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Callahan Learning Center

CLC-FM 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-FM

     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 -5 -4 -3 -2 -1 Average
Week Begins 1/4 1/11 1/18 1/25 2/1
Hrs Hrs Hrs Hrs Hrs LAMP Hrs Per Hr Rank
Person Home Class Program
Amir Muhammad Preschool CLC Preschool 5-Day $344.00 0.0 $0.00 97%
Violet Spindle Little Explorers CLC Little Explorers 2-Day $121.86 10.8 $11.25 95%
Evelyn Clohan [$] Preparatory Preschool CLC Preparatory Preschool 5-Day $219.78 14.0 $15.71 90%
Harley Thomas Preschool CLC Preschool 5-Day $74.46 26.9 $2.77 85%
Bailei Robinson [$] Preschool CLC PreK 5-Day $52.14 35.2 $1.48 80%
Levi Durham Preparatory Preschool CLC Preschool 5-Day
Preschool CLC Preschool 5-Day $26.70 29.4 $0.91 77%
Candace Dobson [$] Preparatory Preschool CLC PreK 5-Day $26.18 29.9 $0.88 77%
Preschool CLC PreK 5-Day
Olivia Belcher [$] Emerging Learners CLC Emerging Learners 3-Day $77.41 16.1 $4.81 76%
Bentley Penick [$] Preschool CLC PreK 5-Day $8.47 38.5 $0.22 69%
Helena Ablola [E, $] Little Explorers CLC Little Explorers 5-Day $10.12 27.0 $0.37 68%
Raygan Houngbonon Preschool CLC Preschool 5-Day $9.29 30.4 $0.31 66%
Ashton Caudill Preparatory Preschool CLC Preparatory Preschool 2-Day $56.39 12.0 $4.70 64%
Eleanor Strickland Little Explorers Hourly $9.80 8.6 $1.14 58%
Davii Thompson [$] Preparatory Preschool CLC Preparatory Preschool 5-Day $110.37 30.6 $3.61 50%
Koda Robinson [$] Emerging Learners CLC Emerging Learners 5-Day $69.43 35.2 $1.97 47%
Malaykah Houngbonon Emerging Learners CLC Emerging Learners 5-Day $34.77 27.8 $1.25 47%
Gianna Brissette [$] Little Explorers CLC Little Explorers 5-Day $-68.02 31.4 $-2.17 42%
Susannah Rodriguez Little Explorers CLC Little Explorers 5-Day $-66.69 32.6 $-2.05 33%
Santana Nieves [$] Emerging Learners CLC Emerging Learners 5-Day $109.11 20.2 $5.39 28%
Justin Tucker [E, $] Preparatory Preschool CLC Preparatory Preschool 5-Day $55.08 23.7 $2.32 26%
Caleb Dobson [$] Preparatory Preschool CLC Preparatory Preschool 5-Day $77.86 28.8 $2.71 25%
Shane West Preparatory Preschool CLC Preparatory Preschool 2-Day $75.48 10.8 $6.98 21%
Connor LeVan Emerging Learners CLC Emerging Learners 5-Day $-87.40 33.7 $-2.59 16%
Da'Jour Ginyard [$] Preparatory Preschool CLC Preparatory Preschool 5-Day $77.62 27.5 $2.82 13%
Za'Kari Hill [$] Preparatory Preschool CLC Preparatory Preschool 5-Day $-45.63 37.4 $-1.22 11%
Cecelia Ehardt [E] Preschool Hourly $-88.47 12.2 $-7.25 11%
Owen Ehardt [E] Emerging Learners Hourly $-126.80 10.2 $-12.45 4%
Waylon Synan [E, $] Preparatory Preschool CLC Preparatory Preschool 5-Day $-98.99 35.7 $-2.77 4%
Freya Nayback Preparatory Preschool CLC Preparatory Preschool 3-Day $77.94 18.6 $4.19 4%
Total Counts and Averages 14 15 19 18 22 $47.57 17.7 $2.54
Total LAMP for Week $-450 $-318 $705 $2975 $1036 $946.11
Total FTEs 12.4 14.4 18.4 18.4 22.4 17.2
Average Admin Cost Per FTE $-215.68 $-210.86 $-174.48 $-93.08 $-126.36 $-153.30
Average Weekly LAMP of Children $-32.15 $-21.21 $37.12 $165.27 $47.09 $47.57
Average Weekly LAMP Per Hour $-1.26 $-0.70 $1.60 $16.14 $1.49 $2.54
Percent from Subsidy 49.6% 56.9% 56.0% 55.9% 63.7% 57.1
Total Revenue $4997 $5500 $6889 $6653 $8098 $3570.77
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 $21.43/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-FM

