Management Seer

Callahan Learning Center

CLC-FM Monthly Dashboard Report

On Mon Feb 16 2026

Monthly Children Attendance Over Time with Programs, Home Classes, and KPIs [102-05-01]

from Wed Jan 01 2025 to Sat Jan 31 2026
Center Location: CLC-FM

		Month	-1	Average
		Month Begins	1/1/26
			Hrs	LAMP	Hrs	Per Hr	Rank
Person	Home Class	Program
Violet Spindle	Little Explorers	CLC Little Explorers 2-Day	40	$521.17	40.0	$13.03	99%
Harley Thomas	Preschool	CLC Preschool 5-Day	101	$21.94	100.8	$0.22	91%
Levi Durham	Preschool	CLC Preschool 5-Day	109	$-125.67	109.1	$-1.15	87%
Evelyn Clohan [$]	Preparatory Preschool	CLC Preparatory Preschool 5-Day	21	$436.21	21.2	$20.54	84%
Ashton Caudill	Preparatory Preschool	CLC Preparatory Preschool 2-Day	45	$123.32	45.1	$2.74	81%
Candace Dobson [$]	Preschool	CLC PreK 5-Day	75	$25.67	74.8	$0.34	80%
Helena Ablola [E, $]	Little Explorers	CLC Little Explorers 5-Day	101	$-12.95	100.7	$-0.13	79%
Olivia Belcher [$]	Emerging Learners	CLC Emerging Learners 3-Day	59	$205.40	59.5	$3.45	72%
Eleanor Strickland	Little Explorers	Hourly	9	$-2.99	8.6	$-0.35	63%
Gianna Brissette [$]	Little Explorers	CLC Little Explorers 5-Day	121	$-430.29	121.0	$-3.56	60%
Raygan Houngbonon	Preschool	CLC Preschool 5-Day	50	$14.66	49.6	$0.30	57%
Susannah Rodriguez	Little Explorers	CLC Little Explorers 5-Day	124	$-443.46	124.1	$-3.57	49%
Malaykah Houngbonon	Emerging Learners	CLC Emerging Learners 5-Day	50	$20.40	49.6	$0.41	48%
Shane West	Preparatory Preschool	CLC Preparatory Preschool 2-Day	40	$194.87	40.0	$4.87	43%
Caleb Dobson [$]	Preparatory Preschool	CLC Preparatory Preschool 5-Day	75	$141.77	74.8	$1.89	38%
Justin Tucker [E, $]	Preparatory Preschool	CLC Preparatory Preschool 5-Day	11	$127.89	10.8	$11.87	36%
Da'Jour Ginyard [$]	Preparatory Preschool	CLC Preparatory Preschool 5-Day	97	$152.89	96.9	$1.58	23%
Za'Kari Hill [$]	Preparatory Preschool	CLC Preparatory Preschool 5-Day	142	$-560.66	141.9	$-3.95	20%
Santana Nieves [$]	Emerging Learners	CLC Emerging Learners 5-Day	81	$208.94	81.5	$2.56	17%
Freya Nayback	Preparatory Preschool	CLC Preparatory Preschool 3-Day	71	$124.39	71.2	$1.75	15%
Owen Ehardt [E]	Emerging Learners	Hourly	29	$-448.77	28.6	$-15.72	13%
Waylon Synan [E, $]	Preparatory Preschool	CLC Preparatory Preschool 5-Day	137	$-769.34	136.5	$-5.64	11%
Connor LeVan	Emerging Learners	CLC Emerging Learners 5-Day	130	$-619.92	130.0	$-4.77	4%
Total Counts and Averages			19	$65.34	19.5	$0.60
Total LAMP for Month			$ 9	$1306.48
Total FTEs			15.6		15.7
Average Admin Cost Per FTE			$-774.98	$-687.13
Average Monthly LAMP of Children			$0.45	$65.34
Average Monthly LAMP Per Hour			$0.01			$0.60
Percent from Subsidy			54.2%		54.2
Total Revenue			$23690	$4738.00

ABOUT THIS REPORT:
The attendance level of each child with their main programs and home classes for the last 13 months, 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 Month:The Locations total LAMP for the month (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 Month's Average staff houlry rate of $21.95/Hr used where rate was unknown

Monthly Children Attendance Over Time Including Future Months [102-05-03]
from Wed Jan 01 2025 to Tue Mar 31 2026
Center Location: CLC-FM
Month -1 0 1 Average
Month Begins 1/1/26 2/1/26 3/1/26
Hrs Hrs Hrs LAMP Hrs Per Hr Rank
Person
Violet Spindle 40 65 88 $521.17 40.0 $13.03 99%
Harley Thomas 101 140 154 $21.94 100.8 $0.22 91%
Amir Muhammad 75 165
Levi Durham 109 170 187 $-125.67 109.1 $-1.15 87%
Evelyn Clohan [$] 21 133 154 $436.21 21.2 $20.54 84%
Ashton Caudill 45 56 63 $123.32 45.1 $2.74 81%
Candace Dobson [$] 75 160 176 $25.67 74.8 $0.34 80%
Helena Ablola [E, $] 101 153 187 $-12.95 100.7 $-0.13 79%
Olivia Belcher [$] 59 75 81 $205.40 59.5 $3.45 72%
Eleanor Strickland 9 $-2.99 8.6 $-0.35 63%
Gianna Brissette [$] 121 162 198 $-430.29 121.0 $-3.56 60%
Raygan Houngbonon 50 175 192 $14.66 49.6 $0.30 57%
Susannah Rodriguez 124 171 198 $-443.46 124.1 $-3.57 49%
Malaykah Houngbonon 50 166 192 $20.40 49.6 $0.41 48%
Shane West 40 57 86 $194.87 40.0 $4.87 43%
Caleb Dobson [$] 75 180 198 $141.77 74.8 $1.89 38%
Justin Tucker [E, $] 11 180 198 $127.89 10.8 $11.87 36%
Da'Jour Ginyard [$] 97 180 198 $152.89 96.9 $1.58 23%
Za'Kari Hill [$] 142 162 187 $-560.66 141.9 $-3.95 20%
Santana Nieves [$] 81 171 209 $208.94 81.5 $2.56 17%
Freya Nayback 71 126 150 $124.39 71.2 $1.75 15%
Owen Ehardt [E] 29 21 $-448.77 28.6 $-15.72 13%
Waylon Synan [E, $] 137 180 198 $-769.34 136.5 $-5.64 11%
Connor LeVan 130 190 209 $-619.92 130.0 $-4.77 4%
Atlas Robinson 126 231
Bailei Robinson 189 231
Bentley Penick 153 198
Cecelia Ehardt [E] 21
Davii Thompson 171 198
Kamryn Robinson-ward 158 231
Koda Robinson 168 231
Orel Collinpowell 63 91
Total Counts and Averages 19 31 29 $65.34 19.5 $0.60
Total LAMP for Month $ 9 $1306.48
Total FTEs 15.6 15.7
Average Admin Cost Per FTE $-774.98 $-687.13
Average Monthly LAMP of Children $0.45 $65.34
Average Monthly LAMP Per Hour $0.01 $0.60
ABOUT THIS REPORT:
The attendance level of each child for last 13, current, and next 1 months, 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 Month:The Locations total LAMP for the month (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 Month's Average staff houlry rate of $21.95/Hr used where rate was unknown

Month	-1	0	1	Average
Violet Spindle	40	65	88	$521.17	40.0	$13.03	99%
Harley Thomas	101	140	154	$21.94	100.8	$0.22	91%
Amir Muhammad		75	165
Levi Durham	109	170	187	$-125.67	109.1	$-1.15	87%
Evelyn Clohan [$]	21	133	154	$436.21	21.2	$20.54	84%
Ashton Caudill	45	56	63	$123.32	45.1	$2.74	81%
Candace Dobson [$]	75	160	176	$25.67	74.8	$0.34	80%
Helena Ablola [E, $]	101	153	187	$-12.95	100.7	$-0.13	79%
Olivia Belcher [$]	59	75	81	$205.40	59.5	$3.45	72%
Eleanor Strickland	9			$-2.99	8.6	$-0.35	63%
Gianna Brissette [$]	121	162	198	$-430.29	121.0	$-3.56	60%
Raygan Houngbonon	50	175	192	$14.66	49.6	$0.30	57%
Susannah Rodriguez	124	171	198	$-443.46	124.1	$-3.57	49%
Malaykah Houngbonon	50	166	192	$20.40	49.6	$0.41	48%
Shane West	40	57	86	$194.87	40.0	$4.87	43%
Caleb Dobson [$]	75	180	198	$141.77	74.8	$1.89	38%
Justin Tucker [E, $]	11	180	198	$127.89	10.8	$11.87	36%
Da'Jour Ginyard [$]	97	180	198	$152.89	96.9	$1.58	23%
Za'Kari Hill [$]	142	162	187	$-560.66	141.9	$-3.95	20%
Santana Nieves [$]	81	171	209	$208.94	81.5	$2.56	17%
Freya Nayback	71	126	150	$124.39	71.2	$1.75	15%
Owen Ehardt [E]	29	21		$-448.77	28.6	$-15.72	13%
Waylon Synan [E, $]	137	180	198	$-769.34	136.5	$-5.64	11%
Connor LeVan	130	190	209	$-619.92	130.0	$-4.77	4%
Atlas Robinson		126	231
Bailei Robinson		189	231
Bentley Penick		153	198
Cecelia Ehardt [E]		21
Davii Thompson		171	198
Kamryn Robinson-ward		158	231
Koda Robinson		168	231
Orel Collinpowell		63	91
Total Counts and Averages	19	31	29	$65.34	19.5	$0.60
Total LAMP for Month	$ 9			$1306.48
Total FTEs	15.6				15.7
Average Admin Cost Per FTE	$-774.98			$-687.13
Average Monthly LAMP of Children	$0.45			$65.34
Average Monthly LAMP Per Hour	$0.01					$0.60

