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Management SeerCallahan Learning CenterCLC-LG Weekly LAMP Reportfrom Sun Feb 01 2026 to Sat Feb 07 2026 |
Daily View of Actual LAMP by Time Window for the Days in the Week [005-09-01]
Center Location: CLC-LG (Actual)| Date | 02/02/2026 |
02/03/2026 |
02/04/2026 |
02/05/2026 |
02/06/2026 |
02/07/2026 |
Total |
|---|---|---|---|---|---|---|---|
| Daily | $0.00 | $0.00 | $0.00 | $0.00 | $-26.18 | $-305.38 | $-331.56 |
| 06:15 | $-2.91 | $-0.71 | $-1.82 | $-1.91 | $-1.09 | $0.00 | $-8.43 |
| 06:30 | $-12.27 | $-9.84 | $-12.73 | $-9.72 | $-11.12 | $0.00 | $-55.68 |
| 06:45 | $-17.09 | $-9.64 | $-16.14 | $-9.57 | $-14.30 | $0.00 | $-66.75 |
| 07:00 | $-14.12 | $-8.21 | $-12.90 | $-6.07 | $-10.80 | $0.00 | $-52.09 |
| 07:15 | $-9.52 | $-7.05 | $-10.38 | $3.85 | $-5.12 | $0.00 | $-28.23 |
| 07:30 | $-13.60 | $-7.42 | $-14.94 | $0.88 | $-12.95 | $0.00 | $-48.03 |
| 07:45 | $-7.71 | $-4.94 | $-1.08 | $11.46 | $3.93 | $0.00 | $1.66 |
| 08:00 | $4.16 | $-6.81 | $5.10 | $12.70 | $-3.74 | $0.00 | $11.42 |
| 08:15 | $-0.26 | $3.48 | $5.64 | $15.92 | $-2.16 | $0.00 | $22.62 |
| 08:30 | $5.26 | $10.31 | $6.68 | $24.38 | $14.72 | $0.00 | $61.35 |
| 08:45 | $19.38 | $22.55 | $18.92 | $45.01 | $36.00 | $0.00 | $141.87 |
| 09:00 | $23.99 | $19.98 | $31.53 | $59.39 | $45.44 | $0.00 | $180.32 |
| 09:15 | $31.38 | $20.37 | $41.56 | $62.03 | $54.61 | $0.00 | $209.95 |
| 09:30 | $38.82 | $35.77 | $51.58 | $66.06 | $62.09 | $0.00 | $254.32 |
| 09:45 | $43.43 | $39.66 | $56.09 | $71.94 | $70.66 | $0.00 | $281.78 |
| 10:00 | $44.31 | $46.13 | $59.18 | $72.81 | $71.56 | $0.00 | $293.99 |
| 10:15 | $47.39 | $51.10 | $62.67 | $73.26 | $73.47 | $0.00 | $307.90 |
| 10:30 | $50.44 | $56.37 | $64.45 | $75.58 | $73.78 | $0.00 | $320.62 |
| 10:45 | $50.53 | $56.20 | $67.46 | $82.98 | $73.78 | $0.00 | $330.95 |
| 11:00 | $50.33 | $57.03 | $71.92 | $81.20 | $73.78 | $0.00 | $334.27 |
| 11:15 | $53.85 | $59.01 | $71.92 | $81.20 | $73.78 | $0.00 | $339.77 |
| 11:30 | $56.56 | $60.94 | $71.92 | $81.20 | $73.31 | $0.00 | $343.94 |
| 11:45 | $56.58 | $64.70 | $74.35 | $82.53 | $71.92 | $0.00 | $350.09 |
| 12:00 | $82.78 | $85.56 | $91.50 | $102.72 | $87.34 | $0.00 | $449.90 |
| 12:15 | $87.61 | $90.86 | $87.46 | $107.95 | $88.30 | $0.00 | $462.18 |
| 12:30 | $82.86 | $88.67 | $87.41 | $107.95 | $87.91 | $0.00 | $454.79 |
| 12:45 | $78.20 | $82.64 | $89.83 | $103.97 | $86.34 | $0.00 | $440.98 |
| 13:00 | $73.60 | $78.21 | $85.11 | $89.72 | $84.75 | $0.00 | $411.39 |
| 13:15 | $70.82 | $83.36 | $85.82 | $93.05 | $88.07 | $0.00 | $421.12 |
| 13:30 | $70.82 | $83.36 | $84.88 | $95.01 | $88.07 | $0.00 | $422.13 |
| 13:45 | $70.42 | $81.89 | $81.28 | $95.45 | $86.17 | $0.00 | $415.22 |
| 14:00 | $52.79 | $61.74 | $65.04 | $82.72 | $67.17 | $0.00 | $329.46 |
| 14:15 | $58.48 | $58.52 | $63.10 | $84.97 | $69.82 | $0.00 | $334.89 |
| 14:30 | $57.26 | $54.86 | $60.83 | $82.36 | $77.87 | $0.00 | $333.18 |
| 14:45 | $55.87 | $60.45 | $64.11 | $81.37 | $77.09 | $0.00 | $338.90 |
| 15:00 | $52.61 | $58.75 | $61.63 | $82.60 | $75.93 | $0.00 | $331.52 |
| 15:15 | $47.56 | $61.15 | $65.09 | $83.55 | $68.81 | $0.00 | $326.16 |
| 15:30 | $45.69 | $57.27 | $62.78 | $75.74 | $60.14 | $0.00 | $301.61 |
| 15:45 | $38.27 | $50.15 | $62.49 | $68.02 | $58.54 | $0.00 | $277.46 |
| 16:00 | $32.14 | $42.81 | $62.99 | $67.83 | $59.35 | $0.00 | $265.13 |
| 16:15 | $10.40 | $40.74 | $59.92 | $58.72 | $50.96 | $0.00 | $220.73 |
| 16:30 | $3.61 | $32.48 | $45.56 | $32.86 | $26.66 | $0.00 | $141.18 |
| 16:45 | $-1.41 | $9.16 | $23.56 | $8.58 | $10.66 | $0.00 | $50.55 |
| 17:00 | $-4.38 | $3.26 | $9.92 | $1.46 | $12.08 | $0.00 | $22.34 |
| 17:15 | $-2.25 | $-9.43 | $-7.49 | $-5.36 | $3.94 | $0.00 | $-20.60 |
| 17:30 | $-6.08 | $-12.51 | $-8.61 | $-7.07 | $-3.26 | $0.00 | $-37.54 |
| 17:45 | $-9.28 | $-13.13 | $-12.39 | $-9.94 | $-11.77 | $0.00 | $-56.51 |
| 18:00 | $-2.43 | $-2.44 | $-1.40 | $-3.11 | $-1.66 | $0.00 | $-11.04 |
| Total | $1544.89 | $1777.35 | $2061.41 | $2558.23 | $2184.68 | $-305.38 | $9821.18 |
Actual LAMP for each day of the week, by 15 minute intervals while the school is open
LAMP stands for Labor Adjusted Marginal Profit, and is the net revenue of services provided minus the labor costs of providing that service. It is the most material value a center director is ableto influence in their business, as most others costs are fixed or semi-fixed
Daily means money earned or spent during the day, but not atributed to a specific hour. For example, holiday and sick pay, training pay (not on clock) all can add to expenses. Subscription care still paid for when the child didnt attend can add extra revenue/earnings to a given day but not specific hours
"Closed Day" (or days like Saturday when no students are present) with LAMP data may be shown if adjustments are needed for children who didnt attend but paid and to true up salaries to a scaled 40 hour work week
Average staff houlry rate of $21.76/Hr used where rate was unknown
Data is the sum of the values for time period: from Sun Feb 01 2026 to Sat Feb 07 2026
Actual LAMP by Child for the Week [005-09-02]
Center Location: CLC-LG (Actual)Admin Per Hour $-1.71
| LAMP | Hrs | Per Hr | Days | |
|---|---|---|---|---|
| Landon Segrest | $238.57 | 11.6 | $20.60 | 5 |
| Liam Delgado | $240.89 | 15.1 | $15.93 | 2 |
| William Fredrick | $233.54 | 13.1 | $17.78 | 2 |
| Dorah Bosch | $196.98 | 7.7 | $25.52 | 1 |