     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 -5 -4 -3 -2 -1 0 1 2 3 4 Average
Week Begins 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 LAMP Hrs Per Hr Rank
Person
Amir Muhammad $344.00 0.0 $0.00 97%
Violet Spindle $121.86 10.8 $11.25 95%
Evelyn Clohan [$] $219.78 14.0 $15.71 90%
Harley Thomas $74.46 26.9 $2.77 85%
Bailei Robinson [$] $52.14 35.2 $1.48 80%
Levi Durham $26.70 29.4 $0.91 77%
Candace Dobson [$] $26.18 29.9 $0.88 77%
Olivia Belcher [$] $77.41 16.1 $4.81 76%
Bentley Penick [$] $8.47 38.5 $0.22 69%
Helena Ablola [E, $] $10.12 27.0 $0.37 68%
Raygan Houngbonon $9.29 30.4 $0.31 66%
Ashton Caudill $56.39 12.0 $4.70 64%
Eleanor Strickland $9.80 8.6 $1.14 58%
Davii Thompson [$] $110.37 30.6 $3.61 50%
Koda Robinson [$] $69.43 35.2 $1.97 47%
Malaykah Houngbonon $34.77 27.8 $1.25 47%
Gianna Brissette [$] $-68.02 31.4 $-2.17 42%
Susannah Rodriguez $-66.69 32.6 $-2.05 33%
Santana Nieves [$] $109.11 20.2 $5.39 28%
Justin Tucker [E, $] $55.08 23.7 $2.32 26%
Caleb Dobson [$] $77.86 28.8 $2.71 25%
Shane West $75.48 10.8 $6.98 21%
Connor LeVan $-87.40 33.7 $-2.59 16%
Da'Jour Ginyard [$] $77.62 27.5 $2.82 13%
Za'Kari Hill [$] $-45.63 37.4 $-1.22 11%
Cecelia Ehardt [E] $-88.47 12.2 $-7.25 11%
Owen Ehardt [E] $-126.80 10.2 $-12.45 4%
Waylon Synan [E, $] $-98.99 35.7 $-2.77 4%
Freya Nayback $77.94 18.6 $4.19 4%
Atlas Robinson
Kamryn Robinson-ward
Orel Collinpowell
Total Counts and Averages 14 15 19 18 22 28 29 29 29 29 $47.57 17.7 $2.54
Total LAMP for Week $-450 $-318 $705 $2975 $1036 $946.11
Total FTEs 12.4 14.4 18.4 18.4 22.4 17.2
Average Admin Cost Per FTE $-215.68 $-210.86 $-174.48 $-93.08 $-126.36 $-153.30
Average Weekly LAMP of Children $-32.15 $-21.21 $37.12 $165.27 $47.09 $47.57
Average Weekly LAMP Per Hour $-1.26 $-0.70 $1.60 $16.14 $1.49 $2.54
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 $21.43/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-FM
Week -5 -4 -3 -2 -1 0 1 2 3 4 Average
Week Begins 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 LAMP Hrs Per Hr Rank
Person Program
Amir Muhammad CLC Preschool 5-Day $344.00 0.0 $0.00 97%
Violet Spindle CLC Little Explorers 2-Day $121.86 10.8 $11.25 95%
CLC Little Explorers 3-Day
Evelyn Clohan [$] CLC Preparatory Preschool 5-Day $219.78 14.0 $15.71 90%
Harley Thomas CLC Preschool 5-Day $74.46 26.9 $2.77 85%
Bailei Robinson [$] CLC PreK 5-Day $52.14 35.2 $1.48 80%
Levi Durham CLC Preschool 5-Day $26.70 29.4 $0.91 77%
Candace Dobson [$] CLC PreK 5-Day $26.18 29.9 $0.88 77%
Olivia Belcher [$] CLC Emerging Learners 3-Day $77.41 16.1 $4.81 76%
Bentley Penick [$] CLC PreK 5-Day $8.47 38.5 $0.22 69%
Helena Ablola [E, $] CLC Little Explorers 5-Day $10.12 27.0 $0.37 68%
Raygan Houngbonon CLC Preschool 5-Day $9.29 30.4 $0.31 66%
Ashton Caudill CLC Preparatory Preschool 2-Day $56.39 12.0 $4.70 64%
Eleanor Strickland Hourly $9.80 8.6 $1.14 58%
Davii Thompson [$] CLC Preparatory Preschool 5-Day $110.37 30.6 $3.61 50%
Koda Robinson [$] CLC Emerging Learners 5-Day $69.43 35.2 $1.97 47%
Malaykah Houngbonon CLC Emerging Learners 5-Day $34.77 27.8 $1.25 47%
Gianna Brissette [$] CLC Little Explorers 5-Day $-68.02 31.4 $-2.17 42%
Susannah Rodriguez CLC Emerging Learners 5-Day
CLC Little Explorers 5-Day $-66.69 32.6 $-2.05 33%
Santana Nieves [$] CLC Emerging Learners 5-Day $109.11 20.2 $5.39 28%
Justin Tucker [E, $] CLC Preparatory Preschool 5-Day $55.08 23.7 $2.32 26%
Caleb Dobson [$] CLC Preparatory Preschool 5-Day $77.86 28.8 $2.71 25%
Shane West CLC Preparatory Preschool 2-Day $75.48 10.8 $6.98 21%
Connor LeVan CLC Emerging Learners 5-Day $-87.40 33.7 $-2.59 16%
Da'Jour Ginyard [$] CLC Preparatory Preschool 5-Day $77.62 27.5 $2.82 13%
Za'Kari Hill [$] CLC Preparatory Preschool 5-Day $-45.63 37.4 $-1.22 11%
Cecelia Ehardt [E] Hourly $-88.47 12.2 $-7.25 11%
Owen Ehardt [E] Hourly $-126.80 10.2 $-12.45 4%
Waylon Synan [E, $] CLC Preparatory Preschool 5-Day $-98.99 35.7 $-2.77 4%
Freya Nayback CLC Preparatory Preschool 3-Day $77.94 18.6 $4.19 4%
CLC Preschool 3-Day
Atlas Robinson CLC Little Explorers 5-Day
Kamryn Robinson-ward CLC Emerging Learners 5-Day
Orel Collinpowell CLC Emerging Learners 3-Day
Total Counts and Averages 14 15 19 18 22 28 29 29 29 29 $47.57 17.7 $2.54
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 $21.43/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-FM
Week -5 -4 -3 -2 -1 0 1 2 3 4 Average
Week Begins 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 LAMP Hrs Per Hr Rank
Person Home Class
Amir Muhammad Preschool $344.00 0.0 $0.00 97%
Violet Spindle Little Explorers $121.86 10.8 $11.25 95%
Evelyn Clohan [$] Preparatory Preschool $219.78 14.0 $15.71 90%
Harley Thomas Preschool $74.46 26.9 $2.77 85%
Bailei Robinson [$] Preschool $52.14 35.2 $1.48 80%
Levi Durham Preparatory Preschool
Preschool $26.70 29.4 $0.91 77%
Candace Dobson [$] Preparatory Preschool $26.18 29.9 $0.88 77%
Preschool
Olivia Belcher [$] Emerging Learners $77.41 16.1 $4.81 76%
Bentley Penick [$] Preschool $8.47 38.5 $0.22 69%
Helena Ablola [E, $] Little Explorers $10.12 27.0 $0.37 68%
Raygan Houngbonon Preschool $9.29 30.4 $0.31 66%
Ashton Caudill Preparatory Preschool $56.39 12.0 $4.70 64%
Eleanor Strickland Little Explorers $9.80 8.6 $1.14 58%
Davii Thompson [$] Preparatory Preschool $110.37 30.6 $3.61 50%
Koda Robinson [$] Emerging Learners $69.43 35.2 $1.97 47%
Malaykah Houngbonon Emerging Learners $34.77 27.8 $1.25 47%
Gianna Brissette [$] Little Explorers $-68.02 31.4 $-2.17 42%
Susannah Rodriguez Emerging Learners
Little Explorers $-66.69 32.6 $-2.05 33%
Santana Nieves [$] Emerging Learners $109.11 20.2 $5.39 28%
Justin Tucker [E, $] Preparatory Preschool $55.08 23.7 $2.32 26%
Caleb Dobson [$] Preparatory Preschool $77.86 28.8 $2.71 25%
Shane West Preparatory Preschool $75.48 10.8 $6.98 21%
Connor LeVan Emerging Learners $-87.40 33.7 $-2.59 16%
Da'Jour Ginyard [$] Preparatory Preschool $77.62 27.5 $2.82 13%
Za'Kari Hill [$] Preparatory Preschool $-45.63 37.4 $-1.22 11%
Cecelia Ehardt [E] Preschool $-88.47 12.2 $-7.25 11%
Owen Ehardt [E] Emerging Learners $-126.80 10.2 $-12.45 4%
Waylon Synan [E, $] Preparatory Preschool $-98.99 35.7 $-2.77 4%
Freya Nayback Preparatory Preschool $77.94 18.6 $4.19 4%
Preschool
Atlas Robinson Little Explorers
Kamryn Robinson-ward Emerging Learners
Orel Collinpowell Emerging Learners
Total Counts and Averages 14 15 19 18 22 28 29 29 29 29 $47.57 17.7 $2.54
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 $21.43/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-FM
Week -5 -4 -3 -2 -1 Average
Week Begins 1/4 1/11 1/18 1/25 2/1
LAMP LAMP LAMP LAMP LAMP LAMP Hrs Per Hr Rank
Person
Evelyn Clohan [$] $117.64 $343.00 $198.70 $219.78 21.0 $10.47 97%
Violet Spindle $113.24 $74.49 $173.68 $216.00 $31.88 $121.86 13.5 $9.00 94%
Santana Nieves [$] $-91.97 $66.66 $-4.12 $374.00 $200.97 $109.11 25.3 $4.31 84%
Davii Thompson [$] $110.37 $110.37 30.6 $3.61 83%
Freya Nayback $-1.65 $100.56 $62.03 $141.72 $87.05 $77.94 18.6 $4.19 81%
Olivia Belcher [$] $5.69 $6.52 $109.01 $183.16 $82.67 $77.41 16.1 $4.81 78%
Shane West $54.92 $53.00 $31.25 $172.00 $66.23 $75.48 13.5 $5.59 78%
Da'Jour Ginyard [$] $276.34 $-56.32 $0.60 $138.36 $29.15 $77.62 27.5 $2.82 74%
Caleb Dobson [$] $62.10 $64.83 $151.13 $33.40 $77.86 28.8 $2.71 73%
Ashton Caudill $97.26 $44.17 $-2.71 $82.86 $60.38 $56.39 12.0 $4.70 69%
Harley Thomas $23.77 $32.56 $25.88 $223.10 $66.99 $74.46 26.9 $2.77 66%
Koda Robinson [$] $69.43 $69.43 35.2 $1.97 60%
Justin Tucker [E, $] $118.58 $-8.42 $55.08 23.7 $2.32 57%
Bailei Robinson [$] $52.14 $52.14 35.2 $1.48 52%
Malaykah Houngbonon $-78.77 $123.03 $60.03 $34.77 27.8 $1.25 48%
Levi Durham $38.75 $-27.52 $-5.90 $100.50 $27.68 $26.70 29.4 $0.91 44%
Candace Dobson [$] $23.23 $26.09 $112.47 $-57.07 $26.18 29.9 $0.88 40%
Eleanor Strickland $9.80 $9.80 8.6 $1.14 39%
Helena Ablola [E, $] $108.86 $-61.28 $-152.83 $209.51 $-53.68 $10.12 27.0 $0.37 37%
Raygan Houngbonon $-54.16 $92.73 $-10.71 $9.29 30.4 $0.31 31%
Bentley Penick [$] $8.47 $8.47 38.5 $0.22 27%
Za'Kari Hill [$] $-82.07 $-135.99 $-98.22 $95.04 $-6.90 $-45.63 37.4 $-1.22 24%
Susannah Rodriguez $-243.94 $-84.85 $-137.93 $159.49 $-26.24 $-66.69 32.6 $-2.05 20%
Gianna Brissette [$] $-369.53 $-243.77 $204.81 $109.06 $-40.68 $-68.02 31.4 $-2.17 17%
Connor LeVan $-280.66 $-232.94 $-72.65 $157.27 $-8.01 $-87.40 33.7 $-2.59 13%
Cecelia Ehardt [E] $-88.47 $-88.47 12.2 $-7.25 9%
Waylon Synan [E, $] $-188.83 $-116.09 $-159.59 $44.61 $-75.06 $-98.99 35.7 $-2.77 8%
Owen Ehardt [E] $-208.09 $-100.24 $-93.23 $-105.64 $-126.80 10.2 $-12.45 3%
Amir Muhammad $344.00 $344.00
Total Counts and Averages $-738.12 $-595.71 $299.71 $3347.61 $704.67 $603.63
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 $21.43/Hr used where rate was unknown
 

