18.5	$5.97	42%
Brantley Beau Zimmermann	$89.90	$81.28	$157.04	$116.35	$138.30	$135.61	$89.12	$247.99	$73.87	$125.50	32.1	$3.90	41%
Lilly Walder		$76.66			$42.79		$111.59			$77.01	8.6	$8.94	41%
Everly Hinojosa	$97.63	$148.76	$116.40	$121.30	$135.95	$99.87	$64.18	$271.37	$52.24	$123.08	32.7	$3.77	39%
Colette Cheeseman	$23.09	$25.11		$44.40	$17.41	$17.87	$15.14		$16.54	$22.79	2.3	$10.00	39%
Cameron Cornwell	$160.33	$127.72	$70.30	$39.13	$129.84	$128.02	$96.10	$214.91	$121.02	$120.82	32.7	$3.70	37%
Elijah Jackson	$40.57	$42.15			$86.38	$128.30	$94.13	$29.25	$145.53	$80.90	11.1	$7.28	37%
Grayson Payne	$80.37	$89.06	$90.24	$99.09	$93.55	$87.67	$66.82	$112.08	$77.88	$88.53	12.7	$6.98	37%
Liam Rudnick [$]	$148.00	$99.58	$75.20	$55.24	$148.76	$106.34	$44.54	$233.96	$140.62	$116.92	29.4	$3.98	36%
Georgiana Alibaruho	$101.99	$112.44	$154.23	$84.98	$97.65	$105.13	$90.61	$200.53	$109.30	$117.43	32.0	$3.67	35%
Owen Deem van der Werf	$95.87	$100.09	$151.15	$38.24	$193.05	$103.11	$85.74	$188.31	$99.67	$117.25	32.4	$3.62	34%
Alaina Otte	$78.68	$80.19	$75.86	$84.09	$122.98	$76.36	$94.63	$214.93	$114.55	$104.70	20.9	$5.01	34%
Jaizen Mack	$60.98	$72.81	$122.25	$289.00	$73.29	$63.24	$46.40	$177.05	$154.95	$117.77	36.9	$3.19	34%
Hudson Pride	$83.39	$80.01	$85.31	$65.23	$81.57	$88.89	$52.32	$105.65	$85.40	$80.86	12.3	$6.59	32%
Camila Chaidez	$69.65	$80.21	$65.95	$81.93	$85.16	$132.26	$37.89	$101.31		$81.80	12.7	$6.45	31%
Virgie Partlow	$94.41	$49.25								$71.83	10.9	$6.57	29%
Penelope Parker						$18.69				$18.69	2.6	$7.17	29%
Maya Fino	$98.41	$109.31	$140.42	$49.67	$109.87	$107.65	$73.70	$187.93	$105.09	$109.12	33.7	$3.24	29%
Scarlett Santiago		$60.28					$41.10			$50.69	7.5	$6.74	29%
Aleksandar Ilic	$114.31	$109.72	$65.73	$52.03	$115.46	$115.60	$109.99	$203.42	$104.62	$110.10	35.0	$3.15	29%
Miles Isaac	$108.64	$145.61	$21.13	$85.11	$123.95	$113.07	$73.87	$214.37	$98.76	$109.39	34.6	$3.16	28%
Addilyn Stewart	$111.22	$116.11								$113.66	41.4	$2.75	28%
Valeera Thomas	$61.21	$66.48	$61.31	$72.96	$79.38	$91.79	$54.78	$152.00	$68.31	$78.69	14.2	$5.52	27%
Grayson Getler	$78.69	$98.01	$289.00	$25.71	$81.22	$90.00				$110.44	41.7	$2.65	26%
Rodrigo Velez-Acosta	$68.53	$72.33	$-7.73	$86.52	$71.73	$128.00	$44.60	$60.96	$217.02	$82.44	18.2	$4.54	26%
Maddox Wigginton	$114.28	$91.85	$127.87	$1.53	$86.30	$83.41	$68.80	$289.00	$79.61	$104.74	35.6	$2.94	24%
Adrijan Ilic	$72.70	$47.71	$10.18	$267.74	$-58.47	$27.73	$120.89	$364.00	$84.65	$104.12	34.1	$3.06	23%
Charlotte Smith	$68.79	$94.70	$134.96	$86.42	$89.53	$79.28	$49.89	$200.15	$66.98	$96.75	31.6	$3.06	21%
Luke Rudnick [$]	$87.10	$78.18	$94.23	$-7.16	$136.82	$73.22	$16.95	$327.00	$88.04	$99.38	35.1	$2.83	20%
Maverick Smith [$]	$104.93	$107.30	$27.88	$35.63	$113.54	$98.68	$80.22	$207.25	$93.73	$96.57	34.1	$2.83	19%
Emma Smith									$70.61	$70.61	17.6	$4.02	19%
Iliza Reynolds [$]									$100.73	$100.73	42.7	$2.36	18%
Madelyn Lankford	$100.49	$188.90	$-47.86	$21.61	$117.50	$105.93	$97.37	$192.13	$76.26	$94.71	35.3	$2.68	17%
Diego Quintana Jr [$]	$41.81	$68.11	$127.72	$440.00	$-79.46	$-27.17	$-13.40	$230.70	$44.51	$92.53	34.0	$2.72	17%
Hazel Behm	$98.67	$112.57	$-13.24	$33.91	$90.38	$115.93	$82.13	$195.49	$97.20	$90.34	36.1	$2.50	15%
Elliana Lawson		$35.36			$26.98				$20.75	$27.70	8.6	$3.22	12%
Graham Wells [$]	$107.33	$101.86	$-94.57	$-4.90	$71.40	$76.15	$77.13	$185.02	$27.16	$60.73	38.9	$1.56	8%
Christina Degan [E]	$34.20	$-50.37	$104.80	$144.50	$-2.48	$-38.92	$-20.23	$144.50	$-55.17	$28.98	29.3	$0.99	6%
Ridley Anderson	$69.35	$91.58	$-115.15	$-157.45	$-23.59	$23.87	$-10.63	$254.57	$15.39	$16.44	33.6	$0.49	4%
Luke Arey			$-54.95	$29.83					$41.60	$5.49	15.0	$0.37	3%
Ellis Moore [$]									$-1.36	$-1.36	16.0	$-0.09	2%
Emily Tester Kid [E]									$-30.98	$-30.98	7.1	$-4.36	1%
Collin Northcutt	$158.00	$158.00								$158.00
Total Counts and Averages	$10116.75	$10642.45	$11955.63	$12121.49	$10236.38	$10149.72	$9478.54	$17956.57	$9821.18	$11386.52

Weekly LAMP of Programs [006-06-07]
from Sun Dec 07 2025 to Sat Feb 07 2026
Center Location: CLC-LG
-9 -8 -7 -6 -5 -4 -3 -2 -1 Average
12/7 12/14 12/21 12/28 1/4 1/11 1/18 1/25 2/1
LAMP LAMP LAMP LAMP LAMP LAMP LAMP LAMP LAMP LAMP Hrs Per Hr Children
Program
CLC PreK 5-Day $2829.76 $2770.99 $3688.48 $4106.87 $2922.69 $3073.01 $2816.61 $5879.39 $3413.46 $3500.14 632.9 $5.53 27
CLC Preschool 5-Day $2201.62 $2417.31 $2239.40 $1960.57 $2104.02 $1994.64 $1810.80 $3714.30 $2087.29 $2281.11 380.2 $6.00 17
CLC Preparatory Preschool 5-Day $1804.65 $2057.07 $2117.70 $2060.04 $1716.61 $1437.60 $1013.33 $2484.76 $875.25 $1729.67 277.2 $6.24 13
CLC Preparatory Preschool 3-Day $539.83 $518.87 $790.57 $662.12 $662.28 $669.91 $787.87 $1037.82 $686.48 $706.19 72.1 $9.79 5
CLC Emerging Learners 5-Day $469.95 $304.77 $848.27 $502.80 $634.29 $514.41 $655.02 $1101.02 $467.16 $610.85 102.4 $5.96 5
CLC PreK 3-Day $353.42 $471.28 $417.35 $358.58 $446.11 $473.87 $652.07 $649.20 $463.50 $476.15 67.0 $7.10 4
CLC Preparatory Preschool 2-Day $365.43 $331.89 $352.20 $441.21 $440.33 $321.37 $218.40 $552.79 $364.57 $376.46 48.5 $7.76 6
CLC Preschool 2-Day $291.10 $323.67 $378.20 $413.12 $386.32 $413.47 $221.59 $368.92 $200.39 $332.98 44.2 $7.54 4
CLC Little Explorers 5-Day $440.98 $379.37 $437.75 $597.14 $-161.53 $24.43 $148.34 $752.04 $198.45 $313.00 102.1 $3.07 5
CLC Preschool 3-Day $161.93 $180.68 $188.81 $340.15 $379.57 $167.34 $182.70 $121.33 $215.31 15.2 $14.18 2
CLC School Aged 5-Day $283.98 $292.14 $114.57 $120.68 $105.35 $143.95 $142.85 $158.00 $79.98 $160.17 6.3 $25.44 2
Hourly $158.06 $288.80 $-54.95 $92.70 $173.57 $164.86 $261.96 $29.25 $224.42 $148.74 26.6 $5.58 9
CLC PreK 2-Day $151.92 $152.34 $-7.73 $65.23 $153.31 $216.89 $96.92 $166.61 $302.42 $144.21 29.0 $4.98 2
CLC Little Explorers 3-Day $83.30 $64.41 $190.76 $243.27 $90.99 $134.54 17.4 $7.74 1
CLC Emerging Learners 2-Day $90.51 $79.48 $64.46 $111.12 $102.39 $121.60 $112.47 $187.00 $174.83 $115.99 16.3 $7.10 2
Program Day Switch, 1 day $101.33 $85.31 $86.52 $91.05 12.7 $7.14 3
CLC Little Explorers 2-Day $-1.36 $-1.36 16.0 $-0.09 1
Total Counts and Averages $10082.55 $10549.90 $11652.24 $11767.51 $10109.18 $10013.97 $9296.32 $17507.07 $9749.19 $11191.99
ABOUT THIS REPORT:
The LAMP of each program for the last 9 weeks.
The following children Christina Degan, Emily Tester Kid, Gianna James 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 $21.76/Hr used where rate was unknown

	-9	-8	-7	-6	-5	-4	-3	-2	-1	Average
CLC PreK 5-Day	$2829.76	$2770.99	$3688.48	$4106.87	$2922.69	$3073.01	$2816.61	$5879.39	$3413.46	$3500.14	632.9	$5.53	27
CLC Preschool 5-Day	$2201.62	$2417.31	$2239.40	$1960.57	$2104.02	$1994.64	$1810.80	$3714.30	$2087.29	$2281.11	380.2	$6.00	17
CLC Preparatory Preschool 5-Day	$1804.65	$2057.07	$2117.70	$2060.04	$1716.61	$1437.60	$1013.33	$2484.76	$875.25	$1729.67	277.2	$6.24	13
CLC Preparatory Preschool 3-Day	$539.83	$518.87	$790.57	$662.12	$662.28	$669.91	$787.87	$1037.82	$686.48	$706.19	72.1	$9.79	5
CLC Emerging Learners 5-Day	$469.95	$304.77	$848.27	$502.80	$634.29	$514.41	$655.02	$1101.02	$467.16	$610.85	102.4	$5.96	5
CLC PreK 3-Day	$353.42	$471.28	$417.35	$358.58	$446.11	$473.87	$652.07	$649.20	$463.50	$476.15	67.0	$7.10	4
CLC Preparatory Preschool 2-Day	$365.43	$331.89	$352.20	$441.21	$440.33	$321.37	$218.40	$552.79	$364.57	$376.46	48.5	$7.76	6
CLC Preschool 2-Day	$291.10	$323.67	$378.20	$413.12	$386.32	$413.47	$221.59	$368.92	$200.39	$332.98	44.2	$7.54	4
CLC Little Explorers 5-Day	$440.98	$379.37	$437.75	$597.14	$-161.53	$24.43	$148.34	$752.04	$198.45	$313.00	102.1	$3.07	5
CLC Preschool 3-Day		$161.93	$180.68	$188.81	$340.15	$379.57	$167.34	$182.70	$121.33	$215.31	15.2	$14.18	2
CLC School Aged 5-Day	$283.98	$292.14	$114.57	$120.68	$105.35	$143.95	$142.85	$158.00	$79.98	$160.17	6.3	$25.44	2
Hourly	$158.06	$288.80	$-54.95	$92.70	$173.57	$164.86	$261.96	$29.25	$224.42	$148.74	26.6	$5.58	9
CLC PreK 2-Day	$151.92	$152.34	$-7.73	$65.23	$153.31	$216.89	$96.92	$166.61	$302.42	$144.21	29.0	$4.98	2
CLC Little Explorers 3-Day					$83.30	$64.41	$190.76	$243.27	$90.99	$134.54	17.4	$7.74	1
CLC Emerging Learners 2-Day	$90.51	$79.48	$64.46	$111.12	$102.39	$121.60	$112.47	$187.00	$174.83	$115.99	16.3	$7.10	2
Program Day Switch, 1 day	$101.33		$85.31	$86.52						$91.05	12.7	$7.14	3
CLC Little Explorers 2-Day									$-1.36	$-1.36	16.0	$-0.09	1
Total Counts and Averages	$10082.55	$10549.90	$11652.24	$11767.51	$10109.18	$10013.97	$9296.32	$17507.07	$9749.19	$11191.99

Weekly LAMP of Home Classes [006-06-09]
from Sun Dec 07 2025 to Sat Feb 07 2026
Center Location: CLC-LG
-9 -8 -7 -6 -5 -4 -3 -2 -1 Average
12/7 12/14 12/21 12/28 1/4 1/11 1/18 1/25 2/1
LAMP LAMP LAMP LAMP LAMP LAMP LAMP LAMP LAMP LAMP Hrs Per Hr Children
Home Class
Unused Service $327.00 $656.00 $5530.00 $5847.00 $327.00 $253.00 $217.00 $6893.00 $2506.25 39
Preschool $2533.29 $2676.34 $829.86 $1567.53 $2916.87 $2662.97 $2334.95 $2352.26 $2554.55 $2269.85 444.2 $5.11 24
Pre-Kindergarten B $1535.16 $1613.46 $1793.79 $828.70 $1775.74 $1989.43 $1925.15 $4315.11 $2080.03 $1984.06 374.3 $5.30 33
Pre-Kindergarten A $1901.28 $1857.81 $1569.60 $1308.18 $1789.16 $1793.04 $1535.04 $2179.33 $1741.68 415.9 $4.19 18
Preparatory Preschool B $1242.17 $1277.39 $635.63 $1252.50 $1274.95 $1113.96 $1588.69 $1042.66 $1178.49 219.2 $5.38 18
Preparatory Preschool A $1039.60 $1007.09 $1441.81 $605.09 $1257.14 $1171.79 $920.78 $989.67 $1004.41 $1048.60 189.8 $5.52 17
Emerging Learners $779.09 $754.95 $464.43 $818.25 $736.68 $636.01 $767.50 $373.02 $600.13 $658.90 140.0 $4.70 14
Little Explorers $440.98 $414.73 $22.75 $157.14 $-51.25 $88.83 $339.09 $995.31 $288.08 $299.52 115.8 $2.59 8
School Age $283.98 $292.14 $105.35 $143.95 $142.85 $193.65 5.2 $37.41 2
Total Counts and Averages $10082.55 $10549.90 $11652.24 $11767.51 $10109.18 $10013.97 $9296.32 $17507.07 $9749.19 $11191.99
ABOUT THIS REPORT:
The LAMP of each home class for the last 9 weeks.
The following children Christina Degan, Emily Tester Kid, Gianna James 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 $21.76/Hr used where rate was unknown

	-9	-8	-7	-6	-5	-4	-3	-2	-1	Average
Unused Service	$327.00	$656.00	$5530.00	$5847.00	$327.00	$253.00	$217.00	$6893.00		$2506.25			39
Preschool	$2533.29	$2676.34	$829.86	$1567.53	$2916.87	$2662.97	$2334.95	$2352.26	$2554.55	$2269.85	444.2	$5.11	24
Pre-Kindergarten B	$1535.16	$1613.46	$1793.79	$828.70	$1775.74	$1989.43	$1925.15	$4315.11	$2080.03	$1984.06	374.3	$5.30	33
Pre-Kindergarten A	$1901.28	$1857.81	$1569.60	$1308.18	$1789.16	$1793.04	$1535.04		$2179.33	$1741.68	415.9	$4.19	18
Preparatory Preschool B	$1242.17	$1277.39		$635.63	$1252.50	$1274.95	$1113.96	$1588.69	$1042.66	$1178.49	219.2	$5.38	18
Preparatory Preschool A	$1039.60	$1007.09	$1441.81	$605.09	$1257.14	$1171.79	$920.78	$989.67	$1004.41	$1048.60	189.8	$5.52	17
Emerging Learners	$779.09	$754.95	$464.43	$818.25	$736.68	$636.01	$767.50	$373.02	$600.13	$658.90	140.0	$4.70	14
Little Explorers	$440.98	$414.73	$22.75	$157.14	$-51.25	$88.83	$339.09	$995.31	$288.08	$299.52	115.8	$2.59	8
School Age	$283.98	$292.14			$105.35	$143.95	$142.85			$193.65	5.2	$37.41	2
Total Counts and Averages	$10082.55	$10549.90	$11652.24	$11767.51	$10109.18	$10013.97	$9296.32	$17507.07	$9749.19	$11191.99

