Management Seer

Callahan Learning Center

CLC-LG 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-LG

		Month	-13	-12	-11	-10	-9	-8	-7	-6	-5	-4	-3	-2	-1	Average
		Month Begins	1/1/25	2/1/25	3/1/25	4/1/25	5/1/25	6/1/25	7/1/25	8/1/25	9/1/25	10/1/25	11/1/25	12/1/25	1/1/26
			Hrs	Hrs	Hrs	Hrs	Hrs	Hrs	Hrs	Hrs	Hrs	Hrs	Hrs	Hrs	Hrs	LAMP	Hrs	Per Hr	Rank
Person	Home Class	Program
Landon Segrest [$]	Pre-Kindergarten A	CLC PreK 5-Day									21	54	28	69	62	$996.94	46.9	$21.28	98%
William Fredrick [$]	Preparatory Preschool B	CLC Preparatory Preschool 5-Day										54	120	109	35	$782.13	79.7	$9.81	94%
Raylor Pritt	Pre-Kindergarten B	CLC PreK 5-Day								48
	Preschool	CLC Preschool 5-Day	126	72	130	108	121									$832.94	77.5	$10.75	94%
	Preschool	CLC Summer Camp Preschool 5-Day						55	38
	Unused Service	CLC PreK 5-Day									0
Finnley Chesla	Preschool	CLC Preschool 5-Day	56	61	129	128	131									$811.98	96.7	$8.39	93%
Finnley Chesla	Preschool	CLC Summer Camp Preschool 5-Day						92	124	54
Aiden Akosah	Preschool	CLC Preschool 5-Day								99	136	128	65	55	85	$852.52	94.7	$9.00	93%
Kylus Howard [$]	Preparatory Preschool A	CLC Preparatory Preschool 5-Day										88	96	77	87	$900.00	87.1	$10.34	91%
Emeri Caldwell	Emerging Learners	CLC Preparatory Preschool 3-Day					38
	Emerging Learners	CLC Summer Camp 2025 Preparatory Preschool 3-Day						16	33
	Preschool	CLC Preschool 3-Day								64	47	56	17	28	12	$806.10	34.4	$23.42	91%
Kody Espinoza-Brown	Preparatory Preschool B	CLC Preparatory Preschool 3-Day								45	55	93	66	41	43	$744.54	57.3	$12.99	90%
Rome Caltagerone	Preschool	CLC Preschool 3-Day	48	30	48	71										$729.14	49.2	$14.81	89%
Wyatt Scott	Emerging Learners	CLC Preparatory Preschool 5-Day								51	139
Wyatt Scott	Preparatory Preschool A	CLC Preparatory Preschool 5-Day										112	93	54	77	$797.62	87.9	$9.07	88%
Thomas Young	Emerging Learners	CLC Preparatory Preschool 5-Day					100
	Emerging Learners	CLC Summer Camp 2025 Preparatory Preschool 5-Day						76	60							$782.84	59.0	$13.28	86%
	Unused Service	CLC Summer Camp 2025 Preparatory Preschool 5-Day								0
Cara Rihn Pritt	Emerging Learners	CLC Summer Camp Preparatory Preschool 5-Day							38
	Little Explorers	CLC Emerging Learners 5-Day	126
		CLC Preparatory Preschool 5-Day		80	129	108	121									$833.28	78.4	$10.63	86%
		CLC Summer Camp Preparatory Preschool 5-Day						54
	Preparatory Preschool A	CLC Preparatory Preschool 5-Day								48
	Unused Service	CLC Preparatory Preschool 5-Day									0
Callum Sutton	Pre-Kindergarten A	CLC PreK 5-Day								114	119	144	117	78	105	$740.52	116.7	$6.35	85%
	Preschool	CLC Preschool 5-Day	100	94	122	110	151
	Preschool	CLC Summer Camp Preschool 5-Day						137	124
Charlotte Wilhoit	Preparatory Preschool B	CLC Preparatory Preschool 5-Day	133	106	139	150	153
	Preparatory Preschool B	CLC Summer Camp Preparatory Preschool 5-Day						147	155
	Preschool	CLC Preschool 5-Day								117	136	129	84	61	81	$806.10	122.5	$6.58	83%
Harrison Alibaruho	Emerging Learners	CLC Preparatory Preschool 5-Day	135	58	180	114	130									$705.70	96.1	$7.34	82%
	Preparatory Preschool B	CLC Summer Camp Preparatory Preschool 5-Day						56
	Unused Service	CLC Summer Camp Preparatory Preschool 5-Day							0
Koda Mohr	Preparatory Preschool B	CLC Preparatory Preschool 5-Day	106	63	113	115	102									$870.20	106.7	$8.16	82%
Koda Mohr	Preparatory Preschool B	CLC Summer Camp Preparatory Preschool 5-Day						129	120
Graham Ellis	Pre-Kindergarten A	CLC PreK 5-Day								92	147	182	107	112	117	$604.21	126.1	$4.79	78%
Maleah Bullock	Pre-Kindergarten A	CLC PreK 5-Day								148	141	56
	Preschool	CLC Preschool 5-Day		71	172	168	163									$690.37	127.1	$5.43	78%
		CLC Summer Camp Preschool 5-Day						120	162
		Custom Jessica P July 18 2024 Full-Day Mon Tue Wed	69
Kylen Kelly	Little Explorers	CLC Preparatory Preschool 5-Day				30	134
	Little Explorers	CLC Summer Camp 2025 Preparatory Preschool 5-Day						88	80
	Preparatory Preschool A	CLC Preparatory Preschool 5-Day								134	131	104	90	59		$812.30	94.4	$8.61	78%
McKenzie Boone	Little Explorers	CLC Emerging Learners 3-Day	82
		CLC Preparatory Preschool 5-Day		104	155	143	176
		CLC Summer Camp Preparatory Preschool 5-Day						87	64
	Preparatory Preschool B	CLC Preparatory Preschool 5-Day								165	171	168	126	99		$802.67	125.4	$6.40	78%
	Preschool	CLC Preschool 5-Day													90
Elias Wray-Ferguson	Emerging Learners	CLC Emerging Learners 5-Day										132	122	106	72	$667.21	103.2	$6.46	77%
Elias Wray-Ferguson	Little Explorers	CLC Little Explorers 5-Day								37	151
Quinn Moore	Pre-Kindergarten A	CLC PreK 5-Day								152	163	147	127	93	137	$691.61	130.2	$5.31	76%
	Preschool	CLC Preschool 5-Day	123	112	146	141	119
	Preschool	CLC Summer Camp Preschool 5-Day						125	107
Walker Briggs	Preschool	CLC Preschool 5-Day	118	112	162	142	95									$709.13	126.0	$5.63	75%
Josiah Corado	Pre-Kindergarten A	CLC PreK 5-Day			72	136	107									$711.25	103.8	$6.85	75%
Josiah Corado	Pre-Kindergarten A	CLC Summer Camp PreK 5-Day						111	92
Noah Minnick	Pre-Kindergarten B	Custom Noah M July 11 2024 Full-Day Mon Tue Wed Thu	69	66	69	22										$626.93	56.6	$11.07	75%
Charlotte Smith	Pre-Kindergarten A	CLC PreK 5-Day								69	156	182	137	149	127	$533.43	145.9	$3.66	75%
	Preschool	CLC Preschool 5-Day	110	120	165	168	173
	Preschool	CLC Summer Camp Preschool 5-Day						158	179
Lydia Pittman	Preparatory Preschool B	Custom Lydia P July 19 2024 Full-Day Mon Tue Thu Fri	112	93	124	115	131
	Preparatory Preschool B	SC 25 Custom Lydia P July 19 2024 Full-Day Mon Tue Thu Fri						128	110
	Preschool	CLC Preschool 5-Day								106	142	147	104	118	93	$702.32	117.1	$6.00	73%
Diego Quintana Jr [$]	Little Explorers	CLC Little Explorers 5-Day									136	164	82	136	134	$547.06	130.4	$4.20	72%
Nolan O'Meara	Pre-Kindergarten A	CLC PreK 3-Day								106	93	102	85	91	68	$574.13	85.0	$6.75	70%
	Preschool	CLC Preparatory Preschool 3-Day	75	80	99	79	93
	Preschool	CLC Summer Camp Preparatory Preschool 3-Day						70	66
Penelope Fletcher [$]	Preparatory Preschool A	CLC Preparatory Preschool 5-Day	142	84	123	122	151
	Preparatory Preschool A	CLC Summer Camp Preparatory Preschool 5-Day						118	104
	Preschool	CLC Preschool 5-Day								133	146	161	95	91	88	$783.18	119.9	$6.53	70%
William Allen	Pre-Kindergarten A	CLC PreK 5-Day								134	166	153	125	151	116	$614.26	143.3	$4.29	69%
	Preschool	CLC Preschool 5-Day	127	119	161	194	145
	Preschool	CLC Summer Camp Preschool 5-Day						110	162
Jack Cortese	Pre-Kindergarten B	CLC PreK 5-Day	145	117	147	130	121									$641.65	131.9	$4.87	69%
Rhys O'Connor	Pre-Kindergarten B	CLC PreK 5-Day	108	113	106	148	97									$716.96	114.4	$6.27	69%
Kenna Camarillo [$]	Preparatory Preschool B	CLC Preparatory Preschool 5-Day	160	85	163	144	138									$602.36	155.7	$3.87	68%
	Preparatory Preschool B	CLC Summer Camp 2025 Preparatory Preschool 5-Day						147	182
	Preschool	CLC Preschool 5-Day								203	198	208	136	109	151
Ava Mohr	Pre-Kindergarten B	CLC PreK 5-Day	99	64	112	127	108									$807.52	108.4	$7.45	68%
Ava Mohr	Pre-Kindergarten B	CLC Summer Camp PreK 5-Day						128	120
Rowan Indelicato	Pre-Kindergarten A	CLC PreK 5-Day							36	178	184	188	146	125	124	$546.71	111.7	$4.89	68%
Rowan Indelicato	Preschool	Custom Rowan I Dec 26 2024 Full-Day Mon, Tue, Wed	37	60	97	90	76
Gianna James [E, $]	Emerging Learners	CLC Emerging Learners 5-Day												33	64	$687.11	48.5	$14.15	67%
Isla Caruso	Emerging Learners	CLC Summer Camp 2025 Preparatory Preschool 5-Day					16
	Preparatory Preschool B	CLC Summer Camp 2025 Preparatory Preschool 5-Day						103	179
	Preschool	CLC Preschool 5-Day								110	114	162	116	111	128	$634.83	115.5	$5.50	67%
Mia Boone	Pre-Kindergarten A	CLC PreK 3-Day	83
		CLC PreK 5-Day		104	155	143	176
		CLC Summer Camp PreK 5-Day						87	64
	Pre-Kindergarten B	CLC PreK 5-Day								166	171	168	125	99	90	$652.68	125.4	$5.20	67%
Emily Hale	Pre-Kindergarten B	CLC PreK 5-Day	134	127	161	158	165									$564.71	117.7	$4.80	66%
Emily Hale	Pre-Kindergarten B	CLC Summer Camp 2025 PreK 5-Day						85	103	8
Hendrix Harris	Pre-Kindergarten A	Custom Hendrix H Dec 26 2024 Full-Day M Tu W Th	102	74	110	135	112
	Pre-Kindergarten A	SC 25 Custom Hendrix H Dec 26 2024 Full-Day M Tu W Th						105	124
	Pre-Kindergarten B	CLC PreK 5-Day								108	128	126	109	110	92	$683.08	110.4	$6.19	66%
Jacob Garrett	Pre-Kindergarten B	CLC PreK 5-Day	124	104	160	170	160									$617.94	143.4	$4.31	65%
Jacob Garrett	Pre-Kindergarten B	CLC Summer Camp PreK 5-Day						144	140
Rylan Spencer	Pre-Kindergarten A	CLC PreK 3-Day										83	85	82	68	$621.31	81.0	$7.67	65%
	Preparatory Preschool A	CLC Preparatory Preschool 3-Day	84
	Preparatory Preschool B	CLC Preparatory Preschool 3-Day		74	89	70	95
	Preschool	CLC Preschool 3-Day								83	84
	Preschool	CLC Summer Camp 2025 Preschool 3-Day						86	70
Ozten Cianci	Pre-Kindergarten A	CLC PreK 5-Day	106	92	165	138	115									$727.53	109.2	$6.66	64%
Ozten Cianci	Pre-Kindergarten A	CLC Summer Camp PreK 5-Day						62	87
Quinn Simler	Emerging Learners	CLC Preparatory Preschool 5-Day	139	113	145	149										$515.09	136.5	$3.77	63%
Zachary Duay [$]	Preparatory Preschool B	CLC Preparatory Preschool 3-Day									78	116	78	78	87	$529.84	87.1	$6.08	63%
Everly Hinojosa	Little Explorers	CLC Preparatory Preschool 5-Day				107	87
	Little Explorers	CLC Summer Camp 2025 Preparatory Preschool 5-Day						125	153
	Preparatory Preschool B	CLC Preparatory Preschool 5-Day								156	165	162	133	152	129	$673.17	136.9	$4.92	63%
Lydia Infanti	Pre-Kindergarten B	Custom Lydia I July 18 2024 Half-Day AM Mon Wed Fri 4 Hours	37	32	48	36	34									$529.63	37.6	$14.08	62%
Evelyn Cordner	Preparatory Preschool A	CLC Preparatory Preschool 3-Day		42	100	95	67
	Preparatory Preschool A	CLC Summer Camp Preparatory Preschool 3-Day						75	85
	Preschool	CLC Preschool 5-Day								147	144	150	115	116	95	$657.54	102.6	$6.41	62%
Addilyn Stewart	Preparatory Preschool A	CLC Preparatory Preschool 5-Day	120	100	157	161	160									$629.81	140.6	$4.48	62%
	Preparatory Preschool A	CLC Summer Camp Preparatory Preschool 5-Day						101	126
	Preschool	CLC Preschool 5-Day								172	176	185	119	109
Alice Kassner	Emerging Learners	CLC Emerging Learners 5-Day								104	179	165	131	136	126	$537.31	140.1	$3.84	62%
Paisley Werts	Pre-Kindergarten B	CLC PreK 3-Day	74	63	62	110	76									$589.86	77.1	$7.65	61%
Joseph Caruso	Pre-Kindergarten A	CLC Summer Camp 2025 PreK 5-Day					16	137	179
Joseph Caruso	Pre-Kindergarten B	CLC PreK 5-Day								118	114	155	123	87	128	$571.55	117.5	$4.87	61%
Willow Cavallaro [$]	Pre-Kindergarten A	CLC Summer Camp 2025 PreK 5-Day					25
	Pre-Kindergarten B	CLC PreK 5-Day								153	132	138	69	115	35	$705.67	103.2	$6.84	60%
	Pre-Kindergarten B	CLC Summer Camp 2025 PreK 5-Day						118	143
Howie Nguyen	Pre-Kindergarten A	CLC PreK 3-Day	59	64	92	88	75									$564.35	75.5	$7.48	59%
Madelyn Lankford	Preparatory Preschool A	CLC Preparatory Preschool 5-Day	132	118	122	164	161									$670.04	139.1	$4.82	59%
	Preparatory Preschool A	CLC Summer Camp Preparatory Preschool 5-Day						73	106
	Preschool	CLC Preschool 5-Day								174	185	150	117	160	146
Jaden Meitzler Guevara	Pre-Kindergarten B	CLC PreK 5-Day	111	92	150	159	114									$676.71	125.3	$5.40	58%
Mazzie Camarillo	Pre-Kindergarten B	CLC PreK 5-Day	163	86	167	145	136									$592.83	132.9	$4.46	58%
Mazzie Camarillo	Pre-Kindergarten B	CLC Summer Camp 2025 PreK 5-Day						147	191	27
Liam Byfield [$]	Preparatory Preschool B	CLC Preparatory Preschool 5-Day	150	73	127	182	139									$649.03	145.2	$4.47	58%
	Preparatory Preschool B	CLC Summer Camp 2025 Preparatory Preschool 5-Day						159	168
	Preschool	CLC Preschool 5-Day								171	187	184	127	105	117
Riley Byfield [$]	Little Explorers	CLC Little Explorers 5-Day													38	$471.26	37.5	$12.57	57%
Owen Deem van der Werf	Emerging Learners	CLC Emerging Learners 5-Day								86	178	123	134	159	126	$577.12	134.3	$4.30	56%
Tatum Cary	Emerging Learners	CLC Preparatory Preschool 3-Day								41	90	89	74	68		$544.73	70.6	$7.71	56%
Tatum Cary	Preparatory Preschool A	CLC Preparatory Preschool 3-Day													61
Sigrid Larson	Preparatory Preschool B	CLC Preparatory Preschool 2-Day								37	55
Sigrid Larson	Preschool	CLC Preschool 2-Day										48	35	42	43	$449.00	43.3	$10.38	56%
Liam Rudnick [$]	Pre-Kindergarten A	CLC PreK 5-Day								130	180	187	125	149	118	$532.77	154.4	$3.45	56%
	Preschool	CLC Preschool 5-Day	167	119	190	183	177
	Preschool	CLC Summer Camp Preschool 5-Day						93	189
Maverick Smith [$]	Pre-Kindergarten A	CLC PreK 3-Day								100
		CLC PreK 5-Day									133	183	118	165		$469.05	103.7	$4.52	54%
		Custom Maverick S Mar 3 2025 Half Day AM - 4 Hours			77	76	81
		SC 25 Custom Maverick S Feb 27 2025 Half Day AM - 4 Hours						77	77
	Pre-Kindergarten B	CLC PreK 5-Day													133
	Preschool	Custom Maverick S July 11 2024 Half Day AM - 4 Hours	66	62
Georgiana Alibaruho	Pre-Kindergarten A	CLC PreK 5-Day	135	58	171	193	136
	Pre-Kindergarten A	CLC Summer Camp PreK 5-Day						133	168
	Pre-Kindergarten B	CLC PreK 5-Day								133	159	168	97	143	137	$608.10	140.8	$4.32	54%
Xavier Reynolds	Pre-Kindergarten A	CLC PreK 5-Day			172	191	162									$521.39	151.4	$3.44	54%
	Pre-Kindergarten A	CLC Summer Camp PreK 5-Day						172	169
	Pre-Kindergarten B	CLC PreK 5-Day								161	78
	Preschool	CLC Preschool 5-Day	146	111
Baylor Williams	Emerging Learners	CLC Summer Camp Preparatory Preschool 5-Day							194
	Little Explorers	CLC Preparatory Preschool 5-Day	151	117	179	177	144
	Little Explorers	CLC Summer Camp Preparatory Preschool 5-Day						164
	Preparatory Preschool B	CLC Preparatory Preschool 5-Day								131	168	161	135	129	65	$691.64	147.3	$4.69	53%
Kennedy Pierce	Pre-Kindergarten B	CLC PreK 5-Day	136	107	150	139	150									$623.17	120.3	$5.18	53%
Kennedy Pierce	Pre-Kindergarten B	CLC Summer Camp PreK 5-Day						133	124	23
Maya Fino	Pre-Kindergarten A	CLC PreK 5-Day								186	183	197	154	153	141	$499.87	167.2	$2.99	52%
	Preschool	CLC Preschool 5-Day	156	114	185	177	158
	Preschool	CLC Summer Camp Preschool 5-Day						172	197
Rowan Bell	Preschool	CLC Preschool 2-Day			43
		CLC Preschool 5-Day				135	125			103	158	163	98	80	135	$732.03	113.9	$6.43	52%
		CLC Summer Camp 2025 Preschool 5-Day						104	108
Levi Chesla	Pre-Kindergarten A	CLC PreK 2-Day			25	54	72
Levi Chesla	Pre-Kindergarten A	CLC Summer Camp 2025 PreK 5-Day						91	123	54						$530.52	69.7	$7.61	51%
Denver Bruce	Emerging Learners	CLC Preparatory Preschool 2-Day	17	14	33	39	84									$416.25	51.5	$8.08	50%
		CLC Summer Camp 2025 Preparatory Preschool 2-Day							67
		CLC Summer Camp Preparatory Preschool 2-Day						78
	Preparatory Preschool B	CLC Preparatory Preschool 2-Day								46	55	61	51	67
	Preschool	CLC Preschool 3-Day													59
Orlando Duff	Pre-Kindergarten B	Custom Orlando D July 11 2024 Full-Day Mon Tue Wed Thu	98	85	161	131	119									$538.98	114.7	$4.70	50%
Orlando Duff	Pre-Kindergarten B	SC 25 Custom Orlando D July 11 2024 Full-Day Mon Tue Wed Thu						139	174	9
Emily Rogers	Pre-Kindergarten A	CLC PreK 2-Day		71	63	74	76									$559.17	73.6	$7.60	50%
		CLC PreK 5-Day	143
		CLC Summer Camp 2025 PreK 2-Day							57
		CLC Summer Camp 2025 PreK 5-Day						43
	Pre-Kindergarten B	CLC PreK 2-Day								62
Alloura Williams	Emerging Learners	CLC Preparatory Preschool 5-Day	111	106	131	156										$542.68	129.6	$4.19	49%
	Pre-Kindergarten A	CLC PreK 5-Day								114	173
	Preschool	CLC PreK 5-Day										159	87
Grayson Payne	Emerging Learners	CLC Preparatory Preschool 2-Day								47	67	60
	Emerging Learners	CLC Summer Camp 2025 Preparatory Preschool 2-Day							36
	Little Explorers	CLC Summer Camp 2025 Preparatory Preschool 2-Day						35
	Preparatory Preschool A	CLC Preparatory Preschool 2-Day											47	60	53	$446.38	50.7	$8.81	49%
Harper Upchurch	Preparatory Preschool B	CLC Preparatory Preschool 2-Day			16	63	72
	Preparatory Preschool B	CLC Summer Camp Preparatory Preschool 2-Day						56	46
	Preschool	CLC Preschool 2-Day								67	72	102	53	38	49	$447.58	57.6	$7.77	49%
Dean Wayson	Pre-Kindergarten A	CLC PreK 2-Day	66	59
		CLC PreK 5-Day			123	201	166
		CLC Summer Camp PreK 5-Day						131	155
	Pre-Kindergarten B	CLC PreK 3-Day												82	64
	Pre-Kindergarten B	CLC PreK 5-Day								148	168	166	113			$534.50	126.4	$4.23	49%
Cameron Cornwell	Preparatory Preschool A	CLC Preparatory Preschool 5-Day	156	115	149	171	162									$615.32	147.4	$4.17	48%
	Preparatory Preschool A	CLC Summer Camp Preparatory Preschool 5-Day						137	136
	Preparatory Preschool B	CLC Preparatory Preschool 5-Day								131
	Preschool	CLC Preschool 5-Day									164	182	136	143	136
Harper Williams	Pre-Kindergarten A	CLC PreK 3-Day		48	112	112	103
	Pre-Kindergarten A	CLC Summer Camp PreK 3-Day						111	124
	Pre-Kindergarten B	CLC PreK 5-Day								136	159	161	135	122	52	$527.88	114.7	$4.60	48%
Reese Potter	Pre-Kindergarten A	CLC PreK 5-Day								155	155	164	118	117	114	$627.27	142.7	$4.40	47%
	Preschool	CLC Preschool 5-Day	139	108	164	139	170
	Preschool	CLC Summer Camp Preschool 5-Day						154	159
Ryleigh Cary	Pre-Kindergarten A	CLC PreK 5-Day	156	110	183	185	161									$482.73	146.8	$3.29	47%
Ryleigh Cary	Pre-Kindergarten A	CLC Summer Camp PreK 5-Day						158	170	50
Camila Chaidez	Preschool	CLC Preschool 2-Day										60	25	69	49	$458.92	73.9	$6.21	47%
		CLC Preschool 5-Day								132	156
		CLC Summer Camp 2025 Preschool 5-Day							27
Grayson Getler	Pre-Kindergarten B	CLC PreK 5-Day										196	146	150	96
	Preparatory Preschool B	CLC Preparatory Preschool 5-Day	155	129
	Preschool	CLC Preschool 5-Day			176	192	155			83	193					$538.67	150.4	$3.58	47%
	Preschool	CLC Summer Camp Preschool 5-Day						142	142