Weekly LAMP of Programs [006-06-07]

from Sun Dec 07 2025 to Sat Feb 07 2026
Center Location: CLC-FM
-5 -4 -3 -2 -1 Average
1/4 1/11 1/18 1/25 2/1
LAMP LAMP LAMP LAMP LAMP LAMP Hrs Per Hr Children
Program
CLC Preparatory Preschool 5-Day $194.27 $-130.22 $84.84 $727.52 $364.72 $248.23 102.5 $2.42 5
CLC Preschool 5-Day $62.52 $5.04 $309.83 $416.33 $83.97 $175.54 74.5 $2.36 4
CLC Preparatory Preschool 2-Day $152.18 $97.18 $28.54 $254.86 $126.62 $131.87 22.8 $5.78 2
CLC Little Explorers 2-Day $113.24 $74.49 $173.68 $216.00 $31.88 $121.86 13.5 $9.00 1
CLC Preparatory Preschool 3-Day $-1.65 $100.56 $62.03 $141.72 $87.05 $77.94 18.6 $4.19 1
CLC Emerging Learners 3-Day $5.69 $6.52 $109.01 $183.16 $82.67 $77.41 16.1 $4.81 1
CLC Emerging Learners 5-Day $-372.62 $-166.28 $-155.53 $654.30 $322.42 $56.46 77.6 $0.73 4
CLC PreK 5-Day $23.23 $26.09 $112.47 $3.54 $41.33 48.3 $0.86 3
Hourly $9.80 $9.80 8.6 $1.14 1
CLC Little Explorers 5-Day $-613.46 $-328.62 $66.89 $268.55 $-66.93 $-134.72 64.0 $-2.11 2
Total Counts and Averages $-450.06 $-318.10 $705.36 $2974.91 $1035.94 $789.61
ABOUT THIS REPORT:
The LAMP of each program for the last 9 weeks.
The following children Brinley McGowan, Carson Ehardt, Cecelia Ehardt, Helena Ablola, Justin Tucker, Owen Ehardt, Walker Pennington, Waylon Synan 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 $21.43/Hr used where rate was unknown
 

Weekly LAMP of Home Classes [006-06-09]

from Sun Dec 07 2025 to Sat Feb 07 2026
Center Location: CLC-FM
-5 -4 -3 -2 -1 Average
1/4 1/11 1/18 1/25 2/1
LAMP LAMP LAMP LAMP LAMP LAMP Hrs Per Hr Children
Home Class
Preparatory Preschool $344.79 $67.52 $195.60 $1337.07 $578.38 $504.67 161.0 $3.13 10
Preschool $62.52 $28.27 $315.72 $315.83 $87.51 $161.97 96.0 $1.69 7
Emerging Learners $-366.94 $-159.76 $-46.53 $837.47 $405.09 $133.87 93.7 $1.43 5
Little Explorers $-490.43 $-254.13 $240.57 $484.55 $-35.05 $-10.90 76.5 $-0.14 4
Total Counts and Averages $-450.06 $-318.10 $705.36 $2974.91 $1035.94 $789.61
ABOUT THIS REPORT:
The LAMP of each home class for the last 9 weeks.
The following children Brinley McGowan, Carson Ehardt, Cecelia Ehardt, Helena Ablola, Justin Tucker, Owen Ehardt, Walker Pennington, Waylon Synan 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 $21.43/Hr used where rate was unknown
 