| Aiden Akosah | $226.68 | 18.9 | $12.02 | 3 |
| Willow Cavallaro | $209.74 | 21.7 | $9.67 | 4 |
| Lydia Pittman | $194.09 | 25.4 | $7.64 | 3 |
| Kody Espinoza-Brown | $168.39 | 12.9 | $13.02 | 2 |
| Kylus Howard | $190.53 | 26.4 | $7.21 | 4 |
| Rodrigo Velez-Acosta | $217.02 | 37.6 | $5.77 | 5 |
| Penelope Fletcher | $179.75 | 28.7 | $6.27 | 4 |
| Gianna James | $158.15 | 18.9 | $8.39 | 5 |
| Carter Mogilefsky | $166.31 | 26.3 | $6.32 | 3 |
| McKenzie Boone | $177.86 | 29.7 | $5.99 | 4 |
| Elijah Jackson | $145.53 | 13.2 | $11.05 | 3 |
| Rowan Indelicato | $171.54 | 33.0 | $5.20 | 4 |
| Breeze Douglass | $158.19 | 28.0 | $5.66 | 5 |
| Jaizen Mack | $154.95 | 29.0 | $5.34 | 3 |
| Olivia Cortese | $127.60 | 7.7 | $16.55 | 1 |
| Harper Upchurch | $162.49 | 32.4 | $5.02 | 4 |
| Jackson Kutner | $152.18 | 27.8 | $5.47 | 4 |
| Rylan Spencer | $135.12 | 19.6 | $6.90 | 3 |
| Sigrid Larson | $132.09 | 16.3 | $8.10 | 3 |
| Mia Boone | $153.88 | 29.7 | $5.18 | 4 |
| Callum Sutton | $148.10 | 32.5 | $4.56 | 4 |
| Charlotte Wilhoit | $157.56 | 39.3 | $4.01 | 5 |
| Elizabeth Nall | $124.35 | 21.4 | $5.80 | 3 |
| Alice Kassner | $145.43 | 36.0 | $4.03 | 5 |
| Riley Byfield | $138.55 | 29.6 | $4.67 | 4 |
| Liam Rudnick | $140.62 | 31.0 | $4.53 | 4 |
| Samuel Guyette | $122.78 | 23.0 | $5.35 | 3 |
| Liam Byfield | $143.23 | 37.1 | $3.86 | 5 |
| Denver Bruce | $121.33 | 22.9 | $5.29 | 3 |
| Isla Caruso | $143.09 | 37.2 | $3.84 | 5 |
| Xavier Reynolds | $133.72 | 34.2 | $3.91 | 4 |
| Parker Byfield | $137.42 | 37.2 | $3.69 | 5 |
| Elizabeth Strang | $104.22 | 17.2 | $6.06 | 2 |
| Tatum Cary | $116.17 | 23.5 | $4.95 | 3 |
| Hendrix Harris | $128.28 | 34.9 | $3.68 | 5 |
| Evelyn Cordner | $124.63 | 40.0 | $3.12 | 5 |
| Rowan Bell | $123.89 | 36.4 | $3.40 | 5 |
| Hudson Pride | $85.40 | 13.6 | $6.28 | 2 |
| Joseph Caruso | $118.39 | 37.2 | $3.18 | 5 |
| Cameron Cornwell | $121.02 | 39.8 | $3.04 | 5 |
| Wyatt Scott | $85.71 | 15.4 | $5.58 | 2 |
| Nolan O'Meara | $103.15 | 24.7 | $4.17 | 3 |
| Dean Wayson | $100.89 | 24.1 | $4.19 | 3 |
| Graham Ellis | $116.24 | 39.6 | $2.94 | 5 |
| William Allen | $115.71 | 38.9 | $2.98 | 5 |
| Alaina Otte | $114.55 | 41.9 | $2.73 | 5 |
| Tommi Reese | $112.68 | 40.5 | $2.78 | 5 |
| Georgiana Alibaruho | $109.30 | 38.5 | $2.84 | 5 |
| Rhett Potter | $79.98 | 15.8 | $5.07 | 5 |
| Maya Fino | $105.09 | 41.6 | $2.53 | 5 |
| David Guyette | $90.99 | 23.0 | $3.96 | 3 |
| Aleksandar Ilic | $104.62 | 42.6 | $2.46 | 5 |
| Grayson Payne | $77.88 | 16.4 | $4.75 | 2 |
| Ace Reyes | $73.39 | 14.3 | $5.13 | 2 |
| Colette Cheeseman | $16.54 | 2.6 | $6.28 | 1 |
| Iliza Reynolds | $100.73 | 42.7 | $2.36 | 5 |
| Owen Deem van der Werf | $99.67 | 42.0 | $2.37 | 5 |
| Luke Arey | $41.60 | 8.1 | $5.13 | 1 |
| Valeera Thomas | $68.31 | 16.2 | $4.23 | 2 |
| Hazel Behm | $97.20 | 42.7 | $2.28 | 5 |
| Miles Isaac | $98.76 | 44.1 | $2.24 | 5 |
| Emma Smith | $70.61 | 17.6 | $4.02 | 2 |
| Zachary Duay | $82.17 | 26.6 | $3.09 | 3 |
| Maverick Smith | $93.73 | 41.3 | $2.27 | 5 |
| Luke Rudnick | $88.04 | 33.7 | $2.61 | 4 |
| Quinn Moore | $93.54 | 44.0 | $2.13 | 5 |
| Reese Potter | $93.28 | 43.3 | $2.15 | 5 |
| Adrijan Ilic | $84.65 | 42.6 | $1.99 | 5 |
| Elliana Lawson | $20.75 | 5.5 | $3.77 | 1 |
| Maddox Wigginton | $79.61 | 40.8 | $1.95 | 5 |
| Madelyn Lankford | $76.26 | 47.5 | $1.61 | 5 |
| Brantley Beau Zimmermann | $73.87 | 45.8 | $1.61 | 5 |
| Charlotte Smith | $66.98 | 39.8 | $1.68 | 5 |
| Kenna Camarillo | $62.72 | 49.8 | $1.26 | 5 |
| Everly Hinojosa | $52.24 | 44.8 | $1.17 | 5 |
| Diego Quintana Jr | $44.51 | 36.3 | $1.22 | 5 |
| Graham Wells | $27.16 | 46.9 | $0.58 | 5 |
| Ridley Anderson | $15.39 | 40.9 | $0.38 | 5 |
| Ellis Moore | $-1.36 | 16.0 | $-0.09 | 2 |
| Emily Tester Kid | $-30.98 | 7.1 | $-4.36 | 1 |
| Christina Degan | $-55.17 | 40.3 | $-1.37 | 5 |
| Total | $9821.18 | 2480.7 | $3.96 | 325 |
Actual LAMP for each child for the week
LAMP stands for Labor Adjusted Marginal Profit, and is the net revenue of services provided minus the labor costs of providing that service. It is the most material value a center director is ableto influence in their business, as most others costs are fixed or semi-fixed
This list is sorted by ranking values, 61% coming from the LAMP valueand the rest ( 39%) from the Per Hr Ranking
Average staff houlry rate of $21.76/Hr used where rate was unknown
Data is the sum of the values for time period: from Sun Feb 01 2026 to Sat Feb 07 2026
Actual LAMP by Home Class and Work Centers for the Week [005-09-03]
Center Location: CLC-LG (Actual)| Admin | Education | Other | Total | ||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Admin | C&P | Clean | Corp | Kitch | PTO | Train | Total | EL | LE | Pre | PreK A | PreK B | Prep A | Prep B | School Age | Total | NIC | Unallocated | Total | ||
| Daily | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $-26.18 | $0.00 | $-26.18 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $-305.38 | $-305.38 | $-331.56 |
| 06:15 | $-3.91 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $-3.91 | $0.00 | $0.00 | $0.00 | $0.00 | $-4.53 | $0.00 | $0.00 | $0.00 | $-4.53 | $0.00 | $0.00 | $0.00 | $-8.43 |
| 06:30 | $-24.98 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $-24.98 | $-14.82 | $0.00 | $0.24 | $2.02 | $-18.14 | $0.00 | $0.00 | $0.00 | $-30.69 | $0.00 | $0.00 | $0.00 | $-55.68 |