Luke Rudnick [$]	Emerging Learners	CLC Summer Camp 2025 Preparatory Preschool 5-Day						92	184
	Little Explorers	CLC Emerging Learners 5-Day	166	103
	Little Explorers	CLC Preparatory Preschool 5-Day			179	192	183									$589.88	154.3	$3.82	47%
	Preparatory Preschool A	CLC Preparatory Preschool 5-Day								115	182
	Preparatory Preschool B	CLC Preparatory Preschool 5-Day										192	136	164	117
Maddox Wigginton	Pre-Kindergarten A	CLC PreK 5-Day	154	119	152	169	172
	Pre-Kindergarten A	CLC Summer Camp PreK 5-Day						150	149
	Pre-Kindergarten B	CLC PreK 5-Day								175	176	153	138	154	124	$511.26	152.6	$3.35	47%
Samuel Guyette [$]	Emerging Learners	CLC Summer Camp 2025 Preparatory Preschool 3-Day							65
	Little Explorers	CLC Preparatory Preschool 3-Day			94	63	68
	Little Explorers	CLC Summer Camp 2025 Preparatory Preschool 3-Day						85
	Preparatory Preschool A	CLC Preparatory Preschool 3-Day								92	86	79	59	86	71	$688.66	77.1	$8.94	46%
Breeze Douglass [$]	Pre-Kindergarten B	CLC PreK 5-Day								167	71	130	70	112	71	$692.14	112.7	$6.14	46%
	Preschool	CLC Preschool 5-Day			40	91	150
	Preschool	CLC Summer Camp Preschool 5-Day						162	177
Kamdyn Jones	Pre-Kindergarten A	CLC PreK 5-Day	88	137	183	184	174									$478.99	145.7	$3.29	46%
Kamdyn Jones	Pre-Kindergarten A	CLC Summer Camp PreK 5-Day						170	183	47
Ethan Gbesemete	Pre-Kindergarten B	CLC PreK 5-Day	150	105	110	154	157									$632.15	123.1	$5.14	46%
Ethan Gbesemete	Pre-Kindergarten B	CLC Summer Camp PreK 5-Day						119	163	27
Jameson Setzer	Preparatory Preschool A	CLC Preparatory Preschool 5-Day	149	126	89	174	161									$707.03	135.6	$5.21	45%
Jameson Setzer	Preparatory Preschool A	CLC Summer Camp Preparatory Preschool 5-Day						115
Carter Mogilefsky	Pre-Kindergarten A	CLC PreK 5-Day	142	135	177	194	159
	Pre-Kindergarten A	CLC Summer Camp PreK 5-Day						156	184
	Pre-Kindergarten B	CLC PreK 5-Day								134	174	184	143	133	130	$527.03	157.3	$3.35	45%
Elizabeth Strang	Emerging Learners	CLC Emerging Learners 2-Day								32	76	74	50	71	44	$403.37	58.0	$6.96	45%
Lilly Walder	Pre-Kindergarten A	CLC PreK 5-Day			52	164	142
	Pre-Kindergarten A	CLC Summer Camp PreK 5-Day						135	127
	Pre-Kindergarten B	CLC PreK 5-Day								125	128	136	85			$586.10	102.2	$5.74	44%
	Pre-Kindergarten B	Hourly												14	14
Olivia Cortese	Preparatory Preschool A	CLC Preparatory Preschool 2-Day								44	64	66	42	46	51	$388.33	52.1	$7.45	44%
Alaina Otte	Little Explorers	CLC Emerging Learners 2-Day	64
		CLC Preparatory Preschool 2-Day		44	53	87	92									$459.47	65.7	$6.99	44%
		CLC Summer Camp Preparatory Preschool 2-Day						69	40
	Preparatory Preschool A	CLC Preparatory Preschool 2-Day								53	72
	Preparatory Preschool B	CLC Preparatory Preschool 2-Day										73	45	71
	Preschool	CLC Preschool 5-Day													93
Dorah Bosch	Preparatory Preschool B	CLC Preparatory Preschool 3-Day													83	$290.30	46.5	$6.24	44%
Dorah Bosch	Preparatory Preschool B	Hourly												10
Evangeline Santana	Unused Service	CLC Summer Camp 2025 PreK 5-Day						0								$278.00	0.0	$0.00	43%
Lucas Simpson	Preparatory Preschool A	CLC Preparatory Preschool 2-Day					36
	Preparatory Preschool A	CLC Summer Camp 2025 Preparatory Preschool 2-Day						38								$319.38	24.6	$12.99	43%
	Unused Service	CLC Summer Camp 2025 Preparatory Preschool 2-Day							0
Justin Imanian	Pre-Kindergarten A	CLC PreK 5-Day	145	92	173	180	177									$548.36	140.3	$3.91	43%
Justin Imanian	Pre-Kindergarten B	CLC Summer Camp 2025 PreK 5-Day						147	190	19
Brantley Beau Zimmermann	Preparatory Preschool A	CLC Preparatory Preschool 5-Day								134	183	143	129	156	124	$580.35	144.9	$4.01	43%
Adrijan Ilic	Little Explorers	CLC Little Explorers 5-Day								33	180	178	100	141	123	$365.13	125.8	$2.90	43%
Jaizen Mack	Pre-Kindergarten A	CLC PreK 5-Day			164	211	194
	Pre-Kindergarten B	CLC PreK 5-Day								185	192	204	156	142	152	$461.37	178.1	$2.59	42%
	Pre-Kindergarten B	CLC Summer Camp 2025 PreK 5-Day						196	213
	Preschool	CLC Preschool 5-Day	158	150
Elizabeth Nall	Pre-Kindergarten A	CLC PreK 3-Day								85	95	82	82	70	71	$412.22	66.6	$6.19	42%
	Preschool	CLC Preschool 2-Day			28	72	73
		CLC Summer Camp Preschool 2-Day						56	78
		Hourly		8
Indie Upchurch	Pre-Kindergarten A	CLC PreK 2-Day			16	53	65
Indie Upchurch	Pre-Kindergarten A	CLC Summer Camp 2025 PreK 2-Day						26	21	16						$338.59	32.8	$10.31	41%
Volli Byrd	Emerging Learners	CLC Preparatory Preschool 3-Day	86	83	114		117									$402.82	106.4	$3.78	41%
	Emerging Learners	CLC Preparatory Preschool 5-Day				149
	Preparatory Preschool B	CLC Preparatory Preschool 3-Day								105	97
	Preparatory Preschool B	CLC Summer Camp 2025 Preparatory Preschool 3-Day						112	114
	Preschool	CLC Preschool 3-Day										87
Aleksandar Ilic	Preschool	CLC Preschool 5-Day	152	127	177	193	128			174	172	187	136	164	143	$555.06	161.1	$3.44	41%
Aleksandar Ilic	Preschool	CLC Summer Camp Preschool 5-Day						174	168
Collin Northcutt	Pre-Kindergarten B	CLC PreK 5-Day	149	117	142	178	181									$603.26	98.1	$6.15	41%
	Pre-Kindergarten B	CLC Summer Camp PreK 5-Day						176	120	36
	School Age	CLC School Aged 5-Day									32	32	15	0
Jackson Kutner	Pre-Kindergarten B	CLC PreK 5-Day									171	157	142	137	79	$544.23	136.7	$3.98	40%
		CLC Preschool 5-Day								165
		CLC Summer Camp 2025 PreK 5-Day							105
Bailey Bruce	Preschool	CLC Preschool 2-Day				24	53			61	73					$360.59	51.0	$7.07	40%
Bailey Bruce	Preschool	CLC Summer Camp 2025 Preschool 2-Day						25	70
Hudson Pride	Pre-Kindergarten A	CLC PreK 2-Day										66	50	61	49	$361.01	56.6	$6.38	40%
Charlotte Hepp	Pre-Kindergarten B	CLC PreK 2-Day	34	46	52	55	55									$381.60	48.3	$7.91	40%
Elijah Jackson	Emerging Learners	Hourly		17	34
	Preparatory Preschool A	Hourly	42
	Preparatory Preschool B	Hourly				34	11
	Preschool	Hourly									18	42	24	12	52	$215.82	28.7	$7.51	39%
Rhett Potter	Pre-Kindergarten B	CLC PreK 5-Day	147	123	157	162	169									$605.51	91.3	$6.63	38%
	Pre-Kindergarten B	CLC Summer Camp PreK 5-Day						154	159	37
	School Age	CLC School Aged 5-Day									12	13	16	21	15
Kai Scott	Pre-Kindergarten B	CLC PreK 5-Day	153	123	177	179	168									$492.21	149.1	$3.30	36%
Kai Scott	Pre-Kindergarten B	CLC Summer Camp PreK 5-Day						165	179	49
Iliza Reynolds	Preparatory Preschool A	CLC Preparatory Preschool 5-Day	146	111	155	191	179									$535.10	151.9	$3.52	35%
	Preparatory Preschool A	CLC Summer Camp Preparatory Preschool 5-Day						169	169
	Preschool	CLC Preschool 5-Day								170	78
Colette Cheeseman	Preparatory Preschool B	Hourly							6	7	11	15	7	6	7	$74.75	8.5	$8.76	35%
Rodrigo Velez-Acosta	Pre-Kindergarten A	CLC PreK 2-Day								54	6	77	71	50	76	$369.62	64.8	$5.70	35%
	Preschool	CLC Preschool 2-Day	46	69	67	81	85
	Preschool	CLC Summer Camp Preschool 2-Day						74	87
Elizabeth Bush	Pre-Kindergarten B	CLC PreK 2-Day	59	42	64	66	58									$380.84	57.8	$6.59	34%
Hazel Behm	Emerging Learners	CLC Summer Camp Preparatory Preschool 5-Day							174
	Little Explorers	CLC Emerging Learners 3-Day	80	79
		CLC Preparatory Preschool 5-Day			185	195	159
		CLC Summer Camp Preparatory Preschool 5-Day						159
	Preparatory Preschool A	CLC Preparatory Preschool 5-Day								179	118	171	125	171	146	$647.26	149.5	$4.33	33%
Benjamin Freeze	Pre-Kindergarten A	CLC PreK 5-Day								199	178
	Pre-Kindergarten A	Hourly										13	13
	Preschool	CLC Preschool 5-Day	171	132	120	183	176									$460.48	136.4	$3.38	33%
	Preschool	CLC Summer Camp Preschool 5-Day						163	152
Gianna Fortini	Pre-Kindergarten A	CLC PreK 5-Day				100	151
	Pre-Kindergarten A	Hourly			21
	Pre-Kindergarten B	CLC Summer Camp 2025 PreK 5-Day						187	183	54						$419.95	100.7	$4.17	33%
	School Age	CLC School Aged 5-Day									9
Jacob Corado	Little Explorers	CLC Preparatory Preschool 2-Day			30
	Preparatory Preschool B	Hourly						8
	Preschool	CLC Preschool 3-Day								58						$219.17	24.0	$9.14	32%
	Unused Service	Hourly					0
Addy Colwell	Preparatory Preschool B	CLC Preparatory Preschool 3-Day			30	54	50									$677.59	44.8	$15.13	32%
Miles Isaac	Preparatory Preschool A	CLC Preparatory Preschool 5-Day	146	114	170	190	175									$551.51	161.2	$3.42	31%
	Preparatory Preschool A	CLC Summer Camp Preparatory Preschool 5-Day						181	158
	Preschool	CLC Preschool 5-Day								187	152	181	141	155	146
Cooper Skelton	Emerging Learners	Hourly					11	3	6							$38.92	5.8	$6.75	31%
Cooper Skelton	Little Explorers	Hourly			3
Scarlett Santiago	Preschool	Hourly												8	8	$50.39	7.5	$6.70	30%
Charlie WilsonJavier	Pre-Kindergarten A	CLC PreK 5-Day	155
	Pre-Kindergarten B	CLC PreK 5-Day		134	181	184	183									$512.10	166.9	$3.07	28%
	Pre-Kindergarten B	CLC Summer Camp PreK 5-Day						173	158
Henry Setzer	Pre-Kindergarten B	CLC PreK 5-Day	143	127	95	191	170									$551.82	120.9	$4.56	27%
	Pre-Kindergarten B	CLC Summer Camp PreK 5-Day						121
	Unused Service	CLC Summer Camp PreK 5-Day							0
Kamila Rosa	Preschool	CLC Summer Camp 2025 Preschool 5-Day						149	151							$493.68	149.9	$3.29	27%
Liberty Casanta	Pre-Kindergarten B	CLC PreK 2-Day	62	50	70	76	63									$331.93	64.3	$5.16	26%
Carter Smith	Preschool	CLC Preschool 2-Day	14	19												$216.29	16.7	$12.97	26%
Jensen Cromer	Emerging Learners	CLC Preparatory Preschool 5-Day	135													$422.72	135.1	$3.13	24%
Haley Howington	Preparatory Preschool A	CLC Preparatory Preschool 2-Day	50	53	53	19										$288.24	37.4	$7.71	24%
Haley Howington	Preparatory Preschool B	Hourly					12
Virgie Partlow	Emerging Learners	Hourly												27		$158.13	27.3	$5.79	23%
Elliana Lawson	Little Explorers	Hourly									5		5	8	12	$16.29	7.6	$2.14	22%
Valeera Thomas	Preparatory Preschool B	CLC Preparatory Preschool 2-Day	31	42	66	79	79			51	75	57				$299.08	60.0	$4.98	22%
	Preparatory Preschool B	CLC Summer Camp Preparatory Preschool 2-Day						56	79
	Preschool	CLC Preschool 2-Day											52	71	44
Graham Wells [$]	Preparatory Preschool B	CLC Preparatory Preschool 5-Day										114	155	186	154	$376.38	152.1	$2.47	21%
Ridley Anderson	Little Explorers	CLC Little Explorers 5-Day									144	182	132	163	133	$216.38	150.8	$1.43	20%
Elias Rodriguez	Pre-Kindergarten B	CLC PreK 5-Day		27	72	89	123									$581.70	92.7	$6.28	19%
Elias Rodriguez	Pre-Kindergarten B	CLC Summer Camp 2025 PreK 5-Day						159	171	8
Tommi Reese	Emerging Learners	CLC Summer Camp 2025 Preparatory Preschool 5-Day						9	146
Tommi Reese	Preparatory Preschool A	CLC Preparatory Preschool 5-Day								181	168	190	141	140	94	$464.58	133.8	$3.47	18%
Khalil Talley	Emerging Learners	CLC Preparatory Preschool 5-Day		45	171	180	171									$431.91	135.5	$3.19	17%
	Emerging Learners	CLC Summer Camp Preparatory Preschool 5-Day						146	145
	Preparatory Preschool A	CLC Preparatory Preschool 5-Day								127	99
Oliver Capra	Preparatory Preschool B	CLC Preparatory Preschool 5-Day	37	94	138	138	164									$517.74	98.5	$5.26	17%
Oliver Capra	Preparatory Preschool B	CLC Summer Camp 2025 Preparatory Preschool 5-Day						21
Liam Delgado	Pre-Kindergarten B	CLC PreK 5-Day													83	$429.77	82.7	$5.20	16%
Kinsley-Kapri Williams	Preschool	CLC Preschool 5-Day	105	54												$382.49	79.8	$4.79	16%
Henry Freeze	Emerging Learners	CLC Preparatory Preschool 5-Day	133	118	184	159	188									$323.14	119.1	$2.71	16%
	Emerging Learners	CLC Summer Camp Preparatory Preschool 5-Day						166	173	58
	Preparatory Preschool B	Hourly										5	7
Parker Byfield [$]	Emerging Learners	CLC Emerging Learners 5-Day													117
Parker Byfield [$]	Little Explorers	CLC Little Explorers 5-Day								41	183	184	126	84		$351.05	122.5	$2.86	14%
David Guyette [$]	Little Explorers	CLC Little Explorers 3-Day													64	$290.54	35.1	$8.27	11%
David Guyette [$]	Little Explorers	Hourly											6
Ace Reyes	Emerging Learners	CLC Preparatory Preschool 5-Day								84	186	185	130	96		$349.30	120.2	$2.91	10%
Ace Reyes	Preparatory Preschool B	CLC Preparatory Preschool 2-Day													41
Penelope Parker [E]	Pre-Kindergarten A	CLC Summer Camp 2025 PreK 3-Day						87	88
	Pre-Kindergarten A	Custom Penelope P Mar 3 2025 Half-Day PM Tue Thur 4 Hours			21	35	31
	Pre-Kindergarten B	CLC PreK 3-Day								101	71	93	70			$42.70	60.0	$0.71	3%
	Pre-Kindergarten B	Hourly													3
Christina Degan [E]	Emerging Learners	CLC Preparatory Preschool 5-Day		62	165	144	178
	Emerging Learners	CLC Summer Camp 2025 Preparatory Preschool 5-Day						129
	Pre-Kindergarten A	CLC PreK 5-Day										173	136	94	98	$-123.43	133.4	$-0.93	1%
	Preparatory Preschool B	CLC Preschool 5-Day								123	154
	Preparatory Preschool B	CLC Summer Camp 2025 Preparatory Preschool 5-Day							146
Luke Arey	Emerging Learners	Hourly												29	8	$46.20	18.5	$2.50	0%
Emily Tester Kid	Preschool	Hourly						2				3				$-12.64	2.7	$-4.73	0%
Total Counts and Averages			86	90	100	101	105	96	95	101	90	88	87	87	86	$594.63	93.2	$5.08
Total LAMP for Month			$56759	$53573	$53870	$62242	$60060	$59142	$53685	$45535	$50477	$46895	$42281	$54333	$48280	$55346.04
Total FTEs			71.4	74.6	82.3	86.6	86.1	83.1	81.8	77.3	76.0	73.6	72.6	69.8	69.6		77.3
Average Admin Cost Per FTE			$-260.77	$-194.15	$-172.57	$-164.25	$-211.66	$-200.20	$-263.45	$-220.27	$-225.11	$-294.24	$-294.04	$-294.77	$-288.33	$-236.28
Average Monthly LAMP of Children			$659.99	$595.25	$538.70	$616.25	$572.00	$616.06	$565.10	$450.84	$560.85	$532.90	$485.99	$624.52	$561.40	$594.63
Average Monthly LAMP Per Hour			$5.97	$6.85	$4.56	$4.74	$4.78	$5.61	$4.72	$4.59	$4.57	$4.19	$5.14	$6.50	$6.39			$5.08
Percent from Subsidy			20.4%	19.8%	21.0%	22.3%	23.6%	24.0%	22.8%	15.5%	17.9%	21.1%	21.9%	20.8%	24.9%		21.4
Total Revenue			$101500	$91432	$103758	$114041	$113718	$107160	$110302	$95110	$104843	$108226	$92857	$105855	$97294	$103929.44

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 $22.00/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-LG
Month -13 -12 -11 -10 -9 -8 -7 -6 -5 -4 -3 -2 -1 0 1 Average
Month Begins 1/1/25 2/1/25 3/1/25 4/1/25 5/1/25 6/1/25 7/1/25 8/1/25 9/1/25 10/1/25 11/1/25 12/1/25 1/1/26 2/1/26 3/1/26
Hrs Hrs Hrs Hrs Hrs Hrs Hrs Hrs Hrs Hrs Hrs Hrs Hrs Hrs Hrs LAMP Hrs Per Hr Rank
Person
Landon Segrest [$] 21 54 28 69 62 95 110 $996.94 46.9 $21.28 98%
William Fredrick [$] 54 120 109 35 112 154 $782.13 79.7 $9.81 94%
Raylor Pritt 126 72 130 108 121 55 38 48 0 $832.94 77.5 $10.75 94%
Finnley Chesla 56 61 129 128 131 92 124 54 $811.98 96.7 $8.39 93%
Aiden Akosah 99 136 128 65 55 85 128 165 $852.52 94.7 $9.00 93%
Kylus Howard [$] 88 96 77 87 133 154 $900.00 87.1 $10.34 91%
Emeri Caldwell 38 16 33 64 47 56 17 28 12 $806.10 34.4 $23.42 91%
Kody Espinoza-Brown 45 55 93 66 41 43 80 104 $744.54 57.3 $12.99 90%
Rome Caltagerone 48 30 48 71 $729.14 49.2 $14.81 89%
Wyatt Scott 51 139 112 93 54 77 56 63 $797.62 87.9 $9.07 88%
Thomas Young 100 76 60 0 $782.84 59.0 $13.28 86%
Cara Rihn Pritt 126 80 129 108 121 54 38 48 0 $833.28 78.4 $10.63 86%
Callum Sutton 100 94 122 110 151 137 124 114 119 144 117 78 105 153 187 $740.52 116.7 $6.35 85%
Charlotte Wilhoit 133 106 139 150 153 147 155 117 136 129 84 61 81 162 187 $806.10 122.5 $6.58 83%
Harrison Alibaruho 135 58 180 114 130 56 0 $705.70 96.1 $7.34 82%
Koda Mohr 106 63 113 115 102 129 120 $870.20 106.7 $8.16 82%
Graham Ellis 92 147 182 107 112 117 171 198 $604.21 126.1 $4.79 78%
Maleah Bullock 69 71 172 168 163 120 162 148 141 56 $690.37 127.1 $5.43 78%
Kylen Kelly 30 134 88 80 134 131 104 90 59 $812.30 94.4 $8.61 78%
McKenzie Boone 82 104 155 143 176 87 64 165 171 168 126 99 90 144 176 $802.67 125.4 $6.40 78%
Elias Wray-Ferguson 37 151 132 122 106 72 $667.21 103.2 $6.46 77%
Quinn Moore 123 112 146 141 119 125 107 152 163 147 127 93 137 162 187 $691.61 130.2 $5.31 76%
Walker Briggs 118 112 162 142 95 $709.13 126.0 $5.63 75%
Josiah Corado 72 136 107 111 92 $711.25 103.8 $6.85 75%
Noah Minnick 69 66 69 22 $626.93 56.6 $11.07 75%
Charlotte Smith 110 120 165 168 173 158 179 69 156 182 137 149 127 162 187 $533.43 145.9 $3.66 75%
Lydia Pittman 112 93 124 115 131 128 110 106 142 147 104 118 93 144 198 $702.32 117.1 $6.00 73%
Diego Quintana Jr [$] 136 164 82 136 134 180 209 $547.06 130.4 $4.20 72%
Nolan O'Meara 75 80 99 79 93 70 66 106 93 102 85 91 68 99 117 $574.13 85.0 $6.75 70%
Penelope Fletcher [$] 142 84 123 122 151 118 104 133 146 161 95 91 88 153 187 $783.18 119.9 $6.53 70%
William Allen 127 119 161 194 145 110 162 134 166 153 125 151 116 180 209 $614.26 143.3 $4.29 69%
Jack Cortese 145 117 147 130 121 $641.65 131.9 $4.87 69%
Rhys O'Connor 108 113 106 148 97 $716.96 114.4 $6.27 69%
Kenna Camarillo [$] 160 85 163 144 138 147 182 203 198 208 136 109 151 190 209 $602.36 155.7 $3.87 68%
Ava Mohr 99 64 112 127 108 128 120 $807.52 108.4 $7.45 68%
Rowan Indelicato 37 60 97 90 76 36 178 184 188 146 125 124 171 209 $546.71 111.7 $4.89 68%
Gianna James [E, $] 33 64 120 132 $687.11 48.5 $14.15 67%
Isla Caruso 16 103 179 110 114 162 116 111 128 152 176 $634.83 115.5 $5.50 67%
Mia Boone 83 104 155 143 176 87 64 166 171 168 125 99 90 144 176 $652.68 125.4 $5.20 67%
Emily Hale 134 127 161 158 165 85 103 8 $564.71 117.7 $4.80 66%
Hendrix Harris 102 74 110 135 112 105 124 108 128 126 109 110 92 142 165 $683.08 110.4 $6.19 66%
Jacob Garrett 124 104 160 170 160 144 140 $617.94 143.4 $4.31 65%
Rylan Spencer 84 74 89 70 95 86 70 83 84 83 85 82 68 102 110 $621.31 81.0 $7.67 65%
Ozten Cianci 106 92 165 138 115 62 87 $727.53 109.2 $6.66 64%
Quinn Simler 139 113 145 149 $515.09 136.5 $3.77 63%
Zachary Duay [$] 78 116 78 78 87 117 117 $529.84 87.1 $6.08 63%
Everly Hinojosa 107 87 125 153 156 165 162 133 152 129 180 209 $673.17 136.9 $4.92 63%
Lydia Infanti 37 32 48 36 34 $529.63 37.6 $14.08 62%
Evelyn Cordner 42 100 95 67 75 85 147 144 150 115 116 95 162 198 $657.54 102.6 $6.41 62%
Addilyn Stewart 120 100 157 161 160 101 126 172 176 185 119 109 $629.81 140.6 $4.48 62%