Monthly Children Attendance Over Time Including Future Months with Programs [102-05-07]
from Wed Jan 01 2025 to Tue Mar 31 2026
Center Location: CLC-FM
Month -1 0 1 Average
Month Begins 1/1/26 2/1/26 3/1/26
Hrs Hrs Hrs LAMP Hrs Per Hr Rank
Person Program
Violet Spindle CLC Little Explorers 2-Day 40 $521.17 40.0 $13.03 99%
CLC Little Explorers 3-Day 65 88
Harley Thomas CLC Preschool 5-Day 101 140 154 $21.94 100.8 $0.22 91%
Amir Muhammad CLC Preschool 5-Day 75 165
Levi Durham CLC Preschool 5-Day 109 170 187 $-125.67 109.1 $-1.15 87%
Evelyn Clohan [$] CLC Preparatory Preschool 5-Day 21 133 154 $436.21 21.2 $20.54 84%
Ashton Caudill CLC Preparatory Preschool 2-Day 45 56 63 $123.32 45.1 $2.74 81%
Candace Dobson [$] CLC PreK 5-Day 75 160 176 $25.67 74.8 $0.34 80%
Helena Ablola [E, $] CLC Little Explorers 5-Day 101 153 187 $-12.95 100.7 $-0.13 79%
Olivia Belcher [$] CLC Emerging Learners 3-Day 59 75 81 $205.40 59.5 $3.45 72%
Eleanor Strickland Hourly 9 $-2.99 8.6 $-0.35 63%
Gianna Brissette [$] CLC Little Explorers 5-Day 121 162 198 $-430.29 121.0 $-3.56 60%
Raygan Houngbonon CLC Preschool 5-Day 50 175 192 $14.66 49.6 $0.30 57%
Susannah Rodriguez CLC Emerging Learners 5-Day 171 198
CLC Little Explorers 5-Day 124 $-443.46 124.1 $-3.57 49%
Malaykah Houngbonon CLC Emerging Learners 5-Day 50 166 192 $20.40 49.6 $0.41 48%
Shane West CLC Preparatory Preschool 2-Day 40 57 86 $194.87 40.0 $4.87 43%
Caleb Dobson [$] CLC Preparatory Preschool 5-Day 75 180 198 $141.77 74.8 $1.89 38%
Justin Tucker [E, $] CLC Preparatory Preschool 5-Day 11 180 198 $127.89 10.8 $11.87 36%
Da'Jour Ginyard [$] CLC Preparatory Preschool 5-Day 97 180 198 $152.89 96.9 $1.58 23%
Za'Kari Hill [$] CLC Preparatory Preschool 5-Day 142 162 187 $-560.66 141.9 $-3.95 20%
Santana Nieves [$] CLC Emerging Learners 5-Day 81 171 209 $208.94 81.5 $2.56 17%
Freya Nayback CLC Preparatory Preschool 3-Day 71 $124.39 71.2 $1.75 15%
CLC Preschool 3-Day 126 150
Owen Ehardt [E] Hourly 29 21 $-448.77 28.6 $-15.72 13%
Waylon Synan [E, $] CLC Preparatory Preschool 5-Day 137 180 198 $-769.34 136.5 $-5.64 11%
Connor LeVan CLC Emerging Learners 5-Day 130 190 209 $-619.92 130.0 $-4.77 4%
Atlas Robinson CLC Little Explorers 5-Day 126 231
Bailei Robinson CLC PreK 5-Day 189 231
Bentley Penick CLC PreK 5-Day 153 198
Cecelia Ehardt [E] Hourly 21
Davii Thompson CLC Preparatory Preschool 5-Day 171 198
Kamryn Robinson-ward CLC Emerging Learners 5-Day 158 231
Koda Robinson CLC Emerging Learners 5-Day 168 231
Orel Collinpowell CLC Emerging Learners 3-Day 63 91
Total Counts and Averages 19 31 29 $65.34 19.5 $0.60
ABOUT THIS REPORT:
The attendance level of each child with programs for last 13, current, and next 1 months.
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 Month:The Locations total LAMP for the month (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 Month's Average staff houlry rate of $21.95/Hr used where rate was unknown

	Month	-1	0	1	Average
Violet Spindle	CLC Little Explorers 2-Day	40			$521.17	40.0	$13.03	99%
CLC Little Explorers 3-Day		65	88
Harley Thomas	CLC Preschool 5-Day	101	140	154	$21.94	100.8	$0.22	91%
Amir Muhammad	CLC Preschool 5-Day		75	165
Levi Durham	CLC Preschool 5-Day	109	170	187	$-125.67	109.1	$-1.15	87%
Evelyn Clohan [$]	CLC Preparatory Preschool 5-Day	21	133	154	$436.21	21.2	$20.54	84%
Ashton Caudill	CLC Preparatory Preschool 2-Day	45	56	63	$123.32	45.1	$2.74	81%
Candace Dobson [$]	CLC PreK 5-Day	75	160	176	$25.67	74.8	$0.34	80%
Helena Ablola [E, $]	CLC Little Explorers 5-Day	101	153	187	$-12.95	100.7	$-0.13	79%
Olivia Belcher [$]	CLC Emerging Learners 3-Day	59	75	81	$205.40	59.5	$3.45	72%
Eleanor Strickland	Hourly	9			$-2.99	8.6	$-0.35	63%
Gianna Brissette [$]	CLC Little Explorers 5-Day	121	162	198	$-430.29	121.0	$-3.56	60%
Raygan Houngbonon	CLC Preschool 5-Day	50	175	192	$14.66	49.6	$0.30	57%
Susannah Rodriguez	CLC Emerging Learners 5-Day		171	198
CLC Little Explorers 5-Day	124			$-443.46	124.1	$-3.57	49%
Malaykah Houngbonon	CLC Emerging Learners 5-Day	50	166	192	$20.40	49.6	$0.41	48%
Shane West	CLC Preparatory Preschool 2-Day	40	57	86	$194.87	40.0	$4.87	43%
Caleb Dobson [$]	CLC Preparatory Preschool 5-Day	75	180	198	$141.77	74.8	$1.89	38%
Justin Tucker [E, $]	CLC Preparatory Preschool 5-Day	11	180	198	$127.89	10.8	$11.87	36%
Da'Jour Ginyard [$]	CLC Preparatory Preschool 5-Day	97	180	198	$152.89	96.9	$1.58	23%
Za'Kari Hill [$]	CLC Preparatory Preschool 5-Day	142	162	187	$-560.66	141.9	$-3.95	20%
Santana Nieves [$]	CLC Emerging Learners 5-Day	81	171	209	$208.94	81.5	$2.56	17%
Freya Nayback	CLC Preparatory Preschool 3-Day	71			$124.39	71.2	$1.75	15%
CLC Preschool 3-Day		126	150
Owen Ehardt [E]	Hourly	29	21		$-448.77	28.6	$-15.72	13%
Waylon Synan [E, $]	CLC Preparatory Preschool 5-Day	137	180	198	$-769.34	136.5	$-5.64	11%
Connor LeVan	CLC Emerging Learners 5-Day	130	190	209	$-619.92	130.0	$-4.77	4%
Atlas Robinson	CLC Little Explorers 5-Day		126	231
Bailei Robinson	CLC PreK 5-Day		189	231
Bentley Penick	CLC PreK 5-Day		153	198
Cecelia Ehardt [E]	Hourly		21
Davii Thompson	CLC Preparatory Preschool 5-Day		171	198
Kamryn Robinson-ward	CLC Emerging Learners 5-Day		158	231
Koda Robinson	CLC Emerging Learners 5-Day		168	231
Orel Collinpowell	CLC Emerging Learners 3-Day		63	91
Total Counts and Averages		19	31	29	$65.34	19.5	$0.60

Monthly Children Attendance Over Time Including Future Months with Home Classes [102-05-09]
from Wed Jan 01 2025 to Tue Mar 31 2026
Center Location: CLC-FM
Month -1 0 1 Average
Month Begins 1/1/26 2/1/26 3/1/26
Hrs Hrs Hrs LAMP Hrs Per Hr Rank
Person Home Class
Violet Spindle Little Explorers 40 65 88 $521.17 40.0 $13.03 99%
Harley Thomas Preschool 101 140 154 $21.94 100.8 $0.22 91%
Amir Muhammad Preschool 75 165
Levi Durham Preschool 109 170 187 $-125.67 109.1 $-1.15 87%
Evelyn Clohan [$] Preparatory Preschool 21 133 154 $436.21 21.2 $20.54 84%
Ashton Caudill Preparatory Preschool 45 56 63 $123.32 45.1 $2.74 81%
Candace Dobson [$] Preschool 75 160 176 $25.67 74.8 $0.34 80%
Helena Ablola [E, $] Little Explorers 101 153 187 $-12.95 100.7 $-0.13 79%
Olivia Belcher [$] Emerging Learners 59 75 81 $205.40 59.5 $3.45 72%
Eleanor Strickland Little Explorers 9 $-2.99 8.6 $-0.35 63%
Gianna Brissette [$] Little Explorers 121 162 198 $-430.29 121.0 $-3.56 60%
Raygan Houngbonon Preschool 50 175 192 $14.66 49.6 $0.30 57%
Susannah Rodriguez Emerging Learners 171 198
Little Explorers 124 $-443.46 124.1 $-3.57 49%
Malaykah Houngbonon Emerging Learners 50 166 192 $20.40 49.6 $0.41 48%
Shane West Preparatory Preschool 40 57 86 $194.87 40.0 $4.87 43%
Caleb Dobson [$] Preparatory Preschool 75 180 198 $141.77 74.8 $1.89 38%
Justin Tucker [E, $] Preparatory Preschool 11 180 198 $127.89 10.8 $11.87 36%
Da'Jour Ginyard [$] Preparatory Preschool 97 180 198 $152.89 96.9 $1.58 23%
Za'Kari Hill [$] Preparatory Preschool 142 162 187 $-560.66 141.9 $-3.95 20%
Santana Nieves [$] Emerging Learners 81 171 209 $208.94 81.5 $2.56 17%
Freya Nayback Preparatory Preschool 71 $124.39 71.2 $1.75 15%
Preschool 126 150
Owen Ehardt [E] Emerging Learners 29 21 $-448.77 28.6 $-15.72 13%
Waylon Synan [E, $] Preparatory Preschool 137 180 198 $-769.34 136.5 $-5.64 11%
Connor LeVan Emerging Learners 130 190 209 $-619.92 130.0 $-4.77 4%
Atlas Robinson Little Explorers 126 231
Bailei Robinson Preschool 189 231
Bentley Penick Preschool 153 198
Cecelia Ehardt [E] Preschool 21
Davii Thompson Preparatory Preschool 171 198
Kamryn Robinson-ward Emerging Learners 158 231
Koda Robinson Emerging Learners 168 231
Orel Collinpowell Emerging Learners 63 91
Total Counts and Averages 19 31 29 $65.34 19.5 $0.60
ABOUT THIS REPORT:
The attendance level of each child with home classes for last 13, current, and next 1 months.
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 Month:The Locations total LAMP for the month (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 Month's Average staff houlry rate of $21.95/Hr used where rate was unknown