Weekly FTE of Children Enrolled [006-08-01]

from Sun Dec 07 2025 to Sat Mar 14 2026
Center Location: CLC-FM
Week -5 -4 -3 -2 -1 0 1 2 3 4 Average
Week Begins 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 LAMP Enrolled Hrs Per Hr Rank
Person
Evelyn Clohan [$] 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 $219.78 1.00 21.0 $10.47 97%
Violet Spindle 0.40 0.40 0.40 0.40 0.40 0.40 0.60 0.60 0.60 0.60 $121.86 0.40 13.5 $9.00 94%
Santana Nieves [$] 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 $109.11 1.00 25.3 $4.31 84%
Davii Thompson [$] 1.00 1.00 1.00 1.00 1.00 1.00 $110.37 1.00 30.6 $3.61 83%
Freya Nayback 0.60 0.60 0.60 0.60 0.60 0.60 0.60 0.60 0.60 0.60 $77.94 0.60 18.6 $4.19 81%
Olivia Belcher [$] 0.60 0.60 0.60 0.60 0.60 0.60 0.60 0.60 0.60 0.60 $77.41 0.60 16.1 $4.81 78%
Shane West 0.40 0.40 0.40 0.40 0.40 0.40 0.40 0.40 0.40 0.40 $75.48 0.40 13.5 $5.59 78%
Da'Jour Ginyard [$] 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 $77.62 1.00 27.5 $2.82 74%
Caleb Dobson [$] 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 $77.86 1.00 28.8 $2.71 73%
Ashton Caudill 0.40 0.40 0.40 0.40 0.40 0.40 0.40 0.40 0.40 0.40 $56.39 0.40 12.0 $4.70 69%
Harley Thomas 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 $74.46 1.00 26.9 $2.77 66%
Koda Robinson [$] 1.00 1.00 1.00 1.00 1.00 1.00 $69.43 1.00 35.2 $1.97 60%
Justin Tucker [E, $] 1.00 1.00 1.00 1.00 1.00 1.00 1.00 $55.08 1.00 23.7 $2.32 57%
Bailei Robinson [$] 1.00 1.00 1.00 1.00 1.00 1.00 $52.14 1.00 35.2 $1.48 52%
Malaykah Houngbonon 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 $34.77 1.00 27.8 $1.25 48%
Levi Durham 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 $26.70 1.00 29.4 $0.91 44%
Candace Dobson [$] 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 $26.18 1.00 29.9 $0.88 40%
Eleanor Strickland $9.80 8.6 $1.14 39%
Helena Ablola [E, $] 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 $10.12 1.00 27.0 $0.37 37%
Raygan Houngbonon 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 $9.29 1.00 30.4 $0.31 31%
Bentley Penick [$] 1.00 1.00 1.00 1.00 1.00 1.00 $8.47 1.00 38.5 $0.22 27%
Za'Kari Hill [$] 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 $-45.63 1.00 37.4 $-1.22 24%
Susannah Rodriguez 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 $-66.69 1.00 32.6 $-2.05 20%
Gianna Brissette [$] 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 $-68.02 1.00 31.4 $-2.17 17%
Connor LeVan 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 $-87.40 1.00 33.7 $-2.59 13%
Cecelia Ehardt [E] $-88.47 12.2 $-7.25 9%
Waylon Synan [E, $] 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 $-98.99 1.00 35.7 $-2.77 8%
Owen Ehardt [E] $-126.80 10.2 $-12.45 3%
Amir Muhammad 1.00 1.00 1.00 1.00 1.00 $344.00 1.00
Atlas Robinson 1.00 1.00 1.00 1.00 1.00
Kamryn Robinson-ward 1.00 1.00 1.00 1.00 1.00
Orel Collinpowell 0.60 0.60 0.60 0.60 0.60
Total Counts and Averages 12.40 14.40 18.40 18.40 22.40 25.00 26.20 26.20 26.20 26.20 21.58
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 $21.43/Hr used where rate was unknown
 

Weekly Enrollments and Disenrollments [006-08-07]

Week Week Begins Transition Person Lamp Rank Running Change
-4 01/11/2026 Enrolled Candace Dobson [$] $26.18 77% +1
-4 01/11/2026 Enrolled Caleb Dobson [$] $77.86 25% +2
-3 01/18/2026 Enrolled Amir Muhammad $344.00 97% +3
-3 01/18/2026 Enrolled Evelyn Clohan [$] $219.78 90% +4
-3 01/18/2026 Enrolled Raygan Houngbonon $9.29 66% +5
-3 01/18/2026 Enrolled Malaykah Houngbonon $34.77 47% +6
-3 01/18/2026 Disenrolled Amir Muhammad $344.00 97% +5
-1 02/01/2026 Enrolled Bailei Robinson [$] $52.14 80% +6
-1 02/01/2026 Enrolled Bentley Penick [$] $8.47 69% +7
-1 02/01/2026 Enrolled Davii Thompson [$] $110.37 50% +8
-1 02/01/2026 Enrolled Koda Robinson [$] $69.43 47% +9
0 02/08/2026 Enrolled Atlas Robinson $0.00 +10
0 02/08/2026 Enrolled Kamryn Robinson-ward $0.00 +11
0 02/08/2026 Enrolled Orel Collinpowell $0.00 +12
1 02/15/2026 Enrolled Amir Muhammad $344.00 97% +13
ABOUT THIS REPORT:
The enrollments and disenrollments of children since 01/11/2026.
Note: Dates given are for the last week of attendance when disenrolling, and for the first week of attendance when enrolling.
 

Weekly Program Transitions [006-08-08]

Count Children Ranks
Week Week Begins Transition
-2 01/25/2026 NEW ENROLLMENT -> CLC Preparatory Preschool 5-Day 1 Justin Tucker [E, $] 26%
-1 02/01/2026 NEW ENROLLMENT -> CLC PreK 5-Day 2 Bailei Robinson [$], Bentley Penick [$] 81%, 69%
NEW ENROLLMENT -> CLC Preparatory Preschool 5-Day 1 Davii Thompson [$] 51%
NEW ENROLLMENT -> CLC Emerging Learners 5-Day 1 Koda Robinson [$] 48%
NEW ENROLLMENT -> Hourly 1 Cecelia Ehardt [E] 11%
0 02/08/2026 -> END ENROLLMENT 2 ~LAMP Percentage, ~Percent from Subsidy -320%, -300%
NEW ENROLLMENT -> CLC Emerging Learners 3-Day 1 Orel Collinpowell -100%
NEW ENROLLMENT -> CLC Emerging Learners 5-Day 1 Kamryn Robinson-ward -100%
NEW ENROLLMENT -> CLC Little Explorers 5-Day 1 Atlas Robinson -100%
1 02/15/2026 CLC Little Explorers 2-Day -> CLC Little Explorers 3-Day 1 Violet Spindle 95%
CLC Little Explorers 5-Day -> CLC Emerging Learners 5-Day 1 Susannah Rodriguez 33%
CLC Preparatory Preschool 3-Day -> CLC Preschool 3-Day 1 Freya Nayback 4%
ABOUT THIS REPORT:
The transitions of children from one program to another from 2 weeks before through 1 week after the report
 