Weekly FTE of Children Enrolled [006-08-01]
from Sun Dec 07 2025 to Sat Mar 14 2026
Center Location: CLC-LG
Week -9 -8 -7 -6 -5 -4 -3 -2 -1 0 1 2 3 4 Average
Week Begins 12/7 12/14 12/21 12/28 1/4 1/11 1/18 1/25 2/1 2/8 2/15 2/22 3/1 3/8
Enrolled Enrolled Enrolled Enrolled Enrolled Enrolled Enrolled Enrolled Enrolled Enrolled Enrolled Enrolled Enrolled Enrolled LAMP Enrolled Hrs Per Hr Rank
Person
William Fredrick [$] 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 $253.44 1.00 25.0 $10.15 97%
Elias Wray-Ferguson 1.00 1.00 1.00 1.00 1.00 1.00 1.00 $237.35 1.00 20.8 $11.41 96%
Landon Segrest [$] 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 $227.56 1.00 14.2 $16.04 96%
Aiden Akosah 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 $248.23 1.00 26.0 $9.55 94%
Charlotte Wilhoit 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 $234.85 1.00 23.5 $10.01 94%
Kody Espinoza-Brown 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 $209.51 0.60 13.9 $15.03 92%
Kylus Howard [$] 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 $211.01 1.00 19.4 $10.85 91%
Willow Cavallaro [$] 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 $219.48 1.00 24.2 $9.08 91%
Kylen Kelly 1.00 1.00 $247.97 1.00 30.6 $8.11 90%
Emeri Caldwell 0.60 0.60 0.60 0.60 0.60 $192.53 0.60 9.8 $19.57 90%
Gianna James [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 $190.12 1.00 16.6 $11.48 87%
Baylor Williams 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 $207.77 1.00 23.3 $8.91 87%
Wyatt Scott 1.00 1.00 1.00 1.00 1.00 1.00 0.40 0.40 0.40 0.40 0.40 0.40 0.40 0.40 $204.76 0.80 24.1 $8.48 85%
Riley Byfield [$] 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 $192.56 1.00 22.4 $8.60 84%
Harper Williams 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 $197.10 1.00 23.9 $8.24 84%
Penelope Fletcher [$] 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 $211.76 1.00 30.3 $6.98 81%
McKenzie Boone 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 $217.85 1.00 31.3 $6.96 81%
Lydia Pittman 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 $179.26 1.00 23.7 $7.57 77%
Breeze Douglass [$] 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 $169.71 1.00 23.6 $7.18 74%
Liam Delgado 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 $170.02 1.00 24.5 $6.95 73%
Mia Boone 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 $190.30 1.00 31.3 $6.08 71%
Parker Byfield [$] 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 $179.87 1.00 28.8 $6.25 70%
Tatum Cary 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 $152.80 0.60 19.5 $7.83 69%
Evelyn Cordner 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 $165.98 1.00 25.1 $6.62 69%
Rhett Potter 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 $125.06 1.00 6.3 $19.87 68%
Ace Reyes 1.00 1.00 1.00 1.00 0.40 0.40 0.40 0.40 0.40 0.40 0.40 0.40 0.40 0.40 $148.24 0.67 19.1 $7.76 67%
Callum Sutton 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 $169.91 1.00 30.8 $5.51 66%
Hendrix Harris 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 $157.28 1.00 24.2 $6.51 63%
David Guyette [$] 0.60 0.60 0.60 0.60 0.60 0.60 0.60 0.60 0.60 0.60 $134.54 0.60 17.4 $7.74 63%
Dorah Bosch 0.60 0.60 0.60 0.60 0.60 0.60 0.60 0.60 0.60 0.60 $131.66 0.60 16.8 $7.84 63%
Elizabeth Nall 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 $129.14 0.60 16.3 $7.91 62%
Liam Byfield [$] 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 $158.77 1.00 27.9 $5.70 62%
Isla Caruso 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 $157.40 1.00 27.2 $5.78 61%
Reese Potter 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 $158.88 1.00 30.4 $5.23 61%
Graham Ellis 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 $168.21 1.00 39.1 $4.30 59%
Denver Bruce 0.40 0.40 0.40 0.40 0.60 0.60 0.60 0.60 0.60 0.60 0.60 0.60 0.60 0.60 $122.72 0.51 14.8 $8.31 59%
Alice Kassner 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 $164.84 1.00 37.0 $4.46 59%
Rowan Indelicato 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 $161.13 1.00 35.5 $4.53 59%
Rylan Spencer 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 $127.93 0.60 17.1 $7.47 58%
Samuel Guyette [$] 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 $128.16 0.60 18.3 $7.01 57%
Rowan Bell 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 $155.69 1.00 31.5 $4.95 57%
Zachary Duay [$] 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 $130.00 0.60 19.3 $6.75 57%
Jackson Kutner 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 $151.32 1.00 28.5 $5.31 56%
Quinn Moore 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 $154.44 1.00 31.5 $4.91 56%
Olivia Cortese 0.40 0.40 0.40 0.40 0.40 0.40 0.40 0.40 0.40 0.40 0.40 0.40 0.40 0.40 $107.32 0.40 11.2 $9.54 53%
Harper Upchurch 0.40 0.40 0.40 0.40 0.40 0.40 0.40 1.00 1.00 1.00 1.00 1.00 1.00 1.00 $128.90 0.53 19.8 $6.50 53%
Joseph Caruso 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 $139.88 1.00 27.2 $5.14 52%
Tommi Reese 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 $147.95 1.00 30.4 $4.87 52%
Sigrid Larson 0.40 0.40 0.40 0.40 0.40 0.40 0.40 0.40 0.40 0.40 0.40 0.40 0.40 0.40 $104.51 0.40 10.6 $9.84 52%
Carter Mogilefsky 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 $140.18 1.00 31.8 $4.41 50%
Kenna Camarillo [$] 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 $149.43 1.00 39.8 $3.76 49%
Elizabeth Strang 0.40 0.40 0.40 0.40 0.40 0.40 0.40 0.40 0.40 0.40 0.40 0.40 0.40 0.40 $108.14 0.40 14.1 $7.64 48%
Dean Wayson 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 $120.16 0.60 20.1 $5.98 46%
Xavier Reynolds [$] 1.00 1.00 1.00 1.00 1.00 1.00 $133.72 1.00 34.2 $3.91 46%
William Allen 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 $134.99 1.00 38.6 $3.50 44%
Nolan O'Meara 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 $110.18 0.60 18.5 $5.97 42%
Brantley Beau Zimmermann 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 $125.50 1.00 32.1 $3.90 41%
Lilly Walder $77.01 8.6 $8.94 41%
Everly Hinojosa 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 $123.08 1.00 32.7 $3.77 39%
Colette Cheeseman $22.79 2.3 $10.00 39%
Cameron Cornwell 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 $120.82 1.00 32.7 $3.70 37%
Elijah Jackson $80.90 11.1 $7.28 37%
Grayson Payne 0.40 0.40 0.40 0.40 0.40 0.40 0.40 0.40 0.40 0.40 0.40 0.40 0.40 0.40 $88.53 0.40 12.7 $6.98 37%
Liam Rudnick [$] 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 $116.92 1.00 29.4 $3.98 36%
Georgiana Alibaruho 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 $117.43 1.00 32.0 $3.67 35%
Owen Deem van der Werf 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 $117.25 1.00 32.4 $3.62 34%
Alaina Otte 0.40 0.40 0.40 0.40 0.40 0.40 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 $104.70 0.60 20.9 $5.01 34%
Jaizen Mack 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 $117.77 1.00 36.9 $3.19 34%
Hudson Pride 0.40 0.40 0.40 0.40 0.40 0.40 0.40 0.40 0.40 0.40 0.40 0.40 0.40 $80.86 0.40 12.3 $6.59 32%
Camila Chaidez 0.40 0.40 0.40 0.40 0.40 0.40 0.40 0.40 $81.80 0.40 12.7 $6.45 31%
Virgie Partlow $71.83 10.9 $6.57 29%
Penelope Parker $18.69 2.6 $7.17 29%
Maya Fino 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 $109.12 1.00 33.7 $3.24 29%
Scarlett Santiago $50.69 7.5 $6.74 29%
Aleksandar Ilic 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 $110.10 1.00 35.0 $3.15 29%
Miles Isaac 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 $109.39 1.00 34.6 $3.16 28%
Addilyn Stewart 1.00 1.00 $113.66 1.00 41.4 $2.75 28%
Valeera Thomas 0.40 0.40 0.40 0.40 0.40 0.40 0.40 0.40 0.40 0.40 0.40 0.40 0.40 0.40 $78.69 0.40 14.2 $5.52 27%
Grayson Getler 1.00 1.00 1.00 1.00 1.00 1.00 $110.44 1.00 41.7 $2.65 26%
Rodrigo Velez-Acosta 0.40 0.40 0.40 0.40 0.40 0.40 0.40 0.40 0.40 0.40 0.40 0.40 0.40 $82.44 0.40 18.2 $4.54 26%
Maddox Wigginton 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 $104.74 1.00 35.6 $2.94 24%
Adrijan Ilic 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 $104.12 1.00 34.1 $3.06 23%
Charlotte Smith 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 $96.75 1.00 31.6 $3.06 21%
Luke Rudnick [$] 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 $99.38 1.00 35.1 $2.83 20%
Maverick Smith [$] 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 $96.57 1.00 34.1 $2.83 19%
Emma Smith 0.40 0.40 0.40 0.40 0.40 0.40 $70.61 0.40 17.6 $4.02 19%
Iliza Reynolds [$] 1.00 1.00 1.00 1.00 1.00 1.00 $100.73 1.00 42.7 $2.36 18%
Madelyn Lankford 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 $94.71 1.00 35.3 $2.68 17%
Diego Quintana Jr [$] 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 $92.53 1.00 34.0 $2.72 17%
Hazel Behm 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 $90.34 1.00 36.1 $2.50 15%
Elliana Lawson $27.70 8.6 $3.22 12%
Graham Wells [$] 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 $60.73 1.00 38.9 $1.56 8%
Christina Degan [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 $28.98 1.00 29.3 $0.99 6%
Ridley Anderson 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 $16.44 1.00 33.6 $0.49 4%
Luke Arey $5.49 15.0 $0.37 3%
Ellis Moore [$] 0.40 0.40 0.40 0.40 0.40 0.40 $-1.36 0.40 16.0 $-0.09 2%
Emily Tester Kid [E] $-30.98 7.1 $-4.36 1%
Collin Northcutt 1.00 1.00 1.00 1.00 1.00 1.00 $158.00 1.00
Ezra Northcutt 1.00 1.00 1.00 1.00
Total Counts and Averages 68.60 70.80 67.40 67.40 68.60 69.60 69.00 68.60 69.00 69.00 71.00 71.00 71.00 71.00 69.43
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 $21.76/Hr used where rate was unknown

Week	-9	-8	-7	-6	-5	-4	-3	-2	-1	0	1	2	3	4	Average
William Fredrick [$]	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	$253.44	1.00	25.0	$10.15	97%
Elias Wray-Ferguson	1.00	1.00	1.00	1.00	1.00	1.00	1.00								$237.35	1.00	20.8	$11.41	96%
Landon Segrest [$]	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	$227.56	1.00	14.2	$16.04	96%
Aiden Akosah	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	$248.23	1.00	26.0	$9.55	94%
Charlotte Wilhoit	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	$234.85	1.00	23.5	$10.01	94%
Kody Espinoza-Brown	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	$209.51	0.60	13.9	$15.03	92%
Kylus Howard [$]	1.00	1.00	1.00	1.00	1.00	1.00	1.00	1.00	1.00	1.00	1.00	1.00	1.00	1.00	$211.01	1.00	19.4	$10.85	91%
Willow Cavallaro [$]	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	$219.48	1.00	24.2	$9.08	91%
Kylen Kelly	1.00	1.00													$247.97	1.00	30.6	$8.11	90%
Emeri Caldwell		0.60	0.60	0.60	0.60	0.60									$192.53	0.60	9.8	$19.57	90%
Gianna James [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	$190.12	1.00	16.6	$11.48	87%
Baylor Williams	1.00	1.00	1.00	1.00	1.00	1.00	1.00	1.00							$207.77	1.00	23.3	$8.91	87%
Wyatt Scott	1.00	1.00	1.00	1.00	1.00	1.00	0.40	0.40	0.40	0.40	0.40	0.40	0.40	0.40	$204.76	0.80	24.1	$8.48	85%
Riley Byfield [$]							1.00	1.00	1.00	1.00	1.00	1.00	1.00	1.00	$192.56	1.00	22.4	$8.60	84%
Harper Williams	1.00	1.00	1.00	1.00	1.00	1.00	1.00	1.00							$197.10	1.00	23.9	$8.24	84%
Penelope Fletcher [$]	1.00	1.00	1.00	1.00	1.00	1.00	1.00	1.00	1.00	1.00	1.00	1.00	1.00	1.00	$211.76	1.00	30.3	$6.98	81%
McKenzie Boone	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	$217.85	1.00	31.3	$6.96	81%
Lydia Pittman	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	$179.26	1.00	23.7	$7.57	77%
Breeze Douglass [$]	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	$169.71	1.00	23.6	$7.18	74%
Liam Delgado						1.00	1.00	1.00	1.00	1.00	1.00	1.00	1.00	1.00	$170.02	1.00	24.5	$6.95	73%
Mia Boone	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	$190.30	1.00	31.3	$6.08	71%
Parker Byfield [$]	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	$179.87	1.00	28.8	$6.25	70%
Tatum Cary	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	$152.80	0.60	19.5	$7.83	69%
Evelyn Cordner	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	$165.98	1.00	25.1	$6.62	69%
Rhett Potter	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	$125.06	1.00	6.3	$19.87	68%
Ace Reyes	1.00	1.00	1.00	1.00	0.40	0.40	0.40	0.40	0.40	0.40	0.40	0.40	0.40	0.40	$148.24	0.67	19.1	$7.76	67%
Callum Sutton	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	$169.91	1.00	30.8	$5.51	66%
Hendrix Harris	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	$157.28	1.00	24.2	$6.51	63%
David Guyette [$]					0.60	0.60	0.60	0.60	0.60	0.60	0.60	0.60	0.60	0.60	$134.54	0.60	17.4	$7.74	63%
Dorah Bosch					0.60	0.60	0.60	0.60	0.60	0.60	0.60	0.60	0.60	0.60	$131.66	0.60	16.8	$7.84	63%
Elizabeth Nall	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	$129.14	0.60	16.3	$7.91	62%
Liam Byfield [$]	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	$158.77	1.00	27.9	$5.70	62%
Isla Caruso	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	$157.40	1.00	27.2	$5.78	61%
Reese Potter	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	$158.88	1.00	30.4	$5.23	61%
Graham Ellis	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	$168.21	1.00	39.1	$4.30	59%
Denver Bruce	0.40	0.40	0.40	0.40	0.60	0.60	0.60	0.60	0.60	0.60	0.60	0.60	0.60	0.60	$122.72	0.51	14.8	$8.31	59%
Alice Kassner	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	$164.84	1.00	37.0	$4.46	59%
Rowan Indelicato	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	$161.13	1.00	35.5	$4.53	59%
Rylan Spencer		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	$127.93	0.60	17.1	$7.47	58%
Samuel Guyette [$]	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	$128.16	0.60	18.3	$7.01	57%
Rowan Bell	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	$155.69	1.00	31.5	$4.95	57%
Zachary Duay [$]	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	$130.00	0.60	19.3	$6.75	57%
Jackson Kutner	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	$151.32	1.00	28.5	$5.31	56%
Quinn Moore	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	$154.44	1.00	31.5	$4.91	56%
Olivia Cortese	0.40	0.40	0.40	0.40	0.40	0.40	0.40	0.40	0.40	0.40	0.40	0.40	0.40	0.40	$107.32	0.40	11.2	$9.54	53%
Harper Upchurch	0.40	0.40	0.40	0.40	0.40	0.40	0.40	1.00	1.00	1.00	1.00	1.00	1.00	1.00	$128.90	0.53	19.8	$6.50	53%
Joseph Caruso	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	$139.88	1.00	27.2	$5.14	52%
Tommi Reese	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	$147.95	1.00	30.4	$4.87	52%
Sigrid Larson	0.40	0.40	0.40	0.40	0.40	0.40	0.40	0.40	0.40	0.40	0.40	0.40	0.40	0.40	$104.51	0.40	10.6	$9.84	52%
Carter Mogilefsky	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	$140.18	1.00	31.8	$4.41	50%
Kenna Camarillo [$]	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	$149.43	1.00	39.8	$3.76	49%
Elizabeth Strang	0.40	0.40	0.40	0.40	0.40	0.40	0.40	0.40	0.40	0.40	0.40	0.40	0.40	0.40	$108.14	0.40	14.1	$7.64	48%
Dean Wayson	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	$120.16	0.60	20.1	$5.98	46%
Xavier Reynolds [$]									1.00	1.00	1.00	1.00	1.00	1.00	$133.72	1.00	34.2	$3.91	46%
William Allen	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	$134.99	1.00	38.6	$3.50	44%
Nolan O'Meara	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	$110.18	0.60	18.5	$5.97	42%
Brantley Beau Zimmermann	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	$125.50	1.00	32.1	$3.90	41%
Lilly Walder															$77.01		8.6	$8.94	41%
Everly Hinojosa	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	$123.08	1.00	32.7	$3.77	39%
Colette Cheeseman															$22.79		2.3	$10.00	39%
Cameron Cornwell	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	$120.82	1.00	32.7	$3.70	37%
Elijah Jackson															$80.90		11.1	$7.28	37%
Grayson Payne	0.40	0.40	0.40	0.40	0.40	0.40	0.40	0.40	0.40	0.40	0.40	0.40	0.40	0.40	$88.53	0.40	12.7	$6.98	37%
Liam Rudnick [$]	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	$116.92	1.00	29.4	$3.98	36%
Georgiana Alibaruho	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	$117.43	1.00	32.0	$3.67	35%
Owen Deem van der Werf	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	$117.25	1.00	32.4	$3.62	34%
Alaina Otte	0.40	0.40	0.40	0.40	0.40	0.40	1.00	1.00	1.00	1.00	1.00	1.00	1.00	1.00	$104.70	0.60	20.9	$5.01	34%
Jaizen Mack	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	$117.77	1.00	36.9	$3.19	34%
Hudson Pride	0.40	0.40		0.40	0.40	0.40	0.40	0.40	0.40	0.40	0.40	0.40	0.40	0.40	$80.86	0.40	12.3	$6.59	32%
Camila Chaidez	0.40	0.40	0.40	0.40	0.40	0.40	0.40	0.40							$81.80	0.40	12.7	$6.45	31%
Virgie Partlow															$71.83		10.9	$6.57	29%
Penelope Parker															$18.69		2.6	$7.17	29%
Maya Fino	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	$109.12	1.00	33.7	$3.24	29%
Scarlett Santiago															$50.69		7.5	$6.74	29%
Aleksandar Ilic	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	$110.10	1.00	35.0	$3.15	29%
Miles Isaac	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	$109.39	1.00	34.6	$3.16	28%
Addilyn Stewart	1.00	1.00													$113.66	1.00	41.4	$2.75	28%
Valeera Thomas	0.40	0.40	0.40	0.40	0.40	0.40	0.40	0.40	0.40	0.40	0.40	0.40	0.40	0.40	$78.69	0.40	14.2	$5.52	27%
Grayson Getler	1.00	1.00	1.00	1.00	1.00	1.00									$110.44	1.00	41.7	$2.65	26%
Rodrigo Velez-Acosta	0.40	0.40	0.40		0.40	0.40	0.40	0.40	0.40	0.40	0.40	0.40	0.40	0.40	$82.44	0.40	18.2	$4.54	26%
Maddox Wigginton	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	$104.74	1.00	35.6	$2.94	24%
Adrijan Ilic	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	$104.12	1.00	34.1	$3.06	23%
Charlotte Smith	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	$96.75	1.00	31.6	$3.06	21%
Luke Rudnick [$]	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	$99.38	1.00	35.1	$2.83	20%
Maverick Smith [$]	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	$96.57	1.00	34.1	$2.83	19%
Emma Smith									0.40	0.40	0.40	0.40	0.40	0.40	$70.61	0.40	17.6	$4.02	19%
Iliza Reynolds [$]									1.00	1.00	1.00	1.00	1.00	1.00	$100.73	1.00	42.7	$2.36	18%
Madelyn Lankford	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	$94.71	1.00	35.3	$2.68	17%
Diego Quintana Jr [$]	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	$92.53	1.00	34.0	$2.72	17%
Hazel Behm	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	$90.34	1.00	36.1	$2.50	15%
Elliana Lawson															$27.70		8.6	$3.22	12%
Graham Wells [$]	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	$60.73	1.00	38.9	$1.56	8%
Christina Degan [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	$28.98	1.00	29.3	$0.99	6%
Ridley Anderson	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	$16.44	1.00	33.6	$0.49	4%
Luke Arey															$5.49		15.0	$0.37	3%
Ellis Moore [$]									0.40	0.40	0.40	0.40	0.40	0.40	$-1.36	0.40	16.0	$-0.09	2%
Emily Tester Kid [E]															$-30.98		7.1	$-4.36	1%
Collin Northcutt	1.00	1.00									1.00	1.00	1.00	1.00	$158.00	1.00
Ezra Northcutt											1.00	1.00	1.00	1.00
Total Counts and Averages	68.60	70.80	67.40	67.40	68.60	69.60	69.00	68.60	69.00	69.00	71.00	71.00	71.00	71.00		69.43

Weekly Enrollments and Disenrollments [006-08-07]
Week Week Begins Transition Person Lamp Rank Running Change
-8 12/14/2025 Enrolled Emeri Caldwell $192.53 88% +1
-8 12/14/2025 Disenrolled Kylen Kelly $247.97 95% +0
-8 12/14/2025 Disenrolled Collin Northcutt $158.00 38% -1
-8 12/14/2025 Disenrolled Addilyn Stewart $113.66 20% -2
-5 01/04/2026 Enrolled Dorah Bosch $131.66 72% -1
-5 01/04/2026 Enrolled David Guyette [$] $134.54 12% +0
-4 01/11/2026 Enrolled Liam Delgado $170.02 48% +1
-4 01/11/2026 Disenrolled Emeri Caldwell $192.53 88% +0
-4 01/11/2026 Disenrolled Grayson Getler $110.44 17% -1
-3 01/18/2026 Enrolled Riley Byfield [$] $192.56 66% +0
-3 01/18/2026 Disenrolled Elias Wray-Ferguson $237.35 90% -1
-2 01/25/2026 Disenrolled Baylor Williams $207.77 90% -2
-2 01/25/2026 Disenrolled Harper Williams $197.10 83% -3
-2 01/25/2026 Disenrolled Camila Chaidez $81.80 39% -4
-1 02/01/2026 Enrolled Iliza Reynolds [$] $100.73 50% -3
-1 02/01/2026 Enrolled Emma Smith $70.61 29% -2
-1 02/01/2026 Enrolled Xavier Reynolds [$] $133.72 14% -1
-1 02/01/2026 Enrolled Ellis Moore [$] $-1.36 0% +0
1 02/15/2026 Enrolled Collin Northcutt $158.00 38% +1
1 02/15/2026 Enrolled Ezra Northcutt $0.00 +2
ABOUT THIS REPORT:
The enrollments and disenrollments of children since 12/14/2025.
Note: Dates given are for the last week of attendance when disenrolling, and for the first week of attendance when enrolling.

Week	Week Begins	Transition	Person	Lamp	Rank	Running Change
-8	12/14/2025	Enrolled	Emeri Caldwell	$192.53	88%	+1
-8	12/14/2025	Disenrolled	Kylen Kelly	$247.97	95%	+0
-8	12/14/2025	Disenrolled	Collin Northcutt	$158.00	38%	-1
-8	12/14/2025	Disenrolled	Addilyn Stewart	$113.66	20%	-2
-5	01/04/2026	Enrolled	Dorah Bosch	$131.66	72%	-1
-5	01/04/2026	Enrolled	David Guyette [$]	$134.54	12%	+0
-4	01/11/2026	Enrolled	Liam Delgado	$170.02	48%	+1
-4	01/11/2026	Disenrolled	Emeri Caldwell	$192.53	88%	+0
-4	01/11/2026	Disenrolled	Grayson Getler	$110.44	17%	-1
-3	01/18/2026	Enrolled	Riley Byfield [$]	$192.56	66%	+0
-3	01/18/2026	Disenrolled	Elias Wray-Ferguson	$237.35	90%	-1
-2	01/25/2026	Disenrolled	Baylor Williams	$207.77	90%	-2
-2	01/25/2026	Disenrolled	Harper Williams	$197.10	83%	-3
-2	01/25/2026	Disenrolled	Camila Chaidez	$81.80	39%	-4
-1	02/01/2026	Enrolled	Iliza Reynolds [$]	$100.73	50%	-3
-1	02/01/2026	Enrolled	Emma Smith	$70.61	29%	-2
-1	02/01/2026	Enrolled	Xavier Reynolds [$]	$133.72	14%	-1
-1	02/01/2026	Enrolled	Ellis Moore [$]	$-1.36	0%	+0
1	02/15/2026	Enrolled	Collin Northcutt	$158.00	38%	+1
1	02/15/2026	Enrolled	Ezra Northcutt	$0.00		+2

Weekly Program Transitions [006-08-08]
Count Children Ranks
Week Week Begins Transition
-2 01/25/2026 CLC Emerging Learners 5-Day -> END ENROLLMENT 1 Elias Wray-Ferguson 90%
CLC Preschool 2-Day -> CLC Preschool 5-Day 1 Harper Upchurch 58%
-1 02/01/2026 NEW ENROLLMENT -> Hourly 3 Elliana Lawson, Emily Tester Kid [E], Luke Arey 18%, 1%, 4%
NEW ENROLLMENT -> CLC PreK 5-Day 2 Iliza Reynolds [$], Xavier Reynolds [$] 51%, 14%
CLC Preparatory Preschool 5-Day -> END ENROLLMENT 1 Baylor Williams 91%
CLC PreK 5-Day -> END ENROLLMENT 1 Harper Williams 83%
CLC Preschool 2-Day -> END ENROLLMENT 1 Camila Chaidez 39%
NEW ENROLLMENT -> CLC Emerging Learners 2-Day 1 Emma Smith 30%
NEW ENROLLMENT -> CLC Little Explorers 2-Day 1 Ellis Moore [$] 1%
0 02/08/2026 -> END ENROLLMENT 2 ~LAMP Percentage, ~Percent from Subsidy -320%, -300%
CLC Emerging Learners 2-Day -> CLC Preparatory Preschool 2-Day 1 Elizabeth Strang 60%
1 02/15/2026 CLC Preschool 5-Day -> CLC PreK 5-Day 2 Charlotte Wilhoit, Madelyn Lankford 94%, 27%
NEW ENROLLMENT -> CLC Little Explorers 5-Day 1 Ezra Northcutt -100%
NEW ENROLLMENT -> CLC School Aged 5-Day 1 Collin Northcutt 39%
ABOUT THIS REPORT:
The transitions of children from one program to another from 2 weeks before through 1 week after the report