	Month	-1	0	1	Average
Violet Spindle	Little Explorers	40	65	88	$521.17	40.0	$13.03	99%
Harley Thomas	Preschool	101	140	154	$21.94	100.8	$0.22	91%
Amir Muhammad	Preschool		75	165
Levi Durham	Preschool	109	170	187	$-125.67	109.1	$-1.15	87%
Evelyn Clohan [$]	Preparatory Preschool	21	133	154	$436.21	21.2	$20.54	84%
Ashton Caudill	Preparatory Preschool	45	56	63	$123.32	45.1	$2.74	81%
Candace Dobson [$]	Preschool	75	160	176	$25.67	74.8	$0.34	80%
Helena Ablola [E, $]	Little Explorers	101	153	187	$-12.95	100.7	$-0.13	79%
Olivia Belcher [$]	Emerging Learners	59	75	81	$205.40	59.5	$3.45	72%
Eleanor Strickland	Little Explorers	9			$-2.99	8.6	$-0.35	63%
Gianna Brissette [$]	Little Explorers	121	162	198	$-430.29	121.0	$-3.56	60%
Raygan Houngbonon	Preschool	50	175	192	$14.66	49.6	$0.30	57%
Susannah Rodriguez	Emerging Learners		171	198
Little Explorers	124			$-443.46	124.1	$-3.57	49%
Malaykah Houngbonon	Emerging Learners	50	166	192	$20.40	49.6	$0.41	48%
Shane West	Preparatory Preschool	40	57	86	$194.87	40.0	$4.87	43%
Caleb Dobson [$]	Preparatory Preschool	75	180	198	$141.77	74.8	$1.89	38%
Justin Tucker [E, $]	Preparatory Preschool	11	180	198	$127.89	10.8	$11.87	36%
Da'Jour Ginyard [$]	Preparatory Preschool	97	180	198	$152.89	96.9	$1.58	23%
Za'Kari Hill [$]	Preparatory Preschool	142	162	187	$-560.66	141.9	$-3.95	20%
Santana Nieves [$]	Emerging Learners	81	171	209	$208.94	81.5	$2.56	17%
Freya Nayback	Preparatory Preschool	71			$124.39	71.2	$1.75	15%
Preschool		126	150
Owen Ehardt [E]	Emerging Learners	29	21		$-448.77	28.6	$-15.72	13%
Waylon Synan [E, $]	Preparatory Preschool	137	180	198	$-769.34	136.5	$-5.64	11%
Connor LeVan	Emerging Learners	130	190	209	$-619.92	130.0	$-4.77	4%
Atlas Robinson	Little Explorers		126	231
Bailei Robinson	Preschool		189	231
Bentley Penick	Preschool		153	198
Cecelia Ehardt [E]	Preschool		21
Davii Thompson	Preparatory Preschool		171	198
Kamryn Robinson-ward	Emerging Learners		158	231
Koda Robinson	Emerging Learners		168	231
Orel Collinpowell	Emerging Learners		63	91
Total Counts and Averages		19	31	29	$65.34	19.5	$0.60

Monthly LAMP of Children [102-06-05]
from Wed Jan 01 2025 to Sat Jan 31 2026
Center Location: CLC-FM
Month -1 Average
Month Begins 1/1/26
LAMP LAMP Hrs Per Hr Rank
Person
Violet Spindle $521.17 $521.17 40.0 $13.03 98%
Evelyn Clohan [$] $436.21 $436.21 21.2 $20.54 97%
Olivia Belcher [$] $205.40 $205.40 59.5 $3.45 85%
Santana Nieves [$] $208.94 $208.94 81.5 $2.56 84%
Shane West $194.87 $194.87 40.0 $4.87 84%
Justin Tucker [E, $] $127.89 $127.89 10.8 $11.87 78%
Caleb Dobson [$] $141.77 $141.77 74.8 $1.89 72%
Da'Jour Ginyard [$] $152.89 $152.89 96.9 $1.58 71%
Ashton Caudill $123.32 $123.32 45.1 $2.74 67%
Freya Nayback $124.39 $124.39 71.2 $1.75 65%
Candace Dobson [$] $25.67 $25.67 74.8 $0.34 54%
Malaykah Houngbonon $20.40 $20.40 49.6 $0.41 51%
Harley Thomas $21.94 $21.94 100.8 $0.22 48%
Raygan Houngbonon $14.66 $14.66 49.6 $0.30 45%
Eleanor Strickland $-2.99 $-2.99 8.6 $-0.35 37%
Helena Ablola [E, $] $-12.95 $-12.95 100.7 $-0.13 36%
Levi Durham $-125.67 $-125.67 109.1 $-1.15 30%
Gianna Brissette [$] $-430.29 $-430.29 121.0 $-3.56 26%
Susannah Rodriguez $-443.46 $-443.46 124.1 $-3.57 21%
Za'Kari Hill [$] $-560.66 $-560.66 141.9 $-3.95 14%
Owen Ehardt [E] $-448.77 $-448.77 28.6 $-15.72 12%
Connor LeVan $-619.92 $-619.92 130.0 $-4.77 10%
Waylon Synan [E, $] $-769.34 $-769.34 136.5 $-5.64 6%
Total Counts and Averages $-1094.54 $-1094.54
ABOUT THIS REPORT:
The LAMP of each child for the last 13 months.
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 Month's Average staff houlry rate of $21.95/Hr used where rate was unknown

Month	-1	Average
Violet Spindle	$521.17	$521.17	40.0	$13.03	98%
Evelyn Clohan [$]	$436.21	$436.21	21.2	$20.54	97%
Olivia Belcher [$]	$205.40	$205.40	59.5	$3.45	85%
Santana Nieves [$]	$208.94	$208.94	81.5	$2.56	84%
Shane West	$194.87	$194.87	40.0	$4.87	84%
Justin Tucker [E, $]	$127.89	$127.89	10.8	$11.87	78%
Caleb Dobson [$]	$141.77	$141.77	74.8	$1.89	72%
Da'Jour Ginyard [$]	$152.89	$152.89	96.9	$1.58	71%
Ashton Caudill	$123.32	$123.32	45.1	$2.74	67%
Freya Nayback	$124.39	$124.39	71.2	$1.75	65%
Candace Dobson [$]	$25.67	$25.67	74.8	$0.34	54%
Malaykah Houngbonon	$20.40	$20.40	49.6	$0.41	51%
Harley Thomas	$21.94	$21.94	100.8	$0.22	48%
Raygan Houngbonon	$14.66	$14.66	49.6	$0.30	45%
Eleanor Strickland	$-2.99	$-2.99	8.6	$-0.35	37%
Helena Ablola [E, $]	$-12.95	$-12.95	100.7	$-0.13	36%
Levi Durham	$-125.67	$-125.67	109.1	$-1.15	30%
Gianna Brissette [$]	$-430.29	$-430.29	121.0	$-3.56	26%
Susannah Rodriguez	$-443.46	$-443.46	124.1	$-3.57	21%
Za'Kari Hill [$]	$-560.66	$-560.66	141.9	$-3.95	14%
Owen Ehardt [E]	$-448.77	$-448.77	28.6	$-15.72	12%
Connor LeVan	$-619.92	$-619.92	130.0	$-4.77	10%
Waylon Synan [E, $]	$-769.34	$-769.34	136.5	$-5.64	6%
Total Counts and Averages	$-1094.54	$-1094.54

Monthly LAMP of Programs [102-06-07]
from Wed Jan 01 2025 to Sat Jan 31 2026
Center Location: CLC-FM
-1 Average
1/1/26
LAMP LAMP Hrs Per Hr Children
Program
CLC Little Explorers 2-Day $521.17 $521.17 40.0 $13.03 1
CLC Preparatory Preschool 2-Day $318.19 $318.19 85.0 $3.74 2
CLC Emerging Learners 3-Day $205.40 $205.40 59.5 $3.45 1
CLC Preparatory Preschool 5-Day $170.21 $170.21 334.8 $0.51 4
CLC Preparatory Preschool 3-Day $124.39 $124.39 71.2 $1.75 1
CLC PreK 5-Day $25.67 $25.67 74.8 $0.34 1
Hourly $-2.99 $-2.99 8.6 $-0.35 1
CLC Preschool 5-Day $-89.07 $-89.07 259.5 $-0.34 3
CLC Emerging Learners 5-Day $-390.58 $-390.58 261.0 $-1.50 3
CLC Little Explorers 5-Day $-873.76 $-873.76 245.1 $-3.57 2
Total Counts and Averages $8.64 $8.64
ABOUT THIS REPORT:
The LAMP of each program for the last 13 months.
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 Month's Average staff houlry rate of $21.95/Hr used where rate was unknown

	-1	Average
CLC Little Explorers 2-Day	$521.17	$521.17	40.0	$13.03	1
CLC Preparatory Preschool 2-Day	$318.19	$318.19	85.0	$3.74	2
CLC Emerging Learners 3-Day	$205.40	$205.40	59.5	$3.45	1
CLC Preparatory Preschool 5-Day	$170.21	$170.21	334.8	$0.51	4
CLC Preparatory Preschool 3-Day	$124.39	$124.39	71.2	$1.75	1
CLC PreK 5-Day	$25.67	$25.67	74.8	$0.34	1
Hourly	$-2.99	$-2.99	8.6	$-0.35	1
CLC Preschool 5-Day	$-89.07	$-89.07	259.5	$-0.34	3
CLC Emerging Learners 5-Day	$-390.58	$-390.58	261.0	$-1.50	3
CLC Little Explorers 5-Day	$-873.76	$-873.76	245.1	$-3.57	2
Total Counts and Averages	$8.64	$8.64

Monthly LAMP of Home Classes [102-06-09]
from Wed Jan 01 2025 to Sat Jan 31 2026
Center Location: CLC-FM
-1 Average
1/1/26
LAMP LAMP Hrs Per Hr Children
Home Class
Preparatory Preschool $612.79 $612.79 491.1 $1.25 7
Preschool $-63.40 $-63.40 334.3 $-0.19 4
Emerging Learners $-185.18 $-185.18 320.5 $-0.58 4
Little Explorers $-355.57 $-355.57 293.7 $-1.21 4
Total Counts and Averages $8.64 $8.64
ABOUT THIS REPORT:
The LAMP of each home class for the last 13 months.
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 Month's Average staff houlry rate of $21.95/Hr used where rate was unknown

	-1	Average
Preparatory Preschool	$612.79	$612.79	491.1	$1.25	7
Preschool	$-63.40	$-63.40	334.3	$-0.19	4
Emerging Learners	$-185.18	$-185.18	320.5	$-0.58	4
Little Explorers	$-355.57	$-355.57	293.7	$-1.21	4
Total Counts and Averages	$8.64	$8.64