Weekly Home Class Transitions [006-08-09]

Count Children
Week Week Begins Transition
-2 01/25/2026 New Student -> Preparatory Preschool 1 Justin Tucker [E, $]
-1 02/01/2026 New Student -> Preschool 3 Bailei Robinson [$], Bentley Penick [$], Cecelia Ehardt [E]
Preparatory Preschool -> Preschool 2 Candace Dobson [$], Levi Durham
New Student -> Emerging Learners 1 Koda Robinson [$]
New Student -> Preparatory Preschool 1 Davii Thompson [$]
0 02/08/2026 New Student -> Emerging Learners 2 Kamryn Robinson-ward, Orel Collinpowell
New Student -> Little Explorers 1 Atlas Robinson
1 02/15/2026 Little Explorers -> Emerging Learners 1 Susannah Rodriguez
Preparatory Preschool -> Preschool 1 Freya Nayback
ABOUT THIS REPORT:
The transitions of children enrollments from one home class to another from weeks 2 before through 1 weeks after the report.
 

Weekly FTE of Children Enrolled by Program and Home Class [006-08-02]

from Sun Dec 07 2025 to Sat Mar 14 2026
Center Location: CLC-FM
-5 -4 -3 -2 -1 0 1 2 3 4 Average
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 LAMP Enrolled Hrs Per Hr Children
Home Class Program
Emerging Learners CLC Emerging Learners 5-Day 2.00 2.00 3.00 3.00 4.00 5.00 6.00 6.00 6.00 6.00 $56.46 2.80 77.6 $0.73 6
CLC Emerging Learners 3-Day 0.60 0.60 0.60 0.60 0.60 1.20 1.20 1.20 1.20 1.20 $77.41 0.60 16.1 $4.81 2
Hourly $-126.80 10.2 $-12.45 1
Little Explorers CLC Little Explorers 5-Day 3.00 3.00 3.00 3.00 3.00 4.00 3.00 3.00 3.00 3.00 $-124.60 3.00 91.0 $-1.37 4
CLC Little Explorers 2-Day 0.40 0.40 0.40 0.40 0.40 0.40 $121.86 0.40 13.5 $9.00 1
CLC Little Explorers 3-Day 0.60 0.60 0.60 0.60 1
Hourly $9.80 8.6 $1.14 1
Preparatory Preschool CLC Preparatory Preschool 5-Day 3.00 4.00 5.00 6.00 7.00 7.00 7.00 7.00 7.00 7.00 $171.27 5.00 147.7 $1.16 7
CLC Preparatory Preschool 2-Day 0.80 0.80 0.80 0.80 0.80 0.80 0.80 0.80 0.80 0.80 $131.87 0.80 22.8 $5.78 2
CLC Preparatory Preschool 3-Day 0.60 0.60 0.60 0.60 0.60 0.60 $77.94 0.60 18.6 $4.19 1
CLC PreK 5-Day 1.00 1.00 $69.28 1.00 20.7 $3.35 1
CLC Preschool 5-Day 1.00 1.00 $47.30 1.00 22.1 $2.14 1
Preschool CLC Preschool 5-Day 2.00 2.00 3.00 2.00 3.00 3.00 4.00 4.00 4.00 4.00 $156.61 2.40 65.7 $2.38 4
CLC PreK 5-Day 1.00 3.00 3.00 3.00 3.00 3.00 3.00 $13.39 2.00 75.9 $0.18 3
CLC Preschool 3-Day 0.60 0.60 0.60 0.60 1
Hourly $-88.47 12.2 $-7.25 1
Total Counts and Averages 12.40 14.40 18.40 18.40 22.40 25.00 26.20 26.20 26.20 26.20 21.58
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 $21.43/Hr used where rate was unknown
 

Weekly FTE of Children Enrolled by Program [006-08-04]

from Sun Dec 07 2025 to Sat Mar 14 2026
Center Location: CLC-FM
-5 -4 -3 -2 -1 0 1 2 3 4 Average
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 LAMP Enrolled Hrs Per Hr Children
Program
CLC Preparatory Preschool 5-Day 3.00 4.00 5.00 6.00 7.00 7.00 7.00 7.00 7.00 7.00 $171.27 5.00 147.7 $1.16 7
CLC Little Explorers 5-Day 3.00 3.00 3.00 3.00 3.00 4.00 3.00 3.00 3.00 3.00 $-124.60 3.00 91.0 $-1.37 4
CLC Preschool 5-Day 2.00 2.00 4.00 3.00 3.00 3.00 4.00 4.00 4.00 4.00 $175.54 2.80 74.5 $2.36 4
CLC Emerging Learners 5-Day 2.00 2.00 3.00 3.00 4.00 5.00 6.00 6.00 6.00 6.00 $56.46 2.80 77.6 $0.73 6
CLC Preparatory Preschool 2-Day 0.80 0.80 0.80 0.80 0.80 0.80 0.80 0.80 0.80 0.80 $131.87 0.80 22.8 $5.78 2
CLC Emerging Learners 3-Day 0.60 0.60 0.60 0.60 0.60 1.20 1.20 1.20 1.20 1.20 $77.41 0.60 16.1 $4.81 2
CLC Preparatory Preschool 3-Day 0.60 0.60 0.60 0.60 0.60 0.60 $77.94 0.60 18.6 $4.19 1
CLC Little Explorers 2-Day 0.40 0.40 0.40 0.40 0.40 0.40 $121.86 0.40 13.5 $9.00 1
CLC PreK 5-Day 1.00 1.00 1.00 3.00 3.00 3.00 3.00 3.00 3.00 $41.33 1.50 48.3 $0.86 3
CLC Little Explorers 3-Day 0.60 0.60 0.60 0.60 1
CLC Preschool 3-Day 0.60 0.60 0.60 0.60 1
Hourly $-146.47 15.4 $-9.52 3
Total Counts and Averages 12.40 14.40 18.40 18.40 22.40 25.00 26.20 26.20 26.20 26.20 21.58
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 $21.43/Hr used where rate was unknown
 

Weekly FTE of Children Enrolled by Home Class [006-08-06]

from Sun Dec 07 2025 to Sat Mar 14 2026
Center Location: CLC-FM
-5 -4 -3 -2 -1 0 1 2 3 4 Average
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 LAMP Enrolled Hrs Per Hr Children
Home Class
Preparatory Preschool 4.40 5.40 8.40 9.40 8.40 8.40 7.80 7.80 7.80 7.80 $427.71 7.20 206.2 $2.07 12
Little Explorers 3.40 3.40 3.40 3.40 3.40 4.40 3.60 3.60 3.60 3.60 $-0.78 3.40 103.6 $-0.01 6
Emerging Learners 2.60 2.60 3.60 3.60 4.60 6.20 7.20 7.20 7.20 7.20 $32.42 3.40 101.9 $0.32 9
Preschool 2.00 3.00 3.00 2.00 6.00 6.00 7.60 7.60 7.60 7.60 $144.28 3.20 98.5 $1.46 9
Total Counts and Averages 12.40 14.40 18.40 18.40 22.40 25.00 26.20 26.20 26.20 26.20 21.58
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 $21.43/Hr used where rate was unknown
 