Alice Kassner 104 179 165 131 136 126 185 214 $537.31 140.1 $3.84 62%
Paisley Werts 74 63 62 110 76 $589.86 77.1 $7.65 61%
Joseph Caruso 16 137 179 118 114 155 123 87 128 152 176 $571.55 117.5 $4.87 61%
Willow Cavallaro [$] 25 118 143 153 132 138 69 115 35 133 209 $705.67 103.2 $6.84 60%
Howie Nguyen 59 64 92 88 75 $564.35 75.5 $7.48 59%
Madelyn Lankford 132 118 122 164 161 73 106 174 185 150 117 160 146 180 209 $670.04 139.1 $4.82 59%
Jaden Meitzler Guevara 111 92 150 159 114 $676.71 125.3 $5.40 58%
Mazzie Camarillo 163 86 167 145 136 147 191 27 $592.83 132.9 $4.46 58%
Liam Byfield [$] 150 73 127 182 139 159 168 171 187 184 127 105 117 171 209 $649.03 145.2 $4.47 58%
Riley Byfield [$] 38 180 220 $471.26 37.5 $12.57 57%
Owen Deem van der Werf 86 178 123 134 159 126 180 209 $577.12 134.3 $4.30 56%
Tatum Cary 41 90 89 74 68 61 88 114 $544.73 70.6 $7.71 56%
Sigrid Larson 37 55 48 35 42 43 44 58 $449.00 43.3 $10.38 56%
Liam Rudnick [$] 167 119 190 183 177 93 189 130 180 187 125 149 118 180 209 $532.77 154.4 $3.45 56%
Maverick Smith [$] 66 62 77 76 81 77 77 100 133 183 118 165 133 162 187 $469.05 103.7 $4.52 54%
Georgiana Alibaruho 135 58 171 193 136 133 168 133 159 168 97 143 137 171 198 $608.10 140.8 $4.32 54%
Xavier Reynolds 146 111 172 191 162 172 169 161 78 162 198 $521.39 151.4 $3.44 54%
Baylor Williams 151 117 179 177 144 164 194 131 168 161 135 129 65 $691.64 147.3 $4.69 53%
Kennedy Pierce 136 107 150 139 150 133 124 23 $623.17 120.3 $5.18 53%
Maya Fino 156 114 185 177 158 172 197 186 183 197 154 153 141 176 204 $499.87 167.2 $2.99 52%
Rowan Bell 43 135 125 104 108 103 158 163 98 80 135 171 198 $732.03 113.9 $6.43 52%
Levi Chesla 25 54 72 91 123 54 $530.52 69.7 $7.61 51%
Denver Bruce 17 14 33 39 84 78 67 46 55 61 51 67 59 100 117 $416.25 51.5 $8.08 50%
Orlando Duff 98 85 161 131 119 139 174 9 $538.98 114.7 $4.70 50%
Emily Rogers 143 71 63 74 76 43 57 62 $559.17 73.6 $7.60 50%
Alloura Williams 111 106 131 156 114 173 159 87 $542.68 129.6 $4.19 49%
Grayson Payne 35 36 47 67 60 47 60 53 64 72 $446.38 50.7 $8.81 49%
Harper Upchurch 16 63 72 56 46 67 72 102 53 38 49 162 209 $447.58 57.6 $7.77 49%
Dean Wayson 66 59 123 201 166 131 155 148 168 166 113 82 64 104 124 $534.50 126.4 $4.23 49%
Cameron Cornwell 156 115 149 171 162 137 136 131 164 182 136 143 136 162 187 $615.32 147.4 $4.17 48%
Harper Williams 48 112 112 103 111 124 136 159 161 135 122 52 $527.88 114.7 $4.60 48%
Reese Potter 139 108 164 139 170 154 159 155 155 164 118 117 114 180 209 $627.27 142.7 $4.40 47%
Ryleigh Cary 156 110 183 185 161 158 170 50 $482.73 146.8 $3.29 47%
Camila Chaidez 27 132 156 60 25 69 49 $458.92 73.9 $6.21 47%
Grayson Getler 155 129 176 192 155 142 142 83 193 196 146 150 96 $538.67 150.4 $3.58 47%
Luke Rudnick [$] 166 103 179 192 183 92 184 115 182 192 136 164 117 180 209 $589.88 154.3 $3.82 47%
Maddox Wigginton 154 119 152 169 172 150 149 175 176 153 138 154 124 162 187 $511.26 152.6 $3.35 47%
Samuel Guyette [$] 94 63 68 85 65 92 86 79 59 86 71 102 110 $688.66 77.1 $8.94 46%
Breeze Douglass [$] 40 91 150 162 177 167 71 130 70 112 71 76 88 $692.14 112.7 $6.14 46%
Kamdyn Jones 88 137 183 184 174 170 183 47 $478.99 145.7 $3.29 46%
Ethan Gbesemete 150 105 110 154 157 119 163 27 $632.15 123.1 $5.14 46%
Jameson Setzer 149 126 89 174 161 115 $707.03 135.6 $5.21 45%
Carter Mogilefsky 142 135 177 194 159 156 184 134 174 184 143 133 130 153 198 $527.03 157.3 $3.35 45%
Elizabeth Strang 32 76 74 50 71 44 68 76 $403.37 58.0 $6.96 45%
Lilly Walder 52 164 142 135 127 125 128 136 85 14 14 $586.10 102.2 $5.74 44%
Olivia Cortese 44 64 66 42 46 51 52 68 $388.33 52.1 $7.45 44%
Alaina Otte 64 44 53 87 92 69 40 53 72 73 45 71 93 162 198 $459.47 65.7 $6.99 44%
Dorah Bosch 10 83 79 110 $290.30 46.5 $6.24 44%
Evangeline Santana 0 $278.00 0.0 $0.00 43%
Lucas Simpson 36 38 0 $319.38 24.6 $12.99 43%
Justin Imanian 145 92 173 180 177 147 190 19 $548.36 140.3 $3.91 43%
Brantley Beau Zimmermann 134 183 143 129 156 124 180 209 $580.35 144.9 $4.01 43%
Adrijan Ilic 33 180 178 100 141 123 171 198 $365.13 125.8 $2.90 43%
Jaizen Mack 158 150 164 211 194 196 213 185 192 204 156 142 152 170 220 $461.37 178.1 $2.59 42%
Elizabeth Nall 8 28 72 73 56 78 85 95 82 82 70 71 88 104 $412.22 66.6 $6.19 42%
Indie Upchurch 16 53 65 26 21 16 $338.59 32.8 $10.31 41%
Volli Byrd 86 83 114 149 117 112 114 105 97 87 $402.82 106.4 $3.78 41%
Aleksandar Ilic 152 127 177 193 128 174 168 174 172 187 136 164 143 171 198 $555.06 161.1 $3.44 41%
Collin Northcutt 149 117 142 178 181 176 120 36 32 32 15 0 32 77 $603.26 98.1 $6.15 41%
Jackson Kutner 105 165 171 157 142 137 79 162 198 $544.23 136.7 $3.98 40%
Bailey Bruce 24 53 25 70 61 73 $360.59 51.0 $7.07 40%
Hudson Pride 66 50 61 49 64 72 $361.01 56.6 $6.38 40%
Charlotte Hepp 34 46 52 55 55 $381.60 48.3 $7.91 40%
Elijah Jackson 42 17 34 34 11 18 42 24 12 52 54 $215.82 28.7 $7.51 39%
Rhett Potter 147 123 157 162 169 154 159 37 12 13 16 21 15 66 77 $605.51 91.3 $6.63 38%
Kai Scott 153 123 177 179 168 165 179 49 $492.21 149.1 $3.30 36%
Iliza Reynolds 146 111 155 191 179 169 169 170 78 171 198 $535.10 151.9 $3.52 35%
Colette Cheeseman 6 7 11 15 7 6 7 8 $74.75 8.5 $8.76 35%
Rodrigo Velez-Acosta 46 69 67 81 85 74 87 54 6 77 71 50 76 71 76 $369.62 64.8 $5.70 35%
Elizabeth Bush 59 42 64 66 58 $380.84 57.8 $6.59 34%
Hazel Behm 80 79 185 195 159 159 174 179 118 171 125 171 146 171 198 $647.26 149.5 $4.33 33%
Benjamin Freeze 171 132 120 183 176 163 152 199 178 13 13 $460.48 136.4 $3.38 33%
Gianna Fortini 21 100 151 187 183 54 9 $419.95 100.7 $4.17 33%
Jacob Corado 30 0 8 58 $219.17 24.0 $9.14 32%
Addy Colwell 30 54 50 $677.59 44.8 $15.13 32%
Miles Isaac 146 114 170 190 175 181 158 187 152 181 141 155 146 180 209 $551.51 161.2 $3.42 31%
Cooper Skelton 3 11 3 6 $38.92 5.8 $6.75 31%
Scarlett Santiago 8 8 $50.39 7.5 $6.70 30%
Charlie WilsonJavier 155 134 181 184 183 173 158 $512.10 166.9 $3.07 28%
Henry Setzer 143 127 95 191 170 121 0 $551.82 120.9 $4.56 27%
Kamila Rosa 149 151 $493.68 149.9 $3.29 27%
Liberty Casanta 62 50 70 76 63 $331.93 64.3 $5.16 26%
Carter Smith 14 19 $216.29 16.7 $12.97 26%
Jensen Cromer 135 $422.72 135.1 $3.13 24%
Haley Howington 50 53 53 19 12 $288.24 37.4 $7.71 24%
Virgie Partlow 27 $158.13 27.3 $5.79 23%
Elliana Lawson 5 5 8 12 22 $16.29 7.6 $2.14 22%
Valeera Thomas 31 42 66 79 79 56 79 51 75 57 52 71 44 76 86 $299.08 60.0 $4.98 22%
Graham Wells [$] 114 155 186 154 190 209 $376.38 152.1 $2.47 21%
Ridley Anderson 144 182 132 163 133 171 198 $216.38 150.8 $1.43 20%
Elias Rodriguez 27 72 89 123 159 171 8 $581.70 92.7 $6.28 19%
Tommi Reese 9 146 181 168 190 141 140 94 162 198 $464.58 133.8 $3.47 18%
Khalil Talley 45 171 180 171 146 145 127 99 $431.91 135.5 $3.19 17%
Oliver Capra 37 94 138 138 164 21 $517.74 98.5 $5.26 17%
Liam Delgado 83 133 209 $429.77 82.7 $5.20 16%
Kinsley-Kapri Williams 105 54 $382.49 79.8 $4.79 16%
Henry Freeze 133 118 184 159 188 166 173 58 5 7 $323.14 119.1 $2.71 16%
Parker Byfield [$] 41 183 184 126 84 117 190 220 $351.05 122.5 $2.86 14%
David Guyette [$] 6 64 114 124 $290.54 35.1 $8.27 11%
Ace Reyes 84 186 185 130 96 41 76 86 $349.30 120.2 $2.91 10%
Penelope Parker [E] 21 35 31 87 88 101 71 93 70 3 $42.70 60.0 $0.71 3%
Christina Degan [E] 62 165 144 178 129 146 123 154 173 136 94 98 171 198 $-123.43 133.4 $-0.93 1%
Luke Arey 29 8 7 8 $46.20 18.5 $2.50 0%
Emily Tester Kid 2 3 $-12.64 2.7 $-4.73 0%
Ellis Moore 72 81
Emma Smith 72 81
Ezra Northcutt 81 198
Total Counts and Averages 86 90 100 101 105 96 95 101 90 88 87 87 86 86 83 $594.63 93.2 $5.08
Total LAMP for Month $56759 $53573 $53870 $62242 $60060 $59142 $53685 $45535 $50477 $46895 $42281 $54333 $48280 $55346.04
Total FTEs 71.4 74.6 82.3 86.6 86.1 83.1 81.8 77.3 76.0 73.6 72.6 69.8 69.6 77.3
Average Admin Cost Per FTE $-260.77 $-194.15 $-172.57 $-164.25 $-211.66 $-200.20 $-263.45 $-220.27 $-225.11 $-294.24 $-294.04 $-294.77 $-288.33 $-236.28
Average Monthly LAMP of Children $659.99 $595.25 $538.70 $616.25 $572.00 $616.06 $565.10 $450.84 $560.85 $532.90 $485.99 $624.52 $561.40 $594.63
Average Monthly LAMP Per Hour $5.97 $6.85 $4.56 $4.74 $4.78 $5.61 $4.72 $4.59 $4.57 $4.19 $5.14 $6.50 $6.39 $5.08
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 $22.00/Hr used where rate was unknown

Month	-13	-12	-11	-10	-9	-8	-7	-6	-5	-4	-3	-2	-1	0	1	Average
Landon Segrest [$]									21	54	28	69	62	95	110	$996.94	46.9	$21.28	98%
William Fredrick [$]										54	120	109	35	112	154	$782.13	79.7	$9.81	94%
Raylor Pritt	126	72	130	108	121	55	38	48	0							$832.94	77.5	$10.75	94%
Finnley Chesla	56	61	129	128	131	92	124	54								$811.98	96.7	$8.39	93%
Aiden Akosah								99	136	128	65	55	85	128	165	$852.52	94.7	$9.00	93%
Kylus Howard [$]										88	96	77	87	133	154	$900.00	87.1	$10.34	91%
Emeri Caldwell					38	16	33	64	47	56	17	28	12			$806.10	34.4	$23.42	91%
Kody Espinoza-Brown								45	55	93	66	41	43	80	104	$744.54	57.3	$12.99	90%
Rome Caltagerone	48	30	48	71												$729.14	49.2	$14.81	89%
Wyatt Scott								51	139	112	93	54	77	56	63	$797.62	87.9	$9.07	88%
Thomas Young					100	76	60	0								$782.84	59.0	$13.28	86%
Cara Rihn Pritt	126	80	129	108	121	54	38	48	0							$833.28	78.4	$10.63	86%
Callum Sutton	100	94	122	110	151	137	124	114	119	144	117	78	105	153	187	$740.52	116.7	$6.35	85%
Charlotte Wilhoit	133	106	139	150	153	147	155	117	136	129	84	61	81	162	187	$806.10	122.5	$6.58	83%
Harrison Alibaruho	135	58	180	114	130	56	0									$705.70	96.1	$7.34	82%
Koda Mohr	106	63	113	115	102	129	120									$870.20	106.7	$8.16	82%
Graham Ellis								92	147	182	107	112	117	171	198	$604.21	126.1	$4.79	78%
Maleah Bullock	69	71	172	168	163	120	162	148	141	56						$690.37	127.1	$5.43	78%
Kylen Kelly				30	134	88	80	134	131	104	90	59				$812.30	94.4	$8.61	78%
McKenzie Boone	82	104	155	143	176	87	64	165	171	168	126	99	90	144	176	$802.67	125.4	$6.40	78%
Elias Wray-Ferguson								37	151	132	122	106	72			$667.21	103.2	$6.46	77%
Quinn Moore	123	112	146	141	119	125	107	152	163	147	127	93	137	162	187	$691.61	130.2	$5.31	76%
Walker Briggs	118	112	162	142	95											$709.13	126.0	$5.63	75%
Josiah Corado			72	136	107	111	92									$711.25	103.8	$6.85	75%
Noah Minnick	69	66	69	22												$626.93	56.6	$11.07	75%
Charlotte Smith	110	120	165	168	173	158	179	69	156	182	137	149	127	162	187	$533.43	145.9	$3.66	75%
Lydia Pittman	112	93	124	115	131	128	110	106	142	147	104	118	93	144	198	$702.32	117.1	$6.00	73%
Diego Quintana Jr [$]									136	164	82	136	134	180	209	$547.06	130.4	$4.20	72%
Nolan O'Meara	75	80	99	79	93	70	66	106	93	102	85	91	68	99	117	$574.13	85.0	$6.75	70%
Penelope Fletcher [$]	142	84	123	122	151	118	104	133	146	161	95	91	88	153	187	$783.18	119.9	$6.53	70%
William Allen	127	119	161	194	145	110	162	134	166	153	125	151	116	180	209	$614.26	143.3	$4.29	69%
Jack Cortese	145	117	147	130	121											$641.65	131.9	$4.87	69%
Rhys O'Connor	108	113	106	148	97											$716.96	114.4	$6.27	69%
Kenna Camarillo [$]	160	85	163	144	138	147	182	203	198	208	136	109	151	190	209	$602.36	155.7	$3.87	68%
Ava Mohr	99	64	112	127	108	128	120									$807.52	108.4	$7.45	68%
Rowan Indelicato	37	60	97	90	76		36	178	184	188	146	125	124	171	209	$546.71	111.7	$4.89	68%
Gianna James [E, $]												33	64	120	132	$687.11	48.5	$14.15	67%
Isla Caruso					16	103	179	110	114	162	116	111	128	152	176	$634.83	115.5	$5.50	67%
Mia Boone	83	104	155	143	176	87	64	166	171	168	125	99	90	144	176	$652.68	125.4	$5.20	67%
Emily Hale	134	127	161	158	165	85	103	8								$564.71	117.7	$4.80	66%
Hendrix Harris	102	74	110	135	112	105	124	108	128	126	109	110	92	142	165	$683.08	110.4	$6.19	66%
Jacob Garrett	124	104	160	170	160	144	140									$617.94	143.4	$4.31	65%
Rylan Spencer	84	74	89	70	95	86	70	83	84	83	85	82	68	102	110	$621.31	81.0	$7.67	65%
Ozten Cianci	106	92	165	138	115	62	87									$727.53	109.2	$6.66	64%
Quinn Simler	139	113	145	149												$515.09	136.5	$3.77	63%
Zachary Duay [$]									78	116	78	78	87	117	117	$529.84	87.1	$6.08	63%
Everly Hinojosa				107	87	125	153	156	165	162	133	152	129	180	209	$673.17	136.9	$4.92	63%
Lydia Infanti	37	32	48	36	34											$529.63	37.6	$14.08	62%
Evelyn Cordner		42	100	95	67	75	85	147	144	150	115	116	95	162	198	$657.54	102.6	$6.41	62%
Addilyn Stewart	120	100	157	161	160	101	126	172	176	185	119	109				$629.81	140.6	$4.48	62%
Alice Kassner								104	179	165	131	136	126	185	214	$537.31	140.1	$3.84	62%
Paisley Werts	74	63	62	110	76											$589.86	77.1	$7.65	61%
Joseph Caruso					16	137	179	118	114	155	123	87	128	152	176	$571.55	117.5	$4.87	61%
Willow Cavallaro [$]					25	118	143	153	132	138	69	115	35	133	209	$705.67	103.2	$6.84	60%
Howie Nguyen	59	64	92	88	75											$564.35	75.5	$7.48	59%
Madelyn Lankford	132	118	122	164	161	73	106	174	185	150	117	160	146	180	209	$670.04	139.1	$4.82	59%
Jaden Meitzler Guevara	111	92	150	159	114											$676.71	125.3	$5.40	58%
Mazzie Camarillo	163	86	167	145	136	147	191	27								$592.83	132.9	$4.46	58%
Liam Byfield [$]	150	73	127	182	139	159	168	171	187	184	127	105	117	171	209	$649.03	145.2	$4.47	58%
Riley Byfield [$]													38	180	220	$471.26	37.5	$12.57	57%
Owen Deem van der Werf								86	178	123	134	159	126	180	209	$577.12	134.3	$4.30	56%
Tatum Cary								41	90	89	74	68	61	88	114	$544.73	70.6	$7.71	56%
Sigrid Larson								37	55	48	35	42	43	44	58	$449.00	43.3	$10.38	56%
Liam Rudnick [$]	167	119	190	183	177	93	189	130	180	187	125	149	118	180	209	$532.77	154.4	$3.45	56%
Maverick Smith [$]	66	62	77	76	81	77	77	100	133	183	118	165	133	162	187	$469.05	103.7	$4.52	54%
Georgiana Alibaruho	135	58	171	193	136	133	168	133	159	168	97	143	137	171	198	$608.10	140.8	$4.32	54%
Xavier Reynolds	146	111	172	191	162	172	169	161	78					162	198	$521.39	151.4	$3.44	54%
Baylor Williams	151	117	179	177	144	164	194	131	168	161	135	129	65			$691.64	147.3	$4.69	53%
Kennedy Pierce	136	107	150	139	150	133	124	23								$623.17	120.3	$5.18	53%
Maya Fino	156	114	185	177	158	172	197	186	183	197	154	153	141	176	204	$499.87	167.2	$2.99	52%
Rowan Bell			43	135	125	104	108	103	158	163	98	80	135	171	198	$732.03	113.9	$6.43	52%
Levi Chesla			25	54	72	91	123	54								$530.52	69.7	$7.61	51%
Denver Bruce	17	14	33	39	84	78	67	46	55	61	51	67	59	100	117	$416.25	51.5	$8.08	50%
Orlando Duff	98	85	161	131	119	139	174	9								$538.98	114.7	$4.70	50%
Emily Rogers	143	71	63	74	76	43	57	62								$559.17	73.6	$7.60	50%
Alloura Williams	111	106	131	156				114	173	159	87					$542.68	129.6	$4.19	49%
Grayson Payne						35	36	47	67	60	47	60	53	64	72	$446.38	50.7	$8.81	49%
Harper Upchurch			16	63	72	56	46	67	72	102	53	38	49	162	209	$447.58	57.6	$7.77	49%
Dean Wayson	66	59	123	201	166	131	155	148	168	166	113	82	64	104	124	$534.50	126.4	$4.23	49%
Cameron Cornwell	156	115	149	171	162	137	136	131	164	182	136	143	136	162	187	$615.32	147.4	$4.17	48%
Harper Williams		48	112	112	103	111	124	136	159	161	135	122	52			$527.88	114.7	$4.60	48%
Reese Potter	139	108	164	139	170	154	159	155	155	164	118	117	114	180	209	$627.27	142.7	$4.40	47%
Ryleigh Cary	156	110	183	185	161	158	170	50								$482.73	146.8	$3.29	47%
Camila Chaidez							27	132	156	60	25	69	49			$458.92	73.9	$6.21	47%
Grayson Getler	155	129	176	192	155	142	142	83	193	196	146	150	96			$538.67	150.4	$3.58	47%
Luke Rudnick [$]	166	103	179	192	183	92	184	115	182	192	136	164	117	180	209	$589.88	154.3	$3.82	47%
Maddox Wigginton	154	119	152	169	172	150	149	175	176	153	138	154	124	162	187	$511.26	152.6	$3.35	47%
Samuel Guyette [$]			94	63	68	85	65	92	86	79	59	86	71	102	110	$688.66	77.1	$8.94	46%
Breeze Douglass [$]			40	91	150	162	177	167	71	130	70	112	71	76	88	$692.14	112.7	$6.14	46%
Kamdyn Jones	88	137	183	184	174	170	183	47								$478.99	145.7	$3.29	46%
Ethan Gbesemete	150	105	110	154	157	119	163	27								$632.15	123.1	$5.14	46%
Jameson Setzer	149	126	89	174	161	115										$707.03	135.6	$5.21	45%
Carter Mogilefsky	142	135	177	194	159	156	184	134	174	184	143	133	130	153	198	$527.03	157.3	$3.35	45%
Elizabeth Strang								32	76	74	50	71	44	68	76	$403.37	58.0	$6.96	45%
Lilly Walder			52	164	142	135	127	125	128	136	85	14	14			$586.10	102.2	$5.74	44%
Olivia Cortese								44	64	66	42	46	51	52	68	$388.33	52.1	$7.45	44%
Alaina Otte	64	44	53	87	92	69	40	53	72	73	45	71	93	162	198	$459.47	65.7	$6.99	44%
Dorah Bosch												10	83	79	110	$290.30	46.5	$6.24	44%
Evangeline Santana						0										$278.00	0.0	$0.00	43%
Lucas Simpson					36	38	0									$319.38	24.6	$12.99	43%
Justin Imanian	145	92	173	180	177	147	190	19								$548.36	140.3	$3.91	43%
Brantley Beau Zimmermann								134	183	143	129	156	124	180	209	$580.35	144.9	$4.01	43%
Adrijan Ilic								33	180	178	100	141	123	171	198	$365.13	125.8	$2.90	43%
Jaizen Mack	158	150	164	211	194	196	213	185	192	204	156	142	152	170	220	$461.37	178.1	$2.59	42%
Elizabeth Nall		8	28	72	73	56	78	85	95	82	82	70	71	88	104	$412.22	66.6	$6.19	42%
Indie Upchurch			16	53	65	26	21	16								$338.59	32.8	$10.31	41%
Volli Byrd	86	83	114	149	117	112	114	105	97	87						$402.82	106.4	$3.78	41%
Aleksandar Ilic	152	127	177	193	128	174	168	174	172	187	136	164	143	171	198	$555.06	161.1	$3.44	41%
Collin Northcutt	149	117	142	178	181	176	120	36	32	32	15	0		32	77	$603.26	98.1	$6.15	41%
Jackson Kutner							105	165	171	157	142	137	79	162	198	$544.23	136.7	$3.98	40%
Bailey Bruce				24	53	25	70	61	73							$360.59	51.0	$7.07	40%
Hudson Pride										66	50	61	49	64	72	$361.01	56.6	$6.38	40%
Charlotte Hepp	34	46	52	55	55											$381.60	48.3	$7.91	40%
Elijah Jackson	42	17	34	34	11				18	42	24	12	52	54		$215.82	28.7	$7.51	39%
Rhett Potter	147	123	157	162	169	154	159	37	12	13	16	21	15	66	77	$605.51	91.3	$6.63	38%
Kai Scott	153	123	177	179	168	165	179	49								$492.21	149.1	$3.30	36%
Iliza Reynolds	146	111	155	191	179	169	169	170	78					171	198	$535.10	151.9	$3.52	35%
Colette Cheeseman							6	7	11	15	7	6	7	8		$74.75	8.5	$8.76	35%
Rodrigo Velez-Acosta	46	69	67	81	85	74	87	54	6	77	71	50	76	71	76	$369.62	64.8	$5.70	35%