Monthly FTE of Children Enrolled [102-08-01]
from Wed Jan 01 2025 to Tue Mar 31 2026
Center Location: CLC-FM
Month -1 0 1 Average
Month Begins 1/1/26 2/1/26 3/1/26
Enrolled Enrolled Enrolled LAMP Enrolled Hrs Per Hr Rank
Person
Violet Spindle 0.40 0.60 0.60 $521.17 0.40 40.0 $13.03 98%
Evelyn Clohan [$] 0.50 1.00 1.00 $436.21 0.50 21.2 $20.54 97%
Olivia Belcher [$] 0.60 0.60 0.60 $205.40 0.60 59.5 $3.45 85%
Santana Nieves [$] 1.00 1.00 1.00 $208.94 1.00 81.5 $2.56 84%
Shane West 0.40 0.40 0.40 $194.87 0.40 40.0 $4.87 84%
Justin Tucker [E, $] 0.25 1.00 1.00 $127.89 0.25 10.8 $11.87 78%
Caleb Dobson [$] 0.75 1.00 1.00 $141.77 0.75 74.8 $1.89 72%
Da'Jour Ginyard [$] 1.00 1.00 1.00 $152.89 1.00 96.9 $1.58 71%
Ashton Caudill 0.40 0.40 0.40 $123.32 0.40 45.1 $2.74 67%
Freya Nayback 0.60 0.60 0.60 $124.39 0.60 71.2 $1.75 65%
Candace Dobson [$] 0.75 1.00 1.00 $25.67 0.75 74.8 $0.34 54%
Malaykah Houngbonon 0.50 1.00 1.00 $20.40 0.50 49.6 $0.41 51%
Harley Thomas 1.00 1.00 1.00 $21.94 1.00 100.8 $0.22 48%
Raygan Houngbonon 0.50 1.00 1.00 $14.66 0.50 49.6 $0.30 45%
Eleanor Strickland $-2.99 8.6 $-0.35 37%
Helena Ablola [E, $] 1.00 1.00 1.00 $-12.95 1.00 100.7 $-0.13 36%
Levi Durham 1.00 1.00 1.00 $-125.67 1.00 109.1 $-1.15 30%
Gianna Brissette [$] 1.00 1.00 1.00 $-430.29 1.00 121.0 $-3.56 26%
Susannah Rodriguez 1.00 1.00 1.00 $-443.46 1.00 124.1 $-3.57 21%
Za'Kari Hill [$] 1.00 1.00 1.00 $-560.66 1.00 141.9 $-3.95 14%
Owen Ehardt [E] $-448.77 28.6 $-15.72 12%
Connor LeVan 1.00 1.00 1.00 $-619.92 1.00 130.0 $-4.77 10%
Waylon Synan [E, $] 1.00 1.00 1.00 $-769.34 1.00 136.5 $-5.64 6%
Bailei Robinson 1.00 1.00
Bentley Penick 1.00 1.00
Davii Thompson 1.00 1.00
Koda Robinson 1.00 1.00
Atlas Robinson 0.75 1.00
Kamryn Robinson-ward 0.75 1.00
Amir Muhammad 0.50 1.00
Orel Collinpowell 0.45 0.60
Cecelia Ehardt [E]
Total Counts and Averages 15.65 25.05 26.20 22.30
ABOUT THIS REPORT:
The FTE of children enrolled for the last 13, current, and next 1 months.
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 month (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 Month's Average staff houlry rate of $21.95/Hr used where rate was unknown

Month	-1	0	1	Average
Violet Spindle	0.40	0.60	0.60	$521.17	0.40	40.0	$13.03	98%
Evelyn Clohan [$]	0.50	1.00	1.00	$436.21	0.50	21.2	$20.54	97%
Olivia Belcher [$]	0.60	0.60	0.60	$205.40	0.60	59.5	$3.45	85%
Santana Nieves [$]	1.00	1.00	1.00	$208.94	1.00	81.5	$2.56	84%
Shane West	0.40	0.40	0.40	$194.87	0.40	40.0	$4.87	84%
Justin Tucker [E, $]	0.25	1.00	1.00	$127.89	0.25	10.8	$11.87	78%
Caleb Dobson [$]	0.75	1.00	1.00	$141.77	0.75	74.8	$1.89	72%
Da'Jour Ginyard [$]	1.00	1.00	1.00	$152.89	1.00	96.9	$1.58	71%
Ashton Caudill	0.40	0.40	0.40	$123.32	0.40	45.1	$2.74	67%
Freya Nayback	0.60	0.60	0.60	$124.39	0.60	71.2	$1.75	65%
Candace Dobson [$]	0.75	1.00	1.00	$25.67	0.75	74.8	$0.34	54%
Malaykah Houngbonon	0.50	1.00	1.00	$20.40	0.50	49.6	$0.41	51%
Harley Thomas	1.00	1.00	1.00	$21.94	1.00	100.8	$0.22	48%
Raygan Houngbonon	0.50	1.00	1.00	$14.66	0.50	49.6	$0.30	45%
Eleanor Strickland				$-2.99		8.6	$-0.35	37%
Helena Ablola [E, $]	1.00	1.00	1.00	$-12.95	1.00	100.7	$-0.13	36%
Levi Durham	1.00	1.00	1.00	$-125.67	1.00	109.1	$-1.15	30%
Gianna Brissette [$]	1.00	1.00	1.00	$-430.29	1.00	121.0	$-3.56	26%
Susannah Rodriguez	1.00	1.00	1.00	$-443.46	1.00	124.1	$-3.57	21%
Za'Kari Hill [$]	1.00	1.00	1.00	$-560.66	1.00	141.9	$-3.95	14%
Owen Ehardt [E]				$-448.77		28.6	$-15.72	12%
Connor LeVan	1.00	1.00	1.00	$-619.92	1.00	130.0	$-4.77	10%
Waylon Synan [E, $]	1.00	1.00	1.00	$-769.34	1.00	136.5	$-5.64	6%
Bailei Robinson		1.00	1.00
Bentley Penick		1.00	1.00
Davii Thompson		1.00	1.00
Koda Robinson		1.00	1.00
Atlas Robinson		0.75	1.00
Kamryn Robinson-ward		0.75	1.00
Amir Muhammad		0.50	1.00
Orel Collinpowell		0.45	0.60
Cecelia Ehardt [E]
Total Counts and Averages	15.65	25.05	26.20		22.30

Monthly Enrollments and Disenrollments [102-08-07]
Month Month Begins Transition Person Lamp Rank Running Change
0 02/01/2026 Enrolled Amir Muhammad $0.00 +1
0 02/01/2026 Enrolled Atlas Robinson $0.00 +2
0 02/01/2026 Enrolled Bailei Robinson $0.00 +3
0 02/01/2026 Enrolled Bentley Penick $0.00 +4
0 02/01/2026 Enrolled Davii Thompson $0.00 +5
0 02/01/2026 Enrolled Kamryn Robinson-ward $0.00 +6
0 02/01/2026 Enrolled Koda Robinson $0.00 +7
0 02/01/2026 Enrolled Orel Collinpowell $0.00 +8
ABOUT THIS REPORT:
The enrollments and disenrollments of children between 11/01/2025 and 03/31/2026.
Note: Dates given are for the last month of attendance when disenrolling, and for the first month of attendance when enrolling.

Month Begins	Transition	Person	Lamp	Running Change
02/01/2026	Enrolled	Amir Muhammad	$0.00	+1
02/01/2026	Enrolled	Atlas Robinson	$0.00	+2
02/01/2026	Enrolled	Bailei Robinson	$0.00	+3
02/01/2026	Enrolled	Bentley Penick	$0.00	+4
02/01/2026	Enrolled	Davii Thompson	$0.00	+5
02/01/2026	Enrolled	Kamryn Robinson-ward	$0.00	+6
02/01/2026	Enrolled	Koda Robinson	$0.00	+7
02/01/2026	Enrolled	Orel Collinpowell	$0.00	+8

Monthly Program Transitions [102-08-08]
Count Children Ranks
Month Month Begins Transition
-1 01/01/2026 NEW ENROLLMENT -> CLC Preparatory Preschool 5-Day 6 Caleb Dobson [$], Da'Jour Ginyard [$], Evelyn Clohan [$], Justin Tucker [E, $], Waylon Synan [E, $], Za'Kari Hill [$] 38%, 23%, 84%, 36%, 11%, 21%
NEW ENROLLMENT -> CLC Preschool 5-Day 3 Harley Thomas, Levi Durham, Raygan Houngbonon 91%, 88%, 58%
NEW ENROLLMENT -> CLC Little Explorers 5-Day 3 Gianna Brissette [$], Helena Ablola [E, $], Susannah Rodriguez 61%, 80%, 49%
NEW ENROLLMENT -> CLC Emerging Learners 5-Day 3 Connor LeVan, Malaykah Houngbonon, Santana Nieves [$] 5%, 49%, 18%
NEW ENROLLMENT -> 2 ~LAMP Percentage, ~Percent from Subsidy -320%, -300%
NEW ENROLLMENT -> CLC Preparatory Preschool 2-Day 2 Ashton Caudill, Shane West 81%, 44%
NEW ENROLLMENT -> Hourly 2 Eleanor Strickland, Owen Ehardt [E] 63%, 13%
NEW ENROLLMENT -> CLC Little Explorers 2-Day 1 Violet Spindle 99%
NEW ENROLLMENT -> CLC PreK 5-Day 1 Candace Dobson [$] 81%
NEW ENROLLMENT -> CLC Emerging Learners 3-Day 1 Olivia Belcher [$] 72%
NEW ENROLLMENT -> CLC Preparatory Preschool 3-Day 1 Freya Nayback 15%
0 02/01/2026 -> END ENROLLMENT 2 ~LAMP Percentage, ~Percent from Subsidy -320%, -300%
NEW ENROLLMENT -> CLC Emerging Learners 5-Day 2 Kamryn Robinson-ward, Koda Robinson -100%, -100%
NEW ENROLLMENT -> CLC PreK 5-Day 2 Bailei Robinson, Bentley Penick -100%, -100%
NEW ENROLLMENT -> CLC Emerging Learners 3-Day 1 Orel Collinpowell -100%
NEW ENROLLMENT -> CLC Little Explorers 5-Day 1 Atlas Robinson -100%
NEW ENROLLMENT -> CLC Preparatory Preschool 5-Day 1 Davii Thompson -100%
NEW ENROLLMENT -> Hourly 1 Cecelia Ehardt [E] -100%
CLC Little Explorers 2-Day -> CLC Little Explorers 3-Day 1 Violet Spindle 99%
NEW ENROLLMENT -> CLC Preschool 5-Day 1 Amir Muhammad 91%
CLC Little Explorers 5-Day -> CLC Emerging Learners 5-Day 1 Susannah Rodriguez 49%
CLC Preparatory Preschool 3-Day -> CLC Preschool 3-Day 1 Freya Nayback 15%
ABOUT THIS REPORT:
The transitions of children from one program to another from 2 months before through 1 month after the report