			Count	Children	Ranks
-2	01/25/2026	CLC Emerging Learners 5-Day -> END ENROLLMENT	1	Elias Wray-Ferguson	90%
CLC Preschool 2-Day -> CLC Preschool 5-Day	1	Harper Upchurch	58%
-1	02/01/2026	NEW ENROLLMENT -> Hourly	3	Elliana Lawson, Emily Tester Kid [E], Luke Arey	18%, 1%, 4%
NEW ENROLLMENT -> CLC PreK 5-Day	2	Iliza Reynolds [$], Xavier Reynolds [$]	51%, 14%
CLC Preparatory Preschool 5-Day -> END ENROLLMENT	1	Baylor Williams	91%
CLC PreK 5-Day -> END ENROLLMENT	1	Harper Williams	83%
CLC Preschool 2-Day -> END ENROLLMENT	1	Camila Chaidez	39%
NEW ENROLLMENT -> CLC Emerging Learners 2-Day	1	Emma Smith	30%
NEW ENROLLMENT -> CLC Little Explorers 2-Day	1	Ellis Moore [$]	1%
0	02/08/2026	-> END ENROLLMENT	2	~LAMP Percentage, ~Percent from Subsidy	-320%, -300%
CLC Emerging Learners 2-Day -> CLC Preparatory Preschool 2-Day	1	Elizabeth Strang	60%
1	02/15/2026	CLC Preschool 5-Day -> CLC PreK 5-Day	2	Charlotte Wilhoit, Madelyn Lankford	94%, 27%
NEW ENROLLMENT -> CLC Little Explorers 5-Day	1	Ezra Northcutt	-100%
NEW ENROLLMENT -> CLC School Aged 5-Day	1	Collin Northcutt	39%

Weekly Home Class Transitions [006-08-09]
Count Children
Week Week Begins Transition
-2 01/25/2026 Pre-Kindergarten A -> Pre-Kindergarten B 11 Charlotte Smith, Elizabeth Nall, Hudson Pride, Landon Segrest [$], Liam Rudnick [$], Maya Fino, Nolan O'Meara, Quinn Moore, Rodrigo Velez-Acosta, Rowan Bell, Rylan Spencer
Preparatory Preschool A -> Preparatory Preschool B 4 Brantley Beau Zimmermann, Grayson Payne, Kylus Howard [$], Olivia Cortese
Preparatory Preschool B -> Preparatory Preschool A 3 Dorah Bosch, Everly Hinojosa, Zachary Duay [$]
Preschool -> Pre-Kindergarten B 1 Isla Caruso
-1 02/01/2026 Pre-Kindergarten B -> Pre-Kindergarten A 11 Charlotte Smith, Elizabeth Nall, Hudson Pride, Landon Segrest [$], Liam Rudnick [$], Maya Fino, Nolan O'Meara, Quinn Moore, Rodrigo Velez-Acosta, Rowan Bell, Rylan Spencer
Preparatory Preschool B -> Preparatory Preschool A 4 Brantley Beau Zimmermann, Grayson Payne, Kylus Howard [$], Olivia Cortese
New Student -> Emerging Learners 3 Elliana Lawson, Emma Smith, Luke Arey
Preparatory Preschool A -> Preparatory Preschool B 3 Dorah Bosch, Everly Hinojosa, Zachary Duay [$]
Emerging Learners -> Preparatory Preschool B 1 Elizabeth Strang
New Student -> Little Explorers 1 Ellis Moore [$]
New Student -> Pre-Kindergarten A 1 Iliza Reynolds [$]
New Student -> Pre-Kindergarten B 1 Xavier Reynolds [$]
New Student -> Preschool 1 Emily Tester Kid [E]
Pre-Kindergarten B -> Preschool 1 Isla Caruso
School Age -> Pre-Kindergarten B 1 Rhett Potter
0 02/08/2026 Pre-Kindergarten B -> School Age 1 Rhett Potter
1 02/15/2026 Preschool -> Pre-Kindergarten A 2 Charlotte Wilhoit, Madelyn Lankford
New Student -> Little Explorers 1 Ezra Northcutt
New Student -> School Age 1 Collin Northcutt
ABOUT THIS REPORT:
The transitions of children enrollments from one home class to another from weeks 2 before through 1 weeks after the report.

			Count	Children
-2	01/25/2026	Pre-Kindergarten A -> Pre-Kindergarten B	11	Charlotte Smith, Elizabeth Nall, Hudson Pride, Landon Segrest [$], Liam Rudnick [$], Maya Fino, Nolan O'Meara, Quinn Moore, Rodrigo Velez-Acosta, Rowan Bell, Rylan Spencer
Preparatory Preschool A -> Preparatory Preschool B	4	Brantley Beau Zimmermann, Grayson Payne, Kylus Howard [$], Olivia Cortese
Preparatory Preschool B -> Preparatory Preschool A	3	Dorah Bosch, Everly Hinojosa, Zachary Duay [$]
Preschool -> Pre-Kindergarten B	1	Isla Caruso
-1	02/01/2026	Pre-Kindergarten B -> Pre-Kindergarten A	11	Charlotte Smith, Elizabeth Nall, Hudson Pride, Landon Segrest [$], Liam Rudnick [$], Maya Fino, Nolan O'Meara, Quinn Moore, Rodrigo Velez-Acosta, Rowan Bell, Rylan Spencer
Preparatory Preschool B -> Preparatory Preschool A	4	Brantley Beau Zimmermann, Grayson Payne, Kylus Howard [$], Olivia Cortese
New Student -> Emerging Learners	3	Elliana Lawson, Emma Smith, Luke Arey
Preparatory Preschool A -> Preparatory Preschool B	3	Dorah Bosch, Everly Hinojosa, Zachary Duay [$]
Emerging Learners -> Preparatory Preschool B	1	Elizabeth Strang
New Student -> Little Explorers	1	Ellis Moore [$]
New Student -> Pre-Kindergarten A	1	Iliza Reynolds [$]
New Student -> Pre-Kindergarten B	1	Xavier Reynolds [$]
New Student -> Preschool	1	Emily Tester Kid [E]
Pre-Kindergarten B -> Preschool	1	Isla Caruso
School Age -> Pre-Kindergarten B	1	Rhett Potter
0	02/08/2026	Pre-Kindergarten B -> School Age	1	Rhett Potter
1	02/15/2026	Preschool -> Pre-Kindergarten A	2	Charlotte Wilhoit, Madelyn Lankford
New Student -> Little Explorers	1	Ezra Northcutt
New Student -> School Age	1	Collin Northcutt

Weekly FTE of Children Enrolled by Program and Home Class [006-08-02]
from Sun Dec 07 2025 to Sat Mar 14 2026
Center Location: CLC-LG
-9 -8 -7 -6 -5 -4 -3 -2 -1 0 1 2 3 4 Average
12/7 12/14 12/21 12/28 1/4 1/11 1/18 1/25 2/1 2/8 2/15 2/22 3/1 3/8
Enrolled Enrolled Enrolled Enrolled Enrolled Enrolled Enrolled Enrolled Enrolled Enrolled Enrolled Enrolled Enrolled Enrolled LAMP Enrolled Hrs Per Hr Children
Home Class Program
Emerging Learners CLC Emerging Learners 5-Day 3.00 4.00 3.00 4.00 5.00 5.00 6.00 3.00 5.00 5.00 5.00 5.00 5.00 5.00 $655.74 4.22 115.3 $5.69 6
CLC Preparatory Preschool 5-Day 1.00 1.00 1.00 $47.59 1.00 31.3 $1.52 2
CLC Preparatory Preschool 3-Day 0.60 0.60 0.60 $127.62 0.60 17.2 $7.41 1
CLC Emerging Learners 2-Day 0.40 0.40 0.40 0.40 0.40 0.40 0.40 0.40 0.40 0.40 0.40 0.40 0.40 $94.08 0.40 14.2 $6.63 2
CLC Preparatory Preschool 2-Day 0.40 $90.24 0.40 7.1 $12.67 1
Hourly $36.18 14.5 $2.50 3
Little Explorers CLC Little Explorers 5-Day 4.00 4.00 3.00 3.00 3.00 3.00 3.00 3.00 3.00 3.00 4.00 4.00 4.00 4.00 $218.00 3.22 102.1 $2.14 6
CLC Little Explorers 3-Day 0.60 0.60 0.60 0.60 0.60 0.60 0.60 0.60 0.60 0.60 $134.54 0.60 17.4 $7.74 1
CLC Little Explorers 2-Day 0.40 0.40 0.40 0.40 0.40 0.40 $-1.36 0.40 16.0 $-0.09 1
Hourly $31.17 10.2 $3.07 1
Pre-Kindergarten A CLC PreK 5-Day 12.00 12.00 10.00 7.00 11.00 11.00 12.00 13.00 13.00 15.00 15.00 15.00 15.00 $1222.25 11.00 354.8 $3.44 16
CLC PreK 3-Day 1.20 1.80 1.80 1.80 1.80 1.80 1.80 1.80 1.80 1.80 1.80 1.80 1.80 $340.35 1.73 51.8 $6.57 3
CLC PreK 2-Day 0.80 0.80 0.40 0.40 0.80 0.80 0.80 0.80 0.80 0.80 0.80 0.80 0.80 $141.41 0.70 30.1 $4.70 2
Program Day Switch, 1 day $91.05 12.7 $7.14 3
Pre-Kindergarten B CLC PreK 5-Day 12.00 12.00 10.00 7.00 13.00 14.00 13.00 15.00 13.00 13.00 13.00 13.00 13.00 13.00 $1701.34 12.11 340.3 $5.00 21
CLC PreK 3-Day 0.60 0.60 0.60 0.60 0.60 0.60 2.40 0.60 0.60 0.60 0.60 0.60 0.60 $168.20 0.82 23.6 $7.14 4
CLC School Aged 5-Day 1.00 1.00 1.00 $105.08 1.00 8.2 $12.88 1
CLC Preschool 5-Day 1.00 1.00 $143.32 1.00 18.5 $7.74 2
CLC Preschool 3-Day 0.60 $180.68 0.60 7.4 $24.31 1
CLC PreK 2-Day 0.80 $166.61 0.80 20.1 $8.30 2
Hourly $62.43 7.1 $8.78 2
Preparatory Preschool A CLC Preparatory Preschool 5-Day 5.00 5.00 7.00 4.00 5.00 5.00 4.00 2.00 4.00 4.00 4.00 4.00 4.00 4.00 $629.65 4.56 133.9 $4.70 9
CLC Preparatory Preschool 2-Day 0.80 0.80 1.20 0.40 0.80 0.80 1.20 1.20 1.20 1.20 1.20 1.20 1.20 $200.84 0.90 28.7 $7.01 5
CLC Preparatory Preschool 3-Day 0.60 0.60 1.20 0.60 1.20 1.20 1.20 1.80 1.20 1.20 1.20 1.20 1.20 1.20 $240.42 1.07 30.5 $7.88 4
Preparatory Preschool B CLC Preparatory Preschool 5-Day 6.00 6.00 4.00 4.00 5.00 5.00 5.00 4.00 4.00 4.00 4.00 4.00 4.00 $688.30 4.88 149.5 $4.60 8
CLC Preparatory Preschool 3-Day 1.20 1.20 0.60 1.80 1.80 1.80 1.80 1.80 1.80 1.80 1.80 1.80 $362.01 1.46 46.1 $7.85 3
CLC Preparatory Preschool 2-Day 0.80 0.80 0.40 0.80 0.80 0.40 0.80 0.40 0.80 0.80 0.80 0.80 0.80 $138.15 0.65 24.0 $5.77 6
CLC Emerging Learners 2-Day 0.40 $104.22 0.40 17.2 $6.06 1
Hourly $25.43 3.7 $6.91 2
Preschool CLC Preschool 5-Day 14.00 13.00 7.00 10.00 14.00 14.00 14.00 9.00 15.00 15.00 13.00 13.00 13.00 13.00 $1759.70 12.22 376.1 $4.68 17
CLC Preschool 2-Day 1.60 1.60 1.20 1.20 1.60 1.60 1.60 0.80 0.80 0.80 0.80 0.80 0.80 0.80 $282.31 1.33 44.2 $6.39 4
CLC Preschool 3-Day 0.60 0.60 1.20 0.60 0.60 0.60 0.60 0.60 0.60 0.60 0.60 0.60 $184.12 0.69 16.3 $11.30 2
CLC Preparatory Preschool 2-Day 0.40 $94.02 0.40 8.5 $11.00 1
Hourly $90.96 14.3 $6.37 3
School Age CLC School Aged 5-Day 2.00 2.00 1.00 1.00 1.00 1.00 2.00 2.00 2.00 2.00 $193.65 1.40 5.2 $37.41 2
Unused Service CLC Preparatory Preschool 5-Day 1.00 1.00 4.00 4.00 1.00 2.00 $708.50 2.17 7
CLC Preschool 5-Day 1.00 5.00 3.00 5.00 $1101.50 3.50 7
CLC PreK 5-Day 4.00 10.00 10.00 $2224.00 8.00 15
CLC Preparatory Preschool 3-Day 1.20 0.60 1.20 $425.00 1.00 2
CLC Little Explorers 5-Day 1.00 1.00 $427.50 1.00 2
CLC Emerging Learners 5-Day 1.00 2.00 $558.50 1.50 2
CLC Preschool 2-Day 0.40 0.40 0.40 $152.00 0.40 2
CLC Preparatory Preschool 2-Day 0.40 0.80 $246.00 0.60 3
CLC Preschool 3-Day 0.60 $253.00 0.60 1
CLC PreK 3-Day 0.60 $217.00 0.60 1
CLC School Aged 5-Day 1.00 $158.00 1.00 1
CLC Emerging Learners 2-Day 0.40 $187.00 0.40 1
Total Counts and Averages 68.60 70.80 67.40 67.40 68.60 69.60 69.00 68.60 69.00 69.00 71.00 71.00 71.00 71.00 69.43
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 $21.76/Hr used where rate was unknown

		-9	-8	-7	-6	-5	-4	-3	-2	-1	0	1	2	3	4	Average
Emerging Learners	CLC Emerging Learners 5-Day	3.00	4.00	3.00	4.00	5.00	5.00	6.00	3.00	5.00	5.00	5.00	5.00	5.00	5.00	$655.74	4.22	115.3	$5.69	6
CLC Preparatory Preschool 5-Day	1.00	1.00	1.00												$47.59	1.00	31.3	$1.52	2
CLC Preparatory Preschool 3-Day	0.60	0.60		0.60											$127.62	0.60	17.2	$7.41	1
CLC Emerging Learners 2-Day	0.40	0.40	0.40	0.40	0.40	0.40	0.40		0.40	0.40	0.40	0.40	0.40	0.40	$94.08	0.40	14.2	$6.63	2
CLC Preparatory Preschool 2-Day			0.40												$90.24	0.40	7.1	$12.67	1
Hourly															$36.18		14.5	$2.50	3
Little Explorers	CLC Little Explorers 5-Day	4.00	4.00	3.00	3.00	3.00	3.00	3.00	3.00	3.00	3.00	4.00	4.00	4.00	4.00	$218.00	3.22	102.1	$2.14	6
CLC Little Explorers 3-Day					0.60	0.60	0.60	0.60	0.60	0.60	0.60	0.60	0.60	0.60	$134.54	0.60	17.4	$7.74	1
CLC Little Explorers 2-Day									0.40	0.40	0.40	0.40	0.40	0.40	$-1.36	0.40	16.0	$-0.09	1
Hourly															$31.17		10.2	$3.07	1
Pre-Kindergarten A	CLC PreK 5-Day	12.00	12.00	10.00	7.00	11.00	11.00	12.00		13.00	13.00	15.00	15.00	15.00	15.00	$1222.25	11.00	354.8	$3.44	16
CLC PreK 3-Day	1.20	1.80	1.80	1.80	1.80	1.80	1.80		1.80	1.80	1.80	1.80	1.80	1.80	$340.35	1.73	51.8	$6.57	3
CLC PreK 2-Day	0.80	0.80	0.40	0.40	0.80	0.80	0.80		0.80	0.80	0.80	0.80	0.80	0.80	$141.41	0.70	30.1	$4.70	2
Program Day Switch, 1 day															$91.05		12.7	$7.14	3
Pre-Kindergarten B	CLC PreK 5-Day	12.00	12.00	10.00	7.00	13.00	14.00	13.00	15.00	13.00	13.00	13.00	13.00	13.00	13.00	$1701.34	12.11	340.3	$5.00	21
CLC PreK 3-Day	0.60	0.60	0.60	0.60	0.60	0.60		2.40	0.60	0.60	0.60	0.60	0.60	0.60	$168.20	0.82	23.6	$7.14	4
CLC School Aged 5-Day			1.00	1.00					1.00						$105.08	1.00	8.2	$12.88	1
CLC Preschool 5-Day			1.00					1.00							$143.32	1.00	18.5	$7.74	2
CLC Preschool 3-Day			0.60												$180.68	0.60	7.4	$24.31	1
CLC PreK 2-Day								0.80							$166.61	0.80	20.1	$8.30	2
Hourly															$62.43		7.1	$8.78	2
Preparatory Preschool A	CLC Preparatory Preschool 5-Day	5.00	5.00	7.00	4.00	5.00	5.00	4.00	2.00	4.00	4.00	4.00	4.00	4.00	4.00	$629.65	4.56	133.9	$4.70	9
CLC Preparatory Preschool 2-Day	0.80	0.80	1.20	0.40	0.80	0.80	1.20		1.20	1.20	1.20	1.20	1.20	1.20	$200.84	0.90	28.7	$7.01	5
CLC Preparatory Preschool 3-Day	0.60	0.60	1.20	0.60	1.20	1.20	1.20	1.80	1.20	1.20	1.20	1.20	1.20	1.20	$240.42	1.07	30.5	$7.88	4
Preparatory Preschool B	CLC Preparatory Preschool 5-Day	6.00	6.00		4.00	4.00	5.00	5.00	5.00	4.00	4.00	4.00	4.00	4.00	4.00	$688.30	4.88	149.5	$4.60	8
CLC Preparatory Preschool 3-Day	1.20	1.20		0.60	1.80	1.80	1.80		1.80	1.80	1.80	1.80	1.80	1.80	$362.01	1.46	46.1	$7.85	3
CLC Preparatory Preschool 2-Day	0.80	0.80		0.40	0.80	0.80	0.40	0.80	0.40	0.80	0.80	0.80	0.80	0.80	$138.15	0.65	24.0	$5.77	6
CLC Emerging Learners 2-Day									0.40						$104.22	0.40	17.2	$6.06	1
Hourly															$25.43		3.7	$6.91	2
Preschool	CLC Preschool 5-Day	14.00	13.00	7.00	10.00	14.00	14.00	14.00	9.00	15.00	15.00	13.00	13.00	13.00	13.00	$1759.70	12.22	376.1	$4.68	17
CLC Preschool 2-Day	1.60	1.60	1.20	1.20	1.60	1.60	1.60	0.80	0.80	0.80	0.80	0.80	0.80	0.80	$282.31	1.33	44.2	$6.39	4
CLC Preschool 3-Day		0.60		0.60	1.20	0.60	0.60	0.60	0.60	0.60	0.60	0.60	0.60	0.60	$184.12	0.69	16.3	$11.30	2
CLC Preparatory Preschool 2-Day				0.40											$94.02	0.40	8.5	$11.00	1
Hourly															$90.96		14.3	$6.37	3
School Age	CLC School Aged 5-Day	2.00	2.00			1.00	1.00	1.00			1.00	2.00	2.00	2.00	2.00	$193.65	1.40	5.2	$37.41	2
Unused Service	CLC Preparatory Preschool 5-Day	1.00	1.00	4.00	4.00	1.00			2.00							$708.50	2.17			7
CLC Preschool 5-Day		1.00	5.00	3.00				5.00							$1101.50	3.50			7
CLC PreK 5-Day			4.00	10.00				10.00							$2224.00	8.00			15
CLC Preparatory Preschool 3-Day			1.20	0.60				1.20							$425.00	1.00			2
CLC Little Explorers 5-Day			1.00	1.00											$427.50	1.00			2
CLC Emerging Learners 5-Day			1.00					2.00							$558.50	1.50			2
CLC Preschool 2-Day			0.40	0.40				0.40							$152.00	0.40			2
CLC Preparatory Preschool 2-Day				0.40				0.80							$246.00	0.60			3
CLC Preschool 3-Day						0.60									$253.00	0.60			1
CLC PreK 3-Day							0.60								$217.00	0.60			1
CLC School Aged 5-Day								1.00							$158.00	1.00			1
CLC Emerging Learners 2-Day								0.40							$187.00	0.40			1
Total Counts and Averages		68.60	70.80	67.40	67.40	68.60	69.60	69.00	68.60	69.00	69.00	71.00	71.00	71.00	71.00		69.43