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-FM
-5 -4 -3 -2 -1 0 1 2 3 4 Average
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 LAMP Enrolled Hrs Per Hr Children
Home Class Program
Emerging Learners CLC Emerging Learners 5-Day 2 2 3 3 4 5 6 6 6 6 $56.46 2.8 77.6 $0.73 6
CLC Emerging Learners 3-Day 1 1 1 1 1 2 2 2 2 2 $77.41 1.0 16.1 $4.81 2
Hourly 1 1 1 1 $-126.80 1.0 10.2 $-12.45 1
Little Explorers CLC Little Explorers 5-Day 3 3 3 3 3 4 3 3 3 3 $-124.60 3.0 91.0 $-1.37 4
CLC Little Explorers 2-Day 1 1 1 1 1 1 $121.86 1.0 13.5 $9.00 1
Hourly 1 $9.80 1.0 8.6 $1.14 1
CLC Little Explorers 3-Day 1 1 1 1 1
Preparatory Preschool CLC Preparatory Preschool 5-Day 3 4 5 6 7 7 7 7 7 7 $171.27 5.0 147.7 $1.16 7
CLC Preparatory Preschool 2-Day 2 2 2 2 2 2 2 2 2 2 $131.87 2.0 22.8 $5.78 2
CLC Preparatory Preschool 3-Day 1 1 1 1 1 1 $77.94 1.0 18.6 $4.19 1
CLC PreK 5-Day 1 1 $69.28 1.0 20.7 $3.35 1
CLC Preschool 5-Day 1 1 $47.30 1.0 22.1 $2.14 1
Preschool CLC Preschool 5-Day 2 2 3 2 3 3 4 4 4 4 $156.61 2.4 65.7 $2.38 4
CLC PreK 5-Day 1 3 3 3 3 3 3 $13.39 2.0 75.9 $0.18 3
Hourly 1 $-88.47 1.0 12.2 $-7.25 1
CLC Preschool 3-Day 1 1 1 1 1
Total Counts and Averages 17 18 22 21 27 28 29 29 29 29 24.9
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 $21.43/Hr used where rate was unknown
 

Weekly Count of Children Enrolled by Program [006-08-03]

from Sun Dec 07 2025 to Sat Mar 14 2026
Center Location: CLC-FM
-5 -4 -3 -2 -1 0 1 2 3 4 Average
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 LAMP Enrolled Hrs Per Hr Children
Program
CLC Preparatory Preschool 5-Day 3 4 5 6 7 7 7 7 7 7 $171.27 5.0 147.7 $1.16 7
CLC Little Explorers 5-Day 3 3 3 3 3 4 3 3 3 3 $-124.60 3.0 91.0 $-1.37 4
CLC Preschool 5-Day 2 2 4 3 3 3 4 4 4 4 $175.54 2.8 74.5 $2.36 4
CLC Emerging Learners 5-Day 2 2 3 3 4 5 6 6 6 6 $56.46 2.8 77.6 $0.73 6
CLC Preparatory Preschool 2-Day 2 2 2 2 2 2 2 2 2 2 $131.87 2.0 22.8 $5.78 2
Hourly 2 1 1 2 $-146.47 1.5 15.4 $-9.52 3
CLC Emerging Learners 3-Day 1 1 1 1 1 2 2 2 2 2 $77.41 1.0 16.1 $4.81 2
CLC Little Explorers 2-Day 1 1 1 1 1 1 $121.86 1.0 13.5 $9.00 1
CLC Preparatory Preschool 3-Day 1 1 1 1 1 1 $77.94 1.0 18.6 $4.19 1
CLC PreK 5-Day 1 1 1 3 3 3 3 3 3 $41.33 1.5 48.3 $0.86 3
CLC Little Explorers 3-Day 1 1 1 1 1
CLC Preschool 3-Day 1 1 1 1 1
Total Counts and Averages 17 18 22 21 27 28 29 29 29 29 24.9
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 $21.43/Hr used where rate was unknown
 

Weekly Count of Children Enrolled by Home Class [006-08-05]

from Sun Dec 07 2025 to Sat Mar 14 2026
Center Location: CLC-FM
-5 -4 -3 -2 -1 0 1 2 3 4 Average
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 LAMP Enrolled Hrs Per Hr Children
Home Class
Preparatory Preschool 6 7 10 11 10 10 9 9 9 9 $427.71 8.8 206.2 $2.07 12
Little Explorers 5 4 4 4 4 5 4 4 4 4 $-0.78 4.2 103.6 $-0.01 6
Emerging Learners 4 4 5 4 6 7 8 8 8 8 $32.42 4.6 101.9 $0.32 9
Preschool 2 3 3 2 7 6 8 8 8 8 $144.28 3.4 98.5 $1.46 9
Total Counts and Averages 17 18 22 21 27 28 29 29 29 29 24.9
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 $21.43/Hr used where rate was unknown
 

Weekly Hours of Care Provided by Child [006-07-05]

from Sun Dec 07 2025 to Sat Feb 07 2026
Center Location: CLC-FM
Week -5 -4 -3 -2 -1 Average
Week Begins 1/4 1/11 1/18 1/25 2/1
Hrs Hrs Hrs Hrs Hrs LAMP Hrs Per Hr Rank
Person
Evelyn Clohan [$] 21 21 $219.78 21.0 $10.47 97%
Violet Spindle 14 18 8 14 $121.86 13.5 $9.00 93%
Santana Nieves [$] 31 22 29 20 $109.11 25.3 $4.31 81%
Davii Thompson [$] 31 $110.37 30.6 $3.61 80%
Freya Nayback 27 19 18 8 22 $77.94 18.6 $4.19 77%
Olivia Belcher [$] 19 20 13 6 21 $77.41 16.1 $4.81 74%
Shane West 14 14 13 14 $75.48 13.5 $5.59 73%
Da'Jour Ginyard [$] 7 44 30 15 41 $77.62 27.5 $2.82 68%
Caleb Dobson [$] 33 28 14 40 $77.86 28.8 $2.71 67%
Ashton Caudill 9 15 15 6 15 $56.39 12.0 $4.70 62%
Harley Thomas 32 34 27 7 34 $74.46 26.9 $2.77 59%
Koda Robinson [$] 35 $69.43 35.2 $1.97 53%
Bailei Robinson [$] 35 $52.14 35.2 $1.48 46%
Malaykah Houngbonon 33 16 34 $34.77 27.8 $1.25 42%
Levi Durham 28 37 29 15 38 $26.70 29.4 $0.91 36%
Eleanor Strickland 9 $9.80 8.6 $1.14 33%
Candace Dobson [$] 33 28 14 45 $26.18 29.9 $0.88 32%
Raygan Houngbonon 33 16 42 $9.29 30.4 $0.31 25%
Bentley Penick [$] 39 $8.47 38.5 $0.22 21%
Za'Kari Hill [$] 42 46 37 17 45 $-45.63 37.4 $-1.22 16%
Susannah Rodriguez 39 35 34 15 39 $-66.69 32.6 $-2.05 12%
Gianna Brissette [$] 45 45 13 18 36 $-68.02 31.4 $-2.17 8%
Connor LeVan 43 40 32 15 39 $-87.40 33.7 $-2.59 4%
Amir Muhammad $344.00
Total Counts and Averages 359 455 441 184 697 427.3
ABOUT THIS REPORT:
The hours of child care provided for each child for the last 9 weeks.
The following children Brinley McGowan, Carson Ehardt, Cecelia Ehardt, Helena Ablola, Justin Tucker, Owen Ehardt, Walker Pennington, Waylon Synan 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 $21.43/Hr used where rate was unknown
 