Elizabeth Bush	59	42	64	66	58											$380.84	57.8	$6.59	34%
Hazel Behm	80	79	185	195	159	159	174	179	118	171	125	171	146	171	198	$647.26	149.5	$4.33	33%
Benjamin Freeze	171	132	120	183	176	163	152	199	178	13	13					$460.48	136.4	$3.38	33%
Gianna Fortini			21	100	151	187	183	54	9							$419.95	100.7	$4.17	33%
Jacob Corado			30		0	8		58								$219.17	24.0	$9.14	32%
Addy Colwell			30	54	50											$677.59	44.8	$15.13	32%
Miles Isaac	146	114	170	190	175	181	158	187	152	181	141	155	146	180	209	$551.51	161.2	$3.42	31%
Cooper Skelton			3		11	3	6									$38.92	5.8	$6.75	31%
Scarlett Santiago												8	8			$50.39	7.5	$6.70	30%
Charlie WilsonJavier	155	134	181	184	183	173	158									$512.10	166.9	$3.07	28%
Henry Setzer	143	127	95	191	170	121	0									$551.82	120.9	$4.56	27%
Kamila Rosa						149	151									$493.68	149.9	$3.29	27%
Liberty Casanta	62	50	70	76	63											$331.93	64.3	$5.16	26%
Carter Smith	14	19														$216.29	16.7	$12.97	26%
Jensen Cromer	135															$422.72	135.1	$3.13	24%
Haley Howington	50	53	53	19	12											$288.24	37.4	$7.71	24%
Virgie Partlow												27				$158.13	27.3	$5.79	23%
Elliana Lawson									5		5	8	12	22		$16.29	7.6	$2.14	22%
Valeera Thomas	31	42	66	79	79	56	79	51	75	57	52	71	44	76	86	$299.08	60.0	$4.98	22%
Graham Wells [$]										114	155	186	154	190	209	$376.38	152.1	$2.47	21%
Ridley Anderson									144	182	132	163	133	171	198	$216.38	150.8	$1.43	20%
Elias Rodriguez		27	72	89	123	159	171	8								$581.70	92.7	$6.28	19%
Tommi Reese						9	146	181	168	190	141	140	94	162	198	$464.58	133.8	$3.47	18%
Khalil Talley		45	171	180	171	146	145	127	99							$431.91	135.5	$3.19	17%
Oliver Capra	37	94	138	138	164	21										$517.74	98.5	$5.26	17%
Liam Delgado													83	133	209	$429.77	82.7	$5.20	16%
Kinsley-Kapri Williams	105	54														$382.49	79.8	$4.79	16%
Henry Freeze	133	118	184	159	188	166	173	58		5	7					$323.14	119.1	$2.71	16%
Parker Byfield [$]								41	183	184	126	84	117	190	220	$351.05	122.5	$2.86	14%
David Guyette [$]											6		64	114	124	$290.54	35.1	$8.27	11%
Ace Reyes								84	186	185	130	96	41	76	86	$349.30	120.2	$2.91	10%
Penelope Parker [E]			21	35	31	87	88	101	71	93	70		3			$42.70	60.0	$0.71	3%
Christina Degan [E]		62	165	144	178	129	146	123	154	173	136	94	98	171	198	$-123.43	133.4	$-0.93	1%
Luke Arey												29	8	7	8	$46.20	18.5	$2.50	0%
Emily Tester Kid						2				3						$-12.64	2.7	$-4.73	0%
Ellis Moore														72	81
Emma Smith														72	81
Ezra Northcutt														81	198
Total Counts and Averages	86	90	100	101	105	96	95	101	90	88	87	87	86	86	83	$594.63	93.2	$5.08
Total LAMP for Month	$56759	$53573	$53870	$62242	$60060	$59142	$53685	$45535	$50477	$46895	$42281	$54333	$48280			$55346.04
Total FTEs	71.4	74.6	82.3	86.6	86.1	83.1	81.8	77.3	76.0	73.6	72.6	69.8	69.6				77.3
Average Admin Cost Per FTE	$-260.77	$-194.15	$-172.57	$-164.25	$-211.66	$-200.20	$-263.45	$-220.27	$-225.11	$-294.24	$-294.04	$-294.77	$-288.33			$-236.28
Average Monthly LAMP of Children	$659.99	$595.25	$538.70	$616.25	$572.00	$616.06	$565.10	$450.84	$560.85	$532.90	$485.99	$624.52	$561.40			$594.63
Average Monthly LAMP Per Hour	$5.97	$6.85	$4.56	$4.74	$4.78	$5.61	$4.72	$4.59	$4.57	$4.19	$5.14	$6.50	$6.39					$5.08

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-LG
Month -13 -12 -11 -10 -9 -8 -7 -6 -5 -4 -3 -2 -1 0 1 Average
Month Begins 1/1/25 2/1/25 3/1/25 4/1/25 5/1/25 6/1/25 7/1/25 8/1/25 9/1/25 10/1/25 11/1/25 12/1/25 1/1/26 2/1/26 3/1/26
Hrs Hrs Hrs Hrs Hrs Hrs Hrs Hrs Hrs Hrs Hrs Hrs Hrs Hrs Hrs LAMP Hrs Per Hr Rank
Person Program
Landon Segrest [$] CLC PreK 5-Day 21 54 28 69 62 95 110 $996.94 46.9 $21.28 98%
William Fredrick [$] CLC Preparatory Preschool 5-Day 54 120 109 35 112 154 $782.13 79.7 $9.81 94%
Raylor Pritt CLC PreK 5-Day 48 0
CLC Preschool 5-Day 126 72 130 108 121 $832.94 77.5 $10.75 94%
CLC Summer Camp Preschool 5-Day 55 38
Finnley Chesla CLC Preschool 5-Day 56 61 129 128 131 $811.98 96.7 $8.39 93%
CLC Summer Camp Preschool 5-Day 92 124 54
Aiden Akosah CLC Preschool 5-Day 99 136 128 65 55 85 128 165 $852.52 94.7 $9.00 93%
Kylus Howard [$] CLC Preparatory Preschool 5-Day 88 96 77 87 133 154 $900.00 87.1 $10.34 91%
Emeri Caldwell CLC Preparatory Preschool 3-Day 38
CLC Preschool 3-Day 64 47 56 17 28 12 $806.10 34.4 $23.42 91%
CLC Summer Camp 2025 Preparatory Preschool 3-Day 16 33
Kody Espinoza-Brown CLC Preparatory Preschool 3-Day 45 55 93 66 41 43 80 104 $744.54 57.3 $12.99 90%
Rome Caltagerone CLC Preschool 3-Day 48 30 48 71 $729.14 49.2 $14.81 89%
Wyatt Scott CLC Preparatory Preschool 2-Day 56 63
CLC Preparatory Preschool 5-Day 51 139 112 93 54 77 $797.62 87.9 $9.07 88%
Thomas Young CLC Preparatory Preschool 5-Day 100
CLC Summer Camp 2025 Preparatory Preschool 5-Day 76 60 0 $782.84 59.0 $13.28 86%
Cara Rihn Pritt CLC Emerging Learners 5-Day 126
CLC Preparatory Preschool 5-Day 80 129 108 121 48 0 $833.28 78.4 $10.63 86%
CLC Summer Camp Preparatory Preschool 5-Day 54 38
Callum Sutton CLC PreK 5-Day 114 119 144 117 78 105 153 187 $740.52 116.7 $6.35 85%
CLC Preschool 5-Day 100 94 122 110 151
CLC Summer Camp Preschool 5-Day 137 124
Charlotte Wilhoit CLC PreK 5-Day 187
CLC Preparatory Preschool 5-Day 133 106 139 150 153
CLC Preschool 5-Day 117 136 129 84 61 81 162 $806.10 122.5 $6.58 83%
CLC Summer Camp Preparatory Preschool 5-Day 147 155
Harrison Alibaruho CLC Preparatory Preschool 5-Day 135 58 180 114 130 $705.70 96.1 $7.34 82%
CLC Summer Camp Preparatory Preschool 5-Day 56 0
Koda Mohr CLC Preparatory Preschool 5-Day 106 63 113 115 102 $870.20 106.7 $8.16 82%
CLC Summer Camp Preparatory Preschool 5-Day 129 120
Graham Ellis CLC PreK 5-Day 92 147 182 107 112 117 171 198 $604.21 126.1 $4.79 78%
Maleah Bullock CLC PreK 5-Day 148 141 56
CLC Preschool 5-Day 71 172 168 163 $690.37 127.1 $5.43 78%
CLC Summer Camp Preschool 5-Day 120 162
Custom Jessica P July 18 2024 Full-Day Mon Tue Wed 69
Kylen Kelly CLC Preparatory Preschool 5-Day 30 134 134 131 104 90 59 $812.30 94.4 $8.61 78%
CLC Summer Camp 2025 Preparatory Preschool 5-Day 88 80
McKenzie Boone CLC Emerging Learners 3-Day 82
CLC Preparatory Preschool 5-Day 104 155 143 176 165 171 168 126 99 $802.67 125.4 $6.40 78%
CLC Preschool 5-Day 90 144 176
CLC Summer Camp Preparatory Preschool 5-Day 87 64
Elias Wray-Ferguson CLC Emerging Learners 5-Day 132 122 106 72 $667.21 103.2 $6.46 77%
CLC Little Explorers 5-Day 37 151
Quinn Moore CLC PreK 5-Day 152 163 147 127 93 137 162 187 $691.61 130.2 $5.31 76%
CLC Preschool 5-Day 123 112 146 141 119
CLC Summer Camp Preschool 5-Day 125 107
Walker Briggs CLC Preschool 5-Day 118 112 162 142 95 $709.13 126.0 $5.63 75%
Josiah Corado CLC PreK 5-Day 72 136 107 $711.25 103.8 $6.85 75%
CLC Summer Camp PreK 5-Day 111 92
Noah Minnick Custom Noah M July 11 2024 Full-Day Mon Tue Wed Thu 69 66 69 22 $626.93 56.6 $11.07 75%
Charlotte Smith CLC PreK 5-Day 69 156 182 137 149 127 162 187 $533.43 145.9 $3.66 75%
CLC Preschool 5-Day 110 120 165 168 173
CLC Summer Camp Preschool 5-Day 158 179
Lydia Pittman CLC Preschool 5-Day 106 142 147 104 118 93 144 198 $702.32 117.1 $6.00 73%
Custom Lydia P July 19 2024 Full-Day Mon Tue Thu Fri 112 93 124 115 131
SC 25 Custom Lydia P July 19 2024 Full-Day Mon Tue Thu Fri 128 110
Diego Quintana Jr [$] CLC Little Explorers 5-Day 136 164 82 136 134 180 209 $547.06 130.4 $4.20 72%
Nolan O'Meara CLC PreK 3-Day 106 93 102 85 91 68 99 117 $574.13 85.0 $6.75 70%
CLC Preparatory Preschool 3-Day 75 80 99 79 93
CLC Summer Camp Preparatory Preschool 3-Day 70 66
Penelope Fletcher [$] CLC Preparatory Preschool 5-Day 142 84 123 122 151
CLC Preschool 5-Day 133 146 161 95 91 88 153 187 $783.18 119.9 $6.53 70%
CLC Summer Camp Preparatory Preschool 5-Day 118 104
William Allen CLC PreK 5-Day 134 166 153 125 151 116 180 209 $614.26 143.3 $4.29 69%
CLC Preschool 5-Day 127 119 161 194 145
CLC Summer Camp Preschool 5-Day 110 162
Jack Cortese CLC PreK 5-Day 145 117 147 130 121 $641.65 131.9 $4.87 69%
Rhys O'Connor CLC PreK 5-Day 108 113 106 148 97 $716.96 114.4 $6.27 69%
Kenna Camarillo [$] CLC Preparatory Preschool 5-Day 160 85 163 144 138 $602.36 155.7 $3.87 68%
CLC Preschool 5-Day 203 198 208 136 109 151 190 209
CLC Summer Camp 2025 Preparatory Preschool 5-Day 147 182
Ava Mohr CLC PreK 5-Day 99 64 112 127 108 $807.52 108.4 $7.45 68%
CLC Summer Camp PreK 5-Day 128 120
Rowan Indelicato CLC PreK 5-Day 36 178 184 188 146 125 124 171 209 $546.71 111.7 $4.89 68%
Custom Rowan I Dec 26 2024 Full-Day Mon, Tue, Wed 37 60 97 90 76
Gianna James [E, $] CLC Emerging Learners 5-Day 33 64 120 132 $687.11 48.5 $14.15 67%
Isla Caruso CLC Preschool 5-Day 110 114 162 116 111 128 152 176 $634.83 115.5 $5.50 67%
CLC Summer Camp 2025 Preparatory Preschool 5-Day 16 103 179
Mia Boone CLC PreK 3-Day 83
CLC PreK 5-Day 104 155 143 176 166 171 168 125 99 90 144 176 $652.68 125.4 $5.20 67%
CLC Summer Camp PreK 5-Day 87 64
Emily Hale CLC PreK 5-Day 134 127 161 158 165 $564.71 117.7 $4.80 66%
CLC Summer Camp 2025 PreK 5-Day 85 103 8
Hendrix Harris CLC PreK 5-Day 108 128 126 109 110 92 142 165 $683.08 110.4 $6.19 66%
Custom Hendrix H Dec 26 2024 Full-Day M Tu W Th 102 74 110 135 112
SC 25 Custom Hendrix H Dec 26 2024 Full-Day M Tu W Th 105 124
Jacob Garrett CLC PreK 5-Day 124 104 160 170 160 $617.94 143.4 $4.31 65%
CLC Summer Camp PreK 5-Day 144 140
Rylan Spencer CLC PreK 3-Day 83 85 82 68 102 110 $621.31 81.0 $7.67 65%
CLC Preparatory Preschool 3-Day 84 74 89 70 95
CLC Preschool 3-Day 83 84
CLC Summer Camp 2025 Preschool 3-Day 86 70
Ozten Cianci CLC PreK 5-Day 106 92 165 138 115 $727.53 109.2 $6.66 64%
CLC Summer Camp PreK 5-Day 62 87
Quinn Simler CLC Preparatory Preschool 5-Day 139 113 145 149 $515.09 136.5 $3.77 63%
Zachary Duay [$] CLC Preparatory Preschool 3-Day 78 116 78 78 87 117 117 $529.84 87.1 $6.08 63%
Everly Hinojosa CLC Preparatory Preschool 5-Day 107 87 156 165 162 133 152 129 180 209 $673.17 136.9 $4.92 63%
CLC Summer Camp 2025 Preparatory Preschool 5-Day 125 153
Lydia Infanti Custom Lydia I July 18 2024 Half-Day AM Mon Wed Fri 4 Hours 37 32 48 36 34 $529.63 37.6 $14.08 62%
Evelyn Cordner CLC Preparatory Preschool 3-Day 42 100 95 67
CLC Preschool 5-Day 147 144 150 115 116 95 162 198 $657.54 102.6 $6.41 62%
CLC Summer Camp Preparatory Preschool 3-Day 75 85
Addilyn Stewart CLC Preparatory Preschool 5-Day 120 100 157 161 160 $629.81 140.6 $4.48 62%
CLC Preschool 5-Day 172 176 185 119 109
CLC Summer Camp Preparatory Preschool 5-Day 101 126
Alice Kassner CLC Emerging Learners 5-Day 104 179 165 131 136 126 185 214 $537.31 140.1 $3.84 62%
Paisley Werts CLC PreK 3-Day 74 63 62 110 76 $589.86 77.1 $7.65 61%
Joseph Caruso CLC PreK 5-Day 118 114 155 123 87 128 152 176 $571.55 117.5 $4.87 61%
CLC Summer Camp 2025 PreK 5-Day 16 137 179
Willow Cavallaro [$] CLC PreK 5-Day 153 132 138 69 115 35 133 209 $705.67 103.2 $6.84 60%
CLC Summer Camp 2025 PreK 5-Day 25 118 143
Howie Nguyen CLC PreK 3-Day 59 64 92 88 75 $564.35 75.5 $7.48 59%
Madelyn Lankford CLC PreK 5-Day 209
CLC Preparatory Preschool 5-Day 132 118 122 164 161 $670.04 139.1 $4.82 59%
CLC Preschool 5-Day 174 185 150 117 160 146 180
CLC Summer Camp Preparatory Preschool 5-Day 73 106
Jaden Meitzler Guevara CLC PreK 5-Day 111 92 150 159 114 $676.71 125.3 $5.40 58%
Mazzie Camarillo CLC PreK 5-Day 163 86 167 145 136 $592.83 132.9 $4.46 58%
CLC Summer Camp 2025 PreK 5-Day 147 191 27
Liam Byfield [$] CLC Preparatory Preschool 5-Day 150 73 127 182 139 $649.03 145.2 $4.47 58%
CLC Preschool 5-Day 171 187 184 127 105 117 171 209
CLC Summer Camp 2025 Preparatory Preschool 5-Day 159 168
Riley Byfield [$] CLC Little Explorers 5-Day 38 180 220 $471.26 37.5 $12.57 57%
Owen Deem van der Werf CLC Emerging Learners 5-Day 86 178 123 134 159 126 180 209 $577.12 134.3 $4.30 56%
Tatum Cary CLC Preparatory Preschool 3-Day 41 90 89 74 68 61 88 114 $544.73 70.6 $7.71 56%
Sigrid Larson CLC Preparatory Preschool 2-Day 37 55
CLC Preschool 2-Day 48 35 42 43 44 58 $449.00 43.3 $10.38 56%
Liam Rudnick [$] CLC PreK 5-Day 130 180 187 125 149 118 180 209 $532.77 154.4 $3.45 56%
CLC Preschool 5-Day 167 119 190 183 177
CLC Summer Camp Preschool 5-Day 93 189
Maverick Smith [$] CLC PreK 3-Day 100
CLC PreK 5-Day 133 183 118 165 133 162 187 $469.05 103.7 $4.52 54%
Custom Maverick S July 11 2024 Half Day AM - 4 Hours 66 62
Custom Maverick S Mar 3 2025 Half Day AM - 4 Hours 77 76 81
SC 25 Custom Maverick S Feb 27 2025 Half Day AM - 4 Hours 77 77
Georgiana Alibaruho CLC PreK 5-Day 135 58 171 193 136 133 159 168 97 143 137 171 198 $608.10 140.8 $4.32 54%
CLC Summer Camp PreK 5-Day 133 168
Xavier Reynolds CLC PreK 5-Day 172 191 162 161 78 162 198 $521.39 151.4 $3.44 54%
CLC Preschool 5-Day 146 111
CLC Summer Camp PreK 5-Day 172 169
Baylor Williams CLC Preparatory Preschool 5-Day 151 117 179 177 144 131 168 161 135 129 65 $691.64 147.3 $4.69 53%
CLC Summer Camp Preparatory Preschool 5-Day 164 194
Kennedy Pierce CLC PreK 5-Day 136 107 150 139 150 $623.17 120.3 $5.18 53%
CLC Summer Camp PreK 5-Day 133 124 23
Maya Fino CLC PreK 5-Day 186 183 197 154 153 141 176 204 $499.87 167.2 $2.99 52%
CLC Preschool 5-Day 156 114 185 177 158
CLC Summer Camp Preschool 5-Day 172 197
Rowan Bell CLC PreK 5-Day 171 198
CLC Preschool 2-Day 43
CLC Preschool 5-Day 135 125 103 158 163 98 80 135 $732.03 113.9 $6.43 52%
CLC Summer Camp 2025 Preschool 5-Day 104 108
Levi Chesla CLC PreK 2-Day 25 54 72
CLC Summer Camp 2025 PreK 5-Day 91 123 54 $530.52 69.7 $7.61 51%
Denver Bruce CLC Preparatory Preschool 2-Day 17 14 33 39 84 46 55 61 51 67 $416.25 51.5 $8.08 50%
CLC Preschool 3-Day 59 100 117
CLC Summer Camp 2025 Preparatory Preschool 2-Day 67
CLC Summer Camp Preparatory Preschool 2-Day 78
Orlando Duff Custom Orlando D July 11 2024 Full-Day Mon Tue Wed Thu 98 85 161 131 119 $538.98 114.7 $4.70 50%
SC 25 Custom Orlando D July 11 2024 Full-Day Mon Tue Wed Thu 139 174 9
Emily Rogers CLC PreK 2-Day 71 63 74 76 62 $559.17 73.6 $7.60 50%
CLC PreK 5-Day 143
CLC Summer Camp 2025 PreK 2-Day 57
CLC Summer Camp 2025 PreK 5-Day 43
Alloura Williams CLC PreK 5-Day 114 173 159 87
CLC Preparatory Preschool 5-Day 111 106 131 156 $542.68 129.6 $4.19 49%
Grayson Payne CLC Preparatory Preschool 2-Day 47 67 60 47 60 53 64 72 $446.38 50.7 $8.81 49%
CLC Summer Camp 2025 Preparatory Preschool 2-Day 35 36
Harper Upchurch CLC Preparatory Preschool 2-Day 16 63 72
CLC Preschool 2-Day 67 72 102 53 38 49 $447.58 57.6 $7.77 49%
CLC Preschool 5-Day 162 209
CLC Summer Camp Preparatory Preschool 2-Day 56 46
Dean Wayson CLC PreK 2-Day 66 59
CLC PreK 3-Day 82 64 104 124
CLC PreK 5-Day 123 201 166 148 168 166 113 $534.50 126.4 $4.23 49%
CLC Summer Camp PreK 5-Day 131 155
Cameron Cornwell CLC Preparatory Preschool 5-Day 156 115 149 171 162 131 $615.32 147.4 $4.17 48%
CLC Preschool 5-Day 164 182 136 143 136 162 187
CLC Summer Camp Preparatory Preschool 5-Day 137 136
Harper Williams CLC PreK 3-Day 48 112 112 103
CLC PreK 5-Day 136 159 161 135 122 52 $527.88 114.7 $4.60 48%
CLC Summer Camp PreK 3-Day 111 124
Reese Potter CLC PreK 5-Day 155 155 164 118 117 114 180 209 $627.27 142.7 $4.40 47%
CLC Preschool 5-Day 139 108 164 139 170
CLC Summer Camp Preschool 5-Day 154 159
Ryleigh Cary CLC PreK 5-Day 156 110 183 185 161 $482.73 146.8 $3.29 47%
CLC Summer Camp PreK 5-Day 158 170 50
Camila Chaidez CLC Preschool 2-Day 60 25 69 49 $458.92 73.9 $6.21 47%
CLC Preschool 5-Day 132 156
CLC Summer Camp 2025 Preschool 5-Day 27
Grayson Getler CLC PreK 5-Day 196 146 150 96
CLC Preparatory Preschool 5-Day 155 129
CLC Preschool 5-Day 176 192 155 83 193 $538.67 150.4 $3.58 47%
CLC Summer Camp Preschool 5-Day 142 142
Luke Rudnick [$] CLC Emerging Learners 5-Day 166 103
CLC Preparatory Preschool 5-Day 179 192 183 115 182 192 136 164 117 180 209 $589.88 154.3 $3.82 47%
CLC Summer Camp 2025 Preparatory Preschool 5-Day 92 184
Maddox Wigginton CLC PreK 5-Day 154 119 152 169 172 175 176 153 138 154 124 162 187 $511.26 152.6 $3.35 47%
CLC Summer Camp PreK 5-Day 150 149
Samuel Guyette [$] CLC Preparatory Preschool 3-Day 94 63 68 92 86 79 59 86 71 102 110 $688.66 77.1 $8.94 46%
CLC Summer Camp 2025 Preparatory Preschool 3-Day 85 65
Breeze Douglass [$] CLC PreK 5-Day 167 71 130 70 112 71 76 88 $692.14 112.7 $6.14 46%
CLC Preschool 5-Day 40 91 150
CLC Summer Camp Preschool 5-Day 162 177
Kamdyn Jones CLC PreK 5-Day 88 137 183 184 174 $478.99 145.7 $3.29 46%
CLC Summer Camp PreK 5-Day 170 183 47
Ethan Gbesemete CLC PreK 5-Day 150 105 110 154 157 $632.15 123.1 $5.14 46%
CLC Summer Camp PreK 5-Day 119 163 27
Jameson Setzer CLC Preparatory Preschool 5-Day 149 126 89 174 161 $707.03 135.6 $5.21 45%
CLC Summer Camp Preparatory Preschool 5-Day 115
Carter Mogilefsky CLC PreK 5-Day 142 135 177 194 159 134 174 184 143 133 130 153 198 $527.03 157.3 $3.35 45%
CLC Summer Camp PreK 5-Day 156 184
Elizabeth Strang CLC Emerging Learners 2-Day 32 76 74 50 71 44 $403.37 58.0 $6.96 45%
CLC Preparatory Preschool 2-Day 68 76
Lilly Walder CLC PreK 5-Day 52 164 142 125 128 136 85 $586.10 102.2 $5.74 44%
CLC Summer Camp PreK 5-Day 135 127
Hourly 14 14
Olivia Cortese CLC Preparatory Preschool 2-Day 44 64 66 42 46 51 52 68 $388.33 52.1 $7.45 44%
Alaina Otte CLC Emerging Learners 2-Day 64
CLC Preparatory Preschool 2-Day 44 53 87 92 53 72 73 45 71 $459.47 65.7 $6.99 44%
CLC Preschool 5-Day 93 162 198
CLC Summer Camp Preparatory Preschool 2-Day 69 40
Dorah Bosch CLC Preparatory Preschool 3-Day 83 79 110 $290.30 46.5 $6.24 44%
Hourly 10
Evangeline Santana CLC Summer Camp 2025 PreK 5-Day 0 $278.00 0.0 $0.00 43%
Lucas Simpson CLC Preparatory Preschool 2-Day 36
CLC Summer Camp 2025 Preparatory Preschool 2-Day 38 0 $319.38 24.6 $12.99 43%
Justin Imanian CLC PreK 5-Day 145 92 173 180 177 $548.36 140.3 $3.91 43%
CLC Summer Camp 2025 PreK 5-Day 147 190 19
Brantley Beau Zimmermann CLC Preparatory Preschool 5-Day 134 183 143 129 156 124 180 209 $580.35 144.9 $4.01 43%