Weekly FTE of Children Enrolled by Program [006-08-04]
from Sun Dec 07 2025 to Sat Mar 14 2026
Center Location: CLC-LG
-9 -8 -7 -6 -5 -4 -3 -2 -1 0 1 2 3 4 Average
12/7 12/14 12/21 12/28 1/4 1/11 1/18 1/25 2/1 2/8 2/15 2/22 3/1 3/8
Enrolled Enrolled Enrolled Enrolled Enrolled Enrolled Enrolled Enrolled Enrolled Enrolled Enrolled Enrolled Enrolled Enrolled LAMP Enrolled Hrs Per Hr Children
Program
CLC PreK 5-Day 24.00 24.00 24.00 24.00 24.00 25.00 25.00 25.00 26.00 26.00 28.00 28.00 28.00 28.00 $3529.12 24.56 655.7 $5.38 30
CLC Preschool 5-Day 14.00 14.00 13.00 13.00 14.00 14.00 14.00 15.00 15.00 15.00 13.00 13.00 13.00 13.00 $2281.11 14.00 380.2 $6.00 17
CLC Preparatory Preschool 5-Day 13.00 13.00 12.00 12.00 10.00 10.00 9.00 9.00 8.00 8.00 8.00 8.00 8.00 8.00 $1729.67 10.67 277.2 $6.24 13
CLC Little Explorers 5-Day 4.00 4.00 4.00 4.00 3.00 3.00 3.00 3.00 3.00 3.00 4.00 4.00 4.00 4.00 $313.00 3.44 102.1 $3.07 6
CLC Emerging Learners 5-Day 3.00 4.00 4.00 4.00 5.00 5.00 6.00 5.00 5.00 5.00 5.00 5.00 5.00 5.00 $779.85 4.56 115.3 $6.76 6
CLC Preparatory Preschool 3-Day 2.40 2.40 2.40 2.40 3.00 3.00 3.00 3.00 3.00 3.00 3.00 3.00 3.00 3.00 $706.19 2.73 72.1 $9.79 5
CLC School Aged 5-Day 2.00 2.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 2.00 2.00 2.00 2.00 $160.17 1.22 6.3 $25.44 2
CLC PreK 3-Day 1.80 2.40 2.40 2.40 2.40 2.40 2.40 2.40 2.40 2.40 2.40 2.40 2.40 2.40 $476.15 2.33 67.0 $7.10 4
CLC Preparatory Preschool 2-Day 1.60 1.60 1.60 1.60 1.60 1.60 1.60 1.60 1.60 2.00 2.00 2.00 2.00 2.00 $376.46 1.60 48.5 $7.76 7
CLC Preschool 2-Day 1.60 1.60 1.60 1.60 1.60 1.60 1.60 1.20 0.80 0.80 0.80 0.80 0.80 0.80 $332.98 1.47 44.2 $7.54 4
CLC PreK 2-Day 0.80 0.80 0.40 0.40 0.80 0.80 0.80 0.80 0.80 0.80 0.80 0.80 0.80 0.80 $144.21 0.71 29.0 $4.98 2
CLC Emerging Learners 2-Day 0.40 0.40 0.40 0.40 0.40 0.40 0.40 0.40 0.80 0.40 0.40 0.40 0.40 0.40 $115.99 0.44 16.3 $7.10 2
CLC Preschool 3-Day 0.60 0.60 0.60 1.20 1.20 0.60 0.60 0.60 0.60 0.60 0.60 0.60 0.60 $215.31 0.75 15.2 $14.18 2
CLC Little Explorers 3-Day 0.60 0.60 0.60 0.60 0.60 0.60 0.60 0.60 0.60 0.60 $134.54 0.60 17.4 $7.74 1
CLC Little Explorers 2-Day 0.40 0.40 0.40 0.40 0.40 0.40 $-1.36 0.40 16.0 $-0.09 1
Program Day Switch, 1 day $91.05 12.7 $7.14 3
Hourly $145.30 27.4 $5.30 10
Total Counts and Averages 68.60 70.80 67.40 67.40 68.60 69.60 69.00 68.60 69.00 69.00 71.00 71.00 71.00 71.00 69.43
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 $21.76/Hr used where rate was unknown

	-9	-8	-7	-6	-5	-4	-3	-2	-1	0	1	2	3	4	Average
CLC PreK 5-Day	24.00	24.00	24.00	24.00	24.00	25.00	25.00	25.00	26.00	26.00	28.00	28.00	28.00	28.00	$3529.12	24.56	655.7	$5.38	30
CLC Preschool 5-Day	14.00	14.00	13.00	13.00	14.00	14.00	14.00	15.00	15.00	15.00	13.00	13.00	13.00	13.00	$2281.11	14.00	380.2	$6.00	17
CLC Preparatory Preschool 5-Day	13.00	13.00	12.00	12.00	10.00	10.00	9.00	9.00	8.00	8.00	8.00	8.00	8.00	8.00	$1729.67	10.67	277.2	$6.24	13
CLC Little Explorers 5-Day	4.00	4.00	4.00	4.00	3.00	3.00	3.00	3.00	3.00	3.00	4.00	4.00	4.00	4.00	$313.00	3.44	102.1	$3.07	6
CLC Emerging Learners 5-Day	3.00	4.00	4.00	4.00	5.00	5.00	6.00	5.00	5.00	5.00	5.00	5.00	5.00	5.00	$779.85	4.56	115.3	$6.76	6
CLC Preparatory Preschool 3-Day	2.40	2.40	2.40	2.40	3.00	3.00	3.00	3.00	3.00	3.00	3.00	3.00	3.00	3.00	$706.19	2.73	72.1	$9.79	5
CLC School Aged 5-Day	2.00	2.00	1.00	1.00	1.00	1.00	1.00	1.00	1.00	1.00	2.00	2.00	2.00	2.00	$160.17	1.22	6.3	$25.44	2
CLC PreK 3-Day	1.80	2.40	2.40	2.40	2.40	2.40	2.40	2.40	2.40	2.40	2.40	2.40	2.40	2.40	$476.15	2.33	67.0	$7.10	4
CLC Preparatory Preschool 2-Day	1.60	1.60	1.60	1.60	1.60	1.60	1.60	1.60	1.60	2.00	2.00	2.00	2.00	2.00	$376.46	1.60	48.5	$7.76	7
CLC Preschool 2-Day	1.60	1.60	1.60	1.60	1.60	1.60	1.60	1.20	0.80	0.80	0.80	0.80	0.80	0.80	$332.98	1.47	44.2	$7.54	4
CLC PreK 2-Day	0.80	0.80	0.40	0.40	0.80	0.80	0.80	0.80	0.80	0.80	0.80	0.80	0.80	0.80	$144.21	0.71	29.0	$4.98	2
CLC Emerging Learners 2-Day	0.40	0.40	0.40	0.40	0.40	0.40	0.40	0.40	0.80	0.40	0.40	0.40	0.40	0.40	$115.99	0.44	16.3	$7.10	2
CLC Preschool 3-Day		0.60	0.60	0.60	1.20	1.20	0.60	0.60	0.60	0.60	0.60	0.60	0.60	0.60	$215.31	0.75	15.2	$14.18	2
CLC Little Explorers 3-Day					0.60	0.60	0.60	0.60	0.60	0.60	0.60	0.60	0.60	0.60	$134.54	0.60	17.4	$7.74	1
CLC Little Explorers 2-Day									0.40	0.40	0.40	0.40	0.40	0.40	$-1.36	0.40	16.0	$-0.09	1
Program Day Switch, 1 day															$91.05		12.7	$7.14	3
Hourly															$145.30		27.4	$5.30	10
Total Counts and Averages	68.60	70.80	67.40	67.40	68.60	69.60	69.00	68.60	69.00	69.00	71.00	71.00	71.00	71.00		69.43

Weekly FTE of Children Enrolled by Home Class [006-08-06]
from Sun Dec 07 2025 to Sat Mar 14 2026
Center Location: CLC-LG
-9 -8 -7 -6 -5 -4 -3 -2 -1 0 1 2 3 4 Average
12/7 12/14 12/21 12/28 1/4 1/11 1/18 1/25 2/1 2/8 2/15 2/22 3/1 3/8
Enrolled Enrolled Enrolled Enrolled Enrolled Enrolled Enrolled Enrolled Enrolled Enrolled Enrolled Enrolled Enrolled Enrolled LAMP Enrolled Hrs Per Hr Children
Home Class
Preschool 15.60 15.20 8.20 12.20 16.80 16.20 16.20 10.40 16.40 16.40 14.40 14.40 14.40 14.40 $2266.40 14.13 445.0 $5.09 25
Pre-Kindergarten A 14.00 14.60 12.20 9.20 13.60 13.60 14.60 15.60 15.60 17.60 17.60 17.60 17.60 $1738.16 13.42 441.5 $3.94 21
Pre-Kindergarten B 12.60 12.60 13.20 8.60 13.60 14.60 13.00 19.20 14.60 13.60 13.60 13.60 13.60 13.60 $1984.06 13.56 374.3 $5.30 33
Preparatory Preschool B 8.00 8.00 5.00 6.60 7.60 7.20 5.80 6.60 6.60 6.60 6.60 6.60 6.60 $1178.49 6.85 219.2 $5.38 18
Preparatory Preschool A 6.40 6.40 9.40 5.00 7.00 7.00 6.40 3.80 6.40 6.40 6.40 6.40 6.40 6.40 $1048.60 6.42 189.8 $5.52 17
Emerging Learners 5.00 6.00 4.80 5.00 5.40 5.40 6.40 3.00 5.40 5.40 5.40 5.40 5.40 5.40 $827.89 5.16 152.9 $5.41 15
Little Explorers 4.00 4.00 3.00 3.00 3.60 3.60 3.60 3.60 4.00 4.00 5.00 5.00 5.00 5.00 $299.52 3.60 115.8 $2.59 9
School Age 2.00 2.00 1.00 1.00 1.00 1.00 2.00 2.00 2.00 2.00 $193.65 1.40 5.2 $37.41 2
Unused Service 1.00 2.00 16.60 19.40 1.00 0.60 0.60 22.80 $2542.38 8.00 40
Total Counts and Averages 68.60 70.80 67.40 67.40 68.60 69.60 69.00 68.60 69.00 69.00 71.00 71.00 71.00 71.00 69.43
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 $21.76/Hr used where rate was unknown

	-9	-8	-7	-6	-5	-4	-3	-2	-1	0	1	2	3	4	Average
Preschool	15.60	15.20	8.20	12.20	16.80	16.20	16.20	10.40	16.40	16.40	14.40	14.40	14.40	14.40	$2266.40	14.13	445.0	$5.09	25
Pre-Kindergarten A	14.00	14.60	12.20	9.20	13.60	13.60	14.60		15.60	15.60	17.60	17.60	17.60	17.60	$1738.16	13.42	441.5	$3.94	21
Pre-Kindergarten B	12.60	12.60	13.20	8.60	13.60	14.60	13.00	19.20	14.60	13.60	13.60	13.60	13.60	13.60	$1984.06	13.56	374.3	$5.30	33
Preparatory Preschool B	8.00	8.00		5.00	6.60	7.60	7.20	5.80	6.60	6.60	6.60	6.60	6.60	6.60	$1178.49	6.85	219.2	$5.38	18
Preparatory Preschool A	6.40	6.40	9.40	5.00	7.00	7.00	6.40	3.80	6.40	6.40	6.40	6.40	6.40	6.40	$1048.60	6.42	189.8	$5.52	17
Emerging Learners	5.00	6.00	4.80	5.00	5.40	5.40	6.40	3.00	5.40	5.40	5.40	5.40	5.40	5.40	$827.89	5.16	152.9	$5.41	15
Little Explorers	4.00	4.00	3.00	3.00	3.60	3.60	3.60	3.60	4.00	4.00	5.00	5.00	5.00	5.00	$299.52	3.60	115.8	$2.59	9
School Age	2.00	2.00			1.00	1.00	1.00			1.00	2.00	2.00	2.00	2.00	$193.65	1.40	5.2	$37.41	2
Unused Service	1.00	2.00	16.60	19.40	1.00	0.60	0.60	22.80							$2542.38	8.00			40
Total Counts and Averages	68.60	70.80	67.40	67.40	68.60	69.60	69.00	68.60	69.00	69.00	71.00	71.00	71.00	71.00		69.43

Weekly Count of Children Enrolled by Program and Home Class [006-08-01]
from Sun Dec 07 2025 to Sat Mar 14 2026
Center Location: CLC-LG
-9 -8 -7 -6 -5 -4 -3 -2 -1 0 1 2 3 4 Average
12/7 12/14 12/21 12/28 1/4 1/11 1/18 1/25 2/1 2/8 2/15 2/22 3/1 3/8
Enrolled Enrolled Enrolled Enrolled Enrolled Enrolled Enrolled Enrolled Enrolled Enrolled Enrolled Enrolled Enrolled Enrolled LAMP Enrolled Hrs Per Hr Children
Home Class Program
Emerging Learners CLC Emerging Learners 5-Day 3 4 3 4 5 5 6 3 5 5 5 5 5 5 $655.74 4.2 115.3 $5.69 6
CLC Emerging Learners 2-Day 1 1 1 1 1 1 1 1 1 1 1 1 1 $94.08 1.0 14.2 $6.63 2
Hourly 1 1 1 1 2 1 1 $36.18 1.2 14.5 $2.50 3
CLC Preparatory Preschool 5-Day 1 1 1 $47.59 1.0 31.3 $1.52 2
CLC Preparatory Preschool 3-Day 1 1 1 $127.62 1.0 17.2 $7.41 1
CLC Preparatory Preschool 2-Day 1 $90.24 1.0 7.1 $12.67 1
Little Explorers CLC Little Explorers 5-Day 4 4 3 3 3 3 3 3 3 3 4 4 4 4 $218.00 3.2 102.1 $2.14 6
Hourly 1 1 $31.17 1.0 10.2 $3.07 1
CLC Little Explorers 3-Day 1 1 1 1 1 1 1 1 1 1 $134.54 1.0 17.4 $7.74 1
CLC Little Explorers 2-Day 1 1 1 1 1 1 $-1.36 1.0 16.0 $-0.09 1
Pre-Kindergarten A CLC PreK 5-Day 12 12 10 7 11 11 12 13 13 15 15 15 15 $1222.25 11.0 354.8 $3.44 16
CLC PreK 3-Day 2 3 3 3 3 3 3 3 3 3 3 3 3 $340.35 2.9 51.8 $6.57 3
CLC PreK 2-Day 2 2 1 1 2 2 2 2 2 2 2 2 2 $141.41 1.8 30.1 $4.70 2
Program Day Switch, 1 day 1 1 1 $91.05 1.0 12.7 $7.14 3
Pre-Kindergarten B CLC PreK 5-Day 12 12 10 7 13 14 13 15 13 13 13 13 13 13 $1701.34 12.1 340.3 $5.00 21
CLC PreK 3-Day 1 1 1 1 1 1 4 1 1 1 1 1 1 $168.20 1.4 23.6 $7.14 4
Hourly 1 1 1 1 $62.43 1.0 7.1 $8.78 2
CLC School Aged 5-Day 1 1 1 $105.08 1.0 8.2 $12.88 1
CLC Preschool 5-Day 1 1 $143.32 1.0 18.5 $7.74 2
CLC Preschool 3-Day 1 $180.68 1.0 7.4 $24.31 1
CLC PreK 2-Day 2 $166.61 2.0 20.1 $8.30 2
Preparatory Preschool A CLC Preparatory Preschool 5-Day 5 5 7 4 5 5 4 2 4 4 4 4 4 4 $629.65 4.6 133.9 $4.70 9
CLC Preparatory Preschool 2-Day 2 2 3 1 2 2 3 3 3 3 3 3 3 $200.84 2.2 28.7 $7.01 5
CLC Preparatory Preschool 3-Day 1 1 2 1 2 2 2 3 2 2 2 2 2 2 $240.42 1.8 30.5 $7.88 4
Preparatory Preschool B CLC Preparatory Preschool 5-Day 6 6 4 4 5 5 5 4 4 4 4 4 4 $688.30 4.9 149.5 $4.60 8
CLC Preparatory Preschool 3-Day 2 2 1 3 3 3 3 3 3 3 3 3 $362.01 2.4 46.1 $7.85 3
CLC Preparatory Preschool 2-Day 2 2 1 2 2 1 2 1 2 2 2 2 2 $138.15 1.6 24.0 $5.77 6
Hourly 1 1 2 1 1 1 1 1 $25.43 1.1 3.7 $6.91 2
CLC Emerging Learners 2-Day 1 $104.22 1.0 17.2 $6.06 1
Preschool CLC Preschool 5-Day 14 13 7 10 14 14 14 9 15 15 13 13 13 13 $1759.70 12.2 376.1 $4.68 17
CLC Preschool 2-Day 4 4 3 3 4 4 4 2 2 2 2 2 2 2 $282.31 3.3 44.2 $6.39 4
Hourly 1 2 1 1 2 1 2 1 1 $90.96 1.4 14.3 $6.37 3
CLC Preschool 3-Day 1 1 2 1 1 1 1 1 1 1 1 1 $184.12 1.1 16.3 $11.30 2
CLC Preparatory Preschool 2-Day 1 $94.02 1.0 8.5 $11.00 1
School Age CLC School Aged 5-Day 2 2 1 1 1 1 2 2 2 2 $193.65 1.4 5.2 $37.41 2
Unused Service CLC Preparatory Preschool 5-Day 1 1 4 4 1 2 $708.50 2.2 7
CLC Preschool 5-Day 1 5 3 5 $1101.50 3.5 7
CLC PreK 5-Day 4 10 10 $2224.00 8.0 15
CLC Preparatory Preschool 3-Day 2 1 2 $425.00 1.7 2
CLC Preschool 2-Day 1 1 1 $152.00 1.0 2
CLC Little Explorers 5-Day 1 1 $427.50 1.0 2
CLC Emerging Learners 5-Day 1 2 $558.50 1.5 2
CLC Preparatory Preschool 2-Day 1 2 $246.00 1.5 3
CLC Preschool 3-Day 1 $253.00 1.0 1
CLC PreK 3-Day 1 $217.00 1.0 1
CLC Emerging Learners 2-Day 1 $187.00 1.0 1
CLC School Aged 5-Day 1 $158.00 1.0 1
Total Counts and Averages 82 87 79 81 84 84 84 80 85 83 83 83 82 82 82.8
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 $21.76/Hr used where rate was unknown

		-9	-8	-7	-6	-5	-4	-3	-2	-1	0	1	2	3	4	Average
Emerging Learners	CLC Emerging Learners 5-Day	3	4	3	4	5	5	6	3	5	5	5	5	5	5	$655.74	4.2	115.3	$5.69	6
CLC Emerging Learners 2-Day	1	1	1	1	1	1	1		1	1	1	1	1	1	$94.08	1.0	14.2	$6.63	2
Hourly	1	1	1	1					2	1		1			$36.18	1.2	14.5	$2.50	3
CLC Preparatory Preschool 5-Day	1	1	1												$47.59	1.0	31.3	$1.52	2
CLC Preparatory Preschool 3-Day	1	1		1											$127.62	1.0	17.2	$7.41	1
CLC Preparatory Preschool 2-Day			1												$90.24	1.0	7.1	$12.67	1
Little Explorers	CLC Little Explorers 5-Day	4	4	3	3	3	3	3	3	3	3	4	4	4	4	$218.00	3.2	102.1	$2.14	6
Hourly		1			1										$31.17	1.0	10.2	$3.07	1
CLC Little Explorers 3-Day					1	1	1	1	1	1	1	1	1	1	$134.54	1.0	17.4	$7.74	1
CLC Little Explorers 2-Day									1	1	1	1	1	1	$-1.36	1.0	16.0	$-0.09	1
Pre-Kindergarten A	CLC PreK 5-Day	12	12	10	7	11	11	12		13	13	15	15	15	15	$1222.25	11.0	354.8	$3.44	16
CLC PreK 3-Day	2	3	3	3	3	3	3		3	3	3	3	3	3	$340.35	2.9	51.8	$6.57	3
CLC PreK 2-Day	2	2	1	1	2	2	2		2	2	2	2	2	2	$141.41	1.8	30.1	$4.70	2
Program Day Switch, 1 day	1		1	1											$91.05	1.0	12.7	$7.14	3
Pre-Kindergarten B	CLC PreK 5-Day	12	12	10	7	13	14	13	15	13	13	13	13	13	13	$1701.34	12.1	340.3	$5.00	21
CLC PreK 3-Day	1	1	1	1	1	1		4	1	1	1	1	1	1	$168.20	1.4	23.6	$7.14	4
Hourly		1			1	1	1								$62.43	1.0	7.1	$8.78	2
CLC School Aged 5-Day			1	1					1						$105.08	1.0	8.2	$12.88	1
CLC Preschool 5-Day			1					1							$143.32	1.0	18.5	$7.74	2
CLC Preschool 3-Day			1												$180.68	1.0	7.4	$24.31	1
CLC PreK 2-Day								2							$166.61	2.0	20.1	$8.30	2
Preparatory Preschool A	CLC Preparatory Preschool 5-Day	5	5	7	4	5	5	4	2	4	4	4	4	4	4	$629.65	4.6	133.9	$4.70	9
CLC Preparatory Preschool 2-Day	2	2	3	1	2	2	3		3	3	3	3	3	3	$200.84	2.2	28.7	$7.01	5
CLC Preparatory Preschool 3-Day	1	1	2	1	2	2	2	3	2	2	2	2	2	2	$240.42	1.8	30.5	$7.88	4
Preparatory Preschool B	CLC Preparatory Preschool 5-Day	6	6		4	4	5	5	5	4	4	4	4	4	4	$688.30	4.9	149.5	$4.60	8
CLC Preparatory Preschool 3-Day	2	2		1	3	3	3		3	3	3	3	3	3	$362.01	2.4	46.1	$7.85	3
CLC Preparatory Preschool 2-Day	2	2		1	2	2	1	2	1	2	2	2	2	2	$138.15	1.6	24.0	$5.77	6
Hourly	1	1		2	1	1	1		1	1					$25.43	1.1	3.7	$6.91	2
CLC Emerging Learners 2-Day									1						$104.22	1.0	17.2	$6.06	1
Preschool	CLC Preschool 5-Day	14	13	7	10	14	14	14	9	15	15	13	13	13	13	$1759.70	12.2	376.1	$4.68	17
CLC Preschool 2-Day	4	4	3	3	4	4	4	2	2	2	2	2	2	2	$282.31	3.3	44.2	$6.39	4
Hourly	1	2			1	1	2	1	2	1	1				$90.96	1.4	14.3	$6.37	3
CLC Preschool 3-Day		1		1	2	1	1	1	1	1	1	1	1	1	$184.12	1.1	16.3	$11.30	2
CLC Preparatory Preschool 2-Day				1											$94.02	1.0	8.5	$11.00	1
School Age	CLC School Aged 5-Day	2	2			1	1	1			1	2	2	2	2	$193.65	1.4	5.2	$37.41	2
Unused Service	CLC Preparatory Preschool 5-Day	1	1	4	4	1			2							$708.50	2.2			7
CLC Preschool 5-Day		1	5	3				5							$1101.50	3.5			7
CLC PreK 5-Day			4	10				10							$2224.00	8.0			15
CLC Preparatory Preschool 3-Day			2	1				2							$425.00	1.7			2
CLC Preschool 2-Day			1	1				1							$152.00	1.0			2
CLC Little Explorers 5-Day			1	1											$427.50	1.0			2
CLC Emerging Learners 5-Day			1					2							$558.50	1.5			2
CLC Preparatory Preschool 2-Day				1				2							$246.00	1.5			3
CLC Preschool 3-Day						1									$253.00	1.0			1
CLC PreK 3-Day							1								$217.00	1.0			1
CLC Emerging Learners 2-Day								1							$187.00	1.0			1
CLC School Aged 5-Day								1							$158.00	1.0			1
Total Counts and Averages		82	87	79	81	84	84	84	80	85	83	83	83	82	82		82.8