| 06:45 | $-24.98 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $-24.98 | $-24.31 | $0.00 | $0.00 | $0.00 | $-17.45 | $0.00 | $0.00 | $0.00 | $-41.76 | $0.00 | $0.00 | $0.00 | $-66.75 |
| 07:00 | $-22.48 | $0.00 | $0.00 | $0.00 | $-12.41 | $0.00 | $0.00 | $-34.89 | $-15.19 | $-1.19 | $0.00 | $0.00 | $-0.83 | $0.00 | $0.00 | $0.00 | $-17.20 | $0.00 | $0.00 | $0.00 | $-52.09 |
| 07:15 | $-17.33 | $0.00 | $0.00 | $0.00 | $-26.71 | $0.00 | $0.00 | $-44.04 | $-1.54 | $-3.87 | $0.00 | $0.00 | $20.23 | $0.00 | $0.00 | $1.01 | $15.81 | $0.00 | $0.00 | $0.00 | $-28.23 |
| 07:30 | $-31.99 | $0.00 | $0.00 | $0.00 | $-26.71 | $0.00 | $0.00 | $-58.71 | $-5.84 | $-3.90 | $-0.97 | $0.00 | $20.03 | $0.00 | $0.00 | $1.35 | $10.68 | $0.00 | $0.00 | $0.00 | $-48.03 |
| 07:45 | $-40.09 | $-0.33 | $0.00 | $0.00 | $-26.71 | $0.00 | $0.00 | $-67.13 | $10.38 | $-5.08 | $5.88 | $0.00 | $43.55 | $13.94 | $0.11 | $0.00 | $68.79 | $0.00 | $0.00 | $0.00 | $1.66 |
| 08:00 | $-46.47 | $-5.00 | $0.00 | $0.00 | $-26.71 | $0.00 | $0.00 | $-78.19 | $7.32 | $-14.01 | $12.82 | $0.00 | $51.66 | $30.50 | $1.31 | $0.00 | $89.60 | $0.00 | $0.00 | $0.00 | $11.42 |
| 08:15 | $-47.68 | $-3.84 | $0.00 | $0.00 | $-26.71 | $0.00 | $-5.02 | $-83.24 | $-0.15 | $-1.09 | $13.88 | $25.90 | $24.41 | $42.34 | $0.57 | $0.00 | $105.87 | $0.00 | $0.00 | $0.00 | $22.62 |
| 08:30 | $-57.19 | $-4.40 | $0.00 | $0.00 | $-26.71 | $0.00 | $-15.35 | $-103.65 | $9.52 | $0.22 | $36.56 | $39.40 | $30.05 | $24.47 | $26.09 | $0.00 | $166.31 | $-1.31 | $0.00 | $-1.31 | $61.35 |
| 08:45 | $-56.44 | $0.00 | $0.00 | $0.00 | $-26.71 | $0.00 | $-21.79 | $-104.94 | $16.35 | $6.74 | $52.59 | $47.14 | $56.15 | $38.96 | $34.28 | $0.00 | $252.19 | $-5.38 | $0.00 | $-5.38 | $141.87 |
| 09:00 | $-57.58 | $0.00 | $-5.29 | $0.00 | $-26.71 | $0.00 | $-21.79 | $-111.36 | $28.55 | $7.49 | $64.98 | $55.28 | $62.01 | $31.76 | $46.99 | $0.00 | $297.06 | $-5.38 | $0.00 | $-5.38 | $180.32 |
| 09:15 | $-66.20 | $0.00 | $-5.38 | $0.00 | $-26.71 | $0.00 | $-21.79 | $-120.09 | $31.21 | $11.64 | $83.29 | $60.08 | $63.60 | $39.58 | $50.70 | $0.00 | $340.11 | $-10.07 | $0.00 | $-10.07 | $209.95 |
| 09:30 | $-66.87 | $0.00 | $-4.64 | $0.00 | $-26.71 | $0.00 | $-22.52 | $-120.74 | $32.16 | $21.00 | $98.31 | $71.25 | $65.82 | $43.19 | $54.09 | $0.00 | $385.83 | $-10.77 | $0.00 | $-10.77 | $254.32 |
| 09:45 | $-67.02 | $0.00 | $0.00 | $0.00 | $-26.71 | $0.00 | $-32.02 | $-125.75 | $32.44 | $24.87 | $103.84 | $80.46 | $74.60 | $45.95 | $54.09 | $0.00 | $416.25 | $-8.72 | $0.00 | $-8.72 | $281.78 |
| 10:00 | $-67.02 | $0.00 | $0.00 | $0.00 | $-26.71 | $0.00 | $-37.60 | $-131.33 | $32.44 | $23.54 | $108.50 | $83.92 | $85.03 | $48.36 | $54.09 | $0.00 | $435.87 | $-10.55 | $0.00 | $-10.55 | $293.99 |
| 10:15 | $-67.02 | $-2.10 | $-0.74 | $0.00 | $-26.71 | $0.00 | $-32.49 | $-129.06 | $32.44 | $22.01 | $114.76 | $86.30 | $88.81 | $48.36 | $54.09 | $0.00 | $446.76 | $-9.80 | $0.00 | $-9.80 | $307.90 |
| 10:30 | $-65.81 | $-5.19 | $-5.30 | $-4.12 | $-26.71 | $0.00 | $-20.57 | $-127.71 | $32.44 | $25.01 | $122.49 | $86.42 | $79.80 | $48.36 | $54.09 | $0.00 | $448.61 | $-0.28 | $0.00 | $-0.28 | $320.62 |
| 10:45 | $-63.89 | $-9.79 | $-1.90 | $-1.49 | $-26.71 | $0.00 | $-20.57 | $-124.37 | $32.44 | $27.71 | $122.78 | $85.98 | $83.97 | $48.36 | $54.09 | $0.00 | $455.32 | $0.00 | $0.00 | $0.00 | $330.95 |
| 11:00 | $-63.76 | $-1.00 | $-5.18 | $0.00 | $-26.71 | $0.00 | $-20.57 | $-117.22 | $28.36 | $27.09 | $122.77 | $86.85 | $83.97 | $48.36 | $54.09 | $0.00 | $451.49 | $0.00 | $0.00 | $0.00 | $334.27 |
| 11:15 | $-63.76 | $0.00 | $-5.18 | $0.00 | $-26.71 | $0.00 | $-20.57 | $-116.22 | $27.35 | $27.09 | $122.77 | $92.22 | $84.11 | $48.36 | $54.09 | $0.00 | $455.99 | $0.00 | $0.00 | $0.00 | $339.77 |
| 11:30 | $-63.76 | $0.00 | $-6.89 | $0.00 | $-26.71 | $0.00 | $-17.56 | $-114.93 | $27.35 | $27.09 | $122.77 | $93.62 | $86.05 | $48.36 | $53.63 | $0.00 | $458.86 | $0.00 | $0.00 | $0.00 | $343.94 |
| 11:45 | $-59.65 | $0.00 | $-8.21 | $0.00 | $-26.71 | $0.00 | $-14.39 | $-108.96 | $23.52 | $26.44 | $125.32 | $96.49 | $91.33 | $48.36 | $47.60 | $0.00 | $459.05 | $0.00 | $0.00 | $0.00 | $350.09 |
| 12:00 | $-33.73 | $0.00 | $-0.29 | $0.00 | $-26.71 | $0.00 | $-1.22 | $-61.95 | $30.14 | $23.58 | $146.91 | $118.68 | $100.18 | $48.78 | $43.58 | $0.00 | $511.85 | $0.00 | $0.00 | $0.00 | $449.90 |
| 12:15 | $-23.24 | $-3.34 | $0.00 | $0.00 | $-26.71 | $0.00 | $0.00 | $-53.30 | $32.34 | $24.00 | $147.63 | $121.87 | $96.16 | $48.89 | $44.58 | $0.00 | $515.48 | $0.00 | $0.00 | $0.00 | $462.18 |
| 12:30 | $-23.24 | $-5.62 | $0.00 | $0.00 | $-26.71 | $0.00 | $0.00 | $-55.58 | $32.34 | $24.00 | $145.47 | $121.87 | $93.22 | $48.89 | $44.58 | $0.00 | $510.37 | $0.00 | $0.00 | $0.00 | $454.79 |
| 12:45 | $-24.50 | $-1.61 | $-4.14 | $0.00 | $-26.71 | $0.00 | $0.00 | $-56.96 | $29.65 | $23.27 | $141.49 | $118.74 | $93.22 | $47.83 | $43.74 | $0.00 | $497.95 | $0.00 | $0.00 | $0.00 | $440.98 |
| 13:00 | $-33.67 | $0.00 | $-1.47 | $0.00 | $-31.87 | $0.00 | $0.00 | $-67.01 | $29.76 | $16.42 | $140.53 | $118.83 | $93.22 | $42.57 | $37.07 | $0.00 | $478.40 | $0.00 | $0.00 | $0.00 | $411.39 |
| 13:15 | $-39.79 | $0.00 | $0.00 | $0.00 | $-31.87 | $0.00 | $0.00 | $-71.66 | $29.76 | $25.82 | $142.60 | $120.32 | $93.22 | $44.83 | $36.23 | $0.00 | $492.78 | $0.00 | $0.00 | $0.00 | $421.12 |
| 13:30 | $-39.79 | $0.00 | $0.00 | $0.00 | $-31.87 | $0.00 | $0.00 | $-71.66 | $29.76 | $27.78 | $142.60 | $119.38 | $93.22 | $44.83 | $36.23 | $0.00 | $493.79 | $0.00 | $0.00 | $0.00 | $422.13 |