Weekly Hours of Care Provided by Programs [006-07-07]

from Sun Dec 07 2025 to Sat Feb 07 2026
Center Location: CLC-FM
-5 -4 -3 -2 -1 Average
1/4 1/11 1/18 1/25 2/1
Hrs Hrs Hrs Hrs Hrs LAMP Hrs Per Hr Children
Program
CLC Preparatory Preschool 5-Day 49 124 116 46 177 $248.23 102.5 $2.42 5
CLC Preschool 5-Day 60 71 89 39 113 $175.54 74.5 $2.36 4
CLC Preparatory Preschool 2-Day 22 28 28 6 29 $131.87 22.8 $5.78 2
CLC Little Explorers 2-Day 14 18 8 14 $121.86 13.5 $9.00 1
CLC Preparatory Preschool 3-Day 27 19 18 8 22 $77.94 18.6 $4.19 1
CLC Emerging Learners 3-Day 19 20 13 6 21 $77.41 16.1 $4.81 1
CLC Emerging Learners 5-Day 74 62 94 31 127 $56.46 77.6 $0.73 4
CLC PreK 5-Day 33 28 14 118 $41.33 48.3 $0.86 3
Hourly 9 $9.80 8.6 $1.14 1
CLC Little Explorers 5-Day 84 80 48 33 75 $-134.72 64.0 $-2.11 2
Total Counts and Averages 359 455 441 184 697 427.3
ABOUT THIS REPORT:
The hours of child care provided for each program for the last 9 weeks.
The following children Brinley McGowan, Carson Ehardt, Cecelia Ehardt, Helena Ablola, Justin Tucker, Owen Ehardt, Walker Pennington, Waylon Synan 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 $21.43/Hr used where rate was unknown
 

Weekly Hours of Care Provided by Home Class [006-07-09]

from Sun Dec 07 2025 to Sat Feb 07 2026
Center Location: CLC-FM
-5 -4 -3 -2 -1 Average
1/4 1/11 1/18 1/25 2/1
Hrs Hrs Hrs Hrs Hrs LAMP Hrs Per Hr Children
Home Class
Preparatory Preschool 98 170 218 90 228 $504.67 161.0 $3.13 10
Preschool 60 105 60 24 231 $161.97 96.0 $1.69 7
Emerging Learners 94 82 107 38 148 $133.87 93.7 $1.43 5
Little Explorers 106 98 56 33 89 $-10.90 76.5 $-0.14 4
Total Counts and Averages 359 455 441 184 697 427.3
ABOUT THIS REPORT:
The hours of child care provided for each home class for the last 9 weeks.
The following children Brinley McGowan, Carson Ehardt, Cecelia Ehardt, Helena Ablola, Justin Tucker, Owen Ehardt, Walker Pennington, Waylon Synan 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 $21.43/Hr used where rate was unknown
 

Weekly LAMP (Direct Only) of Children [006-06-13]

from Sun Dec 07 2025 to Sat Feb 07 2026
Center Location: CLC-FM
Week -5 -4 -3 -2 -1 Average
Week Begins 1/4 1/11 1/18 1/25 2/1
LAMP LAMP LAMP LAMP LAMP LAMP Hrs Per Hr Rank
Person
Evelyn Clohan [$] $272.18 $282.91 $277.55 21.0 $13.22 98%
Caleb Dobson [$] $285.03 $265.22 $279.76 $196.86 $256.72 28.8 $8.92 86%
Da'Jour Ginyard [$] $331.48 $240.28 $220.43 $275.98 $194.61 $252.56 27.5 $9.17 85%
Harley Thomas $265.83 $261.04 $222.36 $288.64 $203.79 $248.33 26.9 $9.23 85%
Davii Thompson [$] $234.50 $234.50 30.6 $7.67 75%
Freya Nayback $196.66 $224.00 $191.38 $219.29 $175.75 $201.42 18.6 $10.82 72%
Levi Durham $247.11 $219.22 $203.75 $242.96 $180.83 $218.77 29.4 $7.45 69%
Malaykah Houngbonon $162.22 $275.89 $196.88 $211.66 27.8 $7.62 68%
Violet Spindle $217.16 $193.74 $233.13 $89.37 $183.35 13.5 $13.54 67%
Santana Nieves [$] $140.24 $211.50 $204.00 $281.07 $209.20 25.3 $8.27 66%
Olivia Belcher [$] $149.11 $142.33 $206.90 $242.96 $167.97 $181.86 16.1 $11.30 62%
Koda Robinson [$] $212.40 $212.40 35.2 $6.03 61%
Candace Dobson [$] $246.09 $226.46 $241.08 $124.28 $209.48 29.9 $7.01 61%
Raygan Houngbonon $187.09 $245.58 $158.47 $197.05 30.4 $6.48 50%
Za'Kari Hill [$] $230.65 $169.02 $169.29 $256.95 $176.52 $200.49 37.4 $5.36 48%
Shane West $156.95 $143.21 $124.16 $123.34 $136.91 13.5 $10.13 47%
Helena Ablola [E, $] $255.14 $162.17 $104.69 $322.36 $86.64 $186.20 27.0 $6.88 47%
Bailei Robinson [$] $195.13 $195.13 35.2 $5.54 45%
Justin Tucker [E, $] $218.68 $140.52 $179.60 23.7 $7.57 44%
Ashton Caudill $161.95 $140.94 $109.71 $142.58 $121.16 $135.27 12.0 $11.27 43%
Eleanor Strickland $74.16 $74.16 8.6 $8.59 33%
Susannah Rodriguez $48.48 $151.71 $112.48 $298.49 $131.36 $148.50 32.6 $4.56 29%
Bentley Penick [$] $164.84 $164.84 38.5 $4.28 28%
Gianna Brissette [$] $-36.51 $55.01 $302.55 $277.17 $105.87 $140.82 31.4 $4.48 25%
Waylon Synan [E, $] $134.88 $163.48 $101.25 $187.00 $96.22 $136.57 35.7 $3.82 17%
Connor LeVan $41.07 $35.18 $158.54 $295.14 $148.45 $135.68 33.7 $4.03 16%
Cecelia Ehardt [E] $-38.93 $-38.93 12.2 $-3.19 7%
Owen Ehardt [E] $-94.59 $-58.65 $-41.58 $-56.17 $-62.75 10.2 $-6.16 3%
Amir Muhammad
Total Counts and Averages $2519.78 $2985.29 $3736.23 $4310.54 $4094.65 $3529.30
ABOUT THIS REPORT:
The LAMP (direct only - no admin included) of child for the last 9 weeks.
Excluded Weekly Admin Costs of $2674, $3036, $3211, $1713, $2830, $2075, $2050, $1909, $1435, $1933 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 $21.43/Hr used where rate was unknown
 