Weekly Count of Children Enrolled by Program [006-08-03]
from Sun Dec 07 2025 to Sat Mar 14 2026
Center Location: CLC-LG
-9 -8 -7 -6 -5 -4 -3 -2 -1 0 1 2 3 4 Average
12/7 12/14 12/21 12/28 1/4 1/11 1/18 1/25 2/1 2/8 2/15 2/22 3/1 3/8
Enrolled Enrolled Enrolled Enrolled Enrolled Enrolled Enrolled Enrolled Enrolled Enrolled Enrolled Enrolled Enrolled Enrolled LAMP Enrolled Hrs Per Hr Children
Program
CLC PreK 5-Day 24 24 24 24 24 25 25 25 26 26 28 28 28 28 $3529.12 24.6 655.7 $5.38 30
CLC Preschool 5-Day 14 14 13 13 14 14 14 15 15 15 13 13 13 13 $2281.11 14.0 380.2 $6.00 17
CLC Preparatory Preschool 5-Day 13 13 12 12 10 10 9 9 8 8 8 8 8 8 $1729.67 10.7 277.2 $6.24 13
CLC Preparatory Preschool 3-Day 4 4 4 4 5 5 5 5 5 5 5 5 5 5 $706.19 4.6 72.1 $9.79 5
CLC Preparatory Preschool 2-Day 4 4 4 4 4 4 4 4 4 5 5 5 5 5 $376.46 4.0 48.5 $7.76 7
CLC Preschool 2-Day 4 4 4 4 4 4 4 3 2 2 2 2 2 2 $332.98 3.7 44.2 $7.54 4
CLC Little Explorers 5-Day 4 4 4 4 3 3 3 3 3 3 4 4 4 4 $313.00 3.4 102.1 $3.07 6
Hourly 3 6 1 3 4 3 4 1 5 3 1 1 $145.30 3.3 27.4 $5.30 10
CLC Emerging Learners 5-Day 3 4 4 4 5 5 6 5 5 5 5 5 5 5 $779.85 4.6 115.3 $6.76 6
CLC PreK 3-Day 3 4 4 4 4 4 4 4 4 4 4 4 4 4 $476.15 3.9 67.0 $7.10 4
CLC PreK 2-Day 2 2 1 1 2 2 2 2 2 2 2 2 2 2 $144.21 1.8 29.0 $4.98 2
CLC School Aged 5-Day 2 2 1 1 1 1 1 1 1 1 2 2 2 2 $160.17 1.2 6.3 $25.44 2
CLC Emerging Learners 2-Day 1 1 1 1 1 1 1 1 2 1 1 1 1 1 $115.99 1.1 16.3 $7.10 2
Program Day Switch, 1 day 1 1 1 $91.05 1.0 12.7 $7.14 3
CLC Preschool 3-Day 1 1 1 2 2 1 1 1 1 1 1 1 1 $215.31 1.2 15.2 $14.18 2
CLC Little Explorers 3-Day 1 1 1 1 1 1 1 1 1 1 $134.54 1.0 17.4 $7.74 1
CLC Little Explorers 2-Day 1 1 1 1 1 1 $-1.36 1.0 16.0 $-0.09 1
Total Counts and Averages 82 87 79 81 84 84 84 80 85 83 83 83 82 82 82.8
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 $21.76/Hr used where rate was unknown

	-9	-8	-7	-6	-5	-4	-3	-2	-1	0	1	2	3	4	Average
CLC PreK 5-Day	24	24	24	24	24	25	25	25	26	26	28	28	28	28	$3529.12	24.6	655.7	$5.38	30
CLC Preschool 5-Day	14	14	13	13	14	14	14	15	15	15	13	13	13	13	$2281.11	14.0	380.2	$6.00	17
CLC Preparatory Preschool 5-Day	13	13	12	12	10	10	9	9	8	8	8	8	8	8	$1729.67	10.7	277.2	$6.24	13
CLC Preparatory Preschool 3-Day	4	4	4	4	5	5	5	5	5	5	5	5	5	5	$706.19	4.6	72.1	$9.79	5
CLC Preparatory Preschool 2-Day	4	4	4	4	4	4	4	4	4	5	5	5	5	5	$376.46	4.0	48.5	$7.76	7
CLC Preschool 2-Day	4	4	4	4	4	4	4	3	2	2	2	2	2	2	$332.98	3.7	44.2	$7.54	4
CLC Little Explorers 5-Day	4	4	4	4	3	3	3	3	3	3	4	4	4	4	$313.00	3.4	102.1	$3.07	6
Hourly	3	6	1	3	4	3	4	1	5	3	1	1			$145.30	3.3	27.4	$5.30	10
CLC Emerging Learners 5-Day	3	4	4	4	5	5	6	5	5	5	5	5	5	5	$779.85	4.6	115.3	$6.76	6
CLC PreK 3-Day	3	4	4	4	4	4	4	4	4	4	4	4	4	4	$476.15	3.9	67.0	$7.10	4
CLC PreK 2-Day	2	2	1	1	2	2	2	2	2	2	2	2	2	2	$144.21	1.8	29.0	$4.98	2
CLC School Aged 5-Day	2	2	1	1	1	1	1	1	1	1	2	2	2	2	$160.17	1.2	6.3	$25.44	2
CLC Emerging Learners 2-Day	1	1	1	1	1	1	1	1	2	1	1	1	1	1	$115.99	1.1	16.3	$7.10	2
Program Day Switch, 1 day	1		1	1											$91.05	1.0	12.7	$7.14	3
CLC Preschool 3-Day		1	1	1	2	2	1	1	1	1	1	1	1	1	$215.31	1.2	15.2	$14.18	2
CLC Little Explorers 3-Day					1	1	1	1	1	1	1	1	1	1	$134.54	1.0	17.4	$7.74	1
CLC Little Explorers 2-Day									1	1	1	1	1	1	$-1.36	1.0	16.0	$-0.09	1
Total Counts and Averages	82	87	79	81	84	84	84	80	85	83	83	83	82	82		82.8

Weekly Count of Children Enrolled by Home Class [006-08-05]
from Sun Dec 07 2025 to Sat Mar 14 2026
Center Location: CLC-LG
-9 -8 -7 -6 -5 -4 -3 -2 -1 0 1 2 3 4 Average
12/7 12/14 12/21 12/28 1/4 1/11 1/18 1/25 2/1 2/8 2/15 2/22 3/1 3/8
Enrolled Enrolled Enrolled Enrolled Enrolled Enrolled Enrolled Enrolled Enrolled Enrolled Enrolled Enrolled Enrolled Enrolled LAMP Enrolled Hrs Per Hr Children
Home Class
Preschool 19 20 10 15 21 20 21 13 20 19 17 16 16 16 $2266.40 17.7 445.0 $5.09 25
Pre-Kindergarten A 17 17 15 12 16 16 17 18 18 20 20 20 20 $1738.16 16.0 441.5 $3.94 21
Pre-Kindergarten B 13 14 14 9 15 16 14 22 15 14 14 14 14 14 $1984.06 14.7 374.3 $5.30 33
Preparatory Preschool B 11 11 8 10 11 10 7 10 10 9 9 9 9 $1178.49 9.8 219.2 $5.38 18
Preparatory Preschool A 8 8 12 6 9 9 9 5 9 9 9 9 9 9 $1048.60 8.3 189.8 $5.52 17
Emerging Learners 7 8 7 7 6 6 7 3 8 7 6 7 6 6 $827.89 6.6 152.9 $5.41 15
Little Explorers 4 5 3 3 5 4 4 4 5 5 6 6 6 6 $299.52 4.1 115.8 $2.59 9
School Age 2 2 1 1 1 1 2 2 2 2 $193.65 1.4 5.2 $37.41 2
Unused Service 1 2 18 21 1 1 1 26 $2542.38 8.9 40
Total Counts and Averages 82 87 79 81 84 84 84 80 85 83 83 83 82 82 82.8
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 $21.76/Hr used where rate was unknown

	-9	-8	-7	-6	-5	-4	-3	-2	-1	0	1	2	3	4	Average
Preschool	19	20	10	15	21	20	21	13	20	19	17	16	16	16	$2266.40	17.7	445.0	$5.09	25
Pre-Kindergarten A	17	17	15	12	16	16	17		18	18	20	20	20	20	$1738.16	16.0	441.5	$3.94	21
Pre-Kindergarten B	13	14	14	9	15	16	14	22	15	14	14	14	14	14	$1984.06	14.7	374.3	$5.30	33
Preparatory Preschool B	11	11		8	10	11	10	7	10	10	9	9	9	9	$1178.49	9.8	219.2	$5.38	18
Preparatory Preschool A	8	8	12	6	9	9	9	5	9	9	9	9	9	9	$1048.60	8.3	189.8	$5.52	17
Emerging Learners	7	8	7	7	6	6	7	3	8	7	6	7	6	6	$827.89	6.6	152.9	$5.41	15
Little Explorers	4	5	3	3	5	4	4	4	5	5	6	6	6	6	$299.52	4.1	115.8	$2.59	9
School Age	2	2			1	1	1			1	2	2	2	2	$193.65	1.4	5.2	$37.41	2
Unused Service	1	2	18	21	1	1	1	26							$2542.38	8.9			40
Total Counts and Averages	82	87	79	81	84	84	84	80	85	83	83	83	82	82		82.8

Weekly Hours of Care Provided by Child [006-07-05]
from Sun Dec 07 2025 to Sat Feb 07 2026
Center Location: CLC-LG
Week -9 -8 -7 -6 -5 -4 -3 -2 -1 Average
Week Begins 12/7 12/14 12/21 12/28 1/4 1/11 1/18 1/25 2/1
Hrs Hrs Hrs Hrs Hrs Hrs Hrs Hrs Hrs LAMP Hrs Per Hr Rank
Person
William Fredrick [$] 38 39 20 15 13 $253.44 25.0 $10.15 97%
Elias Wray-Ferguson 24 39 5 6 15 32 24 $237.35 20.8 $11.41 96%
Landon Segrest [$] 8 23 16 15 17 21 9 7 12 $227.56 14.2 $16.04 95%
Aiden Akosah 26 21 36 28 19 $248.23 26.0 $9.55 95%
Charlotte Wilhoit 20 16 8 39 25 17 39 $234.85 23.5 $10.01 94%
Kody Espinoza-Brown 15 13 14 14 15 13 $209.51 13.9 $15.03 92%
Kylus Howard [$] 10 25 15 11 30 24 26 7 26 $211.01 19.4 $10.85 92%
Willow Cavallaro [$] 42 34 11 12 24 22 $219.48 24.2 $9.08 91%
Kylen Kelly 31 $247.97 30.6 $8.11 90%
Emeri Caldwell 15 7 5 12 $192.53 9.8 $19.57 89%
Baylor Williams 36 38 17 14 23 21 14 $207.77 23.3 $8.91 87%
Wyatt Scott 28 29 34 15 15 $204.76 24.1 $8.48 85%
Riley Byfield [$] 22 15 30 $192.56 22.4 $8.60 84%
Harper Williams 36 38 17 23 21 8 $197.10 23.9 $8.24 84%
Penelope Fletcher [$] 32 33 34 29 25 29 $211.76 30.3 $6.98 81%
McKenzie Boone 29 39 32 34 24 30 $217.85 31.3 $6.96 81%
Lydia Pittman 29 35 16 15 31 31 24 7 25 $179.26 23.7 $7.57 77%
Breeze Douglass [$] 40 25 25 9 24 21 16 28 $169.71 23.6 $7.18 74%
Liam Delgado 41 25 17 15 $170.02 24.5 $6.95 73%
Mia Boone 29 39 32 34 24 30 $190.30 31.3 $6.08 71%
Parker Byfield [$] 22 32 22 40 40 22 15 37 $179.87 28.8 $6.25 70%
Tatum Cary 22 23 7 24 25 13 23 $152.80 19.5 $7.83 69%
Evelyn Cordner 39 8 22 23 26 37 17 15 40 $165.98 25.1 $6.62 69%
Rhett Potter 6 5 4 5 10 3 2 16 $125.06 6.3 $19.87 67%
Ace Reyes 42 18 6 18 17 14 $148.24 19.1 $7.76 67%
Callum Sutton 25 40 14 33 40 33 32 $169.91 30.8 $5.51 65%
Hendrix Harris 29 35 12 21 29 22 23 11 35 $157.28 24.2 $6.51 63%
David Guyette [$] 22 22 12 8 23 $134.54 17.4 $7.74 63%
Dorah Bosch 10 28 28 18 9 8 $131.66 16.8 $7.84 63%
Elizabeth Nall 15 23 10 15 19 22 15 7 21 $129.14 16.3 $7.91 62%
Liam Byfield [$] 22 37 15 22 40 40 22 15 37 $158.77 27.9 $5.70 62%
Isla Caruso 7 38 16 27 39 35 32 14 37 $157.40 27.2 $5.78 61%
Reese Potter 37 41 4 5 40 42 31 43 $158.88 30.4 $5.23 61%
Graham Ellis 38 41 42 42 33 40 $168.21 39.1 $4.30 59%
Denver Bruce 17 17 8 9 15 23 14 8 23 $122.72 14.8 $8.31 59%
Alice Kassner 35 47 22 46 37 34 36 $164.84 37.0 $4.46 59%
Rowan Indelicato 40 44 8 44 45 35 33 $161.13 35.5 $4.53 59%
Rylan Spencer 25 23 12 13 20 21 8 13 20 $127.93 17.1 $7.47 57%
Samuel Guyette [$] 22 23 13 19 22 22 12 8 23 $128.16 18.3 $7.01 56%
Rowan Bell 37 25 28 38 40 30 18 36 $155.69 31.5 $4.95 56%
Zachary Duay [$] 25 28 7 9 27 28 14 9 27 $130.00 19.3 $6.75 56%
Jackson Kutner 42 42 22 15 45 18 17 28 $151.32 28.5 $5.31 56%
Quinn Moore 38 22 18 41 42 33 14 44 $154.44 31.5 $4.91 55%
Olivia Cortese 8 16 7 14 15 15 7 8 $107.32 11.2 $9.54 53%
Harper Upchurch 19 18 15 17 17 32 $128.90 19.8 $6.50 53%
Joseph Caruso 7 38 16 27 39 35 32 14 37 $139.88 27.2 $5.14 52%
Tommi Reese 42 32 9 26 17 43 34 40 $147.95 30.4 $4.87 52%
Sigrid Larson 12 13 5 6 12 12 12 6 16 $104.51 10.6 $9.84 51%
Carter Mogilefsky 38 43 17 43 36 34 17 26 $140.18 31.8 $4.41 49%
Kenna Camarillo [$] 38 40 41 51 40 19 50 $149.43 39.8 $3.76 48%
Elizabeth Strang 18 18 9 8 17 14 12 17 $108.14 14.1 $7.64 47%
Dean Wayson 25 25 8 23 24 24 8 24 $120.16 20.1 $5.98 46%
Xavier Reynolds [$] 34 $133.72 34.2 $3.91 45%
William Allen 44 47 24 39 43 34 39 $134.99 38.6 $3.50 44%
Nolan O'Meara 23 23 15 13 26 22 11 8 25 $110.18 18.5 $5.97 41%
Brantley Beau Zimmermann 43 45 16 23 34 39 34 9 46 $125.50 32.1 $3.90 40%
Lilly Walder 12 8 7 $77.01 8.6 $8.94 40%
Everly Hinojosa 46 40 20 23 36 42 34 7 45 $123.08 32.7 $3.77 39%
Colette Cheeseman 2 2 2 2 3 2 3 $22.79 2.3 $10.00 38%
Cameron Cornwell 31 40 23 31 40 40 33 15 40 $120.82 32.7 $3.70 36%
Elijah Jackson 6 6 12 18 17 6 13 $80.90 11.1 $7.28 36%
Grayson Payne 15 15 7 7 15 16 15 7 16 $88.53 12.7 $6.98 36%
Liam Rudnick [$] 28 42 23 24 31 40 37 9 31 $116.92 29.4 $3.98 35%
Georgiana Alibaruho 41 40 15 25 42 40 32 14 38 $117.43 32.0 $3.67 34%
Owen Deem van der Werf 41 43 17 32 26 41 34 15 42 $117.25 32.4 $3.62 33%
Alaina Otte 17 18 9 9 26 18 34 15 42 $104.70 20.9 $5.01 33%
Jaizen Mack 47 49 17 48 48 39 18 29 $117.77 36.9 $3.19 33%
Hudson Pride 13 15 6 13 15 14 15 6 14 $80.86 12.3 $6.59 31%
Camila Chaidez 18 17 9 9 17 5 19 9 $81.80 12.7 $6.45 30%
Penelope Parker 3 $18.69 2.6 $7.17 29%
Virgie Partlow 14 8 $71.83 10.9 $6.57 28%
Maya Fino 41 43 16 29 41 43 34 16 42 $109.12 33.7 $3.24 28%
Scarlett Santiago 8 8 $50.69 7.5 $6.74 28%
Aleksandar Ilic 41 43 23 31 43 43 32 17 43 $110.10 35.0 $3.15 27%
Miles Isaac 42 35 26 26 42 44 37 15 44 $109.39 34.6 $3.16 27%
Addilyn Stewart 41 42 $113.66 41.4 $2.75 27%
Valeera Thomas 18 19 8 9 14 14 15 16 $78.69 14.2 $5.52 25%
Grayson Getler 45 44 32 44 43 $110.44 41.7 $2.65 25%
Rodrigo Velez-Acosta 17 17 16 7 16 23 16 14 38 $82.44 18.2 $4.54 24%
Maddox Wigginton 40 43 16 31 40 43 32 41 $104.74 35.6 $2.94 23%
Adrijan Ilic 41 43 23 8 43 42 29 43 $104.12 34.1 $3.06 21%
Charlotte Smith 41 40 15 21 40 41 33 14 40 $96.75 31.6 $3.06 20%
Luke Rudnick [$] 40 44 23 33 27 43 37 34 $99.38 35.1 $2.83 19%
Maverick Smith [$] 40 43 27 30 39 40 33 13 41 $96.57 34.1 $2.83 18%
Emma Smith 18 $70.61 17.6 $4.02 18%
Iliza Reynolds [$] 43 $100.73 42.7 $2.36 17%
Madelyn Lankford 42 25 32 33 42 44 33 18 47 $94.71 35.3 $2.68 16%
Diego Quintana Jr [$] 42 43 17 44 40 33 17 36 $92.53 34.0 $2.72 15%
Hazel Behm 43 40 30 32 43 43 35 17 43 $90.34 36.1 $2.50 14%
Elliana Lawson 8 12 6 $27.70 8.6 $3.22 11%
Graham Wells [$] 43 46 34 36 46 47 34 17 47 $60.73 38.9 $1.56 6%
Ridley Anderson 40 39 25 32 39 37 33 16 41 $16.44 33.6 $0.49 3%
Luke Arey 15 22 8 $5.49 15.0 $0.37 2%
Ellis Moore [$] 16 $-1.36 16.0 $-0.09 1%
Collin Northcutt $158.00
Total Counts and Averages 2320 2463 917 1084 2341 2460 1887 598 2414 1831.6
ABOUT THIS REPORT:
The hours of child care provided for each child for the last 9 weeks.
The following children Christina Degan, Emily Tester Kid, Gianna James 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 $21.76/Hr used where rate was unknown