| 13:45 | $-39.79 | $0.00 | $0.00 | $0.00 | $-31.87 | $0.00 | $0.00 | $-71.66 | $31.13 | $23.13 | $136.98 | $117.93 | $92.19 | $44.83 | $40.68 | $0.00 | $486.88 | $0.00 | $0.00 | $0.00 | $415.22 |
| 14:00 | $-49.61 | $0.00 | $0.00 | $0.00 | $-26.71 | $0.00 | $-3.82 | $-80.15 | $42.00 | $8.26 | $114.73 | $97.02 | $83.22 | $39.88 | $29.61 | $0.00 | $414.73 | $-5.12 | $0.00 | $-5.12 | $329.46 |
| 14:15 | $-54.30 | $0.00 | $0.00 | $0.00 | $-24.96 | $0.00 | $-7.56 | $-86.82 | $51.24 | $16.47 | $105.79 | $89.62 | $72.24 | $48.99 | $37.36 | $0.00 | $421.71 | $0.00 | $0.00 | $0.00 | $334.89 |
| 14:30 | $-53.97 | $0.00 | $0.00 | $0.00 | $-7.05 | $0.00 | $-4.70 | $-65.73 | $49.59 | $16.47 | $94.28 | $84.47 | $74.13 | $48.99 | $30.98 | $0.00 | $398.91 | $0.00 | $0.00 | $0.00 | $333.18 |
| 14:45 | $-53.97 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $-53.97 | $48.44 | $16.47 | $89.33 | $82.10 | $77.98 | $48.99 | $29.55 | $0.00 | $392.86 | $0.00 | $0.00 | $0.00 | $338.90 |
| 15:00 | $-53.97 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $-53.97 | $45.08 | $14.33 | $86.71 | $86.74 | $79.23 | $44.02 | $29.38 | $0.00 | $385.49 | $0.00 | $0.00 | $0.00 | $331.52 |
| 15:15 | $-53.97 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $-53.97 | $44.18 | $11.36 | $86.04 | $93.07 | $76.96 | $41.39 | $27.12 | $0.00 | $380.13 | $0.00 | $0.00 | $0.00 | $326.16 |
| 15:30 | $-58.51 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $-58.51 | $44.18 | $6.13 | $78.12 | $89.50 | $79.91 | $36.13 | $26.15 | $0.00 | $360.11 | $0.00 | $0.00 | $0.00 | $301.61 |
| 15:45 | $-62.20 | $0.00 | $-8.22 | $0.00 | $0.00 | $0.00 | $0.00 | $-70.42 | $43.43 | $8.54 | $70.30 | $80.87 | $90.25 | $35.56 | $18.92 | $0.00 | $347.87 | $0.00 | $0.00 | $0.00 | $277.46 |
| 16:00 | $-62.20 | $0.00 | $-20.21 | $0.00 | $0.00 | $0.00 | $0.00 | $-82.41 | $40.42 | $10.38 | $79.15 | $60.58 | $99.19 | $39.68 | $18.16 | $0.00 | $347.54 | $0.00 | $0.00 | $0.00 | $265.13 |
| 16:15 | $-60.33 | $0.00 | $-32.22 | $0.00 | $0.00 | $0.00 | $0.00 | $-92.55 | $35.13 | $6.03 | $70.41 | $57.09 | $95.51 | $34.00 | $15.11 | $0.00 | $313.29 | $0.00 | $0.00 | $0.00 | $220.73 |
| 16:30 | $-53.94 | $0.00 | $-28.94 | $0.00 | $0.00 | $0.00 | $0.00 | $-82.88 | $28.31 | $-5.00 | $50.01 | $42.45 | $80.18 | $21.38 | $6.54 | $0.19 | $224.06 | $0.00 | $0.00 | $0.00 | $141.18 |
| 16:45 | $-53.51 | $0.00 | $-58.90 | $0.00 | $0.00 | $0.00 | $0.00 | $-112.41 | $28.53 | $-6.64 | $88.78 | $5.30 | $39.29 | $7.57 | $0.12 | $0.00 | $162.96 | $0.00 | $0.00 | $0.00 | $50.55 |
| 17:00 | $-44.73 | $0.00 | $-72.08 | $0.00 | $0.00 | $0.00 | $0.00 | $-116.81 | $26.14 | $-1.91 | $109.47 | $0.00 | $4.92 | $0.53 | $0.00 | $0.00 | $139.15 | $0.00 | $0.00 | $0.00 | $22.34 |
| 17:15 | $-37.36 | $0.00 | $-54.79 | $0.00 | $0.00 | $0.00 | $0.00 | $-92.14 | $5.36 | $0.00 | $66.18 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $71.54 | $0.00 | $0.00 | $0.00 | $-20.60 |
| 17:30 | $-29.18 | $0.00 | $-31.11 | $0.00 | $0.00 | $0.00 | $0.00 | $-60.30 | $-3.38 | $0.00 | $26.13 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $22.75 | $0.00 | $0.00 | $0.00 | $-37.54 |
| 17:45 | $-29.18 | $0.00 | $-22.30 | $0.00 | $0.00 | $0.00 | $0.00 | $-51.48 | $-1.57 | $0.00 | $-3.46 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $-5.03 | $0.00 | $0.00 | $0.00 | $-56.51 |
| 18:00 | $-7.97 | $0.00 | $-4.20 | $0.00 | $0.00 | $0.00 | $0.00 | $-12.17 | $0.00 | $0.00 | $1.13 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $1.13 | $0.00 | $0.00 | $0.00 | $-11.04 |
| Total | $-2222.53 | $-42.23 | $-387.54 | $-5.62 | $-813.04 | $-26.18 | $-341.90 | $-3839.04 | $1114.39 | $537.66 | $3790.91 | $2919.79 | $2861.88 | $1516.13 | $1289.68 | $2.55 | $14032.98 | $-67.37 | $-305.38 | $-372.75 | $9821.18 |
Actual LAMP for each work center for the week
LAMP stands for Labor Adjusted Marginal Profit, and is the net revenue of services provided minus the labor costs of providing that service. It is the most material value a center director is ableto influence in their business, as most others costs are fixed or semi-fixed
Daily means money earned or spent during the day, but not atributed to a specific hour. For example, holiday and sick pay, training pay (not on clock) all can add to expenses. Subscription care still paid for when the child didnt attend can add extra revenue/earnings to a given day but not specific hours
Not in Class
-
These values are for children checked into the center, but NOT into a class.
It can be positive (or negative).
When applied staff, it'll be adding negative values (cost in in a class).
When its children it will be positive because it appears as a child paying to not be watched (which isn't true, we hope) but appears as a positive to Lamp.
Unallocated
-
This is dollars 'left over' from salaried personnel not accounted for elsewhere.
If a salaried person works more than 40 hours, this will be a positive adjustment (as they were accounted for elsewhere in the system using an hourly rate, we need to add Lamp to bring in their true cost)
If a salaried person works more less than 40 hours, this will be a negative adjustment (as they were accounted for elsewhere in the system using an hourly rate, we need to add negative Lamp to acknowledge the rest of their cost)
Unused
-
This is care not used for a week. It represents being paid to watch a child who never attended, so there was not time or cost
for those earnings.