			Count	Children	Ranks
-1	01/01/2026	NEW ENROLLMENT -> CLC Preparatory Preschool 5-Day	6	Caleb Dobson [$], Da'Jour Ginyard [$], Evelyn Clohan [$], Justin Tucker [E, $], Waylon Synan [E, $], Za'Kari Hill [$]	38%, 23%, 84%, 36%, 11%, 21%
NEW ENROLLMENT -> CLC Preschool 5-Day	3	Harley Thomas, Levi Durham, Raygan Houngbonon	91%, 88%, 58%
NEW ENROLLMENT -> CLC Little Explorers 5-Day	3	Gianna Brissette [$], Helena Ablola [E, $], Susannah Rodriguez	61%, 80%, 49%
NEW ENROLLMENT -> CLC Emerging Learners 5-Day	3	Connor LeVan, Malaykah Houngbonon, Santana Nieves [$]	5%, 49%, 18%
NEW ENROLLMENT ->	2	~LAMP Percentage, ~Percent from Subsidy	-320%, -300%
NEW ENROLLMENT -> CLC Preparatory Preschool 2-Day	2	Ashton Caudill, Shane West	81%, 44%
NEW ENROLLMENT -> Hourly	2	Eleanor Strickland, Owen Ehardt [E]	63%, 13%
NEW ENROLLMENT -> CLC Little Explorers 2-Day	1	Violet Spindle	99%
NEW ENROLLMENT -> CLC PreK 5-Day	1	Candace Dobson [$]	81%
NEW ENROLLMENT -> CLC Emerging Learners 3-Day	1	Olivia Belcher [$]	72%
NEW ENROLLMENT -> CLC Preparatory Preschool 3-Day	1	Freya Nayback	15%
0	02/01/2026	-> END ENROLLMENT	2	~LAMP Percentage, ~Percent from Subsidy	-320%, -300%
NEW ENROLLMENT -> CLC Emerging Learners 5-Day	2	Kamryn Robinson-ward, Koda Robinson	-100%, -100%
NEW ENROLLMENT -> CLC PreK 5-Day	2	Bailei Robinson, Bentley Penick	-100%, -100%
NEW ENROLLMENT -> CLC Emerging Learners 3-Day	1	Orel Collinpowell	-100%
NEW ENROLLMENT -> CLC Little Explorers 5-Day	1	Atlas Robinson	-100%
NEW ENROLLMENT -> CLC Preparatory Preschool 5-Day	1	Davii Thompson	-100%
NEW ENROLLMENT -> Hourly	1	Cecelia Ehardt [E]	-100%
CLC Little Explorers 2-Day -> CLC Little Explorers 3-Day	1	Violet Spindle	99%
NEW ENROLLMENT -> CLC Preschool 5-Day	1	Amir Muhammad	91%
CLC Little Explorers 5-Day -> CLC Emerging Learners 5-Day	1	Susannah Rodriguez	49%
CLC Preparatory Preschool 3-Day -> CLC Preschool 3-Day	1	Freya Nayback	15%

Monthly Home Class Transitions [102-08-09]
Count Children
Month Month Begins Transition
-1 01/01/2026 New Student -> Preparatory Preschool 9 Ashton Caudill, Caleb Dobson [$], Da'Jour Ginyard [$], Evelyn Clohan [$], Freya Nayback, Justin Tucker [E, $], Shane West, Waylon Synan [E, $], Za'Kari Hill [$]
New Student -> Emerging Learners 5 Connor LeVan, Malaykah Houngbonon, Olivia Belcher [$], Owen Ehardt [E], Santana Nieves [$]
New Student -> Little Explorers 5 Eleanor Strickland, Gianna Brissette [$], Helena Ablola [E, $], Susannah Rodriguez, Violet Spindle
New Student -> Preschool 4 Candace Dobson [$], Harley Thomas, Levi Durham, Raygan Houngbonon
New Student -> 2 ~LAMP Percentage, ~Percent from Subsidy
0 02/01/2026 New Student -> Preschool 4 Amir Muhammad, Bailei Robinson, Bentley Penick, Cecelia Ehardt [E]
New Student -> Emerging Learners 3 Kamryn Robinson-ward, Koda Robinson, Orel Collinpowell
Little Explorers -> Emerging Learners 1 Susannah Rodriguez
New Student -> Little Explorers 1 Atlas Robinson
New Student -> Preparatory Preschool 1 Davii Thompson
Preparatory Preschool -> Preschool 1 Freya Nayback
ABOUT THIS REPORT:
The transitions of children enrollments from one home class to another from months 2 before through 1 months after the report.

			Count	Children
-1	01/01/2026	New Student -> Preparatory Preschool	9	Ashton Caudill, Caleb Dobson [$], Da'Jour Ginyard [$], Evelyn Clohan [$], Freya Nayback, Justin Tucker [E, $], Shane West, Waylon Synan [E, $], Za'Kari Hill [$]
New Student -> Emerging Learners	5	Connor LeVan, Malaykah Houngbonon, Olivia Belcher [$], Owen Ehardt [E], Santana Nieves [$]
New Student -> Little Explorers	5	Eleanor Strickland, Gianna Brissette [$], Helena Ablola [E, $], Susannah Rodriguez, Violet Spindle
New Student -> Preschool	4	Candace Dobson [$], Harley Thomas, Levi Durham, Raygan Houngbonon
New Student ->	2	~LAMP Percentage, ~Percent from Subsidy
0	02/01/2026	New Student -> Preschool	4	Amir Muhammad, Bailei Robinson, Bentley Penick, Cecelia Ehardt [E]
New Student -> Emerging Learners	3	Kamryn Robinson-ward, Koda Robinson, Orel Collinpowell
Little Explorers -> Emerging Learners	1	Susannah Rodriguez
New Student -> Little Explorers	1	Atlas Robinson
New Student -> Preparatory Preschool	1	Davii Thompson
Preparatory Preschool -> Preschool	1	Freya Nayback

Monthly FTE of Children Enrolled by Program and Home Class [102-08-02]
from Wed Jan 01 2025 to Tue Mar 31 2026
Center Location: CLC-FM
-1 0 1 Average
1/1/26 2/1/26 3/1/26
Enrolled Enrolled Enrolled LAMP Enrolled Hrs Per Hr Children
Home Class Program
Emerging Learners CLC Emerging Learners 5-Day 2.50 5.75 6.00 $-390.58 2.50 261.0 $-1.50 6
CLC Emerging Learners 3-Day 0.60 1.05 1.20 $205.40 0.60 59.5 $3.45 2
Hourly $-448.77 28.6 $-15.72 1
Little Explorers CLC Little Explorers 5-Day 3.00 2.75 3.00 $-886.71 3.00 345.7 $-2.56 4
CLC Little Explorers 2-Day 0.40 $521.17 0.40 40.0 $13.03 1
CLC Little Explorers 3-Day 0.60 0.60 1
Hourly $-2.99 8.6 $-0.35 1
Preparatory Preschool CLC Preparatory Preschool 5-Day 4.50 7.00 7.00 $-471.24 4.50 482.1 $-0.98 7
CLC Preparatory Preschool 2-Day 0.80 0.80 0.80 $318.19 0.80 85.0 $3.74 2
CLC Preparatory Preschool 3-Day 0.60 $124.39 0.60 71.2 $1.75 1
Preschool CLC Preschool 5-Day 2.50 3.50 4.00 $-89.07 2.50 259.5 $-0.34 4
CLC PreK 5-Day 0.75 3.00 3.00 $25.67 0.75 74.8 $0.34 3
CLC Preschool 3-Day 0.60 0.60 1
Hourly 1
Total Counts and Averages 15.65 25.05 26.20 22.30
ABOUT THIS REPORT:
The FTE of children enrolled by program and home class for the last 13, current, and next 1 months.
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 month (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 Month's Average staff houlry rate of $21.95/Hr used where rate was unknown

		-1	0	1	Average
Emerging Learners	CLC Emerging Learners 5-Day	2.50	5.75	6.00	$-390.58	2.50	261.0	$-1.50	6
CLC Emerging Learners 3-Day	0.60	1.05	1.20	$205.40	0.60	59.5	$3.45	2
Hourly				$-448.77		28.6	$-15.72	1
Little Explorers	CLC Little Explorers 5-Day	3.00	2.75	3.00	$-886.71	3.00	345.7	$-2.56	4
CLC Little Explorers 2-Day	0.40			$521.17	0.40	40.0	$13.03	1
CLC Little Explorers 3-Day		0.60	0.60					1
Hourly				$-2.99		8.6	$-0.35	1
Preparatory Preschool	CLC Preparatory Preschool 5-Day	4.50	7.00	7.00	$-471.24	4.50	482.1	$-0.98	7
CLC Preparatory Preschool 2-Day	0.80	0.80	0.80	$318.19	0.80	85.0	$3.74	2
CLC Preparatory Preschool 3-Day	0.60			$124.39	0.60	71.2	$1.75	1
Preschool	CLC Preschool 5-Day	2.50	3.50	4.00	$-89.07	2.50	259.5	$-0.34	4
CLC PreK 5-Day	0.75	3.00	3.00	$25.67	0.75	74.8	$0.34	3
CLC Preschool 3-Day		0.60	0.60					1
Hourly								1
Total Counts and Averages		15.65	25.05	26.20		22.30

Monthly FTE of Children Enrolled by Program [102-08-04]
from Wed Jan 01 2025 to Tue Mar 31 2026
Center Location: CLC-FM
-1 0 1 Average
1/1/26 2/1/26 3/1/26
Enrolled Enrolled Enrolled LAMP Enrolled Hrs Per Hr Children
Program
CLC Preparatory Preschool 5-Day 4.50 7.00 7.00 $-471.24 4.50 482.1 $-0.98 7
CLC Little Explorers 5-Day 3.00 2.75 3.00 $-886.71 3.00 345.7 $-2.56 4
CLC Emerging Learners 5-Day 2.50 5.75 6.00 $-390.58 2.50 261.0 $-1.50 6
CLC Preschool 5-Day 2.50 3.50 4.00 $-89.07 2.50 259.5 $-0.34 4
CLC Preparatory Preschool 2-Day 0.80 0.80 0.80 $318.19 0.80 85.0 $3.74 2
CLC PreK 5-Day 0.75 3.00 3.00 $25.67 0.75 74.8 $0.34 3
CLC Emerging Learners 3-Day 0.60 1.05 1.20 $205.40 0.60 59.5 $3.45 2
CLC Preparatory Preschool 3-Day 0.60 $124.39 0.60 71.2 $1.75 1
CLC Little Explorers 2-Day 0.40 $521.17 0.40 40.0 $13.03 1
CLC Little Explorers 3-Day 0.60 0.60 1
CLC Preschool 3-Day 0.60 0.60 1
Hourly $-451.76 37.2 $-12.15 3
Total Counts and Averages 15.65 25.05 26.20 22.30
ABOUT THIS REPORT:
The FTE of children enrolled by program for the last 13, current, and next 1 months.
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 month (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 Month's Average staff houlry rate of $21.95/Hr used where rate was unknown

	-1	0	1	Average
CLC Preparatory Preschool 5-Day	4.50	7.00	7.00	$-471.24	4.50	482.1	$-0.98	7
CLC Little Explorers 5-Day	3.00	2.75	3.00	$-886.71	3.00	345.7	$-2.56	4
CLC Emerging Learners 5-Day	2.50	5.75	6.00	$-390.58	2.50	261.0	$-1.50	6
CLC Preschool 5-Day	2.50	3.50	4.00	$-89.07	2.50	259.5	$-0.34	4
CLC Preparatory Preschool 2-Day	0.80	0.80	0.80	$318.19	0.80	85.0	$3.74	2
CLC PreK 5-Day	0.75	3.00	3.00	$25.67	0.75	74.8	$0.34	3
CLC Emerging Learners 3-Day	0.60	1.05	1.20	$205.40	0.60	59.5	$3.45	2
CLC Preparatory Preschool 3-Day	0.60			$124.39	0.60	71.2	$1.75	1
CLC Little Explorers 2-Day	0.40			$521.17	0.40	40.0	$13.03	1
CLC Little Explorers 3-Day		0.60	0.60					1
CLC Preschool 3-Day		0.60	0.60					1
Hourly				$-451.76		37.2	$-12.15	3
Total Counts and Averages	15.65	25.05	26.20		22.30