Week	-9	-8	-7	-6	-5	-4	-3	-2	-1	Average
William Fredrick [$]	38	39				20	15		13	$253.44	25.0	$10.15	97%
Elias Wray-Ferguson	24	39	5	6	15	32	24			$237.35	20.8	$11.41	96%
Landon Segrest [$]	8	23	16	15	17	21	9	7	12	$227.56	14.2	$16.04	95%
Aiden Akosah	26				21	36	28		19	$248.23	26.0	$9.55	95%
Charlotte Wilhoit	20	16		8	39	25	17		39	$234.85	23.5	$10.01	94%
Kody Espinoza-Brown	15	13			14	14	15		13	$209.51	13.9	$15.03	92%
Kylus Howard [$]	10	25	15	11	30	24	26	7	26	$211.01	19.4	$10.85	92%
Willow Cavallaro [$]	42	34	11		12	24			22	$219.48	24.2	$9.08	91%
Kylen Kelly		31								$247.97	30.6	$8.11	90%
Emeri Caldwell		15	7	5	12					$192.53	9.8	$19.57	89%
Baylor Williams	36	38	17	14	23	21	14			$207.77	23.3	$8.91	87%
Wyatt Scott	28				29	34	15		15	$204.76	24.1	$8.48	85%
Riley Byfield [$]							22	15	30	$192.56	22.4	$8.60	84%
Harper Williams	36	38	17		23	21	8			$197.10	23.9	$8.24	84%
Penelope Fletcher [$]	32	33			34	29	25		29	$211.76	30.3	$6.98	81%
McKenzie Boone	29	39			32	34	24		30	$217.85	31.3	$6.96	81%
Lydia Pittman	29	35	16	15	31	31	24	7	25	$179.26	23.7	$7.57	77%
Breeze Douglass [$]	40	25	25	9	24	21	16		28	$169.71	23.6	$7.18	74%
Liam Delgado						41	25	17	15	$170.02	24.5	$6.95	73%
Mia Boone	29	39			32	34	24		30	$190.30	31.3	$6.08	71%
Parker Byfield [$]	22	32		22	40	40	22	15	37	$179.87	28.8	$6.25	70%
Tatum Cary	22	23		7	24	25	13		23	$152.80	19.5	$7.83	69%
Evelyn Cordner	39	8	22	23	26	37	17	15	40	$165.98	25.1	$6.62	69%
Rhett Potter	6	5	4	5	10	3	2		16	$125.06	6.3	$19.87	67%
Ace Reyes	42	18			6	18	17		14	$148.24	19.1	$7.76	67%
Callum Sutton	25	40	14		33	40	33		32	$169.91	30.8	$5.51	65%
Hendrix Harris	29	35	12	21	29	22	23	11	35	$157.28	24.2	$6.51	63%
David Guyette [$]					22	22	12	8	23	$134.54	17.4	$7.74	63%
Dorah Bosch				10	28	28	18	9	8	$131.66	16.8	$7.84	63%
Elizabeth Nall	15	23	10	15	19	22	15	7	21	$129.14	16.3	$7.91	62%
Liam Byfield [$]	22	37	15	22	40	40	22	15	37	$158.77	27.9	$5.70	62%
Isla Caruso	7	38	16	27	39	35	32	14	37	$157.40	27.2	$5.78	61%
Reese Potter	37	41	4	5	40	42	31		43	$158.88	30.4	$5.23	61%
Graham Ellis	38	41			42	42	33		40	$168.21	39.1	$4.30	59%
Denver Bruce	17	17	8	9	15	23	14	8	23	$122.72	14.8	$8.31	59%
Alice Kassner	35	47		22	46	37	34		36	$164.84	37.0	$4.46	59%
Rowan Indelicato	40	44	8		44	45	35		33	$161.13	35.5	$4.53	59%
Rylan Spencer	25	23	12	13	20	21	8	13	20	$127.93	17.1	$7.47	57%
Samuel Guyette [$]	22	23	13	19	22	22	12	8	23	$128.16	18.3	$7.01	56%
Rowan Bell	37	25		28	38	40	30	18	36	$155.69	31.5	$4.95	56%
Zachary Duay [$]	25	28	7	9	27	28	14	9	27	$130.00	19.3	$6.75	56%
Jackson Kutner	42	42	22	15	45	18	17		28	$151.32	28.5	$5.31	56%
Quinn Moore	38	22		18	41	42	33	14	44	$154.44	31.5	$4.91	55%
Olivia Cortese	8	16	7		14	15	15	7	8	$107.32	11.2	$9.54	53%
Harper Upchurch	19	18			15	17	17		32	$128.90	19.8	$6.50	53%
Joseph Caruso	7	38	16	27	39	35	32	14	37	$139.88	27.2	$5.14	52%
Tommi Reese	42	32	9	26	17	43	34		40	$147.95	30.4	$4.87	52%
Sigrid Larson	12	13	5	6	12	12	12	6	16	$104.51	10.6	$9.84	51%
Carter Mogilefsky	38	43	17		43	36	34	17	26	$140.18	31.8	$4.41	49%
Kenna Camarillo [$]	38	40			41	51	40	19	50	$149.43	39.8	$3.76	48%
Elizabeth Strang	18	18	9	8	17	14	12		17	$108.14	14.1	$7.64	47%
Dean Wayson	25	25	8	23	24	24		8	24	$120.16	20.1	$5.98	46%
Xavier Reynolds [$]									34	$133.72	34.2	$3.91	45%
William Allen	44	47	24		39	43	34		39	$134.99	38.6	$3.50	44%
Nolan O'Meara	23	23	15	13	26	22	11	8	25	$110.18	18.5	$5.97	41%
Brantley Beau Zimmermann	43	45	16	23	34	39	34	9	46	$125.50	32.1	$3.90	40%
Lilly Walder		12			8		7			$77.01	8.6	$8.94	40%
Everly Hinojosa	46	40	20	23	36	42	34	7	45	$123.08	32.7	$3.77	39%
Colette Cheeseman	2	2		2	2	3	2		3	$22.79	2.3	$10.00	38%
Cameron Cornwell	31	40	23	31	40	40	33	15	40	$120.82	32.7	$3.70	36%
Elijah Jackson	6	6			12	18	17	6	13	$80.90	11.1	$7.28	36%
Grayson Payne	15	15	7	7	15	16	15	7	16	$88.53	12.7	$6.98	36%
Liam Rudnick [$]	28	42	23	24	31	40	37	9	31	$116.92	29.4	$3.98	35%
Georgiana Alibaruho	41	40	15	25	42	40	32	14	38	$117.43	32.0	$3.67	34%
Owen Deem van der Werf	41	43	17	32	26	41	34	15	42	$117.25	32.4	$3.62	33%
Alaina Otte	17	18	9	9	26	18	34	15	42	$104.70	20.9	$5.01	33%
Jaizen Mack	47	49	17		48	48	39	18	29	$117.77	36.9	$3.19	33%
Hudson Pride	13	15	6	13	15	14	15	6	14	$80.86	12.3	$6.59	31%
Camila Chaidez	18	17	9	9	17	5	19	9		$81.80	12.7	$6.45	30%
Penelope Parker						3				$18.69	2.6	$7.17	29%
Virgie Partlow	14	8								$71.83	10.9	$6.57	28%
Maya Fino	41	43	16	29	41	43	34	16	42	$109.12	33.7	$3.24	28%
Scarlett Santiago		8					8			$50.69	7.5	$6.74	28%
Aleksandar Ilic	41	43	23	31	43	43	32	17	43	$110.10	35.0	$3.15	27%
Miles Isaac	42	35	26	26	42	44	37	15	44	$109.39	34.6	$3.16	27%
Addilyn Stewart	41	42								$113.66	41.4	$2.75	27%
Valeera Thomas	18	19	8	9	14	14	15		16	$78.69	14.2	$5.52	25%
Grayson Getler	45	44		32	44	43				$110.44	41.7	$2.65	25%
Rodrigo Velez-Acosta	17	17	16	7	16	23	16	14	38	$82.44	18.2	$4.54	24%
Maddox Wigginton	40	43	16	31	40	43	32		41	$104.74	35.6	$2.94	23%
Adrijan Ilic	41	43	23	8	43	42	29		43	$104.12	34.1	$3.06	21%
Charlotte Smith	41	40	15	21	40	41	33	14	40	$96.75	31.6	$3.06	20%
Luke Rudnick [$]	40	44	23	33	27	43	37		34	$99.38	35.1	$2.83	19%
Maverick Smith [$]	40	43	27	30	39	40	33	13	41	$96.57	34.1	$2.83	18%
Emma Smith									18	$70.61	17.6	$4.02	18%
Iliza Reynolds [$]									43	$100.73	42.7	$2.36	17%
Madelyn Lankford	42	25	32	33	42	44	33	18	47	$94.71	35.3	$2.68	16%
Diego Quintana Jr [$]	42	43	17		44	40	33	17	36	$92.53	34.0	$2.72	15%
Hazel Behm	43	40	30	32	43	43	35	17	43	$90.34	36.1	$2.50	14%
Elliana Lawson		8			12				6	$27.70	8.6	$3.22	11%
Graham Wells [$]	43	46	34	36	46	47	34	17	47	$60.73	38.9	$1.56	6%
Ridley Anderson	40	39	25	32	39	37	33	16	41	$16.44	33.6	$0.49	3%
Luke Arey			15	22					8	$5.49	15.0	$0.37	2%
Ellis Moore [$]									16	$-1.36	16.0	$-0.09	1%
Collin Northcutt										$158.00
Total Counts and Averages	2320	2463	917	1084	2341	2460	1887	598	2414		1831.6

Weekly Hours of Care Provided by Programs [006-07-07]
from Sun Dec 07 2025 to Sat Feb 07 2026
Center Location: CLC-LG
-9 -8 -7 -6 -5 -4 -3 -2 -1 Average
12/7 12/14 12/21 12/28 1/4 1/11 1/18 1/25 2/1
Hrs Hrs Hrs Hrs Hrs Hrs Hrs Hrs Hrs LAMP Hrs Per Hr Children
Program
CLC PreK 5-Day 815 896 315 302 829 863 657 181 839 $3500.14 632.9 $5.53 27
CLC Preschool 5-Day 448 417 174 244 508 528 400 150 554 $2281.11 380.2 $6.00 17
CLC Preparatory Preschool 5-Day 439 437 164 198 285 358 262 58 294 $1729.67 277.2 $6.24 13
CLC Preparatory Preschool 3-Day 84 87 20 35 116 117 72 25 94 $706.19 72.1 $9.79 5
CLC Emerging Learners 5-Day 100 128 22 60 127 151 144 31 158 $610.85 102.4 $5.96 5
CLC PreK 3-Day 63 94 46 63 90 88 34 36 90 $476.15 67.0 $7.10 4
CLC Preparatory Preschool 2-Day 58 66 31 25 61 66 62 14 54 $376.46 48.5 $7.76 6
CLC Preschool 2-Day 67 67 22 24 58 48 63 15 32 $332.98 44.2 $7.54 4
CLC Little Explorers 5-Day 145 157 66 62 127 119 88 48 107 $313.00 102.1 $3.07 5
CLC Preschool 3-Day 15 7 5 26 23 14 8 23 $215.31 15.2 $14.18 2
CLC School Aged 5-Day 6 5 4 5 10 3 2 16 $160.17 6.3 $25.44 2
Hourly 22 43 15 34 34 23 34 6 29 $148.74 26.6 $5.58 9
CLC PreK 2-Day 30 32 16 13 31 36 31 20 51 $144.21 29.0 $4.98 2
CLC Little Explorers 3-Day 22 22 12 8 23 $134.54 17.4 $7.74 1
CLC Emerging Learners 2-Day 18 18 9 8 17 14 12 35 $115.99 16.3 $7.10 2
Program Day Switch, 1 day 25 6 7 $91.05 12.7 $7.14 3
CLC Little Explorers 2-Day 16 $-1.36 16.0 $-0.09 1
Total Counts and Averages 2320 2463 917 1084 2341 2460 1887 598 2414 1831.6
ABOUT THIS REPORT:
The hours of child care provided for each program for the last 9 weeks.
The following children Christina Degan, Emily Tester Kid, Gianna James 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 $21.76/Hr used where rate was unknown

	-9	-8	-7	-6	-5	-4	-3	-2	-1	Average
CLC PreK 5-Day	815	896	315	302	829	863	657	181	839	$3500.14	632.9	$5.53	27
CLC Preschool 5-Day	448	417	174	244	508	528	400	150	554	$2281.11	380.2	$6.00	17
CLC Preparatory Preschool 5-Day	439	437	164	198	285	358	262	58	294	$1729.67	277.2	$6.24	13
CLC Preparatory Preschool 3-Day	84	87	20	35	116	117	72	25	94	$706.19	72.1	$9.79	5
CLC Emerging Learners 5-Day	100	128	22	60	127	151	144	31	158	$610.85	102.4	$5.96	5
CLC PreK 3-Day	63	94	46	63	90	88	34	36	90	$476.15	67.0	$7.10	4
CLC Preparatory Preschool 2-Day	58	66	31	25	61	66	62	14	54	$376.46	48.5	$7.76	6
CLC Preschool 2-Day	67	67	22	24	58	48	63	15	32	$332.98	44.2	$7.54	4
CLC Little Explorers 5-Day	145	157	66	62	127	119	88	48	107	$313.00	102.1	$3.07	5
CLC Preschool 3-Day		15	7	5	26	23	14	8	23	$215.31	15.2	$14.18	2
CLC School Aged 5-Day	6	5	4	5	10	3	2		16	$160.17	6.3	$25.44	2
Hourly	22	43	15	34	34	23	34	6	29	$148.74	26.6	$5.58	9
CLC PreK 2-Day	30	32	16	13	31	36	31	20	51	$144.21	29.0	$4.98	2
CLC Little Explorers 3-Day					22	22	12	8	23	$134.54	17.4	$7.74	1
CLC Emerging Learners 2-Day	18	18	9	8	17	14	12		35	$115.99	16.3	$7.10	2
Program Day Switch, 1 day	25		6	7						$91.05	12.7	$7.14	3
CLC Little Explorers 2-Day									16	$-1.36	16.0	$-0.09	1
Total Counts and Averages	2320	2463	917	1084	2341	2460	1887	598	2414		1831.6

Weekly Hours of Care Provided by Home Class [006-07-09]
from Sun Dec 07 2025 to Sat Feb 07 2026
Center Location: CLC-LG
-9 -8 -7 -6 -5 -4 -3 -2 -1 Average
12/7 12/14 12/21 12/28 1/4 1/11 1/18 1/25 2/1
Hrs Hrs Hrs Hrs Hrs Hrs Hrs Hrs Hrs LAMP Hrs Per Hr Children
Home Class
Unused Service $2506.25 39
Preschool 521 513 172 281 605 616 502 165 623 $2269.85 444.2 $5.11 24
Pre-Kindergarten B 462 507 211 188 491 491 323 250 444 $1984.06 374.3 $5.30 33
Pre-Kindergarten A 470 527 207 201 465 499 406 551 $1741.68 415.9 $4.19 18
Preparatory Preschool B 308 325 135 237 282 200 47 220 $1178.49 219.2 $5.38 18
Preparatory Preschool A 211 227 173 119 228 261 198 50 241 $1048.60 189.8 $5.52 17
Emerging Learners 196 195 87 97 145 165 156 31 189 $658.90 140.0 $4.70 14
Little Explorers 145 165 66 62 161 142 100 56 146 $299.52 115.8 $2.59 8
School Age 6 5 10 3 2 $193.65 5.2 $37.41 2
Total Counts and Averages 2320 2463 917 1084 2341 2460 1887 598 2414 1831.6
ABOUT THIS REPORT:
The hours of child care provided for each home class for the last 9 weeks.
The following children Christina Degan, Emily Tester Kid, Gianna James 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 $21.76/Hr used where rate was unknown

	-9	-8	-7	-6	-5	-4	-3	-2	-1	Average
Unused Service										$2506.25			39
Preschool	521	513	172	281	605	616	502	165	623	$2269.85	444.2	$5.11	24
Pre-Kindergarten B	462	507	211	188	491	491	323	250	444	$1984.06	374.3	$5.30	33
Pre-Kindergarten A	470	527	207	201	465	499	406		551	$1741.68	415.9	$4.19	18
Preparatory Preschool B	308	325		135	237	282	200	47	220	$1178.49	219.2	$5.38	18
Preparatory Preschool A	211	227	173	119	228	261	198	50	241	$1048.60	189.8	$5.52	17
Emerging Learners	196	195	87	97	145	165	156	31	189	$658.90	140.0	$4.70	14
Little Explorers	145	165	66	62	161	142	100	56	146	$299.52	115.8	$2.59	8
School Age	6	5			10	3	2			$193.65	5.2	$37.41	2
Total Counts and Averages	2320	2463	917	1084	2341	2460	1887	598	2414		1831.6

Weekly LAMP (Direct Only) of Children [006-06-13]
from Sun Dec 07 2025 to Sat Feb 07 2026
Center Location: CLC-LG
Week -9 -8 -7 -6 -5 -4 -3 -2 -1 Average
Week Begins 12/7 12/14 12/21 12/28 1/4 1/11 1/18 1/25 2/1
LAMP LAMP LAMP LAMP LAMP LAMP LAMP LAMP LAMP LAMP Hrs Per Hr Rank
Person
Landon Segrest [$] $292.17 $228.29 $272.64 $276.26 $263.00 $266.43 $285.51 $272.37 $258.40 $268.34 14.2 $18.92 98%
Elias Wray-Ferguson $285.33 $194.80 $344.07 $342.83 $310.32 $236.48 $278.83 $284.66 20.8 $13.68 98%
Kylus Howard [$] $300.91 $236.89 $275.55 $285.12 $221.80 $257.18 $244.54 $301.86 $235.74 $262.18 19.4 $13.49 96%
Riley Byfield [$] $249.43 $321.54 $189.30 $253.43 22.4 $11.32 93%
Charlotte Wilhoit $272.56 $261.43 $280.04 $223.65 $262.40 $262.58 $224.79 $255.35 23.5 $10.88 93%
Baylor Williams $211.12 $220.83 $265.35 $279.28 $249.18 $257.85 $282.57 $252.31 23.3 $10.82 91%
Lydia Pittman $218.85 $205.43 $257.41 $258.43 $223.84 $221.12 $241.75 $289.80 $237.56 $239.35 23.7 $10.11 88%
William Fredrick [$] $206.71 $214.78 $267.12 $268.19 $256.02 $242.56 25.0 $9.72 88%
Gianna James [E, $] $170.38 $266.62 $264.26 $174.72 $205.26 $239.61 $190.44 $215.90 16.6 $13.03 84%
Evelyn Cordner $200.61 $280.26 $233.10 $239.05 $235.67 $205.59 $261.41 $270.30 $193.11 $235.46 25.1 $9.40 83%
Kody Espinoza-Brown $223.43 $209.40 $219.56 $203.91 $220.00 $190.53 $211.14 13.9 $15.15 83%
Emeri Caldwell $185.96 $229.86 $215.61 $196.37 $206.95 9.8 $21.03 83%
Willow Cavallaro [$] $160.24 $219.84 $261.47 $258.37 $216.43 $246.87 $227.20 24.2 $9.40 81%
Aiden Akosah $235.18 $252.26 $209.04 $231.95 $258.97 $237.48 26.0 $9.14 81%
Liam Delgado $157.53 $222.77 $269.36 $266.79 $229.11 24.5 $9.37 81%
Harper Williams $195.17 $186.57 $244.95 $222.10 $222.07 $268.72 $223.26 23.9 $9.33 78%
Isla Caruso $284.16 $198.60 $260.14 $220.20 $199.53 $213.66 $220.53 $270.19 $206.84 $230.43 27.2 $8.46 78%
Liam Byfield [$] $243.37 $199.63 $259.30 $242.17 $199.25 $196.91 $245.69 $270.29 $206.71 $229.26 27.9 $8.23 76%
Breeze Douglass [$] $178.63 $215.93 $208.25 $263.68 $208.38 $218.30 $244.86 $206.05 $218.01 23.6 $9.22 75%
Hendrix Harris $212.74 $187.27 $243.67 $225.04 $203.43 $223.46 $230.47 $260.76 $187.98 $219.42 24.2 $9.08 75%
McKenzie Boone $238.47 $217.73 $222.02 $212.80 $239.75 $228.69 $226.58 31.3 $7.24 71%
Penelope Fletcher [$] $219.95 $213.26 $213.26 $226.55 $241.55 $228.84 $223.90 30.3 $7.38 71%
Parker Byfield [$] $300.37 $222.92 $156.92 $170.23 $180.16 $257.81 $239.52 $201.09 $216.13 28.8 $7.51 68%
Joseph Caruso $268.54 $185.39 $248.36 $208.39 $175.55 $187.69 $205.00 $255.17 $182.14 $212.91 27.2 $7.82 68%
Kylen Kelly $217.53 $217.53 30.6 $7.11 67%
Rowan Bell $223.72 $228.56 $209.15 $194.13 $192.99 $204.19 $263.66 $186.25 $212.83 31.5 $6.76 64%
Jackson Kutner $175.25 $171.83 $226.08 $239.70 $151.98 $237.23 $245.06 $199.78 $205.86 28.5 $7.22 61%
Cameron Cornwell $221.05 $190.63 $225.40 $194.34 $193.25 $191.50 $211.43 $269.71 $189.23 $209.61 32.7 $6.42 59%
Reese Potter $189.57 $182.51 $273.30 $275.56 $175.97 $175.64 $198.74 $167.48 $204.85 30.4 $6.74 58%
Callum Sutton $221.42 $183.09 $252.60 $196.53 $182.76 $197.05 $203.68 $205.31 30.8 $6.66 57%
Samuel Guyette [$] $164.54 $159.14 $192.31 $171.42 $161.24 $170.99 $202.91 $211.49 $162.08 $177.35 18.3 $9.69 57%
Brantley Beau Zimmermann $174.15 $152.33 $266.10 $234.39 $191.82 $197.10 $205.37 $280.23 $152.22 $205.97 32.1 $6.41 57%
Quinn Moore $182.68 $230.67 $237.58 $198.19 $178.10 $196.56 $253.40 $168.87 $205.76 31.5 $6.54 57%
Everly Hinojosa $186.76 $212.43 $246.96 $239.35 $193.07 $166.48 $182.77 $298.18 $128.85 $206.09 32.7 $6.31 57%
Dorah Bosch $68.19 $171.68 $173.73 $210.54 $201.78 $210.19 $172.68 16.8 $10.29 57%
Elizabeth Nall $172.84 $157.90 $187.35 $173.17 $163.50 $158.75 $175.58 $197.95 $161.04 $172.01 16.3 $10.53 56%
Rylan Spencer $149.67 $156.24 $186.95 $184.98 $161.55 $165.10 $193.30 $186.45 $168.62 $172.54 17.1 $10.08 55%
Rhett Potter $138.17 $141.68 $142.37 $143.50 $121.13 $148.31 $150.03 $106.98 $136.52 6.3 $21.69 54%
Tommi Reese $136.61 $205.99 $280.45 $183.32 $264.39 $159.19 $195.45 $182.00 $200.93 30.4 $6.62 54%
David Guyette [$] $117.52 $99.80 $232.79 $270.79 $130.28 $170.24 17.4 $9.80 53%
Owen Deem van der Werf $175.00 $168.01 $261.35 $202.02 $234.34 $168.49 $202.62 $244.00 $171.53 $203.04 32.4 $6.27 53%
Denver Bruce $110.48 $109.90 $141.26 $137.37 $185.38 $162.31 $215.80 $210.21 $160.57 $159.25 14.8 $10.78 52%
Liam Rudnick [$] $202.71 $166.70 $224.99 $175.64 $196.93 $170.22 $171.36 $265.61 $193.77 $196.44 29.4 $6.68 52%
Mia Boone $215.03 $183.20 $195.21 $181.34 $223.06 $204.71 $200.43 31.3 $6.40 51%
Aleksandar Ilic $193.23 $178.04 $220.41 $207.69 $183.41 $183.32 $218.84 $264.50 $177.51 $202.99 35.0 $5.80 50%
Wyatt Scott $237.14 $236.52 $221.56 $120.25 $111.99 $185.49 24.1 $7.69 50%
Zachary Duay [$] $167.86 $147.06 $218.16 $213.49 $145.66 $143.41 $203.93 $200.93 $127.64 $174.24 19.3 $9.05 50%
Sigrid Larson $120.71 $121.58 $134.21 $136.60 $124.51 $124.85 $121.02 $138.36 $160.00 $131.32 10.6 $12.37 50%
Miles Isaac $189.88 $201.39 $195.84 $219.44 $190.12 $181.71 $200.91 $269.96 $174.32 $202.62 34.6 $5.85 50%
Georgiana Alibaruho $181.43 $176.69 $252.17 $210.80 $163.76 $168.12 $201.52 $252.26 $175.14 $197.99 32.0 $6.19 48%
Carter Mogilefsky $185.21 $168.18 $244.39 $153.71 $175.74 $191.81 $244.23 $211.38 $196.83 31.8 $6.20 48%
Olivia Cortese $144.47 $106.13 $141.84 $117.70 $119.04 $118.30 $138.01 $140.80 $128.28 11.2 $11.40 47%
Rowan Indelicato $178.86 $172.87 $264.40 $163.96 $193.90 $188.84 $227.96 $198.68 35.5 $5.59 46%
Maya Fino $177.01 $176.96 $245.23 $195.89 $174.90 $174.91 $190.86 $245.98 $176.24 $195.33 33.7 $5.80 45%
Elizabeth Strang $124.63 $107.33 $124.52 $152.21 $129.67 $144.32 $153.69 $133.69 $133.76 14.1 $9.45 44%
Xavier Reynolds [$] $192.22 $192.22 34.2 $5.62 43%
Tatum Cary $147.02 $140.73 $207.98 $147.06 $162.32 $197.34 $156.32 $165.54 19.5 $8.49 43%
Madelyn Lankford $182.57 $228.62 $165.90 $189.18 $184.03 $176.13 $211.40 $257.48 $157.55 $194.76 35.3 $5.51 42%
Nolan O'Meara $153.26 $156.45 $146.98 $173.34 $121.69 $145.31 $184.30 $196.64 $145.47 $158.16 18.5 $8.57 41%
Maverick Smith [$] $181.56 $176.01 $206.24 $189.48 $174.30 $162.55 $194.13 $255.93 $164.50 $189.41 34.1 $5.55 40%
Lilly Walder $94.92 $54.62 $135.21 $94.92 8.6 $11.02 40%
Grayson Payne $110.19 $112.48 $137.35 $135.85 $116.96 $113.28 $118.95 $137.92 $105.91 $120.99 12.7 $9.53 40%
Dean Wayson $148.68 $150.75 $197.46 $146.74 $140.61 $144.07 $196.70 $142.09 $158.39 20.1 $7.88 40%
Hazel Behm $181.19 $176.57 $182.07 $197.64 $158.68 $183.54 $202.11 $256.72 $170.33 $189.87 36.1 $5.25 40%
Colette Cheeseman $27.19 $28.60 $53.05 $20.92 $21.94 $23.72 $21.05 $28.07 2.3 $12.32 38%
Alaina Otte $112.28 $108.88 $134.81 $129.82 $163.31 $104.24 $213.25 $270.15 $186.29 $158.11 20.9 $7.56 37%
Camila Chaidez $103.61 $107.18 $124.28 $126.96 $111.38 $140.74 $102.20 $132.73 $118.63 12.7 $9.35 37%
Alice Kassner $204.03 $145.92 $264.32 $120.46 $167.52 $189.51 $207.14 $185.55 37.0 $5.02 37%
Elijah Jackson $52.57 $51.82 $105.13 $156.19 $153.51 $49.25 $168.07 $105.22 11.1 $9.47 37%
Kenna Camarillo [$] $193.71 $182.03 $190.68 $153.79 $187.66 $254.75 $147.97 $187.23 39.8 $4.71 36%
Hudson Pride $109.41 $104.46 $125.68 $129.29 $104.49 $110.36 $103.59 $128.50 $108.67 $113.83 12.3 $9.27 36%
Charlotte Smith $147.81 $158.30 $233.14 $194.85 $153.03 $143.28 $162.48 $249.95 $135.12 $175.33 31.6 $5.55 35%
Jaizen Mack $152.62 $150.90 $237.86 $148.69 $138.71 $181.13 $240.38 $204.59 $181.86 36.9 $4.93 35%
Addilyn Stewart $190.32 $182.83 $186.57 41.4 $4.51 34%
Graham Ellis $186.59 $183.71 $172.32 $178.59 $193.21 $183.98 $183.07 39.1 $4.68 33%
William Allen $166.60 $161.22 $219.72 $179.29 $172.74 $189.69 $182.23 $181.64 38.6 $4.71 32%
Rodrigo Velez-Acosta $100.89 $98.96 $100.56 $123.04 $97.75 $163.65 $100.11 $110.65 $281.44 $130.78 18.2 $7.19 32%
Scarlett Santiago $72.23 $67.04 $69.63 7.5 $9.26 30%
Harper Upchurch $100.94 $104.17 $140.62 $110.39 $108.85 $217.88 $130.47 19.8 $6.58 28%
Maddox Wigginton $191.45 $159.45 $232.67 $157.99 $148.94 $150.67 $180.76 $149.48 $171.43 35.6 $4.82 28%
Virgie Partlow $121.23 $62.00 $91.62 10.9 $8.38 28%
Valeera Thomas $95.71 $97.41 $115.54 $117.28 $102.01 $113.51 $108.19 $95.96 $105.70 14.2 $7.42 28%
Iliza Reynolds [$] $173.87 $173.87 42.7 $4.07 27%
Ace Reyes $101.36 $245.11 $138.41 $89.54 $73.49 $97.89 $124.30 19.1 $6.51 26%
Penelope Parker $22.81 $22.81 2.6 $8.75 25%
Luke Rudnick [$] $164.46 $148.59 $244.00 $160.57 $179.89 $141.79 $143.77 $145.71 $166.10 35.1 $4.73 25%
Graham Wells [$] $190.26 $175.28 $132.49 $176.90 $143.93 $150.49 $193.37 $248.11 $107.43 $168.69 38.9 $4.33 24%
Grayson Getler $166.18 $168.05 $187.43 $150.73 $158.10 $166.10 41.7 $3.99 23%
Adrijan Ilic $151.42 $116.06 $164.88 $308.79 $9.40 $94.60 $222.00 $157.54 $153.09 34.1 $4.50 19%
Emma Smith $100.68 $100.68 17.6 $5.73 17%
Diego Quintana Jr [$] $122.53 $136.65 $241.13 $-9.54 $35.61 $100.07 $292.02 $106.72 $128.15 34.0 $3.77 13%
Luke Arey $41.97 $143.04 $55.48 $80.16 15.0 $5.33 13%
Ridley Anderson $147.56 $153.61 $52.47 $5.65 $38.44 $82.54 $102.41 $311.57 $85.35 $108.84 33.6 $3.23 10%
Elliana Lawson $47.93 $46.55 $30.18 $41.55 8.6 $4.83 9%
Christina Degan [E] $75.64 $17.11 $127.55 $48.84 $24.18 $66.28 $13.83 $53.35 29.3 $1.82 4%
Ellis Moore [$] $26.00 $26.00 16.0 $1.63 2%
Emily Tester Kid [E] $-18.83 $-18.83 7.1 $-2.65 1%
Collin Northcutt
Total Counts and Averages $14169.46 $13835.15 $12584.12 $11682.26 $13697.82 $13872.03 $15577.84 $11518.29 $14067.77 $13444.97
ABOUT THIS REPORT:
The LAMP (direct only - no admin included) of child for the last 9 weeks.
Excluded Weekly Admin Costs of $4496, $3912, $6068, $5497, $3692, $3882, $6507, $2161, $4133, $3558, $4199, $3378, $3174, $4497, $4453, $4162, $2042, $3832 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 $21.76/Hr used where rate was unknown