Average staff houlry rate of $21.76/Hr used where rate was unknown
Data is the sum of the values for time period: from Sun Feb 01 2026 to Sat Feb 07 2026
Daily View of Planned LAMP by Time Window for the Days in the Week [005-09-04]
Center Location: CLC-LG (Planned)| Date | 02/02/2026 |
02/03/2026 |
02/04/2026 |
02/05/2026 |
02/06/2026 |
02/07/2026 |
Total |
|---|---|---|---|---|---|---|---|
| Daily | $8.81 | $0.73 | $8.92 | $0.00 | $21.00 | $-231.35 | $-191.89 |
| 06:15 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
| 06:30 | $-11.51 | $-7.35 | $-11.51 | $-7.35 | $-11.51 | $0.00 | $-49.24 |
| 06:45 | $-11.51 | $-7.35 | $-11.51 | $-7.35 | $-11.51 | $0.00 | $-49.24 |
| 07:00 | $11.58 | $6.33 | $8.62 | $8.87 | $1.84 | $0.00 | $37.23 |
| 07:15 | $11.58 | $6.33 | $8.62 | $8.87 | $1.84 | $0.00 | $37.23 |
| 07:30 | $12.03 | $7.73 | $21.63 | $14.40 | $14.10 | $0.00 | $69.90 |
| 07:45 | $19.66 | $13.03 | $29.26 | $19.70 | $21.72 | $0.00 | $103.37 |
| 08:00 | $36.68 | $31.02 | $44.28 | $38.42 | $34.06 | $0.00 | $184.46 |
| 08:15 | $36.68 | $31.02 | $44.28 | $38.42 | $34.06 | $0.00 | $184.46 |
| 08:30 | $30.63 | $27.80 | $41.61 | $37.83 | $36.00 | $0.00 | $173.88 |
| 08:45 | $30.63 | $27.80 | $41.61 | $37.83 | $36.00 | $0.00 | $173.88 |
| 09:00 | $28.92 | $34.06 | $43.74 | $49.93 | $52.46 | $0.00 | $209.11 |
| 09:15 | $28.92 | $34.06 | $43.74 | $49.93 | $52.46 | $0.00 | $209.11 |
| 09:30 | $37.08 | $41.60 | $51.90 | $57.47 | $60.61 | $0.00 | $248.66 |
| 09:45 | $37.08 | $41.60 | $51.90 | $57.47 | $60.61 | $0.00 | $248.66 |
| 10:00 | $39.00 | $43.53 | $53.82 | $59.40 | $62.54 | $0.00 | $258.29 |
| 10:15 | $39.00 | $43.53 | $53.82 | $59.40 | $62.54 | $0.00 | $258.29 |
| 10:30 | $39.00 | $48.68 | $53.82 | $59.40 | $62.54 | $0.00 | $263.45 |
| 10:45 | $39.00 | $48.68 | $53.82 | $59.40 | $62.54 | $0.00 | $263.45 |
| 11:00 | $39.00 | $48.68 | $53.82 | $59.40 | $62.54 | $0.00 | $263.45 |
| 11:15 | $39.00 | $48.68 | $53.82 | $59.40 | $62.54 | $0.00 | $263.45 |
| 11:30 | $39.00 | $48.68 | $53.82 | $59.40 | $59.79 | $0.00 | $260.70 |
| 11:45 | $39.00 | $48.68 | $53.82 | $59.40 | $59.79 | $0.00 | $260.70 |
| 12:00 | $73.78 | $86.21 | $83.08 | $88.66 | $97.31 | $0.00 | $429.04 |
| 12:15 | $73.78 | $86.21 | $83.08 | $88.66 | $97.31 | $0.00 | $429.04 |
| 12:30 | $73.78 | $86.21 | $83.08 | $88.66 | $97.31 | $0.00 | $429.04 |
| 12:45 | $73.78 | $86.21 | $83.08 | $88.66 | $97.31 | $0.00 | $429.04 |
| 13:00 | $51.75 | $66.93 | $72.07 | $77.64 | $73.42 | $0.00 | $341.81 |
| 13:15 | $51.75 | $66.93 | $72.07 | $77.64 | $73.42 | $0.00 | $341.81 |
| 13:30 | $51.75 | $66.93 | $72.07 | $77.64 | $73.42 | $0.00 | $341.81 |
| 13:45 | $51.75 | $66.93 | $72.07 | $77.64 | $73.42 | $0.00 | $341.81 |
| 14:00 | $47.70 | $53.67 | $68.02 | $69.54 | $69.93 | $0.00 | $308.86 |
| 14:15 | $47.70 | $53.67 | $68.02 | $69.54 | $69.93 | $0.00 | $308.86 |
| 14:30 | $50.27 | $53.31 | $70.59 | $71.93 | $75.24 | $0.00 | $321.32 |
| 14:45 | $50.27 | $53.31 | $70.59 | $71.93 | $75.24 | $0.00 | $321.32 |
| 15:00 | $48.57 | $51.61 | $68.89 | $70.23 | $73.54 | $0.00 | $312.82 |
| 15:15 | $48.57 | $51.61 | $68.89 | $70.23 | $73.54 | $0.00 | $312.82 |
| 15:30 | $48.82 | $55.69 | $69.14 | $68.84 | $74.87 | $0.00 | $317.36 |
| 15:45 | $44.76 | $55.69 | $65.08 | $68.84 | $74.87 | $0.00 | $309.23 |
| 16:00 | $45.03 | $53.66 | $65.41 | $57.60 | $56.48 | $0.00 | $278.18 |
| 16:15 | $45.03 | $53.66 | $65.41 | $57.69 | $56.48 | $0.00 | $278.27 |
| 16:30 | $33.81 | $38.24 | $40.63 | $42.39 | $51.37 | $0.00 | $206.44 |
| 16:45 | $31.99 | $36.43 | $38.82 | $40.53 | $48.06 | $0.00 | $195.82 |
| 17:00 | $3.66 | $1.47 | $3.78 | $1.41 | $13.21 | $0.00 | $23.53 |
| 17:15 | $1.74 | $-0.45 | $1.87 | $-0.51 | $11.29 | $0.00 | $13.95 |
| 17:30 | $-10.45 | $-5.51 | $-10.45 | $-5.51 | $-7.64 | $0.00 | $-39.57 |
| 17:45 | $-10.45 | $-5.51 | $-10.45 | $-5.51 | $-7.64 | $0.00 | $-39.57 |
| 18:00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
| Total | $1648.38 | $1880.63 | $2212.51 | $2294.01 | $2390.24 | $-231.35 | $10194.42 |
Planned LAMP for each day of the week, by 15 minute intervals while the school is open
LAMP stands for Labor Adjusted Marginal Profit, and is the net revenue of services provided minus the labor costs of providing that service. It is the most material value a center director is ableto influence in their business, as most others costs are fixed or semi-fixed
Daily means money earned or spent during the day, but not atributed to a specific hour. For example, holiday and sick pay, training pay (not on clock) all can add to expenses. Subscription care still paid for when the child didnt attend can add extra revenue/earnings to a given day but not specific hours
"Closed Day" (or days like Saturday when no students are present) with LAMP data may be shown if adjustments are needed for children who didnt attend but paid and to true up salaries to a scaled 40 hour work week
Average staff houlry rate of $21.76/Hr used where rate was unknown
Data is the sum of the values for time period: from Sun Feb 01 2026 to Sat Feb 07 2026
Planned LAMP by Child for the Week [005-09-05]
Center Location: CLC-LG (Planned)Admin Per Hour $-1.42
| LAMP | Hrs | Per Hr | Days | |
|---|---|---|---|---|
| William Fredrick | $248.02 | 14.0 | $17.72 | 2 |
| Liam Delgado | $213.07 | 19.0 | $11.21 | 2 |
| Landon Segrest | $219.82 | 25.0 | $8.79 | 5 |
| Kylus Howard | $223.59 | 28.0 | $7.99 | 4 |
| Aiden Akosah | $216.19 | 22.5 | $9.61 | 3 |
| Rodrigo Velez-Acosta | $275.59 | 37.0 | $7.45 | 5 |
| Dorah Bosch | $195.42 | 8.5 | $22.99 | 1 |
| Breeze Douglass | $196.82 | 20.0 | $9.84 | 5 |
| Lydia Pittman | $201.54 | 27.0 | $7.46 | 3 |
| Kody Espinoza-Brown | $159.42 | 16.0 | $9.96 | 2 |
| Rowan Indelicato | $207.36 | 38.0 | $5.46 | 4 |