Monthly FTE of Children Enrolled by Home Class [102-08-06]
from Wed Jan 01 2025 to Tue Mar 31 2026
Center Location: CLC-FM
-1 0 1 Average
1/1/26 2/1/26 3/1/26
Enrolled Enrolled Enrolled LAMP Enrolled Hrs Per Hr Children
Home Class
Preparatory Preschool 5.90 7.80 7.80 $-28.66 5.90 638.4 $-0.04 10
Little Explorers 3.40 3.35 3.60 $-368.52 3.40 394.3 $-0.93 6
Preschool 3.25 7.10 7.60 $-63.40 3.25 334.3 $-0.19 9
Emerging Learners 3.10 6.80 7.20 $-633.95 3.10 349.1 $-1.82 9
Total Counts and Averages 15.65 25.05 26.20 22.30
ABOUT THIS REPORT:
The FTE of children enrolled by home class for the last 13, current, and next 1 months.
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 month (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 Month's Average staff houlry rate of $21.95/Hr used where rate was unknown

	-1	0	1	Average
Preparatory Preschool	5.90	7.80	7.80	$-28.66	5.90	638.4	$-0.04	10
Little Explorers	3.40	3.35	3.60	$-368.52	3.40	394.3	$-0.93	6
Preschool	3.25	7.10	7.60	$-63.40	3.25	334.3	$-0.19	9
Emerging Learners	3.10	6.80	7.20	$-633.95	3.10	349.1	$-1.82	9
Total Counts and Averages	15.65	25.05	26.20		22.30

Monthly Count of Children Enrolled by Program and Home Class [102-08-01]
from Wed Jan 01 2025 to Tue Mar 31 2026
Center Location: CLC-FM
-1 0 1 Average
1/1/26 2/1/26 3/1/26
Enrolled Enrolled Enrolled LAMP Enrolled Hrs Per Hr Children
Home Class Program
Emerging Learners CLC Emerging Learners 5-Day 3 6 6 $-390.58 3.0 261.0 $-1.50 6
CLC Emerging Learners 3-Day 1 2 2 $205.40 1.0 59.5 $3.45 2
Hourly 1 1 $-448.77 1.0 28.6 $-15.72 1
Little Explorers CLC Little Explorers 5-Day 3 3 3 $-886.71 3.0 345.7 $-2.56 4
CLC Little Explorers 2-Day 1 $521.17 1.0 40.0 $13.03 1
Hourly 1 $-2.99 1.0 8.6 $-0.35 1
CLC Little Explorers 3-Day 1 1 1
Preparatory Preschool CLC Preparatory Preschool 5-Day 6 7 7 $-471.24 6.0 482.1 $-0.98 7
CLC Preparatory Preschool 2-Day 2 2 2 $318.19 2.0 85.0 $3.74 2
CLC Preparatory Preschool 3-Day 1 $124.39 1.0 71.2 $1.75 1
Preschool CLC Preschool 5-Day 3 4 4 $-89.07 3.0 259.5 $-0.34 4
CLC PreK 5-Day 1 3 3 $25.67 1.0 74.8 $0.34 3
CLC Preschool 3-Day 1 1 1
Hourly 1 1
Total Counts and Averages 23 31 29 27.7
ABOUT THIS REPORT:
The number of children enrolled by program and home class for the last 13, current, and next 1 months.
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 Month's Average staff houlry rate of $21.95/Hr used where rate was unknown

		-1	0	1	Average
Emerging Learners	CLC Emerging Learners 5-Day	3	6	6	$-390.58	3.0	261.0	$-1.50	6
CLC Emerging Learners 3-Day	1	2	2	$205.40	1.0	59.5	$3.45	2
Hourly	1	1		$-448.77	1.0	28.6	$-15.72	1
Little Explorers	CLC Little Explorers 5-Day	3	3	3	$-886.71	3.0	345.7	$-2.56	4
CLC Little Explorers 2-Day	1			$521.17	1.0	40.0	$13.03	1
Hourly	1			$-2.99	1.0	8.6	$-0.35	1
CLC Little Explorers 3-Day		1	1					1
Preparatory Preschool	CLC Preparatory Preschool 5-Day	6	7	7	$-471.24	6.0	482.1	$-0.98	7
CLC Preparatory Preschool 2-Day	2	2	2	$318.19	2.0	85.0	$3.74	2
CLC Preparatory Preschool 3-Day	1			$124.39	1.0	71.2	$1.75	1
Preschool	CLC Preschool 5-Day	3	4	4	$-89.07	3.0	259.5	$-0.34	4
CLC PreK 5-Day	1	3	3	$25.67	1.0	74.8	$0.34	3
CLC Preschool 3-Day		1	1					1
Hourly		1						1
Total Counts and Averages		23	31	29		27.7

Monthly Count of Children Enrolled by Program [102-08-03]
from Wed Jan 01 2025 to Tue Mar 31 2026
Center Location: CLC-FM
-1 0 1 Average
1/1/26 2/1/26 3/1/26
Enrolled Enrolled Enrolled LAMP Enrolled Hrs Per Hr Children
Program
CLC Preparatory Preschool 5-Day 6 7 7 $-471.24 6.0 482.1 $-0.98 7
CLC Emerging Learners 5-Day 3 6 6 $-390.58 3.0 261.0 $-1.50 6
CLC Preschool 5-Day 3 4 4 $-89.07 3.0 259.5 $-0.34 4
CLC Little Explorers 5-Day 3 3 3 $-886.71 3.0 345.7 $-2.56 4
CLC Preparatory Preschool 2-Day 2 2 2 $318.19 2.0 85.0 $3.74 2
Hourly 2 2 $-451.76 2.0 37.2 $-12.15 3
CLC PreK 5-Day 1 3 3 $25.67 1.0 74.8 $0.34 3
CLC Emerging Learners 3-Day 1 2 2 $205.40 1.0 59.5 $3.45 2
CLC Little Explorers 2-Day 1 $521.17 1.0 40.0 $13.03 1
CLC Preparatory Preschool 3-Day 1 $124.39 1.0 71.2 $1.75 1
CLC Little Explorers 3-Day 1 1 1
CLC Preschool 3-Day 1 1 1
Total Counts and Averages 23 31 29 27.7
ABOUT THIS REPORT:
The number of children enrolled by program for the last 13, current, and next 1 months.
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 Month's Average staff houlry rate of $21.95/Hr used where rate was unknown

	-1	0	1	Average
CLC Preparatory Preschool 5-Day	6	7	7	$-471.24	6.0	482.1	$-0.98	7
CLC Emerging Learners 5-Day	3	6	6	$-390.58	3.0	261.0	$-1.50	6
CLC Preschool 5-Day	3	4	4	$-89.07	3.0	259.5	$-0.34	4
CLC Little Explorers 5-Day	3	3	3	$-886.71	3.0	345.7	$-2.56	4
CLC Preparatory Preschool 2-Day	2	2	2	$318.19	2.0	85.0	$3.74	2
Hourly	2	2		$-451.76	2.0	37.2	$-12.15	3
CLC PreK 5-Day	1	3	3	$25.67	1.0	74.8	$0.34	3
CLC Emerging Learners 3-Day	1	2	2	$205.40	1.0	59.5	$3.45	2
CLC Little Explorers 2-Day	1			$521.17	1.0	40.0	$13.03	1
CLC Preparatory Preschool 3-Day	1			$124.39	1.0	71.2	$1.75	1
CLC Little Explorers 3-Day		1	1					1
CLC Preschool 3-Day		1	1					1
Total Counts and Averages	23	31	29		27.7

Monthly Count of Children Enrolled by Home Class [102-08-05]
from Wed Jan 01 2025 to Tue Mar 31 2026
Center Location: CLC-FM
-1 0 1 Average
1/1/26 2/1/26 3/1/26
Enrolled Enrolled Enrolled LAMP Enrolled Hrs Per Hr Children
Home Class
Preparatory Preschool 9 9 9 $-28.66 9.0 638.4 $-0.04 10
Emerging Learners 5 9 8 $-633.95 5.0 349.1 $-1.82 9
Little Explorers 5 4 4 $-368.52 5.0 394.3 $-0.93 6
Preschool 4 9 8 $-63.40 4.0 334.3 $-0.19 9
Total Counts and Averages 23 31 29 27.7
ABOUT THIS REPORT:
The number of children enrolled by home class for the last 13, current, and next 1 months.
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 Month's Average staff houlry rate of $21.95/Hr used where rate was unknown

	-1	0	1	Average
Preparatory Preschool	9	9	9	$-28.66	9.0	638.4	$-0.04	10
Emerging Learners	5	9	8	$-633.95	5.0	349.1	$-1.82	9
Little Explorers	5	4	4	$-368.52	5.0	394.3	$-0.93	6
Preschool	4	9	8	$-63.40	4.0	334.3	$-0.19	9
Total Counts and Averages	23	31	29		27.7

Monthly Hours of Care Provided by Child [102-07-05]
from Wed Jan 01 2025 to Sat Jan 31 2026
Center Location: CLC-FM
Month -1 Average
Month Begins 1/1/26
Hrs LAMP Hrs Per Hr Rank
Person
Violet Spindle 40 $521.17 40.0 $13.03 97%
Evelyn Clohan [$] 21 $436.21 21.2 $20.54 96%
Olivia Belcher [$] 59 $205.40 59.5 $3.45 84%
Santana Nieves [$] 81 $208.94 81.5 $2.56 83%
Shane West 40 $194.87 40.0 $4.87 83%
Caleb Dobson [$] 75 $141.77 74.8 $1.89 68%
Da'Jour Ginyard [$] 97 $152.89 96.9 $1.58 67%
Ashton Caudill 45 $123.32 45.1 $2.74 66%
Freya Nayback 71 $124.39 71.2 $1.75 63%
Candace Dobson [$] 75 $25.67 74.8 $0.34 50%
Malaykah Houngbonon 50 $20.40 49.6 $0.41 46%
Harley Thomas 101 $21.94 100.8 $0.22 43%
Raygan Houngbonon 50 $14.66 49.6 $0.30 38%
Eleanor Strickland 9 $-2.99 8.6 $-0.35 31%
Levi Durham 109 $-125.67 109.1 $-1.15 26%
Gianna Brissette [$] 121 $-430.29 121.0 $-3.56 21%
Susannah Rodriguez 124 $-443.46 124.1 $-3.57 15%
Za'Kari Hill [$] 142 $-560.66 141.9 $-3.95 10%
Connor LeVan 130 $-619.92 130.0 $-4.77 5%
Total Counts and Averages 1440 1439.6
ABOUT THIS REPORT:
The hours of child care provided for each child for the last 13 months.
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 Month's Average staff houlry rate of $21.95/Hr used where rate was unknown