Adrijan Ilic CLC Emerging Learners 5-Day 171 198
CLC Little Explorers 5-Day 33 180 178 100 141 123 $365.13 125.8 $2.90 43%
Jaizen Mack CLC PreK 5-Day 164 211 194 185 192 204 156 142 152 170 220 $461.37 178.1 $2.59 42%
CLC Preschool 5-Day 158 150
CLC Summer Camp 2025 PreK 5-Day 196 213
Elizabeth Nall CLC PreK 3-Day 85 95 82 82 70 71 88 104 $412.22 66.6 $6.19 42%
CLC Preschool 2-Day 28 72 73
CLC Summer Camp Preschool 2-Day 56 78
Hourly 8
Indie Upchurch CLC PreK 2-Day 16 53 65
CLC Summer Camp 2025 PreK 2-Day 26 21 16 $338.59 32.8 $10.31 41%
Volli Byrd CLC Preparatory Preschool 3-Day 86 83 114 117 105 97 $402.82 106.4 $3.78 41%
CLC Preparatory Preschool 5-Day 149
CLC Preschool 3-Day 87
CLC Summer Camp 2025 Preparatory Preschool 3-Day 112 114
Aleksandar Ilic CLC Preschool 5-Day 152 127 177 193 128 174 172 187 136 164 143 171 198 $555.06 161.1 $3.44 41%
CLC Summer Camp Preschool 5-Day 174 168
Collin Northcutt CLC PreK 5-Day 149 117 142 178 181 $603.26 98.1 $6.15 41%
CLC School Aged 5-Day 32 32 15 0 32 77
CLC Summer Camp PreK 5-Day 176 120 36
Jackson Kutner CLC PreK 5-Day 171 157 142 137 79 162 198 $544.23 136.7 $3.98 40%
CLC Preschool 5-Day 165
CLC Summer Camp 2025 PreK 5-Day 105
Bailey Bruce CLC Preschool 2-Day 24 53 61 73 $360.59 51.0 $7.07 40%
CLC Summer Camp 2025 Preschool 2-Day 25 70
Hudson Pride CLC PreK 2-Day 66 50 61 49 64 72 $361.01 56.6 $6.38 40%
Charlotte Hepp CLC PreK 2-Day 34 46 52 55 55 $381.60 48.3 $7.91 40%
Elijah Jackson Hourly 42 17 34 34 11 18 42 24 12 52 54 $215.82 28.7 $7.51 39%
Rhett Potter CLC PreK 5-Day 147 123 157 162 169 $605.51 91.3 $6.63 38%
CLC School Aged 5-Day 12 13 16 21 15 66 77
CLC Summer Camp PreK 5-Day 154 159 37
Kai Scott CLC PreK 5-Day 153 123 177 179 168 $492.21 149.1 $3.30 36%
CLC Summer Camp PreK 5-Day 165 179 49
Iliza Reynolds CLC PreK 5-Day 171 198
CLC Preparatory Preschool 5-Day 146 111 155 191 179 $535.10 151.9 $3.52 35%
CLC Preschool 5-Day 170 78
CLC Summer Camp Preparatory Preschool 5-Day 169 169
Colette Cheeseman Hourly 6 7 11 15 7 6 7 8 $74.75 8.5 $8.76 35%
Rodrigo Velez-Acosta CLC PreK 2-Day 54 6 77 71 50 76 71 76 $369.62 64.8 $5.70 35%
CLC Preschool 2-Day 46 69 67 81 85
CLC Summer Camp Preschool 2-Day 74 87
Elizabeth Bush CLC PreK 2-Day 59 42 64 66 58 $380.84 57.8 $6.59 34%
Hazel Behm CLC Emerging Learners 3-Day 80 79
CLC Preparatory Preschool 5-Day 185 195 159 179 118 171 125 171 146 171 198 $647.26 149.5 $4.33 33%
CLC Summer Camp Preparatory Preschool 5-Day 159 174
Benjamin Freeze CLC PreK 5-Day 199 178
CLC Preschool 5-Day 171 132 120 183 176 $460.48 136.4 $3.38 33%
CLC Summer Camp Preschool 5-Day 163 152
Hourly 13 13
Gianna Fortini CLC PreK 5-Day 100 151
CLC School Aged 5-Day 9
CLC Summer Camp 2025 PreK 5-Day 187 183 54 $419.95 100.7 $4.17 33%
Hourly 21
Jacob Corado CLC Preparatory Preschool 2-Day 30
CLC Preschool 3-Day 58 $219.17 24.0 $9.14 32%
Hourly 0 8
Addy Colwell CLC Preparatory Preschool 3-Day 30 54 50 $677.59 44.8 $15.13 32%
Miles Isaac CLC Preparatory Preschool 5-Day 146 114 170 190 175 $551.51 161.2 $3.42 31%
CLC Preschool 5-Day 187 152 181 141 155 146 180 209
CLC Summer Camp Preparatory Preschool 5-Day 181 158
Cooper Skelton Hourly 3 11 3 6 $38.92 5.8 $6.75 31%
Scarlett Santiago Hourly 8 8 $50.39 7.5 $6.70 30%
Charlie WilsonJavier CLC PreK 5-Day 155 134 181 184 183 $512.10 166.9 $3.07 28%
CLC Summer Camp PreK 5-Day 173 158
Henry Setzer CLC PreK 5-Day 143 127 95 191 170 $551.82 120.9 $4.56 27%
CLC Summer Camp PreK 5-Day 121 0
Kamila Rosa CLC Summer Camp 2025 Preschool 5-Day 149 151 $493.68 149.9 $3.29 27%
Liberty Casanta CLC PreK 2-Day 62 50 70 76 63 $331.93 64.3 $5.16 26%
Carter Smith CLC Preschool 2-Day 14 19 $216.29 16.7 $12.97 26%
Jensen Cromer CLC Preparatory Preschool 5-Day 135 $422.72 135.1 $3.13 24%
Haley Howington CLC Preparatory Preschool 2-Day 50 53 53 19 $288.24 37.4 $7.71 24%
Hourly 12
Virgie Partlow Hourly 27 $158.13 27.3 $5.79 23%
Elliana Lawson Hourly 5 5 8 12 22 $16.29 7.6 $2.14 22%
Valeera Thomas CLC Preparatory Preschool 2-Day 31 42 66 79 79 51 75 57 $299.08 60.0 $4.98 22%
CLC Preschool 2-Day 52 71 44 76 86
CLC Summer Camp Preparatory Preschool 2-Day 56 79
Graham Wells [$] CLC Preparatory Preschool 5-Day 114 155 186 154 190 209 $376.38 152.1 $2.47 21%
Ridley Anderson CLC Little Explorers 5-Day 144 182 132 163 133 171 198 $216.38 150.8 $1.43 20%
Elias Rodriguez CLC PreK 5-Day 27 72 89 123 $581.70 92.7 $6.28 19%
CLC Summer Camp 2025 PreK 5-Day 159 171 8
Tommi Reese CLC Preparatory Preschool 5-Day 181 168 190 141 140 94 162 198 $464.58 133.8 $3.47 18%
CLC Summer Camp 2025 Preparatory Preschool 5-Day 9 146
Khalil Talley CLC Preparatory Preschool 5-Day 45 171 180 171 127 99 $431.91 135.5 $3.19 17%
CLC Summer Camp Preparatory Preschool 5-Day 146 145
Oliver Capra CLC Preparatory Preschool 5-Day 37 94 138 138 164 $517.74 98.5 $5.26 17%
CLC Summer Camp 2025 Preparatory Preschool 5-Day 21
Liam Delgado CLC PreK 5-Day 83 133 209 $429.77 82.7 $5.20 16%
Kinsley-Kapri Williams CLC Preschool 5-Day 105 54 $382.49 79.8 $4.79 16%
Henry Freeze CLC Preparatory Preschool 5-Day 133 118 184 159 188 $323.14 119.1 $2.71 16%
CLC Summer Camp Preparatory Preschool 5-Day 166 173 58
Hourly 5 7
Parker Byfield [$] CLC Emerging Learners 5-Day 117 190 220
CLC Little Explorers 5-Day 41 183 184 126 84 $351.05 122.5 $2.86 14%
David Guyette [$] CLC Little Explorers 3-Day 64 114 124 $290.54 35.1 $8.27 11%
Hourly 6
Ace Reyes CLC Preparatory Preschool 2-Day 41 76 86
CLC Preparatory Preschool 5-Day 84 186 185 130 96 $349.30 120.2 $2.91 10%
Penelope Parker [E] CLC PreK 3-Day 101 71 93 70 $42.70 60.0 $0.71 3%
CLC Summer Camp 2025 PreK 3-Day 87 88
Custom Penelope P Mar 3 2025 Half-Day PM Tue Thur 4 Hours 21 35 31
Hourly 3
Christina Degan [E] CLC PreK 5-Day 173 136 94 98 171 198 $-123.43 133.4 $-0.93 1%
CLC Preparatory Preschool 5-Day 62 165 144 178
CLC Preschool 5-Day 123 154
CLC Summer Camp 2025 Preparatory Preschool 5-Day 129 146
Luke Arey Hourly 29 8 7 8 $46.20 18.5 $2.50 0%
Emily Tester Kid Hourly 2 3 $-12.64 2.7 $-4.73 0%
Ellis Moore CLC Little Explorers 2-Day 72 81
Emma Smith CLC Emerging Learners 2-Day 72 81
Ezra Northcutt CLC Little Explorers 5-Day 81 198
Total Counts and Averages 86 90 100 101 105 96 95 101 90 88 87 87 86 86 83 $594.63 93.2 $5.08
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 $22.00/Hr used where rate was unknown

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-LG
Month -13 -12 -11 -10 -9 -8 -7 -6 -5 -4 -3 -2 -1 0 1 Average
Month Begins 1/1/25 2/1/25 3/1/25 4/1/25 5/1/25 6/1/25 7/1/25 8/1/25 9/1/25 10/1/25 11/1/25 12/1/25 1/1/26 2/1/26 3/1/26
Hrs Hrs Hrs Hrs Hrs Hrs Hrs Hrs Hrs Hrs Hrs Hrs Hrs Hrs Hrs LAMP Hrs Per Hr Rank
Person Home Class
Landon Segrest [$] Pre-Kindergarten A 21 54 28 69 62 95 110 $996.94 46.9 $21.28 98%
William Fredrick [$] Preparatory Preschool B 54 120 109 35 112 154 $782.13 79.7 $9.81 94%
Raylor Pritt Pre-Kindergarten B 48
Preschool 126 72 130 108 121 55 38 $832.94 77.5 $10.75 94%
Unused Service 0
Finnley Chesla Preschool 56 61 129 128 131 92 124 54 $811.98 96.7 $8.39 93%
Aiden Akosah Preschool 99 136 128 65 55 85 128 165 $852.52 94.7 $9.00 93%
Kylus Howard [$] Preparatory Preschool A 88 96 77 87 133 154 $900.00 87.1 $10.34 91%
Emeri Caldwell Emerging Learners 38 16 33
Preschool 64 47 56 17 28 12 $806.10 34.4 $23.42 91%
Kody Espinoza-Brown Preparatory Preschool B 45 55 93 66 41 43 80 104 $744.54 57.3 $12.99 90%
Rome Caltagerone Preschool 48 30 48 71 $729.14 49.2 $14.81 89%
Wyatt Scott Emerging Learners 51 139
Preparatory Preschool A 112 93 54 77 56 63 $797.62 87.9 $9.07 88%
Thomas Young Emerging Learners 100 76 60 $782.84 59.0 $13.28 86%
Unused Service 0
Cara Rihn Pritt Emerging Learners 38
Little Explorers 126 80 129 108 121 54 $833.28 78.4 $10.63 86%
Preparatory Preschool A 48
Unused Service 0
Callum Sutton Pre-Kindergarten A 114 119 144 117 78 105 153 187 $740.52 116.7 $6.35 85%
Preschool 100 94 122 110 151 137 124
Charlotte Wilhoit Pre-Kindergarten A 187
Preparatory Preschool B 133 106 139 150 153 147 155
Preschool 117 136 129 84 61 81 162 $806.10 122.5 $6.58 83%
Harrison Alibaruho Emerging Learners 135 58 180 114 130 $705.70 96.1 $7.34 82%
Preparatory Preschool B 56
Unused Service 0
Koda Mohr Preparatory Preschool B 106 63 113 115 102 129 120 $870.20 106.7 $8.16 82%
Graham Ellis Pre-Kindergarten A 92 147 182 107 112 117 171 198 $604.21 126.1 $4.79 78%
Maleah Bullock Pre-Kindergarten A 148 141 56
Preschool 69 71 172 168 163 120 162 $690.37 127.1 $5.43 78%
Kylen Kelly Little Explorers 30 134 88 80
Preparatory Preschool A 134 131 104 90 59 $812.30 94.4 $8.61 78%
McKenzie Boone Little Explorers 82 104 155 143 176 87 64
Preparatory Preschool B 165 171 168 126 99 $802.67 125.4 $6.40 78%
Preschool 90 144 176
Elias Wray-Ferguson Emerging Learners 132 122 106 72 $667.21 103.2 $6.46 77%
Little Explorers 37 151
Quinn Moore Pre-Kindergarten A 152 163 147 127 93 137 162 187 $691.61 130.2 $5.31 76%
Preschool 123 112 146 141 119 125 107
Walker Briggs Preschool 118 112 162 142 95 $709.13 126.0 $5.63 75%
Josiah Corado Pre-Kindergarten A 72 136 107 111 92 $711.25 103.8 $6.85 75%
Noah Minnick Pre-Kindergarten B 69 66 69 22 $626.93 56.6 $11.07 75%
Charlotte Smith Pre-Kindergarten A 69 156 182 137 149 127 162 187 $533.43 145.9 $3.66 75%
Preschool 110 120 165 168 173 158 179
Lydia Pittman Preparatory Preschool B 112 93 124 115 131 128 110
Preschool 106 142 147 104 118 93 144 198 $702.32 117.1 $6.00 73%
Diego Quintana Jr [$] Little Explorers 136 164 82 136 134 180 209 $547.06 130.4 $4.20 72%
Nolan O'Meara Pre-Kindergarten A 106 93 102 85 91 68 99 117 $574.13 85.0 $6.75 70%
Preschool 75 80 99 79 93 70 66
Penelope Fletcher [$] Preparatory Preschool A 142 84 123 122 151 118 104
Preschool 133 146 161 95 91 88 153 187 $783.18 119.9 $6.53 70%
William Allen Pre-Kindergarten A 134 166 153 125 151 116 180 209 $614.26 143.3 $4.29 69%
Preschool 127 119 161 194 145 110 162
Jack Cortese Pre-Kindergarten B 145 117 147 130 121 $641.65 131.9 $4.87 69%
Rhys O'Connor Pre-Kindergarten B 108 113 106 148 97 $716.96 114.4 $6.27 69%
Kenna Camarillo [$] Preparatory Preschool B 160 85 163 144 138 147 182 $602.36 155.7 $3.87 68%
Preschool 203 198 208 136 109 151 190 209
Ava Mohr Pre-Kindergarten B 99 64 112 127 108 128 120 $807.52 108.4 $7.45 68%
Rowan Indelicato Pre-Kindergarten A 36 178 184 188 146 125 124 171 209 $546.71 111.7 $4.89 68%
Preschool 37 60 97 90 76
Gianna James [E, $] Emerging Learners 33 64 120 132 $687.11 48.5 $14.15 67%
Isla Caruso Emerging Learners 16
Preparatory Preschool B 103 179
Preschool 110 114 162 116 111 128 152 176 $634.83 115.5 $5.50 67%
Mia Boone Pre-Kindergarten A 83 104 155 143 176 87 64
Pre-Kindergarten B 166 171 168 125 99 90 144 176 $652.68 125.4 $5.20 67%
Emily Hale Pre-Kindergarten B 134 127 161 158 165 85 103 8 $564.71 117.7 $4.80 66%
Hendrix Harris Pre-Kindergarten A 102 74 110 135 112 105 124
Pre-Kindergarten B 108 128 126 109 110 92 142 165 $683.08 110.4 $6.19 66%
Jacob Garrett Pre-Kindergarten B 124 104 160 170 160 144 140 $617.94 143.4 $4.31 65%
Rylan Spencer Pre-Kindergarten A 83 85 82 68 102 110 $621.31 81.0 $7.67 65%
Preparatory Preschool A 84
Preparatory Preschool B 74 89 70 95
Preschool 86 70 83 84
Ozten Cianci Pre-Kindergarten A 106 92 165 138 115 62 87 $727.53 109.2 $6.66 64%
Quinn Simler Emerging Learners 139 113 145 149 $515.09 136.5 $3.77 63%
Zachary Duay [$] Preparatory Preschool B 78 116 78 78 87 117 117 $529.84 87.1 $6.08 63%
Everly Hinojosa Little Explorers 107 87 125 153
Preparatory Preschool B 156 165 162 133 152 129 180 209 $673.17 136.9 $4.92 63%
Lydia Infanti Pre-Kindergarten B 37 32 48 36 34 $529.63 37.6 $14.08 62%
Evelyn Cordner Preparatory Preschool A 42 100 95 67 75 85
Preschool 147 144 150 115 116 95 162 198 $657.54 102.6 $6.41 62%
Addilyn Stewart Preparatory Preschool A 120 100 157 161 160 101 126 $629.81 140.6 $4.48 62%
Preschool 172 176 185 119 109
Alice Kassner Emerging Learners 104 179 165 131 136 126 185 214 $537.31 140.1 $3.84 62%
Paisley Werts Pre-Kindergarten B 74 63 62 110 76 $589.86 77.1 $7.65 61%
Joseph Caruso Pre-Kindergarten A 16 137 179
Pre-Kindergarten B 118 114 155 123 87 128 152 176 $571.55 117.5 $4.87 61%
Willow Cavallaro [$] Pre-Kindergarten A 25
Pre-Kindergarten B 118 143 153 132 138 69 115 35 133 209 $705.67 103.2 $6.84 60%
Howie Nguyen Pre-Kindergarten A 59 64 92 88 75 $564.35 75.5 $7.48 59%
Madelyn Lankford Pre-Kindergarten A 209
Preparatory Preschool A 132 118 122 164 161 73 106 $670.04 139.1 $4.82 59%
Preschool 174 185 150 117 160 146 180
Jaden Meitzler Guevara Pre-Kindergarten B 111 92 150 159 114 $676.71 125.3 $5.40 58%
Mazzie Camarillo Pre-Kindergarten B 163 86 167 145 136 147 191 27 $592.83 132.9 $4.46 58%
Liam Byfield [$] Preparatory Preschool B 150 73 127 182 139 159 168 $649.03 145.2 $4.47 58%
Preschool 171 187 184 127 105 117 171 209
Riley Byfield [$] Little Explorers 38 180 220 $471.26 37.5 $12.57 57%
Owen Deem van der Werf Emerging Learners 86 178 123 134 159 126 180 209 $577.12 134.3 $4.30 56%
Tatum Cary Emerging Learners 41 90 89 74 68 $544.73 70.6 $7.71 56%
Preparatory Preschool A 61 88 114
Sigrid Larson Preparatory Preschool B 37 55
Preschool 48 35 42 43 44 58 $449.00 43.3 $10.38 56%
Liam Rudnick [$] Pre-Kindergarten A 130 180 187 125 149 118 180 209 $532.77 154.4 $3.45 56%
Preschool 167 119 190 183 177 93 189
Maverick Smith [$] Pre-Kindergarten A 77 76 81 77 77 100 133 183 118 165 $469.05 103.7 $4.52 54%
Pre-Kindergarten B 133 162 187
Preschool 66 62
Georgiana Alibaruho Pre-Kindergarten A 135 58 171 193 136 133 168
Pre-Kindergarten B 133 159 168 97 143 137 171 198 $608.10 140.8 $4.32 54%
Xavier Reynolds Pre-Kindergarten A 172 191 162 172 169 $521.39 151.4 $3.44 54%
Pre-Kindergarten B 161 78 162 198
Preschool 146 111
Baylor Williams Emerging Learners 194
Little Explorers 151 117 179 177 144 164
Preparatory Preschool B 131 168 161 135 129 65 $691.64 147.3 $4.69 53%
Kennedy Pierce Pre-Kindergarten B 136 107 150 139 150 133 124 23 $623.17 120.3 $5.18 53%
Maya Fino Pre-Kindergarten A 186 183 197 154 153 141 176 204 $499.87 167.2 $2.99 52%
Preschool 156 114 185 177 158 172 197
Rowan Bell Pre-Kindergarten A 171 198
Preschool 43 135 125 104 108 103 158 163 98 80 135 $732.03 113.9 $6.43 52%
Levi Chesla Pre-Kindergarten A 25 54 72 91 123 54 $530.52 69.7 $7.61 51%
Denver Bruce Emerging Learners 17 14 33 39 84 78 67 $416.25 51.5 $8.08 50%
Preparatory Preschool B 46 55 61 51 67
Preschool 59 100 117
Orlando Duff Pre-Kindergarten B 98 85 161 131 119 139 174 9 $538.98 114.7 $4.70 50%
Emily Rogers Pre-Kindergarten A 143 71 63 74 76 43 57 $559.17 73.6 $7.60 50%
Pre-Kindergarten B 62
Alloura Williams Emerging Learners 111 106 131 156 $542.68 129.6 $4.19 49%
Pre-Kindergarten A 114 173
Preschool 159 87
Grayson Payne Emerging Learners 36 47 67 60
Little Explorers 35
Preparatory Preschool A 47 60 53 64 72 $446.38 50.7 $8.81 49%
Harper Upchurch Preparatory Preschool B 16 63 72 56 46
Preschool 67 72 102 53 38 49 162 209 $447.58 57.6 $7.77 49%
Dean Wayson Pre-Kindergarten A 66 59 123 201 166 131 155
Pre-Kindergarten B 148 168 166 113 82 64 104 124 $534.50 126.4 $4.23 49%
Cameron Cornwell Preparatory Preschool A 156 115 149 171 162 137 136 $615.32 147.4 $4.17 48%
Preparatory Preschool B 131
Preschool 164 182 136 143 136 162 187
Harper Williams Pre-Kindergarten A 48 112 112 103 111 124
Pre-Kindergarten B 136 159 161 135 122 52 $527.88 114.7 $4.60 48%
Reese Potter Pre-Kindergarten A 155 155 164 118 117 114 180 209 $627.27 142.7 $4.40 47%
Preschool 139 108 164 139 170 154 159
Ryleigh Cary Pre-Kindergarten A 156 110 183 185 161 158 170 50 $482.73 146.8 $3.29 47%
Camila Chaidez Preschool 27 132 156 60 25 69 49 $458.92 73.9 $6.21 47%
Grayson Getler Pre-Kindergarten B 196 146 150 96
Preparatory Preschool B 155 129
Preschool 176 192 155 142 142 83 193 $538.67 150.4 $3.58 47%
Luke Rudnick [$] Emerging Learners 92 184
Little Explorers 166 103 179 192 183 $589.88 154.3 $3.82 47%
Preparatory Preschool A 115 182
Preparatory Preschool B 192 136 164 117 180 209
Maddox Wigginton Pre-Kindergarten A 154 119 152 169 172 150 149
Pre-Kindergarten B 175 176 153 138 154 124 162 187 $511.26 152.6 $3.35 47%
Samuel Guyette [$] Emerging Learners 65
Little Explorers 94 63 68 85
Preparatory Preschool A 92 86 79 59 86 71 102 110 $688.66 77.1 $8.94 46%
Breeze Douglass [$] Pre-Kindergarten B 167 71 130 70 112 71 76 88 $692.14 112.7 $6.14 46%
Preschool 40 91 150 162 177
Kamdyn Jones Pre-Kindergarten A 88 137 183 184 174 170 183 47 $478.99 145.7 $3.29 46%
Ethan Gbesemete Pre-Kindergarten B 150 105 110 154 157 119 163 27 $632.15 123.1 $5.14 46%
Jameson Setzer Preparatory Preschool A 149 126 89 174 161 115 $707.03 135.6 $5.21 45%
Carter Mogilefsky Pre-Kindergarten A 142 135 177 194 159 156 184
Pre-Kindergarten B 134 174 184 143 133 130 153 198 $527.03 157.3 $3.35 45%
Elizabeth Strang Emerging Learners 32 76 74 50 71 44 $403.37 58.0 $6.96 45%
Preparatory Preschool B 68 76
Lilly Walder Pre-Kindergarten A 52 164 142 135 127
Pre-Kindergarten B 125 128 136 85 14 14 $586.10 102.2 $5.74 44%
Olivia Cortese Preparatory Preschool A 44 64 66 42 46 51 52 68 $388.33 52.1 $7.45 44%
Alaina Otte Little Explorers 64 44 53 87 92 69 40 $459.47 65.7 $6.99 44%
Preparatory Preschool A 53 72
Preparatory Preschool B 73 45 71
Preschool 93 162 198
Dorah Bosch Preparatory Preschool B 10 83 79 110 $290.30 46.5 $6.24 44%
Evangeline Santana Unused Service 0 $278.00 0.0 $0.00 43%
Lucas Simpson Preparatory Preschool A 36 38 $319.38 24.6 $12.99 43%
Unused Service 0
Justin Imanian Pre-Kindergarten A 145 92 173 180 177 $548.36 140.3 $3.91 43%
Pre-Kindergarten B 147 190 19
Brantley Beau Zimmermann Preparatory Preschool A 134 183 143 129 156 124 180 209 $580.35 144.9 $4.01 43%
Adrijan Ilic Emerging Learners 171 198
Little Explorers 33 180 178 100 141 123 $365.13 125.8 $2.90 43%
Jaizen Mack Pre-Kindergarten A 164 211 194