| Callum Sutton | $192.94 | 34.0 | $5.67 | 4 |
| McKenzie Boone | $183.08 | 32.0 | $5.72 | 4 |
| Liam Rudnick | $183.36 | 38.0 | $4.83 | 4 |
| Elizabeth Nall | $152.85 | 24.0 | $6.37 | 3 |
| Penelope Fletcher | $165.95 | 34.0 | $4.88 | 4 |
| Quinn Moore | $170.26 | 42.5 | $4.01 | 5 |
| Rylan Spencer | $151.27 | 25.5 | $5.93 | 3 |
| Olivia Cortese | $132.51 | 7.5 | $17.67 | 1 |
| Sigrid Larson | $140.24 | 18.0 | $7.79 | 3 |
| Elizabeth Strang | $136.35 | 17.0 | $8.02 | 2 |
| Graham Ellis | $165.19 | 45.0 | $3.67 | 5 |
| Iliza Reynolds | $165.19 | 45.0 | $3.67 | 5 |
| Jaizen Mack | $152.43 | 30.0 | $5.08 | 3 |
| Samuel Guyette | $145.25 | 25.5 | $5.70 | 3 |
| Rowan Bell | $162.52 | 45.0 | $3.61 | 5 |
| Carter Mogilefsky | $148.20 | 27.0 | $5.49 | 3 |
| Charlotte Wilhoit | $157.60 | 42.5 | $3.71 | 5 |
| Nolan O'Meara | $145.86 | 27.0 | $5.40 | 3 |
| Tatum Cary | $144.25 | 26.2 | $5.50 | 3 |
| Maya Fino | $161.14 | 46.2 | $3.48 | 5 |
| Elijah Jackson | $128.35 | 18.0 | $7.13 | 3 |
| Harper Upchurch | $148.94 | 38.0 | $3.92 | 4 |
| Reese Potter | $156.89 | 47.5 | $3.30 | 5 |
| William Allen | $154.43 | 47.5 | $3.25 | 5 |
| Charlotte Smith | $150.45 | 42.5 | $3.54 | 5 |
| Isla Caruso | $143.59 | 40.0 | $3.59 | 5 |
| Gianna James | $124.97 | 30.0 | $4.17 | 5 |
| Adrijan Ilic | $140.67 | 45.0 | $3.13 | 5 |
| Wyatt Scott | $102.68 | 14.0 | $7.33 | 2 |
| Hazel Behm | $139.21 | 45.0 | $3.09 | 5 |
| Mia Boone | $120.29 | 32.0 | $3.76 | 4 |
| Tommi Reese | $136.34 | 45.0 | $3.03 | 5 |
| Hudson Pride | $96.53 | 16.0 | $6.03 | 2 |
| Denver Bruce | $112.70 | 27.0 | $4.17 | 3 |
| Cameron Cornwell | $131.46 | 42.5 | $3.09 | 5 |
| Emma Smith | $101.59 | 18.0 | $5.64 | 2 |
| Grayson Payne | $91.08 | 16.0 | $5.69 | 2 |
| Luke Arey | $53.90 | 7.0 | $7.70 | 1 |
| Willow Cavallaro | $117.80 | 38.0 | $3.10 | 4 |
| Owen Deem van der Werf | $126.80 | 47.5 | $2.67 | 5 |
| Aleksandar Ilic | $120.84 | 45.0 | $2.69 | 5 |
| Evelyn Cordner | $120.84 | 45.0 | $2.69 | 5 |
| Brantley Beau Zimmermann | $121.86 | 47.5 | $2.57 | 5 |
| Alaina Otte | $120.15 | 45.0 | $2.67 | 5 |
| Luke Rudnick | $111.78 | 38.0 | $2.94 | 4 |
| Rhett Potter | $79.16 | 17.5 | $4.52 | 5 |
| Colette Cheeseman | $17.99 | 2.5 | $7.20 | 1 |
| Zachary Duay | $96.49 | 27.0 | $3.57 | 3 |
| Alice Kassner | $115.03 | 48.8 | $2.36 | 5 |
| Valeera Thomas | $74.97 | 19.0 | $3.95 | 2 |
| Liam Byfield | $114.98 | 47.5 | $2.42 | 5 |
| Jackson Kutner | $105.67 | 36.0 | $2.94 | 4 |
| Hendrix Harris | $104.76 | 37.5 | $2.79 | 5 |
| Elliana Lawson | $31.39 | 6.0 | $5.23 | 1 |
| Kenna Camarillo | $107.92 | 47.5 | $2.27 | 5 |
| Madelyn Lankford | $107.92 | 47.5 | $2.27 | 5 |
| Miles Isaac | $107.92 | 47.5 | $2.27 | 5 |
| Xavier Reynolds | $97.59 | 36.0 | $2.71 | 4 |
| Dean Wayson | $82.22 | 28.5 | $2.88 | 3 |
| Joseph Caruso | $86.93 | 40.0 | $2.17 | 5 |
| Parker Byfield | $84.58 | 50.0 | $1.69 | 5 |
| Maddox Wigginton | $71.33 | 42.5 | $1.68 | 5 |
| Graham Wells | $64.14 | 47.5 | $1.35 | 5 |
| Maverick Smith | $60.26 | 42.5 | $1.42 | 5 |
| Everly Hinojosa | $63.80 | 47.5 | $1.34 | 5 |
| Ace Reyes | $40.68 | 19.0 | $2.14 | 2 |
| Georgiana Alibaruho | $50.48 | 45.0 | $1.12 | 5 |
| Riley Byfield | $28.22 | 40.0 | $0.71 | 4 |
| Christina Degan | $18.02 | 45.0 | $0.40 | 5 |
| Ellis Moore | $-26.96 | 18.0 | $-1.50 | 2 |
| David Guyette | $-27.01 | 28.5 | $-0.95 | 3 |
| Emily Tester Kid | $0.00 | 0.0 | 1 | |
| Ridley Anderson | $-73.96 | 45.0 | $-1.64 | 5 |
| Diego Quintana Jr | $-77.51 | 47.5 | $-1.63 | 5 |
| Total | $10194.42 | 2770.8 | $3.68 | 325 |
Planned LAMP for each child for the week
LAMP stands for Labor Adjusted Marginal Profit, and is the net revenue of services provided minus the labor costs of providing that service. It is the most material value a center director is ableto influence in their business, as most others costs are fixed or semi-fixed
This list is sorted by ranking values, 61% coming from the LAMP valueand the rest ( 39%) from the Per Hr Ranking
Average staff houlry rate of $21.76/Hr used where rate was unknown
Data is the sum of the values for time period: from Sun Feb 01 2026 to Sat Feb 07 2026
Planned LAMP by Home Class and Work Centers for the Week [005-09-06]
Center Location: CLC-LG (Planned)| Admin | Education | Other | Total | |||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Admin | C&P | Clean | Corp | Kitch | Total | EL | LE | Pre | PreK A | PreK B | Prep A | Prep B | Total | Unallocated | Unused | Total | ||
| Daily | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $-231.35 | $39.46 | $-191.89 | $-191.89 |
| 06:15 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
| 06:30 | $-10.00 | $0.00 | $0.00 | $0.00 | $0.00 | $-10.00 | $-21.47 | $0.00 | $0.00 | $-15.00 | $-2.78 | $0.00 | $0.00 | $-39.24 | $0.00 | $0.00 | $0.00 | $-49.24 |
| 06:45 | $-10.00 | $0.00 | $0.00 | $0.00 | $0.00 | $-10.00 | $-21.47 | $0.00 | $0.00 | $-15.00 | $-2.78 | $0.00 | $0.00 | $-39.24 | $0.00 | $0.00 | $0.00 | $-49.24 |
| 07:00 | $-10.00 | $0.00 | $0.00 | $0.00 | $-26.56 | $-36.56 | $10.39 | $0.00 | $-28.12 | $-15.00 | $106.53 | $0.00 | $0.00 | $73.79 | $0.00 | $0.00 | $0.00 | $37.23 |
| 07:15 | $-10.00 | $0.00 | $0.00 | $0.00 | $-26.56 | $-36.56 | $10.39 | $0.00 | $-28.12 | $-15.00 | $106.53 | $0.00 | $0.00 | $73.79 | $0.00 | $0.00 | $0.00 | $37.23 |
| 07:30 | $-43.05 | $0.00 | $0.00 | $0.00 | $-26.56 | $-69.61 | $-7.48 | $21.84 | $25.90 | $-15.00 | $95.03 | $19.21 | $0.00 | $139.51 | $0.00 | $0.00 | $0.00 | $69.90 |
| 07:45 | $-43.05 | $0.00 | $0.00 | $0.00 | $-26.56 | $-69.61 | $2.10 | $21.84 | $25.90 | $-15.00 | $102.84 | $35.30 | $0.00 | $172.98 | $0.00 | $0.00 | $0.00 | $103.37 |