Week	-9	-8	-7	-6	-5	-4	-3	-2	-1	Average
Landon Segrest [$]	$292.17	$228.29	$272.64	$276.26	$263.00	$266.43	$285.51	$272.37	$258.40	$268.34	14.2	$18.92	98%
Elias Wray-Ferguson	$285.33	$194.80	$344.07	$342.83	$310.32	$236.48	$278.83			$284.66	20.8	$13.68	98%
Kylus Howard [$]	$300.91	$236.89	$275.55	$285.12	$221.80	$257.18	$244.54	$301.86	$235.74	$262.18	19.4	$13.49	96%
Riley Byfield [$]							$249.43	$321.54	$189.30	$253.43	22.4	$11.32	93%
Charlotte Wilhoit	$272.56	$261.43		$280.04	$223.65	$262.40	$262.58		$224.79	$255.35	23.5	$10.88	93%
Baylor Williams	$211.12	$220.83	$265.35	$279.28	$249.18	$257.85	$282.57			$252.31	23.3	$10.82	91%
Lydia Pittman	$218.85	$205.43	$257.41	$258.43	$223.84	$221.12	$241.75	$289.80	$237.56	$239.35	23.7	$10.11	88%
William Fredrick [$]	$206.71	$214.78				$267.12	$268.19		$256.02	$242.56	25.0	$9.72	88%
Gianna James [E, $]		$170.38	$266.62	$264.26	$174.72	$205.26	$239.61		$190.44	$215.90	16.6	$13.03	84%
Evelyn Cordner	$200.61	$280.26	$233.10	$239.05	$235.67	$205.59	$261.41	$270.30	$193.11	$235.46	25.1	$9.40	83%
Kody Espinoza-Brown	$223.43	$209.40			$219.56	$203.91	$220.00		$190.53	$211.14	13.9	$15.15	83%
Emeri Caldwell		$185.96	$229.86	$215.61	$196.37					$206.95	9.8	$21.03	83%
Willow Cavallaro [$]	$160.24	$219.84	$261.47		$258.37	$216.43			$246.87	$227.20	24.2	$9.40	81%
Aiden Akosah	$235.18				$252.26	$209.04	$231.95		$258.97	$237.48	26.0	$9.14	81%
Liam Delgado						$157.53	$222.77	$269.36	$266.79	$229.11	24.5	$9.37	81%
Harper Williams	$195.17	$186.57	$244.95		$222.10	$222.07	$268.72			$223.26	23.9	$9.33	78%
Isla Caruso	$284.16	$198.60	$260.14	$220.20	$199.53	$213.66	$220.53	$270.19	$206.84	$230.43	27.2	$8.46	78%
Liam Byfield [$]	$243.37	$199.63	$259.30	$242.17	$199.25	$196.91	$245.69	$270.29	$206.71	$229.26	27.9	$8.23	76%
Breeze Douglass [$]	$178.63	$215.93	$208.25	$263.68	$208.38	$218.30	$244.86		$206.05	$218.01	23.6	$9.22	75%
Hendrix Harris	$212.74	$187.27	$243.67	$225.04	$203.43	$223.46	$230.47	$260.76	$187.98	$219.42	24.2	$9.08	75%
McKenzie Boone	$238.47	$217.73			$222.02	$212.80	$239.75		$228.69	$226.58	31.3	$7.24	71%
Penelope Fletcher [$]	$219.95	$213.26			$213.26	$226.55	$241.55		$228.84	$223.90	30.3	$7.38	71%
Parker Byfield [$]	$300.37	$222.92		$156.92	$170.23	$180.16	$257.81	$239.52	$201.09	$216.13	28.8	$7.51	68%
Joseph Caruso	$268.54	$185.39	$248.36	$208.39	$175.55	$187.69	$205.00	$255.17	$182.14	$212.91	27.2	$7.82	68%
Kylen Kelly		$217.53								$217.53	30.6	$7.11	67%
Rowan Bell	$223.72	$228.56		$209.15	$194.13	$192.99	$204.19	$263.66	$186.25	$212.83	31.5	$6.76	64%
Jackson Kutner	$175.25	$171.83	$226.08	$239.70	$151.98	$237.23	$245.06		$199.78	$205.86	28.5	$7.22	61%
Cameron Cornwell	$221.05	$190.63	$225.40	$194.34	$193.25	$191.50	$211.43	$269.71	$189.23	$209.61	32.7	$6.42	59%
Reese Potter	$189.57	$182.51	$273.30	$275.56	$175.97	$175.64	$198.74		$167.48	$204.85	30.4	$6.74	58%
Callum Sutton	$221.42	$183.09	$252.60		$196.53	$182.76	$197.05		$203.68	$205.31	30.8	$6.66	57%
Samuel Guyette [$]	$164.54	$159.14	$192.31	$171.42	$161.24	$170.99	$202.91	$211.49	$162.08	$177.35	18.3	$9.69	57%
Brantley Beau Zimmermann	$174.15	$152.33	$266.10	$234.39	$191.82	$197.10	$205.37	$280.23	$152.22	$205.97	32.1	$6.41	57%
Quinn Moore	$182.68	$230.67		$237.58	$198.19	$178.10	$196.56	$253.40	$168.87	$205.76	31.5	$6.54	57%
Everly Hinojosa	$186.76	$212.43	$246.96	$239.35	$193.07	$166.48	$182.77	$298.18	$128.85	$206.09	32.7	$6.31	57%
Dorah Bosch				$68.19	$171.68	$173.73	$210.54	$201.78	$210.19	$172.68	16.8	$10.29	57%
Elizabeth Nall	$172.84	$157.90	$187.35	$173.17	$163.50	$158.75	$175.58	$197.95	$161.04	$172.01	16.3	$10.53	56%
Rylan Spencer	$149.67	$156.24	$186.95	$184.98	$161.55	$165.10	$193.30	$186.45	$168.62	$172.54	17.1	$10.08	55%
Rhett Potter	$138.17	$141.68	$142.37	$143.50	$121.13	$148.31	$150.03		$106.98	$136.52	6.3	$21.69	54%
Tommi Reese	$136.61	$205.99	$280.45	$183.32	$264.39	$159.19	$195.45		$182.00	$200.93	30.4	$6.62	54%
David Guyette [$]					$117.52	$99.80	$232.79	$270.79	$130.28	$170.24	17.4	$9.80	53%
Owen Deem van der Werf	$175.00	$168.01	$261.35	$202.02	$234.34	$168.49	$202.62	$244.00	$171.53	$203.04	32.4	$6.27	53%
Denver Bruce	$110.48	$109.90	$141.26	$137.37	$185.38	$162.31	$215.80	$210.21	$160.57	$159.25	14.8	$10.78	52%
Liam Rudnick [$]	$202.71	$166.70	$224.99	$175.64	$196.93	$170.22	$171.36	$265.61	$193.77	$196.44	29.4	$6.68	52%
Mia Boone	$215.03	$183.20			$195.21	$181.34	$223.06		$204.71	$200.43	31.3	$6.40	51%
Aleksandar Ilic	$193.23	$178.04	$220.41	$207.69	$183.41	$183.32	$218.84	$264.50	$177.51	$202.99	35.0	$5.80	50%
Wyatt Scott	$237.14				$236.52	$221.56	$120.25		$111.99	$185.49	24.1	$7.69	50%
Zachary Duay [$]	$167.86	$147.06	$218.16	$213.49	$145.66	$143.41	$203.93	$200.93	$127.64	$174.24	19.3	$9.05	50%
Sigrid Larson	$120.71	$121.58	$134.21	$136.60	$124.51	$124.85	$121.02	$138.36	$160.00	$131.32	10.6	$12.37	50%
Miles Isaac	$189.88	$201.39	$195.84	$219.44	$190.12	$181.71	$200.91	$269.96	$174.32	$202.62	34.6	$5.85	50%
Georgiana Alibaruho	$181.43	$176.69	$252.17	$210.80	$163.76	$168.12	$201.52	$252.26	$175.14	$197.99	32.0	$6.19	48%
Carter Mogilefsky	$185.21	$168.18	$244.39		$153.71	$175.74	$191.81	$244.23	$211.38	$196.83	31.8	$6.20	48%
Olivia Cortese	$144.47	$106.13	$141.84		$117.70	$119.04	$118.30	$138.01	$140.80	$128.28	11.2	$11.40	47%
Rowan Indelicato	$178.86	$172.87	$264.40		$163.96	$193.90	$188.84		$227.96	$198.68	35.5	$5.59	46%
Maya Fino	$177.01	$176.96	$245.23	$195.89	$174.90	$174.91	$190.86	$245.98	$176.24	$195.33	33.7	$5.80	45%
Elizabeth Strang	$124.63	$107.33	$124.52	$152.21	$129.67	$144.32	$153.69		$133.69	$133.76	14.1	$9.45	44%
Xavier Reynolds [$]									$192.22	$192.22	34.2	$5.62	43%
Tatum Cary	$147.02	$140.73		$207.98	$147.06	$162.32	$197.34		$156.32	$165.54	19.5	$8.49	43%
Madelyn Lankford	$182.57	$228.62	$165.90	$189.18	$184.03	$176.13	$211.40	$257.48	$157.55	$194.76	35.3	$5.51	42%
Nolan O'Meara	$153.26	$156.45	$146.98	$173.34	$121.69	$145.31	$184.30	$196.64	$145.47	$158.16	18.5	$8.57	41%
Maverick Smith [$]	$181.56	$176.01	$206.24	$189.48	$174.30	$162.55	$194.13	$255.93	$164.50	$189.41	34.1	$5.55	40%
Lilly Walder		$94.92			$54.62		$135.21			$94.92	8.6	$11.02	40%
Grayson Payne	$110.19	$112.48	$137.35	$135.85	$116.96	$113.28	$118.95	$137.92	$105.91	$120.99	12.7	$9.53	40%
Dean Wayson	$148.68	$150.75	$197.46	$146.74	$140.61	$144.07		$196.70	$142.09	$158.39	20.1	$7.88	40%
Hazel Behm	$181.19	$176.57	$182.07	$197.64	$158.68	$183.54	$202.11	$256.72	$170.33	$189.87	36.1	$5.25	40%
Colette Cheeseman	$27.19	$28.60		$53.05	$20.92	$21.94	$23.72		$21.05	$28.07	2.3	$12.32	38%
Alaina Otte	$112.28	$108.88	$134.81	$129.82	$163.31	$104.24	$213.25	$270.15	$186.29	$158.11	20.9	$7.56	37%
Camila Chaidez	$103.61	$107.18	$124.28	$126.96	$111.38	$140.74	$102.20	$132.73		$118.63	12.7	$9.35	37%
Alice Kassner	$204.03	$145.92		$264.32	$120.46	$167.52	$189.51		$207.14	$185.55	37.0	$5.02	37%
Elijah Jackson	$52.57	$51.82			$105.13	$156.19	$153.51	$49.25	$168.07	$105.22	11.1	$9.47	37%
Kenna Camarillo [$]	$193.71	$182.03			$190.68	$153.79	$187.66	$254.75	$147.97	$187.23	39.8	$4.71	36%
Hudson Pride	$109.41	$104.46	$125.68	$129.29	$104.49	$110.36	$103.59	$128.50	$108.67	$113.83	12.3	$9.27	36%
Charlotte Smith	$147.81	$158.30	$233.14	$194.85	$153.03	$143.28	$162.48	$249.95	$135.12	$175.33	31.6	$5.55	35%
Jaizen Mack	$152.62	$150.90	$237.86		$148.69	$138.71	$181.13	$240.38	$204.59	$181.86	36.9	$4.93	35%
Addilyn Stewart	$190.32	$182.83								$186.57	41.4	$4.51	34%
Graham Ellis	$186.59	$183.71			$172.32	$178.59	$193.21		$183.98	$183.07	39.1	$4.68	33%
William Allen	$166.60	$161.22	$219.72		$179.29	$172.74	$189.69		$182.23	$181.64	38.6	$4.71	32%
Rodrigo Velez-Acosta	$100.89	$98.96	$100.56	$123.04	$97.75	$163.65	$100.11	$110.65	$281.44	$130.78	18.2	$7.19	32%
Scarlett Santiago		$72.23					$67.04			$69.63	7.5	$9.26	30%
Harper Upchurch	$100.94	$104.17			$140.62	$110.39	$108.85		$217.88	$130.47	19.8	$6.58	28%
Maddox Wigginton	$191.45	$159.45	$232.67	$157.99	$148.94	$150.67	$180.76		$149.48	$171.43	35.6	$4.82	28%
Virgie Partlow	$121.23	$62.00								$91.62	10.9	$8.38	28%
Valeera Thomas	$95.71	$97.41	$115.54	$117.28	$102.01	$113.51	$108.19		$95.96	$105.70	14.2	$7.42	28%
Iliza Reynolds [$]									$173.87	$173.87	42.7	$4.07	27%
Ace Reyes	$101.36	$245.11			$138.41	$89.54	$73.49		$97.89	$124.30	19.1	$6.51	26%
Penelope Parker						$22.81				$22.81	2.6	$8.75	25%
Luke Rudnick [$]	$164.46	$148.59	$244.00	$160.57	$179.89	$141.79	$143.77		$145.71	$166.10	35.1	$4.73	25%
Graham Wells [$]	$190.26	$175.28	$132.49	$176.90	$143.93	$150.49	$193.37	$248.11	$107.43	$168.69	38.9	$4.33	24%
Grayson Getler	$166.18	$168.05		$187.43	$150.73	$158.10				$166.10	41.7	$3.99	23%
Adrijan Ilic	$151.42	$116.06	$164.88	$308.79	$9.40	$94.60	$222.00		$157.54	$153.09	34.1	$4.50	19%
Emma Smith									$100.68	$100.68	17.6	$5.73	17%
Diego Quintana Jr [$]	$122.53	$136.65	$241.13		$-9.54	$35.61	$100.07	$292.02	$106.72	$128.15	34.0	$3.77	13%
Luke Arey			$41.97	$143.04					$55.48	$80.16	15.0	$5.33	13%
Ridley Anderson	$147.56	$153.61	$52.47	$5.65	$38.44	$82.54	$102.41	$311.57	$85.35	$108.84	33.6	$3.23	10%
Elliana Lawson		$47.93			$46.55				$30.18	$41.55	8.6	$4.83	9%
Christina Degan [E]	$75.64	$17.11	$127.55		$48.84	$24.18	$66.28		$13.83	$53.35	29.3	$1.82	4%
Ellis Moore [$]									$26.00	$26.00	16.0	$1.63	2%
Emily Tester Kid [E]									$-18.83	$-18.83	7.1	$-2.65	1%
Collin Northcutt
Total Counts and Averages	$14169.46	$13835.15	$12584.12	$11682.26	$13697.82	$13872.03	$15577.84	$11518.29	$14067.77	$13444.97