Pre-Kindergarten B 196 213 185 192 204 156 142 152 170 220 $461.37 178.1 $2.59 42%
Preschool 158 150
Elizabeth Nall Pre-Kindergarten A 85 95 82 82 70 71 88 104 $412.22 66.6 $6.19 42%
Preschool 8 28 72 73 56 78
Indie Upchurch Pre-Kindergarten A 16 53 65 26 21 16 $338.59 32.8 $10.31 41%
Volli Byrd Emerging Learners 86 83 114 149 117 $402.82 106.4 $3.78 41%
Preparatory Preschool B 112 114 105 97
Preschool 87
Aleksandar Ilic Preschool 152 127 177 193 128 174 168 174 172 187 136 164 143 171 198 $555.06 161.1 $3.44 41%
Collin Northcutt Pre-Kindergarten B 149 117 142 178 181 176 120 36 $603.26 98.1 $6.15 41%
School Age 32 32 15 0 32 77
Jackson Kutner Pre-Kindergarten B 105 165 171 157 142 137 79 162 198 $544.23 136.7 $3.98 40%
Bailey Bruce Preschool 24 53 25 70 61 73 $360.59 51.0 $7.07 40%
Hudson Pride Pre-Kindergarten A 66 50 61 49 64 72 $361.01 56.6 $6.38 40%
Charlotte Hepp Pre-Kindergarten B 34 46 52 55 55 $381.60 48.3 $7.91 40%
Elijah Jackson Emerging Learners 17 34
Preparatory Preschool A 42
Preparatory Preschool B 34 11
Preschool 18 42 24 12 52 54 $215.82 28.7 $7.51 39%
Rhett Potter Pre-Kindergarten B 147 123 157 162 169 154 159 37 $605.51 91.3 $6.63 38%
School Age 12 13 16 21 15 66 77
Kai Scott Pre-Kindergarten B 153 123 177 179 168 165 179 49 $492.21 149.1 $3.30 36%
Iliza Reynolds Pre-Kindergarten A 171 198
Preparatory Preschool A 146 111 155 191 179 169 169 $535.10 151.9 $3.52 35%
Preschool 170 78
Colette Cheeseman Preparatory Preschool B 6 7 11 15 7 6 7 8 $74.75 8.5 $8.76 35%
Rodrigo Velez-Acosta Pre-Kindergarten A 54 6 77 71 50 76 71 76 $369.62 64.8 $5.70 35%
Preschool 46 69 67 81 85 74 87
Elizabeth Bush Pre-Kindergarten B 59 42 64 66 58 $380.84 57.8 $6.59 34%
Hazel Behm Emerging Learners 174
Little Explorers 80 79 185 195 159 159
Preparatory Preschool A 179 118 171 125 171 146 171 198 $647.26 149.5 $4.33 33%
Benjamin Freeze Pre-Kindergarten A 199 178 13 13
Preschool 171 132 120 183 176 163 152 $460.48 136.4 $3.38 33%
Gianna Fortini Pre-Kindergarten A 21 100 151
Pre-Kindergarten B 187 183 54 $419.95 100.7 $4.17 33%
School Age 9
Jacob Corado Little Explorers 30
Preparatory Preschool B 8
Preschool 58 $219.17 24.0 $9.14 32%
Unused Service 0
Addy Colwell Preparatory Preschool B 30 54 50 $677.59 44.8 $15.13 32%
Miles Isaac Preparatory Preschool A 146 114 170 190 175 181 158 $551.51 161.2 $3.42 31%
Preschool 187 152 181 141 155 146 180 209
Cooper Skelton Emerging Learners 11 3 6 $38.92 5.8 $6.75 31%
Little Explorers 3
Scarlett Santiago Preschool 8 8 $50.39 7.5 $6.70 30%
Charlie WilsonJavier Pre-Kindergarten A 155
Pre-Kindergarten B 134 181 184 183 173 158 $512.10 166.9 $3.07 28%
Henry Setzer Pre-Kindergarten B 143 127 95 191 170 121 $551.82 120.9 $4.56 27%
Unused Service 0
Kamila Rosa Preschool 149 151 $493.68 149.9 $3.29 27%
Liberty Casanta Pre-Kindergarten B 62 50 70 76 63 $331.93 64.3 $5.16 26%
Carter Smith Preschool 14 19 $216.29 16.7 $12.97 26%
Jensen Cromer Emerging Learners 135 $422.72 135.1 $3.13 24%
Haley Howington Preparatory Preschool A 50 53 53 19 $288.24 37.4 $7.71 24%
Preparatory Preschool B 12
Virgie Partlow Emerging Learners 27 $158.13 27.3 $5.79 23%
Elliana Lawson Emerging Learners 22
Little Explorers 5 5 8 12 $16.29 7.6 $2.14 22%
Valeera Thomas Preparatory Preschool B 31 42 66 79 79 56 79 51 75 57 $299.08 60.0 $4.98 22%
Preschool 52 71 44 76 86
Graham Wells [$] Preparatory Preschool B 114 155 186 154 190 209 $376.38 152.1 $2.47 21%
Ridley Anderson Little Explorers 144 182 132 163 133 171 198 $216.38 150.8 $1.43 20%
Elias Rodriguez Pre-Kindergarten B 27 72 89 123 159 171 8 $581.70 92.7 $6.28 19%
Tommi Reese Emerging Learners 9 146
Preparatory Preschool A 181 168 190 141 140 94 162 198 $464.58 133.8 $3.47 18%
Khalil Talley Emerging Learners 45 171 180 171 146 145 $431.91 135.5 $3.19 17%
Preparatory Preschool A 127 99
Oliver Capra Preparatory Preschool B 37 94 138 138 164 21 $517.74 98.5 $5.26 17%
Liam Delgado Pre-Kindergarten B 83 133 209 $429.77 82.7 $5.20 16%
Kinsley-Kapri Williams Preschool 105 54 $382.49 79.8 $4.79 16%
Henry Freeze Emerging Learners 133 118 184 159 188 166 173 58 $323.14 119.1 $2.71 16%
Preparatory Preschool B 5 7
Parker Byfield [$] Emerging Learners 117 190 220
Little Explorers 41 183 184 126 84 $351.05 122.5 $2.86 14%
David Guyette [$] Little Explorers 6 64 114 124 $290.54 35.1 $8.27 11%
Ace Reyes Emerging Learners 84 186 185 130 96 $349.30 120.2 $2.91 10%
Preparatory Preschool B 41 76 86
Penelope Parker [E] Pre-Kindergarten A 21 35 31 87 88
Pre-Kindergarten B 101 71 93 70 3 $42.70 60.0 $0.71 3%
Christina Degan [E] Emerging Learners 62 165 144 178 129
Pre-Kindergarten A 173 136 94 98 171 198 $-123.43 133.4 $-0.93 1%
Preparatory Preschool B 146 123 154
Luke Arey Emerging Learners 29 8 7 8 $46.20 18.5 $2.50 0%
Emily Tester Kid Preschool 2 3 $-12.64 2.7 $-4.73 0%
Ellis Moore Little Explorers 72 81
Emma Smith Emerging Learners 72 81
Ezra Northcutt Little Explorers 81 198
Total Counts and Averages 86 90 100 101 105 96 95 101 90 88 87 87 86 86 83 $594.63 93.2 $5.08
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 $22.00/Hr used where rate was unknown

Monthly LAMP of Children [102-06-05]
from Wed Jan 01 2025 to Sat Jan 31 2026
Center Location: CLC-LG
Month -13 -12 -11 -10 -9 -8 -7 -6 -5 -4 -3 -2 -1 Average
Month Begins 1/1/25 2/1/25 3/1/25 4/1/25 5/1/25 6/1/25 7/1/25 8/1/25 9/1/25 10/1/25 11/1/25 12/1/25 1/1/26
LAMP LAMP LAMP LAMP LAMP LAMP LAMP LAMP LAMP LAMP LAMP LAMP LAMP LAMP Hrs Per Hr Rank
Person
Landon Segrest [$] $534.25 $1245.60 $1104.43 $1028.81 $1071.64 $996.94 46.9 $21.28 99%
Kylus Howard [$] $866.13 $749.33 $1190.91 $793.61 $900.00 87.1 $10.34 96%
Emeri Caldwell $762.92 $976.55 $864.74 $757.32 $853.19 $908.11 $897.33 $815.93 $418.77 $806.10 34.4 $23.42 96%
Cara Rihn Pritt $656.11 $772.26 $597.21 $959.15 $970.92 $1179.26 $1230.35 $711.30 $423.00 $833.28 88.2 $9.45 94%
Aiden Akosah $493.37 $842.27 $770.42 $901.36 $1179.35 $928.34 $852.52 94.7 $9.00 94%
Raylor Pritt $867.10 $884.82 $760.19 $934.47 $857.05 $1045.82 $1134.55 $634.47 $378.00 $832.94 87.1 $9.56 94%
Koda Mohr $906.75 $968.45 $806.71 $736.04 $1085.56 $708.88 $878.99 $870.20 106.7 $8.16 92%
Kody Espinoza-Brown $518.65 $735.72 $722.54 $650.28 $959.65 $880.37 $744.54 57.3 $12.99 92%
Kylen Kelly $446.19 $880.94 $1078.35 $1106.18 $605.41 $851.73 $933.27 $771.74 $636.90 $812.30 94.4 $8.61 91%
Rome Caltagerone $841.14 $760.01 $780.17 $535.23 $729.14 49.2 $14.81 91%
Thomas Young $756.20 $935.00 $1230.18 $210.00 $782.84 78.6 $9.96 91%
Finnley Chesla $1104.76 $894.92 $775.04 $824.53 $899.16 $914.95 $790.53 $291.93 $811.98 96.7 $8.39 91%
Wyatt Scott $576.20 $720.60 $861.15 $759.09 $1201.28 $667.38 $797.62 87.9 $9.07 90%
William Fredrick [$] $370.55 $633.62 $897.12 $1227.26 $782.13 79.7 $9.81 90%
Ava Mohr $870.27 $878.67 $760.54 $796.61 $870.44 $690.23 $785.85 $807.52 108.4 $7.45 87%
Gianna James [E, $] $485.87 $888.35 $687.11 48.5 $14.15 85%
Addy Colwell $683.01 $753.72 $596.04 $677.59 44.8 $15.13 85%
Charlotte Wilhoit $942.23 $757.39 $678.65 $714.27 $671.01 $608.82 $731.07 $780.05 $852.20 $818.35 $791.96 $1270.86 $862.38 $806.10 122.5 $6.58 82%
Samuel Guyette [$] $784.09 $934.00 $691.22 $866.38 $542.57 $563.88 $704.84 $634.87 $618.31 $615.95 $619.15 $688.66 77.1 $8.94 82%
Penelope Fletcher [$] $786.01 $820.22 $731.47 $815.34 $799.25 $669.33 $888.26 $727.52 $766.29 $668.10 $709.47 $927.43 $872.63 $783.18 119.9 $6.53 81%
McKenzie Boone $802.80 $803.76 $808.84 $947.43 $714.69 $1089.79 $1173.16 $514.73 $551.37 $599.63 $588.69 $970.19 $869.65 $802.67 125.4 $6.40 81%
Josiah Corado $506.42 $927.41 $738.03 $754.37 $630.00 $711.25 103.8 $6.85 80%
Ozten Cianci $962.73 $725.40 $554.90 $858.92 $682.20 $927.37 $381.21 $727.53 109.2 $6.66 79%
Rowan Bell $414.48 $661.48 $738.53 $813.17 $908.10 $827.30 $751.71 $645.72 $699.23 $1034.41 $558.26 $732.03 113.9 $6.43 78%
Noah Minnick $743.96 $680.42 $765.26 $318.09 $626.93 56.6 $11.07 78%
Willow Cavallaro [$] $184.06 $742.92 $668.92 $549.98 $757.63 $732.62 $824.57 $766.18 $1124.14 $705.67 103.2 $6.84 78%
Callum Sutton $867.93 $728.43 $676.15 $763.00 $848.30 $753.38 $697.91 $665.52 $674.18 $781.94 $541.23 $926.71 $702.08 $740.52 116.7 $6.35 78%
Rhys O'Connor $835.99 $642.02 $735.76 $784.57 $586.47 $716.96 114.4 $6.27 75%
Harrison Alibaruho $723.72 $896.45 $420.88 $625.47 $662.64 $1045.57 $565.20 $705.70 112.1 $6.29 74%
Walker Briggs $936.39 $638.90 $585.91 $767.01 $617.41 $709.13 126.0 $5.63 72%
Breeze Douglass [$] $504.98 $915.38 $652.01 $510.33 $448.45 $546.76 $1024.11 $661.83 $761.84 $551.27 $1036.57 $692.14 112.7 $6.14 71%
Lydia Pittman $739.79 $631.79 $612.89 $721.32 $632.64 $604.10 $672.88 $782.41 $774.79 $691.77 $650.57 $885.15 $730.01 $702.32 117.1 $6.00 71%
Rylan Spencer $840.53 $554.12 $598.61 $698.78 $571.60 $611.01 $584.52 $613.59 $681.16 $633.20 $513.98 $558.44 $617.45 $621.31 81.0 $7.67 71%
Elias Wray-Ferguson $7.58 $644.72 $877.03 $671.41 $1168.21 $634.29 $667.21 103.2 $6.46 70%
Jameson Setzer $750.88 $585.96 $842.15 $681.90 $648.13 $733.19 $707.03 135.6 $5.21 70%
Evelyn Cordner $485.35 $547.87 $507.58 $830.35 $701.01 $522.05 $579.06 $878.34 $636.51 $581.32 $899.54 $721.46 $657.54 102.6 $6.41 69%
Hendrix Harris $782.08 $689.56 $657.60 $653.68 $647.01 $576.60 $695.87 $643.60 $745.73 $714.90 $563.36 $756.61 $753.37 $683.08 110.4 $6.19 69%
Maleah Bullock $718.82 $708.83 $529.24 $633.68 $633.19 $690.90 $554.45 $554.81 $782.22 $1097.59 $690.37 127.1 $5.43 68%
Quinn Moore $695.96 $714.58 $693.38 $796.41 $795.47 $701.85 $842.95 $538.76 $624.60 $640.35 $494.40 $892.63 $559.61 $691.61 130.2 $5.31 68%
Paisley Werts $773.28 $558.52 $603.77 $598.85 $414.88 $589.86 77.1 $7.65 67%
Jaden Meitzler Guevara $815.88 $728.67 $607.01 $705.42 $526.59 $676.71 125.3 $5.40 66%
Rhett Potter $670.70 $573.83 $587.43 $663.11 $605.61 $557.28 $524.28 $639.96 $686.63 $617.43 $541.62 $665.81 $537.98 $605.51 91.3 $6.63 65%
Baylor Williams $563.94 $840.97 $549.36 $842.32 $747.22 $743.75 $541.46 $615.44 $585.73 $609.20 $522.94 $746.59 $1082.47 $691.64 147.3 $4.69 64%
Everly Hinojosa $572.95 $920.09 $913.92 $702.75 $572.87 $821.97 $453.81 $531.13 $654.97 $587.19 $673.17 136.9 $4.92 63%
Mia Boone $641.81 $516.74 $578.93 $721.66 $571.65 $841.30 $1000.82 $485.84 $557.41 $515.98 $470.14 $818.03 $764.50 $652.68 125.4 $5.20 63%
Lydia Infanti $587.86 $520.97 $532.44 $559.93 $446.93 $529.63 37.6 $14.08 63%
Isla Caruso $37.22 $761.29 $518.29 $790.45 $747.49 $786.37 $594.17 $858.12 $620.05 $634.83 115.5 $5.50 63%
Emily Rogers $876.95 $390.29 $366.01 $382.87 $495.54 $1001.32 $635.79 $324.62 $559.17 73.6 $7.60 62%
Howie Nguyen $710.63 $558.71 $548.42 $591.32 $412.67 $564.35 75.5 $7.48 62%
Madelyn Lankford $794.22 $636.10 $753.60 $631.72 $705.92 $955.06 $865.34 $513.53 $600.65 $695.89 $545.88 $531.54 $481.13 $670.04 139.1 $4.82 61%
Nolan O'Meara $594.47 $582.51 $641.41 $685.52 $633.27 $843.28 $553.45 $451.80 $545.96 $505.86 $390.77 $567.12 $468.24 $574.13 85.0 $6.75 61%
Tatum Cary $397.36 $545.26 $529.50 $457.47 $750.48 $588.33 $544.73 70.6 $7.71 61%
Ethan Gbesemete $738.86 $680.91 $767.21 $708.42 $650.02 $665.77 $696.65 $149.36 $632.15 123.1 $5.14 60%
Jack Cortese $637.38 $624.91 $630.30 $787.82 $527.81 $641.65 131.9 $4.87 59%
Elias Rodriguez $424.70 $858.92 $980.30 $744.41 $557.65 $471.49 $34.47 $581.70 92.7 $6.28 59%
Kennedy Pierce $685.87 $663.52 $633.06 $719.60 $705.64 $670.75 $675.62 $231.26 $623.17 120.3 $5.18 59%
Collin Northcutt $614.52 $625.78 $635.40 $659.48 $645.76 $543.13 $795.09 $590.92 $578.13 $542.41 $534.50 $474.00 $603.26 107.0 $5.64 58%
Liam Byfield [$] $676.80 $877.31 $723.12 $548.82 $720.88 $578.50 $605.97 $491.94 $557.03 $546.28 $537.36 $971.82 $601.54 $649.03 145.2 $4.47 57%
Riley Byfield [$] $471.26 $471.26 37.5 $12.57 57%
Lilly Walder $314.76 $738.93 $690.44 $703.00 $746.83 $737.28 $822.78 $751.67 $709.78 $79.92 $151.67 $586.10 102.2 $5.74 56%
Hazel Behm $758.15 $712.05 $654.18 $873.76 $713.41 $776.48 $596.45 $397.67 $886.09 $533.58 $568.25 $477.15 $467.17 $647.26 149.5 $4.33 56%
Levi Chesla $192.69 $453.97 $634.66 $893.28 $738.15 $270.40 $530.52 69.7 $7.61 56%
Addilyn Stewart $836.43 $748.49 $570.49 $655.12 $657.08 $849.21 $692.18 $493.46 $613.29 $546.01 $566.67 $329.24 $629.81 140.6 $4.48 56%
Reese Potter $836.22 $659.90 $565.63 $762.84 $581.01 $565.75 $560.06 $527.09 $642.63 $548.83 $528.73 $838.76 $537.09 $627.27 142.7 $4.40 54%
Sigrid Larson $354.26 $494.60 $478.04 $428.29 $544.66 $394.17 $449.00 43.3 $10.38 53%
Graham Ellis $490.89 $675.90 $479.13 $588.02 $752.82 $638.49 $604.21 126.1 $4.79 53%
Jacob Garrett $735.35 $689.76 $577.78 $641.36 $652.90 $613.16 $415.29 $617.94 143.4 $4.31 52%
Georgiana Alibaruho $731.69 $852.26 $507.16 $534.96 $703.05 $642.26 $493.61 $622.96 $602.38 $504.06 $619.58 $590.68 $500.67 $608.10 140.8 $4.32 51%
William Allen $770.92 $614.52 $520.32 $608.07 $669.32 $748.21 $576.80 $622.50 $591.75 $605.96 $483.34 $536.95 $636.73 $614.26 143.3 $4.29 51%
Cameron Cornwell $614.87 $630.55 $626.88 $601.20 $652.16 $758.92 $538.38 $666.52 $663.33 $563.05 $465.31 $674.08 $543.89 $615.32 147.4 $4.17 50%
Grayson Payne $539.67 $653.46 $398.59 $380.42 $394.68 $393.51 $465.46 $345.27 $446.38 50.7 $8.81 50%
Mazzie Camarillo $600.14 $762.28 $603.08 $701.84 $768.08 $655.71 $437.77 $213.74 $592.83 132.9 $4.46 50%
Joseph Caruso $50.51 $632.97 $460.71 $692.95 $667.71 $697.68 $490.19 $907.20 $544.03 $571.55 117.5 $4.87 50%
Emily Hale $585.33 $503.03 $498.32 $673.41 $641.36 $892.87 $691.83 $31.54 $564.71 117.7 $4.80 49%
Harper Upchurch $91.76 $480.99 $518.23 $449.35 $566.47 $424.80 $389.07 $464.46 $435.97 $492.77 $609.53 $447.58 57.6 $7.77 48%
Zachary Duay [$] $422.19 $495.73 $523.24 $530.97 $677.06 $529.84 87.1 $6.08 47%
Rowan Indelicato $680.24 $741.13 $733.69 $883.45 $512.91 $30.68 $385.89 $520.93 $436.88 $333.46 $679.11 $622.13 $546.71 111.7 $4.89 47%
Owen Deem van der Werf $462.44 $531.90 $864.59 $449.79 $577.10 $576.94 $577.12 134.3 $4.30 46%
Kenna Camarillo [$] $657.97 $811.56 $568.58 $733.25 $785.36 $701.66 $526.46 $382.58 $501.97 $398.60 $455.83 $798.75 $508.12 $602.36 155.7 $3.87 46%
Denver Bruce $397.20 $553.68 $400.73 $423.21 $262.48 $252.81 $389.49 $422.92 $468.00 $416.41 $363.17 $444.89 $616.31 $416.25 51.5 $8.08 46%
Alaina Otte $485.37 $495.36 $431.87 $572.28 $543.85 $387.79 $669.98 $349.25 $362.28 $360.83 $389.86 $420.57 $503.87 $459.47 65.7 $6.99 46%
Luke Rudnick [$] $490.86 $885.26 $715.45 $942.82 $644.95 $759.60 $262.43 $737.83 $580.62 $286.40 $384.65 $455.87 $521.70 $589.88 154.3 $3.82 45%
Brantley Beau Zimmermann $562.93 $588.91 $659.58 $477.38 $559.84 $633.45 $580.35 144.9 $4.01 45%
Indie Upchurch $86.82 $478.31 $309.65 $273.52 $677.28 $205.92 $338.59 32.8 $10.31 44%
Charlotte Hepp $415.23 $369.24 $393.99 $445.76 $283.79 $381.60 48.3 $7.91 44%
Orlando Duff $702.29 $641.78 $461.34 $676.45 $641.93 $539.85 $437.54 $210.63 $538.98 114.7 $4.70 43%
Oliver Capra $113.76 $766.44 $607.20 $840.35 $570.92 $207.78 $517.74 98.5 $5.26 42%
Elizabeth Strang $304.70 $433.26 $396.29 $350.04 $437.36 $498.61 $403.37 58.0 $6.96 42%
Olivia Cortese $204.95 $433.86 $376.26 $392.69 $483.27 $438.92 $388.33 52.1 $7.45 42%
Diego Quintana Jr [$] $632.87 $466.09 $803.76 $594.73 $237.86 $547.06 130.4 $4.20 42%
Henry Setzer $724.25 $569.32 $732.59 $589.58 $585.63 $661.02 $0.34 $551.82 141.0 $3.91 41%
Carter Smith $85.55 $347.02 $216.29 16.7 $12.97 41%
Lucas Simpson $352.82 $448.34 $157.00 $319.38 36.9 $8.66 40%
Justin Imanian $816.44 $713.38 $501.99 $590.11 $546.61 $566.09 $437.33 $214.95 $548.36 140.3 $3.91 40%
Camila Chaidez $136.11 $771.86 $658.90 $413.02 $479.49 $397.22 $355.87 $458.92 73.9 $6.21 40%
Alloura Williams $907.58 $517.54 $631.06 $319.83 $375.18 $579.76 $616.41 $394.09 $542.68 129.6 $4.19 40%
Jackson Kutner $429.02 $475.75 $560.53 $549.36 $364.82 $717.75 $712.38 $544.23 136.7 $3.98 39%
David Guyette [$] $30.18 $550.90 $290.54 35.1 $8.27 39%
Harper Williams $303.97 $464.71 $514.19 $483.90 $492.62 $360.07 $479.13 $605.89 $543.75 $411.11 $697.35 $977.92 $527.88 114.7 $4.60 39%
Aleksandar Ilic $662.96 $547.69 $515.50 $544.83 $762.64 $473.82 $583.24 $446.55 $635.88 $496.96 $472.06 $554.53 $519.11 $555.06 161.1 $3.44 39%
Dean Wayson $386.14 $430.17 $708.95 $516.74 $559.42 $652.64 $489.45 $562.21 $451.31 $597.30 $440.31 $570.94 $582.97 $534.50 126.4 $4.23 38%
Bailey Bruce $134.56 $444.55 $526.75 $404.25 $339.32 $314.09 $360.59 51.0 $7.07 38%
Elizabeth Bush $433.15 $434.40 $332.44 $429.75 $274.47 $380.84 57.8 $6.59 37%
Miles Isaac $711.48 $649.45 $497.02 $565.93 $540.67 $495.61 $478.88 $461.50 $713.54 $538.42 $433.37 $562.78 $521.05 $551.51 161.2 $3.42 37%
Alice Kassner $331.95 $559.35 $448.80 $507.49 $768.83 $607.44 $537.31 140.1 $3.84 37%
Haley Howington $369.65 $358.64 $385.24 $229.91 $97.77 $288.24 37.4 $7.71 37%
Colette Cheeseman $54.86 $53.29 $80.65 $101.96 $58.26 $94.03 $80.18 $74.75 8.5 $8.76 36%
Elizabeth Nall $50.96 $165.03 $392.61 $361.72 $347.36 $373.01 $430.10 $573.74 $623.05 $424.61 $600.61 $603.83 $412.22 66.6 $6.19 36%
Grayson Getler $656.21 $577.72 $514.11 $573.06 $632.66 $607.93 $717.08 $839.11 $521.06 $352.76 $344.35 $555.67 $111.06 $538.67 150.4 $3.58 36%
Iliza Reynolds $709.66 $672.32 $579.26 $515.60 $572.27 $493.08 $461.18 $520.16 $292.35 $535.10 151.9 $3.52 35%
Charlotte Smith $826.26 $562.23 $497.35 $617.06 $567.38 $508.70 $460.24 $808.86 $559.35 $300.65 $316.20 $539.90 $370.37 $533.43 145.9 $3.66 34%
Hudson Pride $378.79 $320.37 $429.08 $315.78 $361.01 56.6 $6.38 34%
Liam Delgado $429.77 $429.77 82.7 $5.20 33%
Maverick Smith [$] $624.17 $524.66 $403.70 $491.33 $389.91 $331.58 $353.31 $403.60 $558.56 $507.93 $528.57 $493.10 $487.27 $469.05 103.7 $4.52 33%
Elijah Jackson $312.67 $103.72 $249.98 $243.44 $143.98 $134.63 $293.15 $211.49 $140.18 $324.97 $215.82 28.7 $7.51 33%