| 08:00 | $-33.05 | $0.00 | $0.00 | $0.00 | $-26.56 | $-59.61 | $28.03 | $20.55 | $38.62 | $63.30 | $53.32 | $65.26 | $-25.00 | $244.08 | $0.00 | $0.00 | $0.00 | $184.46 |
| 08:15 | $-33.05 | $0.00 | $0.00 | $0.00 | $-26.56 | $-59.61 | $28.03 | $20.55 | $38.62 | $63.30 | $53.32 | $65.26 | $-25.00 | $244.08 | $0.00 | $0.00 | $0.00 | $184.46 |
| 08:30 | $-33.05 | $-25.78 | $0.00 | $0.00 | $-26.56 | $-85.39 | $30.78 | $20.55 | $65.45 | $67.83 | $21.94 | $25.93 | $26.80 | $259.27 | $0.00 | $0.00 | $0.00 | $173.88 |
| 08:45 | $-33.05 | $-25.78 | $0.00 | $0.00 | $-26.56 | $-85.39 | $30.78 | $20.55 | $65.45 | $67.83 | $21.94 | $25.93 | $26.80 | $259.27 | $0.00 | $0.00 | $0.00 | $173.88 |
| 09:00 | $-33.05 | $-47.34 | $0.00 | $0.00 | $-26.56 | $-106.96 | $30.78 | $-8.35 | $93.46 | $77.32 | $30.97 | $50.67 | $41.23 | $316.07 | $0.00 | $0.00 | $0.00 | $209.11 |
| 09:15 | $-33.05 | $-47.34 | $0.00 | $0.00 | $-26.56 | $-106.96 | $30.78 | $-8.35 | $93.46 | $77.32 | $30.97 | $50.67 | $41.23 | $316.07 | $0.00 | $0.00 | $0.00 | $209.11 |
| 09:30 | $-33.05 | $-47.34 | $0.00 | $0.00 | $-26.56 | $-106.96 | $30.78 | $-8.35 | $102.96 | $98.33 | $40.00 | $50.67 | $41.23 | $355.62 | $0.00 | $0.00 | $0.00 | $248.66 |
| 09:45 | $-33.05 | $-47.34 | $0.00 | $0.00 | $-26.56 | $-106.96 | $30.78 | $-8.35 | $102.96 | $98.33 | $40.00 | $50.67 | $41.23 | $355.62 | $0.00 | $0.00 | $0.00 | $248.66 |
| 10:00 | $-33.05 | $-47.34 | $0.00 | $0.00 | $-26.56 | $-106.96 | $30.78 | $-8.35 | $102.96 | $98.33 | $49.63 | $50.67 | $41.23 | $365.25 | $0.00 | $0.00 | $0.00 | $258.29 |
| 10:15 | $-33.05 | $-47.34 | $0.00 | $0.00 | $-26.56 | $-106.96 | $30.78 | $-8.35 | $102.96 | $98.33 | $49.63 | $50.67 | $41.23 | $365.25 | $0.00 | $0.00 | $0.00 | $258.29 |
| 10:30 | $-33.05 | $-42.19 | $0.00 | $0.00 | $-26.56 | $-101.80 | $30.78 | $-8.35 | $102.96 | $98.33 | $49.63 | $50.67 | $41.23 | $365.25 | $0.00 | $0.00 | $0.00 | $263.45 |
| 10:45 | $-33.05 | $-42.19 | $0.00 | $0.00 | $-26.56 | $-101.80 | $30.78 | $-8.35 | $102.96 | $98.33 | $49.63 | $50.67 | $41.23 | $365.25 | $0.00 | $0.00 | $0.00 | $263.45 |
| 11:00 | $-33.05 | $-42.19 | $0.00 | $0.00 | $-26.56 | $-101.80 | $30.78 | $-8.35 | $102.96 | $98.33 | $49.63 | $50.67 | $41.23 | $365.25 | $0.00 | $0.00 | $0.00 | $263.45 |
| 11:15 | $-33.05 | $-42.19 | $0.00 | $0.00 | $-26.56 | $-101.80 | $30.78 | $-8.35 | $102.96 | $98.33 | $49.63 | $50.67 | $41.23 | $365.25 | $0.00 | $0.00 | $0.00 | $263.45 |
| 11:30 | $-33.05 | $-42.19 | $0.00 | $0.00 | $-26.56 | $-101.80 | $30.78 | $-8.35 | $102.96 | $98.33 | $49.63 | $50.67 | $38.48 | $362.50 | $0.00 | $0.00 | $0.00 | $260.70 |
| 11:45 | $-33.05 | $-42.19 | $0.00 | $0.00 | $-26.56 | $-101.80 | $30.78 | $-8.35 | $102.96 | $98.33 | $49.63 | $50.67 | $38.48 | $362.50 | $0.00 | $0.00 | $0.00 | $260.70 |
| 12:00 | $-8.26 | $0.00 | $0.00 | $0.00 | $-26.56 | $-34.83 | $43.49 | $17.04 | $128.34 | $103.72 | $77.76 | $50.67 | $42.85 | $463.86 | $0.00 | $0.00 | $0.00 | $429.04 |
| 12:15 | $-8.26 | $0.00 | $0.00 | $0.00 | $-26.56 | $-34.83 | $43.49 | $17.04 | $128.34 | $103.72 | $77.76 | $50.67 | $42.85 | $463.86 | $0.00 | $0.00 | $0.00 | $429.04 |
| 12:30 | $0.00 | $0.00 | $0.00 | $-8.26 | $-26.56 | $-34.83 | $43.49 | $17.04 | $128.34 | $103.72 | $77.76 | $50.67 | $42.85 | $463.86 | $0.00 | $0.00 | $0.00 | $429.04 |
| 12:45 | $0.00 | $0.00 | $0.00 | $-8.26 | $-26.56 | $-34.83 | $43.49 | $17.04 | $128.34 | $103.72 | $77.76 | $50.67 | $42.85 | $463.86 | $0.00 | $0.00 | $0.00 | $429.04 |
| 13:00 | $-49.79 | $0.00 | $-42.19 | $-8.26 | $-26.56 | $-126.80 | $40.74 | $20.55 | $126.77 | $123.33 | $77.76 | $46.61 | $32.85 | $468.61 | $0.00 | $0.00 | $0.00 | $341.81 |
| 13:15 | $-49.79 | $0.00 | $-42.19 | $-8.26 | $-26.56 | $-126.80 | $40.74 | $20.55 | $126.77 | $123.33 | $77.76 | $46.61 | $32.85 | $468.61 | $0.00 | $0.00 | $0.00 | $341.81 |
| 13:30 | $-49.79 | $0.00 | $-42.19 | $-8.26 | $-26.56 | $-126.80 | $40.74 | $20.55 | $126.77 | $123.33 | $77.76 | $46.61 | $32.85 | $468.61 | $0.00 | $0.00 | $0.00 | $341.81 |
| 13:45 | $-49.79 | $0.00 | $-42.19 | $-8.26 | $-26.56 | $-126.80 | $40.74 | $20.55 | $126.77 | $123.33 | $77.76 | $46.61 | $32.85 | $468.61 | $0.00 | $0.00 | $0.00 | $341.81 |
| 14:00 | $-61.96 | $0.00 | $0.00 | $0.00 | $-26.56 | $-88.52 | $42.30 | $-6.01 | $100.21 | $116.22 | $55.51 | $50.67 | $38.48 | $397.38 | $0.00 | $0.00 | $0.00 | $308.86 |
| 14:15 | $-61.96 | $0.00 | $0.00 | $0.00 | $-26.56 | $-88.52 | $42.30 | $-6.01 | $100.21 | $116.22 | $55.51 | $50.67 | $38.48 | $397.38 | $0.00 | $0.00 | $0.00 | $308.86 |
| 14:30 | $-61.96 | $0.00 | $0.00 | $0.00 | $0.00 | $-61.96 | $42.30 | $-6.01 | $86.12 | $116.22 | $55.51 | $50.67 | $38.48 | $383.28 | $0.00 | $0.00 | $0.00 | $321.32 |
| 14:45 | $-61.96 | $0.00 | $0.00 | $0.00 | $0.00 | $-61.96 | $42.30 | $-6.01 | $86.12 | $116.22 | $55.51 | $50.67 | $38.48 | $383.28 | $0.00 | $0.00 | $0.00 | $321.32 |
| 15:00 | $-61.96 | $0.00 | $0.00 | $0.00 | $0.00 | $-61.96 | $42.30 | $-6.01 | $86.12 | $107.72 | $55.51 | $50.67 | $38.48 | $374.78 | $0.00 | $0.00 | $0.00 | $312.82 |
| 15:15 | $-61.96 | $0.00 | $0.00 | $0.00 | $0.00 | $-61.96 | $42.30 | $-6.01 | $86.12 | $107.72 | $55.51 | $50.67 | $38.48 | $374.78 | $0.00 | $0.00 | $0.00 | $312.82 |
| 15:30 | $-61.96 | $0.00 | $0.00 | $0.00 | $0.00 | $-61.96 | $39.55 | $-6.01 | $86.12 | $107.72 | $75.92 | $45.20 | $30.82 | $379.31 | $0.00 | $0.00 | $0.00 | $317.36 |
| 15:45 | $-61.96 | $0.00 | $0.00 | $0.00 | $0.00 | $-61.96 | $39.55 | $-6.01 | $77.99 | $107.72 | $75.92 | $45.20 | $30.82 | $371.19 | $0.00 | $0.00 | $0.00 | $309.23 |
| 16:00 | $-61.96 | $0.00 | $0.00 | $0.00 | $0.00 | $-61.96 | $39.55 | $-6.01 | $83.04 | $112.35 | $75.92 | $27.67 | $7.62 | $340.13 | $0.00 | $0.00 | $0.00 | $278.18 |
| 16:15 | $-61.96 | $0.00 | $0.00 | $0.00 | $0.00 | $-61.96 | $39.55 | $-6.01 | $83.04 | $112.35 | $76.01 | $27.67 | $7.62 | $340.23 | $0.00 | $0.00 | $0.00 | $278.27 |