Month	-1	Average
Violet Spindle	40	$521.17	40.0	$13.03	97%
Evelyn Clohan [$]	21	$436.21	21.2	$20.54	96%
Olivia Belcher [$]	59	$205.40	59.5	$3.45	84%
Santana Nieves [$]	81	$208.94	81.5	$2.56	83%
Shane West	40	$194.87	40.0	$4.87	83%
Caleb Dobson [$]	75	$141.77	74.8	$1.89	68%
Da'Jour Ginyard [$]	97	$152.89	96.9	$1.58	67%
Ashton Caudill	45	$123.32	45.1	$2.74	66%
Freya Nayback	71	$124.39	71.2	$1.75	63%
Candace Dobson [$]	75	$25.67	74.8	$0.34	50%
Malaykah Houngbonon	50	$20.40	49.6	$0.41	46%
Harley Thomas	101	$21.94	100.8	$0.22	43%
Raygan Houngbonon	50	$14.66	49.6	$0.30	38%
Eleanor Strickland	9	$-2.99	8.6	$-0.35	31%
Levi Durham	109	$-125.67	109.1	$-1.15	26%
Gianna Brissette [$]	121	$-430.29	121.0	$-3.56	21%
Susannah Rodriguez	124	$-443.46	124.1	$-3.57	15%
Za'Kari Hill [$]	142	$-560.66	141.9	$-3.95	10%
Connor LeVan	130	$-619.92	130.0	$-4.77	5%
Total Counts and Averages	1440		1439.6

Monthly Hours of Care Provided by Programs [102-07-07]
from Wed Jan 01 2025 to Sat Jan 31 2026
Center Location: CLC-FM
-1 Average
1/1/26
Hrs LAMP Hrs Per Hr Children
Program
CLC Little Explorers 2-Day 40 $521.17 40.0 $13.03 1
CLC Preparatory Preschool 2-Day 85 $318.19 85.0 $3.74 2
CLC Emerging Learners 3-Day 59 $205.40 59.5 $3.45 1
CLC Preparatory Preschool 5-Day 335 $170.21 334.8 $0.51 4
CLC Preparatory Preschool 3-Day 71 $124.39 71.2 $1.75 1
CLC PreK 5-Day 75 $25.67 74.8 $0.34 1
Hourly 9 $-2.99 8.6 $-0.35 1
CLC Preschool 5-Day 259 $-89.07 259.5 $-0.34 3
CLC Emerging Learners 5-Day 261 $-390.58 261.0 $-1.50 3
CLC Little Explorers 5-Day 245 $-873.76 245.1 $-3.57 2
Total Counts and Averages 1440 1439.6
ABOUT THIS REPORT:
The hours of child care provided for each program for the last 13 months.
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 Month's Average staff houlry rate of $21.95/Hr used where rate was unknown

	-1	Average
CLC Little Explorers 2-Day	40	$521.17	40.0	$13.03	1
CLC Preparatory Preschool 2-Day	85	$318.19	85.0	$3.74	2
CLC Emerging Learners 3-Day	59	$205.40	59.5	$3.45	1
CLC Preparatory Preschool 5-Day	335	$170.21	334.8	$0.51	4
CLC Preparatory Preschool 3-Day	71	$124.39	71.2	$1.75	1
CLC PreK 5-Day	75	$25.67	74.8	$0.34	1
Hourly	9	$-2.99	8.6	$-0.35	1
CLC Preschool 5-Day	259	$-89.07	259.5	$-0.34	3
CLC Emerging Learners 5-Day	261	$-390.58	261.0	$-1.50	3
CLC Little Explorers 5-Day	245	$-873.76	245.1	$-3.57	2
Total Counts and Averages	1440		1439.6

Monthly Hours of Care Provided by Home Class [102-07-09]
from Wed Jan 01 2025 to Sat Jan 31 2026
Center Location: CLC-FM
-1 Average
1/1/26
Hrs LAMP Hrs Per Hr Children
Home Class
Preparatory Preschool 491 $612.79 491.1 $1.25 7
Preschool 334 $-63.40 334.3 $-0.19 4
Emerging Learners 320 $-185.18 320.5 $-0.58 4
Little Explorers 294 $-355.57 293.7 $-1.21 4
Total Counts and Averages 1440 1439.6
ABOUT THIS REPORT:
The hours of child care provided for each home class for the last 13 months.
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 Month's Average staff houlry rate of $21.95/Hr used where rate was unknown

	-1	Average
Preparatory Preschool	491	$612.79	491.1	$1.25	7
Preschool	334	$-63.40	334.3	$-0.19	4
Emerging Learners	320	$-185.18	320.5	$-0.58	4
Little Explorers	294	$-355.57	293.7	$-1.21	4
Total Counts and Averages	1440		1439.6

Monthly LAMP (Direct Only) of Children [102-06-13]
from Wed Jan 01 2025 to Sat Jan 31 2026
Center Location: CLC-FM
Month -1 Average
Month Begins 1/1/26
LAMP LAMP Hrs Per Hr Rank
Person
Violet Spindle $858.08 $858.08 40.0 $21.46 90%
Santana Nieves [$] $895.26 $895.26 81.5 $10.99 87%
Da'Jour Ginyard [$] $969.31 $969.31 96.9 $10.00 84%
Harley Thomas $871.02 $871.02 100.8 $8.64 72%
Caleb Dobson [$] $772.16 $772.16 74.8 $10.32 72%
Olivia Belcher [$] $706.61 $706.61 59.5 $11.88 72%
Evelyn Clohan [$] $615.18 $615.18 21.2 $28.96 70%
Freya Nayback $724.52 $724.52 71.2 $10.17 67%
Helena Ablola [E, $] $835.17 $835.17 100.7 $8.30 65%
Levi Durham $793.42 $793.42 109.1 $7.27 59%
Shane West $531.69 $531.69 40.0 $13.30 57%
Candace Dobson [$] $655.92 $655.92 74.8 $8.77 57%
Ashton Caudill $502.99 $502.99 45.1 $11.16 51%
Justin Tucker [E, $] $218.68 $218.68 10.8 $20.29 43%
Za'Kari Hill [$] $634.60 $634.60 141.9 $4.47 41%
Malaykah Houngbonon $438.10 $438.10 49.6 $8.84 37%
Susannah Rodriguez $601.78 $601.78 124.1 $4.85 37%
Gianna Brissette [$] $589.03 $589.03 121.0 $4.87 36%
Raygan Houngbonon $432.67 $432.67 49.6 $8.72 31%
Connor LeVan $475.02 $475.02 130.0 $3.66 23%
Eleanor Strickland $69.72 $69.72 8.6 $8.08 18%
Waylon Synan [E, $] $380.74 $380.74 136.5 $2.79 13%
Owen Ehardt [E] $-208.18 $-208.18 28.6 $-7.29 4%
Total Counts and Averages $13363.49 $13363.49
ABOUT THIS REPORT:
The LAMP (direct only - no admin included) of child for the last 13 months.
Excluded Monthly Admin Costs of $12128, $7470 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 Month's Average staff houlry rate of $21.95/Hr used where rate was unknown

Month	-1	Average
Violet Spindle	$858.08	$858.08	40.0	$21.46	90%
Santana Nieves [$]	$895.26	$895.26	81.5	$10.99	87%
Da'Jour Ginyard [$]	$969.31	$969.31	96.9	$10.00	84%
Harley Thomas	$871.02	$871.02	100.8	$8.64	72%
Caleb Dobson [$]	$772.16	$772.16	74.8	$10.32	72%
Olivia Belcher [$]	$706.61	$706.61	59.5	$11.88	72%
Evelyn Clohan [$]	$615.18	$615.18	21.2	$28.96	70%
Freya Nayback	$724.52	$724.52	71.2	$10.17	67%
Helena Ablola [E, $]	$835.17	$835.17	100.7	$8.30	65%
Levi Durham	$793.42	$793.42	109.1	$7.27	59%
Shane West	$531.69	$531.69	40.0	$13.30	57%
Candace Dobson [$]	$655.92	$655.92	74.8	$8.77	57%
Ashton Caudill	$502.99	$502.99	45.1	$11.16	51%
Justin Tucker [E, $]	$218.68	$218.68	10.8	$20.29	43%
Za'Kari Hill [$]	$634.60	$634.60	141.9	$4.47	41%
Malaykah Houngbonon	$438.10	$438.10	49.6	$8.84	37%
Susannah Rodriguez	$601.78	$601.78	124.1	$4.85	37%
Gianna Brissette [$]	$589.03	$589.03	121.0	$4.87	36%
Raygan Houngbonon	$432.67	$432.67	49.6	$8.72	31%
Connor LeVan	$475.02	$475.02	130.0	$3.66	23%
Eleanor Strickland	$69.72	$69.72	8.6	$8.08	18%
Waylon Synan [E, $]	$380.74	$380.74	136.5	$2.79	13%
Owen Ehardt [E]	$-208.18	$-208.18	28.6	$-7.29	4%
Total Counts and Averages	$13363.49	$13363.49

Monthly LAMP (Direct Only) of Programs [102-06-17]
from Wed Jan 01 2025 to Sat Jan 31 2026
Center Location: CLC-FM
-1 Average
1/1/26
LAMP LAMP Hrs Per Hr Children
Program
CLC Preparatory Preschool 5-Day $2991.25 $2991.25 334.8 $8.93 4
CLC Preschool 5-Day $2097.11 $2097.11 259.5 $8.08 3
CLC Emerging Learners 5-Day $1808.38 $1808.38 261.0 $6.93 3
CLC Little Explorers 5-Day $1190.81 $1190.81 245.1 $4.86 2
CLC Preparatory Preschool 2-Day $1034.68 $1034.68 85.0 $12.17 2
CLC Little Explorers 2-Day $858.08 $858.08 40.0 $21.46 1
CLC Preparatory Preschool 3-Day $724.52 $724.52 71.2 $10.17 1
CLC Emerging Learners 3-Day $706.61 $706.61 59.5 $11.88 1
CLC PreK 5-Day $655.92 $655.92 74.8 $8.77 1
Hourly $69.72 $69.72 8.6 $8.08 1
Total Counts and Averages $12137.08 $12137.08
ABOUT THIS REPORT:
The LAMP (direct only - no admin included) of each program for the last 13 months.
Excluded Monthly Admin Costs of $12128, $7470 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 Month's Average staff houlry rate of $21.95/Hr used where rate was unknown

	-1	Average
CLC Preparatory Preschool 5-Day	$2991.25	$2991.25	334.8	$8.93	4
CLC Preschool 5-Day	$2097.11	$2097.11	259.5	$8.08	3
CLC Emerging Learners 5-Day	$1808.38	$1808.38	261.0	$6.93	3
CLC Little Explorers 5-Day	$1190.81	$1190.81	245.1	$4.86	2
CLC Preparatory Preschool 2-Day	$1034.68	$1034.68	85.0	$12.17	2
CLC Little Explorers 2-Day	$858.08	$858.08	40.0	$21.46	1
CLC Preparatory Preschool 3-Day	$724.52	$724.52	71.2	$10.17	1
CLC Emerging Learners 3-Day	$706.61	$706.61	59.5	$11.88	1
CLC PreK 5-Day	$655.92	$655.92	74.8	$8.77	1
Hourly	$69.72	$69.72	8.6	$8.08	1
Total Counts and Averages	$12137.08	$12137.08