Liam Rudnick [$] $567.73 $601.64 $436.71 $593.70 $502.06 $823.65 $394.04 $588.81 $521.80 $365.09 $450.70 $590.64 $489.49 $532.77 154.4 $3.45 33%
Jacob Corado $270.48 $82.50 $61.00 $462.68 $219.17 32.0 $6.85 33%
Rodrigo Velez-Acosta $258.12 $240.05 $308.52 $435.28 $464.04 $390.23 $367.13 $402.22 $613.68 $358.99 $251.20 $395.34 $320.24 $369.62 64.8 $5.70 31%
Quinn Simler $700.70 $425.24 $581.61 $352.79 $515.09 136.5 $3.77 31%
Xavier Reynolds $650.14 $647.78 $507.14 $551.63 $593.84 $483.46 $493.96 $490.28 $274.31 $521.39 151.4 $3.44 30%
Carter Mogilefsky $677.92 $507.58 $488.67 $602.74 $550.49 $533.40 $412.53 $607.60 $541.87 $409.38 $358.33 $625.13 $535.76 $527.03 157.3 $3.35 29%
Scarlett Santiago $53.73 $47.04 $50.39 7.5 $6.70 29%
Dorah Bosch $44.07 $536.54 $290.30 46.5 $6.24 29%
Cooper Skelton $28.41 $77.90 $18.09 $31.27 $38.92 5.8 $6.75 28%
Maddox Wigginton $654.57 $574.65 $612.39 $596.35 $451.64 $485.77 $494.21 $402.49 $523.13 $513.80 $353.72 $486.11 $497.60 $511.26 152.6 $3.35 28%
Kinsley-Kapri Williams $431.32 $333.66 $382.49 79.8 $4.79 27%
Kamila Rosa $602.55 $384.81 $493.68 149.9 $3.29 26%
Tommi Reese $52.64 $530.35 $349.69 $602.49 $405.24 $415.01 $665.50 $695.71 $464.58 133.8 $3.47 26%
Charlie WilsonJavier $679.57 $536.72 $483.16 $567.48 $531.13 $475.94 $310.72 $512.10 166.9 $3.07 26%
Kai Scott $623.31 $590.28 $519.75 $576.90 $604.70 $503.32 $447.51 $71.90 $492.21 149.1 $3.30 26%
Liberty Casanta $379.47 $352.31 $307.17 $366.91 $253.78 $331.93 64.3 $5.16 25%
Ryleigh Cary $638.61 $624.69 $494.28 $586.07 $524.79 $484.90 $408.12 $100.38 $482.73 146.8 $3.29 25%
Gianna Fortini $124.08 $464.34 $523.29 $463.70 $504.96 $572.27 $287.03 $419.95 100.7 $4.17 25%
Maya Fino $638.75 $642.82 $482.40 $609.67 $619.63 $481.39 $382.77 $382.89 $512.46 $390.15 $326.71 $561.15 $467.52 $499.87 167.2 $2.99 25%
Kamdyn Jones $535.83 $543.83 $487.32 $578.67 $583.71 $514.78 $523.26 $64.53 $478.99 145.7 $3.29 24%
Virgie Partlow $158.13 $158.13 27.3 $5.79 24%
Benjamin Freeze $539.23 $568.31 $742.77 $575.01 $524.51 $509.22 $579.42 $358.24 $466.78 $94.16 $107.65 $460.48 136.4 $3.38 24%
Valeera Thomas $143.19 $372.77 $308.50 $342.09 $259.98 $307.16 $310.17 $226.76 $276.89 $344.18 $295.16 $341.36 $359.76 $299.08 60.0 $4.98 24%
Volli Byrd $481.69 $223.18 $238.47 $131.70 $379.50 $480.50 $404.94 $454.15 $460.47 $773.65 $402.82 106.4 $3.78 21%
Jaizen Mack $653.24 $436.00 $626.61 $487.14 $451.77 $445.39 $429.12 $364.55 $468.32 $361.79 $284.32 $569.88 $419.71 $461.37 178.1 $2.59 21%
Khalil Talley $62.09 $369.35 $352.56 $356.46 $403.59 $662.97 $707.08 $541.15 $431.91 135.5 $3.19 20%
Jensen Cromer $422.72 $422.72 135.1 $3.13 19%
Adrijan Ilic $-8.00 $232.54 $418.79 $624.17 $251.13 $672.17 $365.13 125.8 $2.90 13%
Graham Wells [$] $365.89 $386.91 $373.37 $379.33 $376.38 152.1 $2.47 13%
Ace Reyes $265.96 $280.41 $72.01 $203.11 $786.53 $487.80 $349.30 120.2 $2.91 12%
Parker Byfield [$] $-96.23 $124.54 $-103.52 $383.34 $1261.31 $536.85 $351.05 122.5 $2.86 12%
Henry Freeze $685.86 $462.00 $321.68 $407.85 $384.67 $340.80 $439.30 $94.19 $37.52 $57.51 $323.14 119.1 $2.71 10%
Ridley Anderson $249.58 $301.73 $232.21 $114.33 $184.07 $216.38 150.8 $1.43 5%
Luke Arey $60.99 $31.42 $46.20 18.5 $2.50 4%
Penelope Parker [E] $55.43 $66.10 $27.39 $91.36 $-9.43 $54.83 $115.46 $78.24 $-68.26 $15.87 $42.70 60.0 $0.71 2%
Elliana Lawson $14.23 $8.92 $28.46 $13.55 $16.29 7.6 $2.14 2%
Emily Tester Kid $-9.27 $-16.02 $-12.64 2.7 $-4.73 1%
Christina Degan [E] $-62.43 $-288.04 $-203.04 $-321.26 $-110.62 $-92.92 $-60.35 $-148.69 $-222.02 $-189.73 $135.92 $82.02 $-123.43 133.4 $-0.93 0%
Evangeline Santana $278.00 $278.00
Total Counts and Averages $56759.27 $53510.43 $53637.33 $62104.57 $59766.46 $59122.47 $53582.35 $45529.13 $50443.70 $46751.07 $42022.77 $54955.09 $49266.45 $52880.85
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 $22.00/Hr used where rate was unknown

Month	-13	-12	-11	-10	-9	-8	-7	-6	-5	-4	-3	-2	-1	Average
Landon Segrest [$]									$534.25	$1245.60	$1104.43	$1028.81	$1071.64	$996.94	46.9	$21.28	99%
Kylus Howard [$]										$866.13	$749.33	$1190.91	$793.61	$900.00	87.1	$10.34	96%
Emeri Caldwell					$762.92	$976.55	$864.74	$757.32	$853.19	$908.11	$897.33	$815.93	$418.77	$806.10	34.4	$23.42	96%
Cara Rihn Pritt	$656.11	$772.26	$597.21	$959.15	$970.92	$1179.26	$1230.35	$711.30	$423.00					$833.28	88.2	$9.45	94%
Aiden Akosah								$493.37	$842.27	$770.42	$901.36	$1179.35	$928.34	$852.52	94.7	$9.00	94%
Raylor Pritt	$867.10	$884.82	$760.19	$934.47	$857.05	$1045.82	$1134.55	$634.47	$378.00					$832.94	87.1	$9.56	94%
Koda Mohr	$906.75	$968.45	$806.71	$736.04	$1085.56	$708.88	$878.99							$870.20	106.7	$8.16	92%
Kody Espinoza-Brown								$518.65	$735.72	$722.54	$650.28	$959.65	$880.37	$744.54	57.3	$12.99	92%
Kylen Kelly				$446.19	$880.94	$1078.35	$1106.18	$605.41	$851.73	$933.27	$771.74	$636.90		$812.30	94.4	$8.61	91%
Rome Caltagerone	$841.14	$760.01	$780.17	$535.23										$729.14	49.2	$14.81	91%
Thomas Young					$756.20	$935.00	$1230.18	$210.00						$782.84	78.6	$9.96	91%
Finnley Chesla	$1104.76	$894.92	$775.04	$824.53	$899.16	$914.95	$790.53	$291.93						$811.98	96.7	$8.39	91%
Wyatt Scott								$576.20	$720.60	$861.15	$759.09	$1201.28	$667.38	$797.62	87.9	$9.07	90%
William Fredrick [$]										$370.55	$633.62	$897.12	$1227.26	$782.13	79.7	$9.81	90%
Ava Mohr	$870.27	$878.67	$760.54	$796.61	$870.44	$690.23	$785.85							$807.52	108.4	$7.45	87%
Gianna James [E, $]												$485.87	$888.35	$687.11	48.5	$14.15	85%
Addy Colwell			$683.01	$753.72	$596.04									$677.59	44.8	$15.13	85%
Charlotte Wilhoit	$942.23	$757.39	$678.65	$714.27	$671.01	$608.82	$731.07	$780.05	$852.20	$818.35	$791.96	$1270.86	$862.38	$806.10	122.5	$6.58	82%
Samuel Guyette [$]			$784.09	$934.00	$691.22	$866.38	$542.57	$563.88	$704.84	$634.87	$618.31	$615.95	$619.15	$688.66	77.1	$8.94	82%
Penelope Fletcher [$]	$786.01	$820.22	$731.47	$815.34	$799.25	$669.33	$888.26	$727.52	$766.29	$668.10	$709.47	$927.43	$872.63	$783.18	119.9	$6.53	81%
McKenzie Boone	$802.80	$803.76	$808.84	$947.43	$714.69	$1089.79	$1173.16	$514.73	$551.37	$599.63	$588.69	$970.19	$869.65	$802.67	125.4	$6.40	81%
Josiah Corado			$506.42	$927.41	$738.03	$754.37	$630.00							$711.25	103.8	$6.85	80%
Ozten Cianci	$962.73	$725.40	$554.90	$858.92	$682.20	$927.37	$381.21							$727.53	109.2	$6.66	79%
Rowan Bell			$414.48	$661.48	$738.53	$813.17	$908.10	$827.30	$751.71	$645.72	$699.23	$1034.41	$558.26	$732.03	113.9	$6.43	78%
Noah Minnick	$743.96	$680.42	$765.26	$318.09										$626.93	56.6	$11.07	78%
Willow Cavallaro [$]					$184.06	$742.92	$668.92	$549.98	$757.63	$732.62	$824.57	$766.18	$1124.14	$705.67	103.2	$6.84	78%
Callum Sutton	$867.93	$728.43	$676.15	$763.00	$848.30	$753.38	$697.91	$665.52	$674.18	$781.94	$541.23	$926.71	$702.08	$740.52	116.7	$6.35	78%
Rhys O'Connor	$835.99	$642.02	$735.76	$784.57	$586.47									$716.96	114.4	$6.27	75%
Harrison Alibaruho	$723.72	$896.45	$420.88	$625.47	$662.64	$1045.57	$565.20							$705.70	112.1	$6.29	74%
Walker Briggs	$936.39	$638.90	$585.91	$767.01	$617.41									$709.13	126.0	$5.63	72%
Breeze Douglass [$]			$504.98	$915.38	$652.01	$510.33	$448.45	$546.76	$1024.11	$661.83	$761.84	$551.27	$1036.57	$692.14	112.7	$6.14	71%
Lydia Pittman	$739.79	$631.79	$612.89	$721.32	$632.64	$604.10	$672.88	$782.41	$774.79	$691.77	$650.57	$885.15	$730.01	$702.32	117.1	$6.00	71%
Rylan Spencer	$840.53	$554.12	$598.61	$698.78	$571.60	$611.01	$584.52	$613.59	$681.16	$633.20	$513.98	$558.44	$617.45	$621.31	81.0	$7.67	71%
Elias Wray-Ferguson								$7.58	$644.72	$877.03	$671.41	$1168.21	$634.29	$667.21	103.2	$6.46	70%
Jameson Setzer	$750.88	$585.96	$842.15	$681.90	$648.13	$733.19								$707.03	135.6	$5.21	70%
Evelyn Cordner		$485.35	$547.87	$507.58	$830.35	$701.01	$522.05	$579.06	$878.34	$636.51	$581.32	$899.54	$721.46	$657.54	102.6	$6.41	69%
Hendrix Harris	$782.08	$689.56	$657.60	$653.68	$647.01	$576.60	$695.87	$643.60	$745.73	$714.90	$563.36	$756.61	$753.37	$683.08	110.4	$6.19	69%
Maleah Bullock	$718.82	$708.83	$529.24	$633.68	$633.19	$690.90	$554.45	$554.81	$782.22	$1097.59				$690.37	127.1	$5.43	68%
Quinn Moore	$695.96	$714.58	$693.38	$796.41	$795.47	$701.85	$842.95	$538.76	$624.60	$640.35	$494.40	$892.63	$559.61	$691.61	130.2	$5.31	68%
Paisley Werts	$773.28	$558.52	$603.77	$598.85	$414.88									$589.86	77.1	$7.65	67%
Jaden Meitzler Guevara	$815.88	$728.67	$607.01	$705.42	$526.59									$676.71	125.3	$5.40	66%
Rhett Potter	$670.70	$573.83	$587.43	$663.11	$605.61	$557.28	$524.28	$639.96	$686.63	$617.43	$541.62	$665.81	$537.98	$605.51	91.3	$6.63	65%
Baylor Williams	$563.94	$840.97	$549.36	$842.32	$747.22	$743.75	$541.46	$615.44	$585.73	$609.20	$522.94	$746.59	$1082.47	$691.64	147.3	$4.69	64%
Everly Hinojosa				$572.95	$920.09	$913.92	$702.75	$572.87	$821.97	$453.81	$531.13	$654.97	$587.19	$673.17	136.9	$4.92	63%
Mia Boone	$641.81	$516.74	$578.93	$721.66	$571.65	$841.30	$1000.82	$485.84	$557.41	$515.98	$470.14	$818.03	$764.50	$652.68	125.4	$5.20	63%
Lydia Infanti	$587.86	$520.97	$532.44	$559.93	$446.93									$529.63	37.6	$14.08	63%
Isla Caruso					$37.22	$761.29	$518.29	$790.45	$747.49	$786.37	$594.17	$858.12	$620.05	$634.83	115.5	$5.50	63%
Emily Rogers	$876.95	$390.29	$366.01	$382.87	$495.54	$1001.32	$635.79	$324.62						$559.17	73.6	$7.60	62%
Howie Nguyen	$710.63	$558.71	$548.42	$591.32	$412.67									$564.35	75.5	$7.48	62%
Madelyn Lankford	$794.22	$636.10	$753.60	$631.72	$705.92	$955.06	$865.34	$513.53	$600.65	$695.89	$545.88	$531.54	$481.13	$670.04	139.1	$4.82	61%
Nolan O'Meara	$594.47	$582.51	$641.41	$685.52	$633.27	$843.28	$553.45	$451.80	$545.96	$505.86	$390.77	$567.12	$468.24	$574.13	85.0	$6.75	61%
Tatum Cary								$397.36	$545.26	$529.50	$457.47	$750.48	$588.33	$544.73	70.6	$7.71	61%
Ethan Gbesemete	$738.86	$680.91	$767.21	$708.42	$650.02	$665.77	$696.65	$149.36						$632.15	123.1	$5.14	60%
Jack Cortese	$637.38	$624.91	$630.30	$787.82	$527.81									$641.65	131.9	$4.87	59%
Elias Rodriguez		$424.70	$858.92	$980.30	$744.41	$557.65	$471.49	$34.47						$581.70	92.7	$6.28	59%
Kennedy Pierce	$685.87	$663.52	$633.06	$719.60	$705.64	$670.75	$675.62	$231.26						$623.17	120.3	$5.18	59%
Collin Northcutt	$614.52	$625.78	$635.40	$659.48	$645.76	$543.13	$795.09	$590.92	$578.13	$542.41	$534.50	$474.00		$603.26	107.0	$5.64	58%
Liam Byfield [$]	$676.80	$877.31	$723.12	$548.82	$720.88	$578.50	$605.97	$491.94	$557.03	$546.28	$537.36	$971.82	$601.54	$649.03	145.2	$4.47	57%
Riley Byfield [$]													$471.26	$471.26	37.5	$12.57	57%
Lilly Walder			$314.76	$738.93	$690.44	$703.00	$746.83	$737.28	$822.78	$751.67	$709.78	$79.92	$151.67	$586.10	102.2	$5.74	56%
Hazel Behm	$758.15	$712.05	$654.18	$873.76	$713.41	$776.48	$596.45	$397.67	$886.09	$533.58	$568.25	$477.15	$467.17	$647.26	149.5	$4.33	56%
Levi Chesla			$192.69	$453.97	$634.66	$893.28	$738.15	$270.40						$530.52	69.7	$7.61	56%
Addilyn Stewart	$836.43	$748.49	$570.49	$655.12	$657.08	$849.21	$692.18	$493.46	$613.29	$546.01	$566.67	$329.24		$629.81	140.6	$4.48	56%
Reese Potter	$836.22	$659.90	$565.63	$762.84	$581.01	$565.75	$560.06	$527.09	$642.63	$548.83	$528.73	$838.76	$537.09	$627.27	142.7	$4.40	54%
Sigrid Larson								$354.26	$494.60	$478.04	$428.29	$544.66	$394.17	$449.00	43.3	$10.38	53%
Graham Ellis								$490.89	$675.90	$479.13	$588.02	$752.82	$638.49	$604.21	126.1	$4.79	53%
Jacob Garrett	$735.35	$689.76	$577.78	$641.36	$652.90	$613.16	$415.29							$617.94	143.4	$4.31	52%
Georgiana Alibaruho	$731.69	$852.26	$507.16	$534.96	$703.05	$642.26	$493.61	$622.96	$602.38	$504.06	$619.58	$590.68	$500.67	$608.10	140.8	$4.32	51%
William Allen	$770.92	$614.52	$520.32	$608.07	$669.32	$748.21	$576.80	$622.50	$591.75	$605.96	$483.34	$536.95	$636.73	$614.26	143.3	$4.29	51%
Cameron Cornwell	$614.87	$630.55	$626.88	$601.20	$652.16	$758.92	$538.38	$666.52	$663.33	$563.05	$465.31	$674.08	$543.89	$615.32	147.4	$4.17	50%
Grayson Payne						$539.67	$653.46	$398.59	$380.42	$394.68	$393.51	$465.46	$345.27	$446.38	50.7	$8.81	50%
Mazzie Camarillo	$600.14	$762.28	$603.08	$701.84	$768.08	$655.71	$437.77	$213.74						$592.83	132.9	$4.46	50%
Joseph Caruso					$50.51	$632.97	$460.71	$692.95	$667.71	$697.68	$490.19	$907.20	$544.03	$571.55	117.5	$4.87	50%
Emily Hale	$585.33	$503.03	$498.32	$673.41	$641.36	$892.87	$691.83	$31.54						$564.71	117.7	$4.80	49%
Harper Upchurch			$91.76	$480.99	$518.23	$449.35	$566.47	$424.80	$389.07	$464.46	$435.97	$492.77	$609.53	$447.58	57.6	$7.77	48%
Zachary Duay [$]									$422.19	$495.73	$523.24	$530.97	$677.06	$529.84	87.1	$6.08	47%
Rowan Indelicato	$680.24	$741.13	$733.69	$883.45	$512.91		$30.68	$385.89	$520.93	$436.88	$333.46	$679.11	$622.13	$546.71	111.7	$4.89	47%
Owen Deem van der Werf								$462.44	$531.90	$864.59	$449.79	$577.10	$576.94	$577.12	134.3	$4.30	46%
Kenna Camarillo [$]	$657.97	$811.56	$568.58	$733.25	$785.36	$701.66	$526.46	$382.58	$501.97	$398.60	$455.83	$798.75	$508.12	$602.36	155.7	$3.87	46%
Denver Bruce	$397.20	$553.68	$400.73	$423.21	$262.48	$252.81	$389.49	$422.92	$468.00	$416.41	$363.17	$444.89	$616.31	$416.25	51.5	$8.08	46%
Alaina Otte	$485.37	$495.36	$431.87	$572.28	$543.85	$387.79	$669.98	$349.25	$362.28	$360.83	$389.86	$420.57	$503.87	$459.47	65.7	$6.99	46%
Luke Rudnick [$]	$490.86	$885.26	$715.45	$942.82	$644.95	$759.60	$262.43	$737.83	$580.62	$286.40	$384.65	$455.87	$521.70	$589.88	154.3	$3.82	45%
Brantley Beau Zimmermann								$562.93	$588.91	$659.58	$477.38	$559.84	$633.45	$580.35	144.9	$4.01	45%
Indie Upchurch			$86.82	$478.31	$309.65	$273.52	$677.28	$205.92						$338.59	32.8	$10.31	44%
Charlotte Hepp	$415.23	$369.24	$393.99	$445.76	$283.79									$381.60	48.3	$7.91	44%
Orlando Duff	$702.29	$641.78	$461.34	$676.45	$641.93	$539.85	$437.54	$210.63						$538.98	114.7	$4.70	43%
Oliver Capra	$113.76	$766.44	$607.20	$840.35	$570.92	$207.78								$517.74	98.5	$5.26	42%
Elizabeth Strang								$304.70	$433.26	$396.29	$350.04	$437.36	$498.61	$403.37	58.0	$6.96	42%
Olivia Cortese								$204.95	$433.86	$376.26	$392.69	$483.27	$438.92	$388.33	52.1	$7.45	42%
Diego Quintana Jr [$]									$632.87	$466.09	$803.76	$594.73	$237.86	$547.06	130.4	$4.20	42%
Henry Setzer	$724.25	$569.32	$732.59	$589.58	$585.63	$661.02	$0.34							$551.82	141.0	$3.91	41%
Carter Smith	$85.55	$347.02												$216.29	16.7	$12.97	41%
Lucas Simpson					$352.82	$448.34	$157.00							$319.38	36.9	$8.66	40%
Justin Imanian	$816.44	$713.38	$501.99	$590.11	$546.61	$566.09	$437.33	$214.95						$548.36	140.3	$3.91	40%
Camila Chaidez							$136.11	$771.86	$658.90	$413.02	$479.49	$397.22	$355.87	$458.92	73.9	$6.21	40%
Alloura Williams	$907.58	$517.54	$631.06	$319.83				$375.18	$579.76	$616.41	$394.09			$542.68	129.6	$4.19	40%
Jackson Kutner							$429.02	$475.75	$560.53	$549.36	$364.82	$717.75	$712.38	$544.23	136.7	$3.98	39%
David Guyette [$]											$30.18		$550.90	$290.54	35.1	$8.27	39%
Harper Williams		$303.97	$464.71	$514.19	$483.90	$492.62	$360.07	$479.13	$605.89	$543.75	$411.11	$697.35	$977.92	$527.88	114.7	$4.60	39%
Aleksandar Ilic	$662.96	$547.69	$515.50	$544.83	$762.64	$473.82	$583.24	$446.55	$635.88	$496.96	$472.06	$554.53	$519.11	$555.06	161.1	$3.44	39%
Dean Wayson	$386.14	$430.17	$708.95	$516.74	$559.42	$652.64	$489.45	$562.21	$451.31	$597.30	$440.31	$570.94	$582.97	$534.50	126.4	$4.23	38%
Bailey Bruce				$134.56	$444.55	$526.75	$404.25	$339.32	$314.09					$360.59	51.0	$7.07	38%
Elizabeth Bush	$433.15	$434.40	$332.44	$429.75	$274.47									$380.84	57.8	$6.59	37%
Miles Isaac	$711.48	$649.45	$497.02	$565.93	$540.67	$495.61	$478.88	$461.50	$713.54	$538.42	$433.37	$562.78	$521.05	$551.51	161.2	$3.42	37%
Alice Kassner								$331.95	$559.35	$448.80	$507.49	$768.83	$607.44	$537.31	140.1	$3.84	37%
Haley Howington	$369.65	$358.64	$385.24	$229.91	$97.77									$288.24	37.4	$7.71	37%
Colette Cheeseman							$54.86	$53.29	$80.65	$101.96	$58.26	$94.03	$80.18	$74.75	8.5	$8.76	36%
Elizabeth Nall		$50.96	$165.03	$392.61	$361.72	$347.36	$373.01	$430.10	$573.74	$623.05	$424.61	$600.61	$603.83	$412.22	66.6	$6.19	36%
Grayson Getler	$656.21	$577.72	$514.11	$573.06	$632.66	$607.93	$717.08	$839.11	$521.06	$352.76	$344.35	$555.67	$111.06	$538.67	150.4	$3.58	36%
Iliza Reynolds	$709.66	$672.32	$579.26	$515.60	$572.27	$493.08	$461.18	$520.16	$292.35					$535.10	151.9	$3.52	35%
Charlotte Smith	$826.26	$562.23	$497.35	$617.06	$567.38	$508.70	$460.24	$808.86	$559.35	$300.65	$316.20	$539.90	$370.37	$533.43	145.9	$3.66	34%
Hudson Pride										$378.79	$320.37	$429.08	$315.78	$361.01	56.6	$6.38	34%
Liam Delgado													$429.77	$429.77	82.7	$5.20	33%
Maverick Smith [$]	$624.17	$524.66	$403.70	$491.33	$389.91	$331.58	$353.31	$403.60	$558.56	$507.93	$528.57	$493.10	$487.27	$469.05	103.7	$4.52	33%
Elijah Jackson	$312.67	$103.72	$249.98	$243.44	$143.98				$134.63	$293.15	$211.49	$140.18	$324.97	$215.82	28.7	$7.51	33%
Liam Rudnick [$]	$567.73	$601.64	$436.71	$593.70	$502.06	$823.65	$394.04	$588.81	$521.80	$365.09	$450.70	$590.64	$489.49	$532.77	154.4	$3.45	33%
Jacob Corado			$270.48		$82.50	$61.00		$462.68						$219.17	32.0	$6.85	33%
Rodrigo Velez-Acosta	$258.12	$240.05	$308.52	$435.28	$464.04	$390.23	$367.13	$402.22	$613.68	$358.99	$251.20	$395.34	$320.24	$369.62	64.8	$5.70	31%
Quinn Simler	$700.70	$425.24	$581.61	$352.79										$515.09	136.5	$3.77	31%
Xavier Reynolds	$650.14	$647.78	$507.14	$551.63	$593.84	$483.46	$493.96	$490.28	$274.31					$521.39	151.4	$3.44	30%
Carter Mogilefsky	$677.92	$507.58	$488.67	$602.74	$550.49	$533.40	$412.53	$607.60	$541.87	$409.38	$358.33	$625.13	$535.76	$527.03	157.3	$3.35	29%
Scarlett Santiago												$53.73	$47.04	$50.39	7.5	$6.70	29%
Dorah Bosch												$44.07	$536.54	$290.30	46.5	$6.24	29%
Cooper Skelton			$28.41		$77.90	$18.09	$31.27							$38.92	5.8	$6.75	28%
Maddox Wigginton	$654.57	$574.65	$612.39	$596.35	$451.64	$485.77	$494.21	$402.49	$523.13	$513.80	$353.72	$486.11	$497.60	$511.26	152.6	$3.35	28%
Kinsley-Kapri Williams	$431.32	$333.66												$382.49	79.8	$4.79	27%