Weekly LAMP (Direct Only) of Programs [006-06-17]
from Sun Dec 07 2025 to Sat Feb 07 2026
Center Location: CLC-LG
-9 -8 -7 -6 -5 -4 -3 -2 -1 Average
12/7 12/14 12/21 12/28 1/4 1/11 1/18 1/25 2/1
LAMP LAMP LAMP LAMP LAMP LAMP LAMP LAMP LAMP LAMP Hrs Per Hr Children
Program
CLC PreK 5-Day $4409.45 $4193.64 $4592.13 $3038.29 $4229.29 $4434.51 $4767.80 $3329.07 $4849.46 $4204.85 632.9 $6.64 27
CLC Preschool 5-Day $3069.16 $2750.69 $1817.50 $2259.69 $2905.10 $2827.52 $3188.70 $2687.13 $3036.28 $2726.86 380.2 $7.17 17
CLC Preparatory Preschool 5-Day $2329.15 $2424.04 $1892.97 $1756.57 $1839.26 $2002.30 $1918.15 $1385.10 $1378.29 $1880.65 277.2 $6.78 13
CLC Preparatory Preschool 3-Day $702.86 $656.33 $410.47 $592.89 $845.20 $854.36 $1034.72 $614.20 $846.77 $728.64 72.1 $10.10 5
CLC Emerging Learners 5-Day $664.36 $508.72 $605.41 $809.16 $835.35 $752.65 $1150.76 $483.52 $737.30 $727.47 102.4 $7.10 5
CLC PreK 3-Day $474.78 $621.35 $718.74 $678.23 $587.34 $613.23 $553.19 $777.75 $617.22 $626.87 67.0 $9.35 4
CLC Little Explorers 5-Day $721.89 $629.25 $458.48 $471.36 $38.30 $212.76 $451.91 $925.13 $381.38 $476.72 102.1 $4.67 5
CLC Preparatory Preschool 2-Day $477.42 $437.39 $555.25 $403.04 $536.37 $426.11 $430.99 $275.92 $456.60 $444.34 48.5 $9.16 6
CLC Preschool 2-Day $420.97 $430.34 $374.03 $380.84 $478.52 $489.48 $440.26 $271.09 $255.96 $393.50 44.2 $8.91 4
Hourly $201.00 $357.50 $41.97 $264.28 $227.21 $200.93 $379.47 $49.25 $274.77 $221.82 26.6 $8.33 9
CLC Preschool 3-Day $185.96 $229.86 $215.61 $381.75 $162.31 $215.80 $210.21 $160.57 $220.26 15.2 $14.51 2
CLC PreK 2-Day $210.31 $203.42 $100.56 $129.29 $202.24 $274.01 $203.70 $239.14 $390.11 $216.98 29.0 $7.49 2
CLC Little Explorers 3-Day $117.52 $99.80 $232.79 $270.79 $130.28 $170.24 17.4 $9.80 1
CLC Emerging Learners 2-Day $124.63 $107.33 $124.52 $152.21 $129.67 $144.32 $153.69 $234.37 $146.34 16.3 $8.95 2
CLC School Aged 5-Day $138.17 $141.68 $142.37 $143.50 $121.13 $148.31 $150.03 $106.98 $136.52 6.3 $21.69 2
Program Day Switch, 1 day $149.67 $125.68 $123.04 $132.80 12.7 $10.42 3
CLC Little Explorers 2-Day $26.00 $26.00 16.0 $1.63 1
Total Counts and Averages $14093.82 $13647.65 $12189.95 $11418.00 $13474.26 $13642.59 $15271.95 $11518.29 $13882.33 $13237.65
ABOUT THIS REPORT:
The LAMP (direct only - no admin included) of each program for the last 9 weeks.
Excluded Weekly Admin Costs of $4496, $3912, $6068, $5497, $3692, $3882, $6507, $2161, $4133, $3558, $4199, $3378, $3174, $4497, $4453, $4162, $2042, $3832 to get Direct Lamp only
The following children Christina Degan, Emily Tester Kid, Gianna James 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 $21.76/Hr used where rate was unknown

	-9	-8	-7	-6	-5	-4	-3	-2	-1	Average
CLC PreK 5-Day	$4409.45	$4193.64	$4592.13	$3038.29	$4229.29	$4434.51	$4767.80	$3329.07	$4849.46	$4204.85	632.9	$6.64	27
CLC Preschool 5-Day	$3069.16	$2750.69	$1817.50	$2259.69	$2905.10	$2827.52	$3188.70	$2687.13	$3036.28	$2726.86	380.2	$7.17	17
CLC Preparatory Preschool 5-Day	$2329.15	$2424.04	$1892.97	$1756.57	$1839.26	$2002.30	$1918.15	$1385.10	$1378.29	$1880.65	277.2	$6.78	13
CLC Preparatory Preschool 3-Day	$702.86	$656.33	$410.47	$592.89	$845.20	$854.36	$1034.72	$614.20	$846.77	$728.64	72.1	$10.10	5
CLC Emerging Learners 5-Day	$664.36	$508.72	$605.41	$809.16	$835.35	$752.65	$1150.76	$483.52	$737.30	$727.47	102.4	$7.10	5
CLC PreK 3-Day	$474.78	$621.35	$718.74	$678.23	$587.34	$613.23	$553.19	$777.75	$617.22	$626.87	67.0	$9.35	4
CLC Little Explorers 5-Day	$721.89	$629.25	$458.48	$471.36	$38.30	$212.76	$451.91	$925.13	$381.38	$476.72	102.1	$4.67	5
CLC Preparatory Preschool 2-Day	$477.42	$437.39	$555.25	$403.04	$536.37	$426.11	$430.99	$275.92	$456.60	$444.34	48.5	$9.16	6
CLC Preschool 2-Day	$420.97	$430.34	$374.03	$380.84	$478.52	$489.48	$440.26	$271.09	$255.96	$393.50	44.2	$8.91	4
Hourly	$201.00	$357.50	$41.97	$264.28	$227.21	$200.93	$379.47	$49.25	$274.77	$221.82	26.6	$8.33	9
CLC Preschool 3-Day		$185.96	$229.86	$215.61	$381.75	$162.31	$215.80	$210.21	$160.57	$220.26	15.2	$14.51	2
CLC PreK 2-Day	$210.31	$203.42	$100.56	$129.29	$202.24	$274.01	$203.70	$239.14	$390.11	$216.98	29.0	$7.49	2
CLC Little Explorers 3-Day					$117.52	$99.80	$232.79	$270.79	$130.28	$170.24	17.4	$9.80	1
CLC Emerging Learners 2-Day	$124.63	$107.33	$124.52	$152.21	$129.67	$144.32	$153.69		$234.37	$146.34	16.3	$8.95	2
CLC School Aged 5-Day	$138.17	$141.68	$142.37	$143.50	$121.13	$148.31	$150.03		$106.98	$136.52	6.3	$21.69	2
Program Day Switch, 1 day	$149.67		$125.68	$123.04						$132.80	12.7	$10.42	3
CLC Little Explorers 2-Day									$26.00	$26.00	16.0	$1.63	1
Total Counts and Averages	$14093.82	$13647.65	$12189.95	$11418.00	$13474.26	$13642.59	$15271.95	$11518.29	$13882.33	$13237.65

Weekly LAMP (Direct Only) of Home Classes [006-06-15]
from Sun Dec 07 2025 to Sat Feb 07 2026
Center Location: CLC-LG
-9 -8 -7 -6 -5 -4 -3 -2 -1 Average
12/7 12/14 12/21 12/28 1/4 1/11 1/18 1/25 2/1
LAMP LAMP LAMP LAMP LAMP LAMP LAMP LAMP LAMP LAMP Hrs Per Hr Children
Home Class
Preschool $3542.71 $3491.04 $1971.12 $2993.52 $3870.51 $3635.49 $4065.31 $2947.49 $3620.88 $3348.67 444.2 $7.54 24
Pre-Kindergarten B $2431.16 $2418.97 $3189.97 $1783.27 $2550.39 $2764.82 $2724.51 $4616.15 $2840.67 $2813.32 374.3 $7.52 33
Pre-Kindergarten A $2813.06 $2694.35 $2939.78 $2329.08 $2523.10 $2579.74 $2935.39 $3123.10 $2742.20 415.9 $6.59 18
Preparatory Preschool B $1839.03 $1793.47 $1320.66 $1625.60 $1720.50 $1802.34 $1106.12 $1419.00 $1578.34 219.2 $7.20 18
Preparatory Preschool A $1449.21 $1367.06 $2588.86 $1207.73 $1616.15 $1584.21 $1605.23 $1169.09 $1417.39 $1556.10 189.8 $8.20 17
Emerging Learners $1158.61 $1063.90 $1041.74 $1312.39 $965.02 $896.96 $1304.44 $483.52 $923.64 $1016.69 140.0 $7.26 14
Little Explorers $721.89 $677.18 $458.48 $471.36 $202.37 $312.56 $684.70 $1195.91 $537.66 $584.68 115.8 $5.05 8
School Age $138.17 $141.68 $121.13 $148.31 $150.03 $139.86 5.2 $27.02 2
Unused Service 39
Total Counts and Averages $14093.82 $13647.65 $12189.95 $11418.00 $13474.26 $13642.59 $15271.95 $11518.29 $13882.33 $13237.65
ABOUT THIS REPORT:
The LAMP (direct only - no admin included) of each home class for the last 9 weeks.
Excluded Weekly Admin Costs of $4496, $3912, $6068, $5497, $3692, $3882, $6507, $2161, $4133, $3558, $4199, $3378, $3174, $4497, $4453, $4162, $2042, $3832 to get Direct Lamp only
The following children Christina Degan, Emily Tester Kid, Gianna James 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 $21.76/Hr used where rate was unknown

	-9	-8	-7	-6	-5	-4	-3	-2	-1	Average
Preschool	$3542.71	$3491.04	$1971.12	$2993.52	$3870.51	$3635.49	$4065.31	$2947.49	$3620.88	$3348.67	444.2	$7.54	24
Pre-Kindergarten B	$2431.16	$2418.97	$3189.97	$1783.27	$2550.39	$2764.82	$2724.51	$4616.15	$2840.67	$2813.32	374.3	$7.52	33
Pre-Kindergarten A	$2813.06	$2694.35	$2939.78	$2329.08	$2523.10	$2579.74	$2935.39		$3123.10	$2742.20	415.9	$6.59	18
Preparatory Preschool B	$1839.03	$1793.47		$1320.66	$1625.60	$1720.50	$1802.34	$1106.12	$1419.00	$1578.34	219.2	$7.20	18
Preparatory Preschool A	$1449.21	$1367.06	$2588.86	$1207.73	$1616.15	$1584.21	$1605.23	$1169.09	$1417.39	$1556.10	189.8	$8.20	17
Emerging Learners	$1158.61	$1063.90	$1041.74	$1312.39	$965.02	$896.96	$1304.44	$483.52	$923.64	$1016.69	140.0	$7.26	14
Little Explorers	$721.89	$677.18	$458.48	$471.36	$202.37	$312.56	$684.70	$1195.91	$537.66	$584.68	115.8	$5.05	8
School Age	$138.17	$141.68			$121.13	$148.31	$150.03			$139.86	5.2	$27.02	2
Unused Service													39
Total Counts and Averages	$14093.82	$13647.65	$12189.95	$11418.00	$13474.26	$13642.59	$15271.95	$11518.29	$13882.33	$13237.65

Staff Check-In Timeliness [006-10-07]
from Sun Dec 07 2025 to Sat Feb 07 2026
Center Location: CLC-LG
Days Worked Total Events On Time % (±5m) Late % (>5m) Late % (>10m) Severe Events (≥15m) Severe / Day ≤ -30m -30 to -15m -15 to -10m -10 to -5m -5 to +5m +5 to +10m +10 to +15m +15 to +30m ≥ +30m
Person
Janelle Weaver 5 5 0% 60% 60% 5 1.00 2 2 1
Rebekah James 26 26 19% 42% 23% 15 0.58 8 1 1 5 5 1 3 2
Justine Wilson 4 4 25% 75% 75% 2 0.50 1 1 2
Angela Augustine 34 34 41% 44% 41% 14 0.41 1 1 2 1 14 1 2 11 1
Katharyn Ross-McGrath 35 35 34% 49% 34% 11 0.31 4 1 1 12 5 6 3 3
Shayna Thomas 31 31 55% 26% 19% 8 0.26 2 2 2 17 2 6
Lyla Saar 35 35 66% 20% 20% 9 0.26 1 2 2 23 1 2 4
Christina Mesinas 31 31 29% 55% 6% 7 0.23 4 1 9 15 2
Elizabeth King 5 5 0% 100% 100% 1 0.20 4 1
Ashley Johnson 33 33 30% 64% 21% 6 0.18 1 1 10 14 2 2 3
Zoey Furrow 34 34 82% 3% 0% 5 0.15 5 28 1
Ashleigh Morgan 31 31 39% 16% 10% 3 0.10 1 1 12 12 2 1 2
Josselyn Rivera 32 32 88% 6% 6% 2 0.06 1 1 28 1 1
Jaela Rossi 36 36 94% 3% 3% 2 0.06 1 34 1
Colleen Hughes 37 37 84% 3% 0% 2 0.05 2 3 31 1
Mary Laybourne 38 38 21% 79% 29% 2 0.05 8 19 9 2
Stephanie Noll 38 38 95% 5% 5% 2 0.05 36 2
Catherine George 21 21 90% 5% 0% 1 0.05 1 19 1
Lauren Pullin 32 32 97% 0% 0% 1 0.03 1 31
Reem Alsaadi 36 36 97% 0% 0% 1 0.03 1 35
ABOUT THIS REPORT:
Shows early/late clock-in compared to planned for shifts for last 9 weeks.
Shows how often (count of occurrences) each staff member checks in/out early or late compared to their planned shift.
This is a combined histogram: each day can contribute up to two events (one clock-in and one clock-out).
Days Worked : How many days the staff member had a planned shift in the period
Total Events : How many clock-in + clock-out events were counted (typically 2 × Days Worked; can be lower if a punch could not be evaluated)
On Time % (±5m) : Percent of events within ±5 minutes of the planned time
Late % (>5m / >10m) : Percent of events later than planned by more than 5 (or 10) minutes
Severe : Count of events with variance ≥ 15 minutes (either early or late), plus a per-day rate
Sign Convention : Negative values mean earlier than planned; positive values mean later than planned
Bins : Counts are grouped into minute buckets:
≤ -30m, -30 to -15m, -15 to -10m, -10 to -5m, -5 to +5m, +5 to +10m, +10 to +15m, +15 to +30m, ≥ +30m

	Days Worked	Total Events	On Time % (±5m)	Late % (>5m)	Late % (>10m)	Severe Events (≥15m)	Severe / Day	≤ -30m	-30 to -15m	-15 to -10m	-10 to -5m	-5 to +5m	+5 to +10m	+10 to +15m	+15 to +30m	≥ +30m
Janelle Weaver	5	5	0%	60%	60%	5	1.00		2						2	1
Rebekah James	26	26	19%	42%	23%	15	0.58	8	1	1		5	5	1	3	2
Justine Wilson	4	4	25%	75%	75%	2	0.50					1		1	2
Angela Augustine	34	34	41%	44%	41%	14	0.41	1	1	2	1	14	1	2	11	1
Katharyn Ross-McGrath	35	35	34%	49%	34%	11	0.31	4		1	1	12	5	6	3	3
Shayna Thomas	31	31	55%	26%	19%	8	0.26	2		2	2	17	2			6
Lyla Saar	35	35	66%	20%	20%	9	0.26	1	2		2	23		1	2	4
Christina Mesinas	31	31	29%	55%	6%	7	0.23	4	1			9	15			2
Elizabeth King	5	5	0%	100%	100%	1	0.20							4	1
Ashley Johnson	33	33	30%	64%	21%	6	0.18		1		1	10	14	2	2	3
Zoey Furrow	34	34	82%	3%	0%	5	0.15	5				28	1
Ashleigh Morgan	31	31	39%	16%	10%	3	0.10	1		1	12	12	2	1		2
Josselyn Rivera	32	32	88%	6%	6%	2	0.06			1	1	28			1	1
Jaela Rossi	36	36	94%	3%	3%	2	0.06	1				34				1
Colleen Hughes	37	37	84%	3%	0%	2	0.05	2			3	31	1
Mary Laybourne	38	38	21%	79%	29%	2	0.05					8	19	9		2
Stephanie Noll	38	38	95%	5%	5%	2	0.05					36				2
Catherine George	21	21	90%	5%	0%	1	0.05	1				19	1
Lauren Pullin	32	32	97%	0%	0%	1	0.03	1				31
Reem Alsaadi	36	36	97%	0%	0%	1	0.03	1				35

Staff Check-Out Timeliness [006-10-08]
from Sun Dec 07 2025 to Sat Feb 07 2026
Center Location: CLC-LG
Days Worked Total Events On Time % (±5m) Late % (>5m) Late % (>10m) Severe Events (≥15m) Severe / Day ≤ -30m -30 to -15m -15 to -10m -10 to -5m -5 to +5m +5 to +10m +10 to +15m +15 to +30m ≥ +30m
Person
Katharyn Ross-McGrath 35 35 6% 86% 86% 33 0.94 2 1 2 2 28
Elizabeth King 5 5 0% 80% 80% 4 0.80 1 1 2 1
Rebekah James 26 26 0% 0% 0% 20 0.77 13 7 4 2
Stephanie Noll 38 38 21% 58% 55% 24 0.63 5 1 2 8 1 3 7 11
Ashleigh Morgan 31 31 10% 13% 3% 17 0.55 12 4 1 7 3 3 1
Mary Laybourne 38 38 21% 34% 16% 20 0.53 15 1 1 8 7 2 1 3
Catherine George 21 21 14% 48% 29% 11 0.52 4 2 1 1 3 4 2 3 1
Zoey Furrow 34 34 35% 29% 18% 17 0.50 12 12 4 1 1 4
Justine Wilson 4 4 50% 0% 0% 2 0.50 2 2
Jaela Rossi 36 36 11% 69% 53% 15 0.42 7 4 6 12 5 2
Janelle Weaver 5 5 20% 60% 60% 2 0.40 1 1 1 2
Angela Augustine 34 34 29% 35% 24% 11 0.32 6 2 2 2 10 4 5 3
Lyla Saar 35 35 29% 49% 23% 11 0.31 5 1 2 10 9 3 3 2
Colleen Hughes 37 37 27% 19% 8% 11 0.30 7 4 3 6 10 4 3
Ashley Johnson 33 33 33% 36% 18% 9 0.27 4 2 1 3 11 6 3 2 1
Shayna Thomas 31 31 29% 16% 3% 7 0.23 2 5 4 6 9 4 1
Reem Alsaadi 36 36 31% 14% 0% 8 0.22 5 3 3 9 11 5
Lauren Pullin 32 32 25% 0% 0% 6 0.19 3 3 8 10 8
Christina Mesinas 31 31 65% 32% 10% 2 0.06 1 20 7 1 2
Josselyn Rivera 32 32 75% 12% 0% 2 0.06 2 1 1 24 4
ABOUT THIS REPORT:
Shows early/late clock-out compared to planned for shifts for last 9 weeks.
Shows how often (count of occurrences) each staff member checks in/out early or late compared to their planned shift.
This is a combined histogram: each day can contribute up to two events (one clock-in and one clock-out).
Days Worked : How many days the staff member had a planned shift in the period
Total Events : How many clock-in + clock-out events were counted (typically 2 × Days Worked; can be lower if a punch could not be evaluated)
On Time % (±5m) : Percent of events within ±5 minutes of the planned time
Late % (>5m / >10m) : Percent of events later than planned by more than 5 (or 10) minutes
Severe : Count of events with variance ≥ 15 minutes (either early or late), plus a per-day rate
Sign Convention : Negative values mean earlier than planned; positive values mean later than planned
Bins : Counts are grouped into minute buckets:
≤ -30m, -30 to -15m, -15 to -10m, -10 to -5m, -5 to +5m, +5 to +10m, +10 to +15m, +15 to +30m, ≥ +30m

	Days Worked	Total Events	On Time % (±5m)	Late % (>5m)	Late % (>10m)	Severe Events (≥15m)	Severe / Day	≤ -30m	-30 to -15m	-15 to -10m	-10 to -5m	-5 to +5m	+5 to +10m	+10 to +15m	+15 to +30m	≥ +30m
Katharyn Ross-McGrath	35	35	6%	86%	86%	33	0.94	2	1			2			2	28
Elizabeth King	5	5	0%	80%	80%	4	0.80	1						1	2	1
Rebekah James	26	26	0%	0%	0%	20	0.77	13	7	4	2
Stephanie Noll	38	38	21%	58%	55%	24	0.63	5	1	2		8	1	3	7	11
Ashleigh Morgan	31	31	10%	13%	3%	17	0.55	12	4	1	7	3	3		1
Mary Laybourne	38	38	21%	34%	16%	20	0.53	15	1	1		8	7	2	1	3
Catherine George	21	21	14%	48%	29%	11	0.52	4	2	1	1	3	4	2	3	1
Zoey Furrow	34	34	35%	29%	18%	17	0.50	12				12	4	1	1	4
Justine Wilson	4	4	50%	0%	0%	2	0.50	2				2
Jaela Rossi	36	36	11%	69%	53%	15	0.42	7				4	6	12	5	2
Janelle Weaver	5	5	20%	60%	60%	2	0.40			1		1		1		2
Angela Augustine	34	34	29%	35%	24%	11	0.32	6	2	2	2	10	4	5	3
Lyla Saar	35	35	29%	49%	23%	11	0.31	5	1		2	10	9	3	3	2
Colleen Hughes	37	37	27%	19%	8%	11	0.30	7	4	3	6	10	4	3
Ashley Johnson	33	33	33%	36%	18%	9	0.27	4	2	1	3	11	6	3	2	1
Shayna Thomas	31	31	29%	16%	3%	7	0.23	2	5	4	6	9	4	1
Reem Alsaadi	36	36	31%	14%	0%	8	0.22	5	3	3	9	11	5
Lauren Pullin	32	32	25%	0%	0%	6	0.19	3	3	8	10	8
Christina Mesinas	31	31	65%	32%	10%	2	0.06			1		20	7	1		2
Josselyn Rivera	32	32	75%	12%	0%	2	0.06	2		1	1	24	4

Congratulations!: No data errors were Detected by the sytem

Generated 2026-02-10 05:00:54, (C) 2020-2026 Seer Software LLC