| 16:30 | $-28.91 | $0.00 | $0.00 | $0.00 | $0.00 | $-28.91 | $42.56 | $-16.93 | $59.77 | $89.44 | $69.98 | $15.54 | $-25.00 | $235.35 | $0.00 | $0.00 | $0.00 | $206.44 |
| 16:45 | $-28.91 | $0.00 | $0.00 | $0.00 | $0.00 | $-28.91 | $42.56 | $-16.93 | $59.77 | $0.00 | $157.88 | $6.46 | $-25.00 | $224.73 | $0.00 | $0.00 | $0.00 | $195.82 |
| 17:00 | $-28.91 | $0.00 | $0.00 | $0.00 | $0.00 | $-28.91 | $24.24 | $-18.38 | $9.38 | $0.00 | $55.63 | $-18.44 | $0.00 | $52.43 | $0.00 | $0.00 | $0.00 | $23.53 |
| 17:15 | $-28.91 | $0.00 | $0.00 | $0.00 | $0.00 | $-28.91 | $14.66 | $-18.38 | $-34.69 | $0.00 | $99.70 | $-18.44 | $0.00 | $42.85 | $0.00 | $0.00 | $0.00 | $13.95 |
| 17:30 | $-28.91 | $0.00 | $0.00 | $0.00 | $0.00 | $-28.91 | $-10.73 | $-26.56 | $-8.12 | $0.00 | $34.76 | $0.00 | $0.00 | $-10.66 | $0.00 | $0.00 | $0.00 | $-39.57 |
| 17:45 | $-28.91 | $0.00 | $0.00 | $0.00 | $0.00 | $-28.91 | $-10.73 | $-26.56 | $-8.12 | $0.00 | $34.76 | $0.00 | $0.00 | $-10.66 | $0.00 | $0.00 | $0.00 | $-39.57 |
| 18:00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
| Total | $-1663.58 | $-588.75 | $-168.75 | $-49.58 | $-796.88 | $-3267.53 | $1310.85 | $-7.84 | $3393.73 | $3428.36 | $2806.49 | $1668.84 | $1053.41 | $13653.84 | $-231.35 | $39.46 | $-191.89 | $10194.42 |
Planned LAMP for each work center for the week
LAMP stands for Labor Adjusted Marginal Profit, and is the net revenue of services provided minus the labor costs of providing that service. It is the most material value a center director is ableto influence in their business, as most others costs are fixed or semi-fixed
Daily means money earned or spent during the day, but not atributed to a specific hour. For example, holiday and sick pay, training pay (not on clock) all can add to expenses. Subscription care still paid for when the child didnt attend can add extra revenue/earnings to a given day but not specific hours
Not in Class
-
These values are for children checked into the center, but NOT into a class.
It can be positive (or negative).
When applied staff, it'll be adding negative values (cost in in a class).
When its children it will be positive because it appears as a child paying to not be watched (which isn't true, we hope) but appears as a positive to Lamp.
Unallocated
-
This is dollars 'left over' from salaried personnel not accounted for elsewhere.
If a salaried person works more than 40 hours, this will be a positive adjustment (as they were accounted for elsewhere in the system using an hourly rate, we need to add Lamp to bring in their true cost)
If a salaried person works more less than 40 hours, this will be a negative adjustment (as they were accounted for elsewhere in the system using an hourly rate, we need to add negative Lamp to acknowledge the rest of their cost)
Unused
-
This is care not used for a week. It represents being paid to watch a child who never attended, so there was not time or cost
for those earnings.
Average staff houlry rate of $21.76/Hr used where rate was unknown
Data is the sum of the values for time period: from Sun Feb 01 2026 to Sat Feb 07 2026
Waitlist Analysis by Child if Children Were Adminited For This Week [005-09-07]
Center Location: CLC-LG (Waitlist) -- Little Explorers (Education)| LAMP | Hrs | Per Hr | |
|---|---|---|---|
| Elexis Smith | $415.00 | 47.5 | $8.74 |
| Total | $415.00 | 47.5 | $8.74 |
What the planned LAMP would be for the week if the children on the waitlist were admitted
CURRENTLY This doesnt account for adding teachers when the student wouldmake the class out of ratio.
This list is sorted by ranking values, 61% coming from the LAMP valueand the rest ( 39%) from the Per Hr Ranking
Average staff houlry rate of $21.76/Hr used where rate was unknown
Data is the sum of the values for time period: from Sun Feb 01 2026 to Sat Feb 07 2026
LAMP Finanicial Breakdown for the Week by Class [005-09-15]
Center Location: CLC-LG (Actual)| Admin | Education | Other | Total | ||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Admin | C&P | Clean | Corp | Kitch | PTO | Train | Total | EL | LE | Pre | PreK A | PreK B | Prep A | Prep B | School Age | Total | NIC | Unallocated | Total | ||
| Net Revenue | $0.00 | $2311.83 | $1714.01 | $5646.48 | $4322.47 | $4409.82 | $2447.83 | $2084.88 | $2.55 | $22939.86 | $0.00 | $0.00 | $22939.86 | ||||||||
| Direct Cost | $0.00 | $-1197.45 | $-1176.35 | $-1855.57 | $-1402.68 | $-1547.94 | $-931.71 | $-795.20 | $-8906.88 | $0.00 | $-8906.88 | ||||||||||
| Gross Profit | $0.00 | $1114.39 | $537.66 | $3790.91 | $2919.79 | $2861.88 | $1516.13 | $1289.68 | $2.55 | $14032.98 | $0.00 | $0.00 | $14032.98 | ||||||||
| Indirect Labor | $-2222.53 | $-42.23 | $-387.54 | $-5.62 | $-813.04 | $-26.18 | $-341.90 | $-3839.04 | $0.00 | $-67.37 | $-305.38 | $-372.75 | $-4211.79 | ||||||||
| Labor Adjusted Marginal Profit (LAMP) | $-2222.53 | $-42.23 | $-387.54 | $-5.62 | $-813.04 | $-26.18 | $-341.90 | $-3839.04 | $1114.39 | $537.66 | $3790.91 | $2919.79 | $2861.88 | $1516.13 | $1289.68 | $2.55 | $14032.98 | $-67.37 | $-305.38 | $-372.75 | $9821.18 |
Shows LAMP Financial Breakdown by Class.
LAMP stands for Labor Adjusted Marginal Profit, and is the net revenue of services provided minus the labor costs of providing that service. It is the most material value a center director is ableto influence in their business, as most others costs are fixed or semi-fixed
Average staff houlry rate of $21.76/Hr used where rate was unknown
Data is the sum of the values for time period: from Sun Feb 01 2026 to Sat Feb 07 2026
Congratulations!: No data errors were Detected by the sytem
Generated 2026-02-12 09:38:20, (C) 2020-2026 Seer Software LLC