Weekly LAMP (Direct Only) of Programs [006-06-17]

from Sun Dec 07 2025 to Sat Feb 07 2026
Center Location: CLC-FM
-5 -4 -3 -2 -1 Average
1/4 1/11 1/18 1/25 2/1
LAMP LAMP LAMP LAMP LAMP LAMP Hrs Per Hr Children
Program
CLC Preparatory Preschool 5-Day $562.13 $694.33 $927.12 $812.69 $1085.40 $816.33 102.5 $7.97 5
CLC Preschool 5-Day $512.95 $480.25 $613.20 $777.19 $543.10 $585.34 74.5 $7.86 4
CLC Emerging Learners 5-Day $181.32 $246.68 $524.76 $571.03 $838.80 $472.52 77.6 $6.09 4
CLC PreK 5-Day $246.09 $226.46 $241.08 $484.25 $299.47 48.3 $6.20 3
CLC Little Explorers 5-Day $11.97 $206.72 $415.03 $575.67 $237.23 $289.32 64.0 $4.52 2
CLC Preparatory Preschool 2-Day $318.90 $284.14 $233.87 $142.58 $244.50 $244.80 22.8 $10.73 2
CLC Preparatory Preschool 3-Day $196.66 $224.00 $191.38 $219.29 $175.75 $201.42 18.6 $10.82 1
CLC Little Explorers 2-Day $217.16 $193.74 $233.13 $89.37 $183.35 13.5 $13.54 1
CLC Emerging Learners 3-Day $149.11 $142.33 $206.90 $242.96 $167.97 $181.86 16.1 $11.30 1
Hourly $74.16 $74.16 8.6 $8.59 1
Total Counts and Averages $2224.36 $2718.29 $3571.86 $3582.50 $3866.37 $3192.67
ABOUT THIS REPORT:
The LAMP (direct only - no admin included) of each program for the last 9 weeks.
Excluded Weekly Admin Costs of $2674, $3036, $3211, $1713, $2830, $2075, $2050, $1909, $1435, $1933 to get Direct Lamp only
The following children Brinley McGowan, Carson Ehardt, Cecelia Ehardt, Helena Ablola, Justin Tucker, Owen Ehardt, Walker Pennington, Waylon Synan 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 $21.43/Hr used where rate was unknown
 

Weekly LAMP (Direct Only) of Home Classes [006-06-15]

from Sun Dec 07 2025 to Sat Feb 07 2026
Center Location: CLC-FM
-5 -4 -3 -2 -1 Average
1/4 1/11 1/18 1/25 2/1
LAMP LAMP LAMP LAMP LAMP LAMP Hrs Per Hr Children
Home Class
Preparatory Preschool $1077.69 $1202.48 $1782.58 $1658.62 $1505.65 $1445.40 161.0 $8.98 10
Emerging Learners $330.43 $389.01 $731.67 $813.99 $1006.77 $654.37 93.7 $6.98 5
Preschool $512.95 $726.34 $409.45 $534.23 $1027.34 $642.06 96.0 $6.69 7
Little Explorers $303.29 $400.46 $648.16 $575.67 $326.60 $450.84 76.5 $5.89 4
Total Counts and Averages $2224.36 $2718.29 $3571.86 $3582.50 $3866.37 $3192.67
ABOUT THIS REPORT:
The LAMP (direct only - no admin included) of each home class for the last 9 weeks.
Excluded Weekly Admin Costs of $2674, $3036, $3211, $1713, $2830, $2075, $2050, $1909, $1435, $1933 to get Direct Lamp only
The following children Brinley McGowan, Carson Ehardt, Cecelia Ehardt, Helena Ablola, Justin Tucker, Owen Ehardt, Walker Pennington, Waylon Synan 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 $21.43/Hr used where rate was unknown
 

Staff Check-In Timeliness [006-10-07]

from Sun Dec 07 2025 to Sat Feb 07 2026
Center Location: CLC-FM
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
Diana Ablola 13 12 17% 58% 58% 9 0.69 2 1 2 1 6
Jessica Synan 22 21 14% 86% 81% 15 0.68 3 1 2 15
Kendall Tucker 2 2 0% 50% 50% 1 0.50 1 1
Brenna Johnson 7 7 43% 57% 57% 3 0.43 3 1 1 2
Haley Jackson 24 23 39% 26% 22% 9 0.38 1 3 2 2 9 1 1 1 3
Janay Stokes 22 21 10% 86% 48% 8 0.36 1 2 8 5 4 1
Janelle Weaver 21 20 10% 90% 65% 7 0.33 2 5 6 5 2
Kyla Pennnington 21 20 20% 65% 35% 7 0.33 2 1 4 6 3 1 3
Kyla Frasier 6 3 33% 67% 67% 1 0.17 1 1 1
Autumn Smith 22 21 29% 71% 19% 3 0.14 6 11 2 2
Lyric Stevens 22 21 33% 62% 19% 3 0.14 1 7 9 2 2
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
 

Staff Check-Out Timeliness [006-10-08]

from Sun Dec 07 2025 to Sat Feb 07 2026
Center Location: CLC-FM
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
Kendall Tucker 2 2 0% 50% 50% 2 1.00 1 1
Haley Jackson 24 23 0% 78% 74% 22 0.92 5 1 1 16
Jessica Synan 22 21 0% 95% 90% 20 0.91 1 1 2 17
Autumn Smith 22 21 5% 0% 0% 20 0.91 20 1
Janay Stokes 22 21 5% 86% 76% 16 0.73 2 1 2 2 4 10
Brenna Johnson 7 7 0% 29% 14% 5 0.71 1 3 1 1 1
Lyric Stevens 22 21 10% 24% 19% 15 0.68 10 2 2 2 1 1 1 2
Kyla Pennnington 21 20 15% 80% 65% 12 0.57 1 3 3 1 2 10
Janelle Weaver 21 20 0% 70% 55% 12 0.57 3 2 1 3 2 4 5
Diana Ablola 13 12 8% 42% 17% 7 0.54 4 1 1 1 3 2
Kyla Frasier 6 3 0% 0% 0% 3 0.50 3
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

Congratulations!: No data errors were Detected by the sytem

Generated 2026-02-10 05:00:14, (C) 2020-2026 Seer Software LLC