Monthly LAMP (Direct Only) of Home Classes [102-06-15]
from Wed Jan 01 2025 to Sat Jan 31 2026
Center Location: CLC-FM
-1 Average
1/1/26
LAMP LAMP Hrs Per Hr Children
Home Class
Preparatory Preschool $4750.45 $4750.45 491.1 $9.67 7
Preschool $2753.03 $2753.03 334.3 $8.24 4
Emerging Learners $2514.99 $2514.99 320.5 $7.85 4
Little Explorers $2118.61 $2118.61 293.7 $7.21 4
Total Counts and Averages $12137.08 $12137.08
ABOUT THIS REPORT:
The LAMP (direct only - no admin included) of each home class for the last 13 months.
Excluded Monthly Admin Costs of $12128, $7470 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 Month's Average staff houlry rate of $21.95/Hr used where rate was unknown

	-1	Average
Preparatory Preschool	$4750.45	$4750.45	491.1	$9.67	7
Preschool	$2753.03	$2753.03	334.3	$8.24	4
Emerging Learners	$2514.99	$2514.99	320.5	$7.85	4
Little Explorers	$2118.61	$2118.61	293.7	$7.21	4
Total Counts and Averages	$12137.08	$12137.08

Staff Check-In Timeliness [102-10-07]
from Wed Jan 01 2025 to Sat Jan 31 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
Jessica Synan 17 16 0% 100% 100% 15 0.88 1 15
Diana Ablola 9 8 25% 75% 75% 6 0.67 2 6
Brenna Johnson 2 2 0% 100% 100% 1 0.50 1 1
Janelle Weaver 17 16 6% 94% 69% 7 0.41 1 4 4 5 2
Janay Stokes 17 16 6% 88% 56% 7 0.41 1 1 5 5 3 1
Kyla Pennnington 16 15 20% 67% 40% 6 0.38 1 1 3 4 2 1 3
Haley Jackson 20 19 37% 26% 21% 7 0.35 3 2 2 7 1 1 3
Kyla Frasier 6 3 33% 67% 67% 1 0.17 1 1 1
Lyric Stevens 17 16 38% 56% 12% 2 0.12 1 6 7 1 1
Autumn Smith 17 16 38% 62% 12% 1 0.06 6 8 1 1
Kendall Tucker 1 1 0% 100% 100% 0 0.00 1
Lisette Broad 1 1 100% 0% 0% 0 0.00 1
ABOUT THIS REPORT:
Shows early/late clock-in compared to planned for shifts for last 13 months.
Shows how often (count of occurrences) each staff member checks in/out early or late compared to their planned shift.
This is a combined histogram: each day can contribute up to two events (one clock-in and one clock-out).
Days Worked : How many days the staff member had a planned shift in the period
Total Events : How many clock-in + clock-out events were counted (typically 2 × Days Worked; can be lower if a punch could not be evaluated)
On Time % (±5m) : Percent of events within ±5 minutes of the planned time
Late % (>5m / >10m) : Percent of events later than planned by more than 5 (or 10) minutes
Severe : Count of events with variance ≥ 15 minutes (either early or late), plus a per-day rate
Sign Convention : Negative values mean earlier than planned; positive values mean later than planned
Bins : Counts are grouped into minute buckets:
≤ -30m, -30 to -15m, -15 to -10m, -10 to -5m, -5 to +5m, +5 to +10m, +10 to +15m, +15 to +30m, ≥ +30m

	Days Worked	Total Events	On Time % (±5m)	Late % (>5m)	Late % (>10m)	Severe Events (≥15m)	Severe / Day	≤ -30m	-30 to -15m	-15 to -10m	-10 to -5m	-5 to +5m	+5 to +10m	+10 to +15m	+15 to +30m	≥ +30m
Jessica Synan	17	16	0%	100%	100%	15	0.88							1		15
Diana Ablola	9	8	25%	75%	75%	6	0.67					2				6
Brenna Johnson	2	2	0%	100%	100%	1	0.50							1		1
Janelle Weaver	17	16	6%	94%	69%	7	0.41					1	4	4	5	2
Janay Stokes	17	16	6%	88%	56%	7	0.41	1				1	5	5	3	1
Kyla Pennnington	16	15	20%	67%	40%	6	0.38	1			1	3	4	2	1	3
Haley Jackson	20	19	37%	26%	21%	7	0.35		3	2	2	7	1	1		3
Kyla Frasier	6	3	33%	67%	67%	1	0.17					1		1	1
Lyric Stevens	17	16	38%	56%	12%	2	0.12	1				6	7	1		1
Autumn Smith	17	16	38%	62%	12%	1	0.06					6	8	1		1
Kendall Tucker	1	1	0%	100%	100%	0	0.00							1
Lisette Broad	1	1	100%	0%	0%	0	0.00					1

Staff Check-Out Timeliness [102-10-08]
from Wed Jan 01 2025 to Sat Jan 31 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 1 1 0% 100% 100% 1 1.00 1
Brenna Johnson 2 2 0% 0% 0% 2 1.00 1 1
Haley Jackson 20 19 0% 79% 74% 18 0.90 4 1 1 13
Jessica Synan 17 16 0% 94% 88% 15 0.88 1 1 14
Autumn Smith 17 16 6% 0% 0% 15 0.88 15 1
Janay Stokes 17 16 6% 88% 75% 12 0.71 1 1 2 1 4 7
Lyric Stevens 17 16 6% 19% 12% 12 0.71 9 1 2 1 1 1 1
Janelle Weaver 17 16 0% 56% 44% 9 0.53 3 3 1 2 1 3 3
Kyla Frasier 6 3 0% 0% 0% 3 0.50 3
Kyla Pennnington 16 15 20% 73% 53% 7 0.44 1 3 3 1 2 5
Diana Ablola 9 8 12% 50% 12% 3 0.33 2 1 1 3 1
Lisette Broad 1 1 100% 0% 0% 0 0.00 1
ABOUT THIS REPORT:
Shows early/late clock-out compared to planned for shifts for last 13 months.
Shows how often (count of occurrences) each staff member checks in/out early or late compared to their planned shift.
This is a combined histogram: each day can contribute up to two events (one clock-in and one clock-out).
Days Worked : How many days the staff member had a planned shift in the period
Total Events : How many clock-in + clock-out events were counted (typically 2 × Days Worked; can be lower if a punch could not be evaluated)
On Time % (±5m) : Percent of events within ±5 minutes of the planned time
Late % (>5m / >10m) : Percent of events later than planned by more than 5 (or 10) minutes
Severe : Count of events with variance ≥ 15 minutes (either early or late), plus a per-day rate
Sign Convention : Negative values mean earlier than planned; positive values mean later than planned
Bins : Counts are grouped into minute buckets:
≤ -30m, -30 to -15m, -15 to -10m, -10 to -5m, -5 to +5m, +5 to +10m, +10 to +15m, +15 to +30m, ≥ +30m

	Days Worked	Total Events	On Time % (±5m)	Late % (>5m)	Late % (>10m)	Severe Events (≥15m)	Severe / Day	≤ -30m	-30 to -15m	-15 to -10m	-10 to -5m	-5 to +5m	+5 to +10m	+10 to +15m	+15 to +30m	≥ +30m
Kendall Tucker	1	1	0%	100%	100%	1	1.00									1
Brenna Johnson	2	2	0%	0%	0%	2	1.00	1	1
Haley Jackson	20	19	0%	79%	74%	18	0.90	4					1		1	13
Jessica Synan	17	16	0%	94%	88%	15	0.88		1				1			14
Autumn Smith	17	16	6%	0%	0%	15	0.88	15				1
Janay Stokes	17	16	6%	88%	75%	12	0.71		1			1	2	1	4	7
Lyric Stevens	17	16	6%	19%	12%	12	0.71	9	1		2	1	1		1	1
Janelle Weaver	17	16	0%	56%	44%	9	0.53		3	3	1		2	1	3	3
Kyla Frasier	6	3	0%	0%	0%	3	0.50	3
Kyla Pennnington	16	15	20%	73%	53%	7	0.44			1		3	3	1	2	5
Diana Ablola	9	8	12%	50%	12%	3	0.33	2		1		1	3			1
Lisette Broad	1	1	100%	0%	0%	0	0.00					1

Congratulations!: No data errors were Detected by the sytem

Generated 2026-02-16 15:27:03, (C) 2020-2026 Seer Software LLC

Month	-1	0	1	Average
Month Begins	1/1/26	2/1/26	3/1/26
	Hrs	Hrs	Hrs	LAMP	Hrs	Per Hr	Rank
Person
Violet Spindle	40	65	88	$521.17	40.0	$13.03	99%
Harley Thomas	101	140	154	$21.94	100.8	$0.22	91%
Amir Muhammad		75	165
Levi Durham	109	170	187	$-125.67	109.1	$-1.15	87%
Evelyn Clohan [$]	21	133	154	$436.21	21.2	$20.54	84%
Ashton Caudill	45	56	63	$123.32	45.1	$2.74	81%
Candace Dobson [$]	75	160	176	$25.67	74.8	$0.34	80%
Helena Ablola [E, $]	101	153	187	$-12.95	100.7	$-0.13	79%
Olivia Belcher [$]	59	75	81	$205.40	59.5	$3.45	72%
Eleanor Strickland	9			$-2.99	8.6	$-0.35	63%
Gianna Brissette [$]	121	162	198	$-430.29	121.0	$-3.56	60%
Raygan Houngbonon	50	175	192	$14.66	49.6	$0.30	57%
Susannah Rodriguez	124	171	198	$-443.46	124.1	$-3.57	49%
Malaykah Houngbonon	50	166	192	$20.40	49.6	$0.41	48%
Shane West	40	57	86	$194.87	40.0	$4.87	43%
Caleb Dobson [$]	75	180	198	$141.77	74.8	$1.89	38%
Justin Tucker [E, $]	11	180	198	$127.89	10.8	$11.87	36%
Da'Jour Ginyard [$]	97	180	198	$152.89	96.9	$1.58	23%
Za'Kari Hill [$]	142	162	187	$-560.66	141.9	$-3.95	20%
Santana Nieves [$]	81	171	209	$208.94	81.5	$2.56	17%
Freya Nayback	71	126	150	$124.39	71.2	$1.75	15%
Owen Ehardt [E]	29	21		$-448.77	28.6	$-15.72	13%
Waylon Synan [E, $]	137	180	198	$-769.34	136.5	$-5.64	11%
Connor LeVan	130	190	209	$-619.92	130.0	$-4.77	4%
Atlas Robinson		126	231
Bailei Robinson		189	231
Bentley Penick		153	198
Cecelia Ehardt [E]		21
Davii Thompson		171	198
Kamryn Robinson-ward		158	231
Koda Robinson		168	231
Orel Collinpowell		63	91
Total Counts and Averages	19	31	29	$65.34	19.5	$0.60
Total LAMP for Month	$ 9			$1306.48
Total FTEs	15.6				15.7
Average Admin Cost Per FTE	$-774.98			$-687.13
Average Monthly LAMP of Children	$0.45			$65.34
Average Monthly LAMP Per Hour	$0.01					$0.60