Kamila Rosa						$602.55	$384.81							$493.68	149.9	$3.29	26%
Tommi Reese						$52.64	$530.35	$349.69	$602.49	$405.24	$415.01	$665.50	$695.71	$464.58	133.8	$3.47	26%
Charlie WilsonJavier	$679.57	$536.72	$483.16	$567.48	$531.13	$475.94	$310.72							$512.10	166.9	$3.07	26%
Kai Scott	$623.31	$590.28	$519.75	$576.90	$604.70	$503.32	$447.51	$71.90						$492.21	149.1	$3.30	26%
Liberty Casanta	$379.47	$352.31	$307.17	$366.91	$253.78									$331.93	64.3	$5.16	25%
Ryleigh Cary	$638.61	$624.69	$494.28	$586.07	$524.79	$484.90	$408.12	$100.38						$482.73	146.8	$3.29	25%
Gianna Fortini			$124.08	$464.34	$523.29	$463.70	$504.96	$572.27	$287.03					$419.95	100.7	$4.17	25%
Maya Fino	$638.75	$642.82	$482.40	$609.67	$619.63	$481.39	$382.77	$382.89	$512.46	$390.15	$326.71	$561.15	$467.52	$499.87	167.2	$2.99	25%
Kamdyn Jones	$535.83	$543.83	$487.32	$578.67	$583.71	$514.78	$523.26	$64.53						$478.99	145.7	$3.29	24%
Virgie Partlow												$158.13		$158.13	27.3	$5.79	24%
Benjamin Freeze	$539.23	$568.31	$742.77	$575.01	$524.51	$509.22	$579.42	$358.24	$466.78	$94.16	$107.65			$460.48	136.4	$3.38	24%
Valeera Thomas	$143.19	$372.77	$308.50	$342.09	$259.98	$307.16	$310.17	$226.76	$276.89	$344.18	$295.16	$341.36	$359.76	$299.08	60.0	$4.98	24%
Volli Byrd	$481.69	$223.18	$238.47	$131.70	$379.50	$480.50	$404.94	$454.15	$460.47	$773.65				$402.82	106.4	$3.78	21%
Jaizen Mack	$653.24	$436.00	$626.61	$487.14	$451.77	$445.39	$429.12	$364.55	$468.32	$361.79	$284.32	$569.88	$419.71	$461.37	178.1	$2.59	21%
Khalil Talley		$62.09	$369.35	$352.56	$356.46	$403.59	$662.97	$707.08	$541.15					$431.91	135.5	$3.19	20%
Jensen Cromer	$422.72													$422.72	135.1	$3.13	19%
Adrijan Ilic								$-8.00	$232.54	$418.79	$624.17	$251.13	$672.17	$365.13	125.8	$2.90	13%
Graham Wells [$]										$365.89	$386.91	$373.37	$379.33	$376.38	152.1	$2.47	13%
Ace Reyes								$265.96	$280.41	$72.01	$203.11	$786.53	$487.80	$349.30	120.2	$2.91	12%
Parker Byfield [$]								$-96.23	$124.54	$-103.52	$383.34	$1261.31	$536.85	$351.05	122.5	$2.86	12%
Henry Freeze	$685.86	$462.00	$321.68	$407.85	$384.67	$340.80	$439.30	$94.19		$37.52	$57.51			$323.14	119.1	$2.71	10%
Ridley Anderson									$249.58	$301.73	$232.21	$114.33	$184.07	$216.38	150.8	$1.43	5%
Luke Arey												$60.99	$31.42	$46.20	18.5	$2.50	4%
Penelope Parker [E]			$55.43	$66.10	$27.39	$91.36	$-9.43	$54.83	$115.46	$78.24	$-68.26		$15.87	$42.70	60.0	$0.71	2%
Elliana Lawson									$14.23		$8.92	$28.46	$13.55	$16.29	7.6	$2.14	2%
Emily Tester Kid						$-9.27				$-16.02				$-12.64	2.7	$-4.73	1%
Christina Degan [E]		$-62.43	$-288.04	$-203.04	$-321.26	$-110.62	$-92.92	$-60.35	$-148.69	$-222.02	$-189.73	$135.92	$82.02	$-123.43	133.4	$-0.93	0%
Evangeline Santana						$278.00								$278.00
Total Counts and Averages	$56759.27	$53510.43	$53637.33	$62104.57	$59766.46	$59122.47	$53582.35	$45529.13	$50443.70	$46751.07	$42022.77	$54955.09	$49266.45	$52880.85

Monthly LAMP of Programs [102-06-07]
from Wed Jan 01 2025 to Sat Jan 31 2026
Center Location: CLC-LG
-13 -12 -11 -10 -9 -8 -7 -6 -5 -4 -3 -2 -1 Average
1/1/25 2/1/25 3/1/25 4/1/25 5/1/25 6/1/25 7/1/25 8/1/25 9/1/25 10/1/25 11/1/25 12/1/25 1/1/26
LAMP LAMP LAMP LAMP LAMP LAMP LAMP LAMP LAMP LAMP LAMP LAMP LAMP LAMP Hrs Per Hr Children
Program
CLC PreK 5-Day $15712.14 $14552.95 $16519.85 $19311.57 $17817.46 $30.68 $14119.54 $17226.29 $15923.40 $13086.31 $15882.45 $14989.88 $14597.71 3251.4 $4.49 53
CLC Preparatory Preschool 5-Day $13161.79 $14282.27 $13634.73 $15814.36 $16161.38 $7283.62 $7434.07 $7016.43 $6991.84 $9616.21 $7055.28 $10768.36 2227.3 $4.83 35
CLC Preschool 5-Day $11048.91 $10185.04 $8799.69 $11180.19 $10900.31 $10376.60 $11371.08 $8802.44 $8404.56 $11477.60 $9841.49 $10217.08 2086.6 $4.90 36
CLC Summer Camp PreK 5-Day $12403.86 $10725.36 $1848.30 $8325.84 1919.7 $4.34 20
CLC Summer Camp Preparatory Preschool 5-Day $11851.34 $10743.16 $94.19 $7562.90 1307.6 $5.78 16
CLC Summer Camp Preschool 5-Day $9335.90 $8722.48 $291.93 $6116.77 1330.5 $4.60 14
CLC Summer Camp 2025 PreK 5-Day $234.57 $7129.91 $5269.30 $1337.36 $3492.78 780.5 $4.48 12
CLC Summer Camp 2025 Preparatory Preschool 5-Day $37.22 $5988.73 $5482.59 $210.00 $2929.64 662.8 $4.42 9
CLC Preparatory Preschool 3-Day $1916.69 $1845.15 $3493.46 $3579.61 $4464.90 $1934.04 $2868.48 $2382.63 $2249.30 $2857.06 $3301.45 $2808.43 354.5 $7.92 11
CLC Summer Camp 2025 Preparatory Preschool 3-Day $2323.43 $1812.25 $2067.84 212.6 $9.73 3
CLC Preparatory Preschool 2-Day $910.05 $1780.44 $1888.58 $2048.47 $1937.35 $1956.73 $2416.06 $1892.36 $1539.23 $1814.19 $1271.98 $1768.68 246.1 $7.19 11
CLC PreK 3-Day $2125.73 $1421.20 $1616.91 $1704.36 $1311.45 $1285.50 $1119.70 $1762.11 $1329.36 $2297.11 $2272.49 $1658.72 255.8 $6.48 9
CLC Emerging Learners 5-Day $1146.97 $885.26 $794.40 $1091.25 $2190.41 $1628.69 $2514.14 $2355.52 $1575.83 323.8 $4.87 6
CLC Summer Camp Preparatory Preschool 2-Day $1397.10 $1546.63 $1471.86 211.4 $6.96 4
CLC Little Explorers 5-Day $-96.65 $1884.25 $1083.08 $2043.48 $2221.50 $1565.35 $1450.17 500.8 $2.90 6
CLC Summer Camp 2025 Preschool 5-Day $1415.72 $1429.01 $1422.37 269.3 $5.28 3
CLC Summer Camp Preparatory Preschool 3-Day $1544.29 $1075.50 $1309.89 148.0 $8.85 2
CLC PreK 2-Day $1613.99 $1976.41 $1679.11 $2557.57 $2251.89 $726.84 $613.68 $737.78 $571.58 $824.42 $636.02 $1289.94 197.1 $6.54 9
CLC Emerging Learners 3-Day $1560.95 $712.05 $1136.50 121.0 $9.39 2
CLC Summer Camp 2025 Preparatory Preschool 2-Day $988.01 $1199.95 $1093.98 87.8 $12.46 3
CLC School Aged 5-Day $1551.79 $1159.85 $1076.12 $1139.81 $537.98 $1093.11 33.3 $32.82 3
CLC Preschool 2-Day $343.67 $587.07 $888.03 $962.46 $1270.31 $764.12 $703.16 $1355.53 $1638.91 $1776.00 $1719.33 $1091.69 156.9 $6.96 9
CLC Preschool 3-Day $841.14 $760.01 $780.17 $535.23 $1833.59 $1534.35 $1681.76 $897.33 $815.93 $1035.08 $1071.46 79.1 $13.55 6
CLC Summer Camp Preschool 2-Day $737.58 $740.14 $738.86 147.5 $5.01 2
Custom Jessica P July 18 2024 Full-Day Mon Tue Wed $718.82 $718.82 68.7 $10.46 1
Custom Rowan I Dec 26 2024 Full-Day Mon, Tue, Wed $680.24 $741.13 $733.69 $883.45 $512.91 $710.28 72.0 $9.86 1
Custom Hendrix H Dec 26 2024 Full-Day M Tu W Th $782.08 $689.56 $657.60 $653.68 $647.01 $685.99 106.6 $6.43 1
Custom Lydia P July 19 2024 Full-Day Mon Tue Thu Fri $739.79 $631.79 $612.89 $721.32 $632.64 $667.69 115.0 $5.81 1
SC 25 Custom Lydia P July 19 2024 Full-Day Mon Tue Thu Fri $604.10 $672.88 $638.49 118.9 $5.37 1
SC 25 Custom Hendrix H Dec 26 2024 Full-Day M Tu W Th $576.60 $695.87 $636.24 114.6 $5.55 1
Custom Noah M July 11 2024 Full-Day Mon Tue Wed Thu $743.96 $680.42 $765.26 $318.09 $626.93 56.6 $11.07 1
Custom Orlando D July 11 2024 Full-Day Mon Tue Wed Thu $702.29 $641.78 $461.34 $676.45 $641.93 $624.76 119.0 $5.25 1
CLC Summer Camp 2025 Preschool 3-Day $611.01 $584.52 $597.76 77.9 $7.68 1
CLC Summer Camp 2025 PreK 2-Day $273.52 $1313.08 $205.92 $597.51 39.8 $15.03 2
Custom Maverick S July 11 2024 Half Day AM - 4 Hours $624.17 $524.66 $574.41 63.9 $8.98 1
CLC Little Explorers 3-Day $550.90 $550.90 63.9 $8.62 1
Custom Lydia I July 18 2024 Half-Day AM Mon Wed Fri 4 Hours $587.86 $520.97 $532.44 $559.93 $446.93 $529.63 37.6 $14.08 1
CLC Summer Camp 2025 Preschool 2-Day $526.75 $404.25 $465.50 47.5 $9.79 1
Custom Maverick S Mar 3 2025 Half Day AM - 4 Hours $403.70 $491.33 $389.91 $428.31 77.8 $5.51 1
CLC Summer Camp PreK 3-Day $492.62 $360.07 $426.35 117.3 $3.64 1
CLC Emerging Learners 2-Day $485.37 $304.70 $433.26 $396.29 $350.04 $437.36 $498.61 $415.09 58.8 $7.06 2
SC 25 Custom Orlando D July 11 2024 Full-Day Mon Tue Wed Thu $539.85 $437.54 $210.63 $396.01 107.5 $3.68 1
SC 25 Custom Maverick S Feb 27 2025 Half Day AM - 4 Hours $331.58 $353.31 $342.44 77.2 $4.44 1
Hourly $312.67 $154.68 $402.48 $243.44 $402.15 $69.82 $86.13 $53.29 $229.51 $510.77 $474.02 $659.52 $648.85 $326.72 47.4 $6.90 17
Total Counts and Averages $56759.27 $53572.86 $53869.94 $62241.51 $60060.33 $59141.73 $53684.70 $45534.66 $50476.93 $46894.84 $42280.76 $54333.30 $48280.20 $52856.23
ABOUT THIS REPORT:
The LAMP of each program for the last 13 months.
The following children Christina Degan, Gianna James, Penelope Parker 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 $22.00/Hr used where rate was unknown

	-13	-12	-11	-10	-9	-8	-7	-6	-5	-4	-3	-2	-1	Average
CLC PreK 5-Day	$15712.14	$14552.95	$16519.85	$19311.57	$17817.46		$30.68	$14119.54	$17226.29	$15923.40	$13086.31	$15882.45	$14989.88	$14597.71	3251.4	$4.49	53
CLC Preparatory Preschool 5-Day	$13161.79	$14282.27	$13634.73	$15814.36	$16161.38			$7283.62	$7434.07	$7016.43	$6991.84	$9616.21	$7055.28	$10768.36	2227.3	$4.83	35
CLC Preschool 5-Day	$11048.91	$10185.04	$8799.69	$11180.19	$10900.31			$10376.60	$11371.08	$8802.44	$8404.56	$11477.60	$9841.49	$10217.08	2086.6	$4.90	36
CLC Summer Camp PreK 5-Day						$12403.86	$10725.36	$1848.30						$8325.84	1919.7	$4.34	20
CLC Summer Camp Preparatory Preschool 5-Day						$11851.34	$10743.16	$94.19						$7562.90	1307.6	$5.78	16
CLC Summer Camp Preschool 5-Day						$9335.90	$8722.48	$291.93						$6116.77	1330.5	$4.60	14
CLC Summer Camp 2025 PreK 5-Day					$234.57	$7129.91	$5269.30	$1337.36						$3492.78	780.5	$4.48	12
CLC Summer Camp 2025 Preparatory Preschool 5-Day					$37.22	$5988.73	$5482.59	$210.00						$2929.64	662.8	$4.42	9
CLC Preparatory Preschool 3-Day	$1916.69	$1845.15	$3493.46	$3579.61	$4464.90			$1934.04	$2868.48	$2382.63	$2249.30	$2857.06	$3301.45	$2808.43	354.5	$7.92	11
CLC Summer Camp 2025 Preparatory Preschool 3-Day						$2323.43	$1812.25							$2067.84	212.6	$9.73	3
CLC Preparatory Preschool 2-Day	$910.05	$1780.44	$1888.58	$2048.47	$1937.35			$1956.73	$2416.06	$1892.36	$1539.23	$1814.19	$1271.98	$1768.68	246.1	$7.19	11
CLC PreK 3-Day	$2125.73	$1421.20	$1616.91	$1704.36	$1311.45			$1285.50	$1119.70	$1762.11	$1329.36	$2297.11	$2272.49	$1658.72	255.8	$6.48	9
CLC Emerging Learners 5-Day	$1146.97	$885.26						$794.40	$1091.25	$2190.41	$1628.69	$2514.14	$2355.52	$1575.83	323.8	$4.87	6
CLC Summer Camp Preparatory Preschool 2-Day						$1397.10	$1546.63							$1471.86	211.4	$6.96	4
CLC Little Explorers 5-Day								$-96.65	$1884.25	$1083.08	$2043.48	$2221.50	$1565.35	$1450.17	500.8	$2.90	6
CLC Summer Camp 2025 Preschool 5-Day						$1415.72	$1429.01							$1422.37	269.3	$5.28	3
CLC Summer Camp Preparatory Preschool 3-Day						$1544.29	$1075.50							$1309.89	148.0	$8.85	2
CLC PreK 2-Day	$1613.99	$1976.41	$1679.11	$2557.57	$2251.89			$726.84	$613.68	$737.78	$571.58	$824.42	$636.02	$1289.94	197.1	$6.54	9
CLC Emerging Learners 3-Day	$1560.95	$712.05												$1136.50	121.0	$9.39	2
CLC Summer Camp 2025 Preparatory Preschool 2-Day						$988.01	$1199.95							$1093.98	87.8	$12.46	3
CLC School Aged 5-Day									$1551.79	$1159.85	$1076.12	$1139.81	$537.98	$1093.11	33.3	$32.82	3
CLC Preschool 2-Day	$343.67	$587.07	$888.03	$962.46	$1270.31			$764.12	$703.16	$1355.53	$1638.91	$1776.00	$1719.33	$1091.69	156.9	$6.96	9
CLC Preschool 3-Day	$841.14	$760.01	$780.17	$535.23				$1833.59	$1534.35	$1681.76	$897.33	$815.93	$1035.08	$1071.46	79.1	$13.55	6
CLC Summer Camp Preschool 2-Day						$737.58	$740.14							$738.86	147.5	$5.01	2
Custom Jessica P July 18 2024 Full-Day Mon Tue Wed	$718.82													$718.82	68.7	$10.46	1
Custom Rowan I Dec 26 2024 Full-Day Mon, Tue, Wed	$680.24	$741.13	$733.69	$883.45	$512.91									$710.28	72.0	$9.86	1
Custom Hendrix H Dec 26 2024 Full-Day M Tu W Th	$782.08	$689.56	$657.60	$653.68	$647.01									$685.99	106.6	$6.43	1
Custom Lydia P July 19 2024 Full-Day Mon Tue Thu Fri	$739.79	$631.79	$612.89	$721.32	$632.64									$667.69	115.0	$5.81	1
SC 25 Custom Lydia P July 19 2024 Full-Day Mon Tue Thu Fri						$604.10	$672.88							$638.49	118.9	$5.37	1
SC 25 Custom Hendrix H Dec 26 2024 Full-Day M Tu W Th						$576.60	$695.87							$636.24	114.6	$5.55	1
Custom Noah M July 11 2024 Full-Day Mon Tue Wed Thu	$743.96	$680.42	$765.26	$318.09										$626.93	56.6	$11.07	1
Custom Orlando D July 11 2024 Full-Day Mon Tue Wed Thu	$702.29	$641.78	$461.34	$676.45	$641.93									$624.76	119.0	$5.25	1
CLC Summer Camp 2025 Preschool 3-Day						$611.01	$584.52							$597.76	77.9	$7.68	1
CLC Summer Camp 2025 PreK 2-Day						$273.52	$1313.08	$205.92						$597.51	39.8	$15.03	2
Custom Maverick S July 11 2024 Half Day AM - 4 Hours	$624.17	$524.66												$574.41	63.9	$8.98	1
CLC Little Explorers 3-Day													$550.90	$550.90	63.9	$8.62	1
Custom Lydia I July 18 2024 Half-Day AM Mon Wed Fri 4 Hours	$587.86	$520.97	$532.44	$559.93	$446.93									$529.63	37.6	$14.08	1
CLC Summer Camp 2025 Preschool 2-Day						$526.75	$404.25							$465.50	47.5	$9.79	1
Custom Maverick S Mar 3 2025 Half Day AM - 4 Hours			$403.70	$491.33	$389.91									$428.31	77.8	$5.51	1
CLC Summer Camp PreK 3-Day						$492.62	$360.07							$426.35	117.3	$3.64	1
CLC Emerging Learners 2-Day	$485.37							$304.70	$433.26	$396.29	$350.04	$437.36	$498.61	$415.09	58.8	$7.06	2
SC 25 Custom Orlando D July 11 2024 Full-Day Mon Tue Wed Thu						$539.85	$437.54	$210.63						$396.01	107.5	$3.68	1
SC 25 Custom Maverick S Feb 27 2025 Half Day AM - 4 Hours						$331.58	$353.31							$342.44	77.2	$4.44	1
Hourly	$312.67	$154.68	$402.48	$243.44	$402.15	$69.82	$86.13	$53.29	$229.51	$510.77	$474.02	$659.52	$648.85	$326.72	47.4	$6.90	17
Total Counts and Averages	$56759.27	$53572.86	$53869.94	$62241.51	$60060.33	$59141.73	$53684.70	$45534.66	$50476.93	$46894.84	$42280.76	$54333.30	$48280.20	$52856.23

Monthly LAMP of Home Classes [102-06-09]
from Wed Jan 01 2025 to Sat Jan 31 2026
Center Location: CLC-LG
-13 -12 -11 -10 -9 -8 -7 -6 -5 -4 -3 -2 -1 Average
1/1/25 2/1/25 3/1/25 4/1/25 5/1/25 6/1/25 7/1/25 8/1/25 9/1/25 10/1/25 11/1/25 12/1/25 1/1/26
LAMP LAMP LAMP LAMP LAMP LAMP LAMP LAMP LAMP LAMP LAMP LAMP LAMP LAMP Hrs Per Hr Children
Home Class
Preschool $14851.43 $13431.37 $11842.99 $14246.84 $13316.80 $13460.98 $12433.85 $12790.48 $13743.23 $12733.27 $11546.38 $14263.44 $12967.91 $13202.23 2455.5 $5.38 56
Pre-Kindergarten B $13173.07 $13052.07 $13026.73 $13951.65 $11962.32 $10244.78 $9158.99 $11581.47 $8603.12 $7906.88 $6996.43 $8692.72 $9629.39 $10613.82 2213.9 $4.79 43
Pre-Kindergarten A $9094.97 $7431.23 $9733.56 $12321.34 $11778.83 $11225.16 $10025.87 $8628.39 $9978.56 $9994.16 $7704.38 $10391.18 $8420.68 $9748.33 2071.4 $4.71 42
Preparatory Preschool B $4836.70 $6317.55 $5679.03 $6813.07 $6653.97 $6514.60 $5270.09 $4399.58 $4897.59 $5164.65 $5090.25 $6592.30 $6459.89 $5745.33 1017.3 $5.65 33
Preparatory Preschool A $6726.40 $5587.07 $5533.97 $5204.31 $5758.64 $6103.74 $4446.26 $5190.00 $5551.98 $5270.07 $5145.32 $6296.27 $5249.00 $5543.31 1013.8 $5.47 26
Emerging Learners $4319.46 $3243.90 $3213.76 $2613.41 $3679.99 $3739.07 $7975.02 $2831.39 $3451.19 $3582.89 $2639.30 $4707.62 $2885.55 $3760.20 775.6 $4.85 30
Little Explorers $3757.23 $4509.66 $4839.88 $7090.90 $6827.29 $7575.40 $3652.07 $-96.65 $1898.48 $1083.08 $2082.58 $2249.96 $2129.80 $3661.51 675.2 $5.42 20
School Age $1551.79 $1159.85 $1076.12 $1139.81 $537.98 $1093.11 33.3 $32.82 3
Unused Service $82.50 $278.00 $722.54 $210.00 $801.00 $418.81 8
Total Counts and Averages $56759.27 $53572.86 $53869.94 $62241.51 $60060.33 $59141.73 $53684.70 $45534.66 $50476.93 $46894.84 $42280.76 $54333.30 $48280.20 $52856.23
ABOUT THIS REPORT:
The LAMP of each home class for the last 13 months.
The following children Christina Degan, Gianna James, Penelope Parker 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 $22.00/Hr used where rate was unknown

	-13	-12	-11	-10	-9	-8	-7	-6	-5	-4	-3	-2	-1	Average
Preschool	$14851.43	$13431.37	$11842.99	$14246.84	$13316.80	$13460.98	$12433.85	$12790.48	$13743.23	$12733.27	$11546.38	$14263.44	$12967.91	$13202.23	2455.5	$5.38	56
Pre-Kindergarten B	$13173.07	$13052.07	$13026.73	$13951.65	$11962.32	$10244.78	$9158.99	$11581.47	$8603.12	$7906.88	$6996.43	$8692.72	$9629.39	$10613.82	2213.9	$4.79	43
Pre-Kindergarten A	$9094.97	$7431.23	$9733.56	$12321.34	$11778.83	$11225.16	$10025.87	$8628.39	$9978.56	$9994.16	$7704.38	$10391.18	$8420.68	$9748.33	2071.4	$4.71	42
Preparatory Preschool B	$4836.70	$6317.55	$5679.03	$6813.07	$6653.97	$6514.60	$5270.09	$4399.58	$4897.59	$5164.65	$5090.25	$6592.30	$6459.89	$5745.33	1017.3	$5.65	33
Preparatory Preschool A	$6726.40	$5587.07	$5533.97	$5204.31	$5758.64	$6103.74	$4446.26	$5190.00	$5551.98	$5270.07	$5145.32	$6296.27	$5249.00	$5543.31	1013.8	$5.47	26
Emerging Learners	$4319.46	$3243.90	$3213.76	$2613.41	$3679.99	$3739.07	$7975.02	$2831.39	$3451.19	$3582.89	$2639.30	$4707.62	$2885.55	$3760.20	775.6	$4.85	30
Little Explorers	$3757.23	$4509.66	$4839.88	$7090.90	$6827.29	$7575.40	$3652.07	$-96.65	$1898.48	$1083.08	$2082.58	$2249.96	$2129.80	$3661.51	675.2	$5.42	20
School Age									$1551.79	$1159.85	$1076.12	$1139.81	$537.98	$1093.11	33.3	$32.82	3
Unused Service					$82.50	$278.00	$722.54	$210.00	$801.00					$418.81			8
Total Counts and Averages	$56759.27	$53572.86	$53869.94	$62241.51	$60060.33	$59141.73	$53684.70	$45534.66	$50476.93	$46894.84	$42280.76	$54333.30	$48280.20	$52856.23

Monthly FTE of Children Enrolled [102-08-01]
from Wed Jan 01 2025 to Tue Mar 31 2026
Center Location: CLC-LG
Month -13 -12 -11 -10 -9 -8 -7 -6 -5 -4 -3 -2 -1 0 1 Average
Month Begins 1/1/25 2/1/25 3/1/25 4/1/25 5/1/25 6/1/25 7/1/25 8/1/25 9/1/25 10/1/25 11/1/25 12/1/25 1/1/26 2/1/26 3/1/26
Enrolled Enrolled Enrolled Enrolled Enrolled Enrolled Enrolled Enrolled Enrolled Enrolled Enrolled Enrolled Enrolled Enrolled Enrolled LAMP Enrolled Hrs Per Hr Rank
Person
Landon Segrest [$] 0.75 1.00 1.00 1.00 1.00 1.00 1.00 $996.94 0.95 46.9 $21.28 99%
Kylus Howard [$] 1.00 1.00 1.00 1.00 1.00 1.00 $900.00 1.00 87.1 $10.34 96%
Emeri Caldwell 0.60 0.60 0.60 0.60 0.60 0.60 0.60 0.60 0.30 $806.10 0.57 34.4 $23.42 96%
Cara Rihn Pritt 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 0.50 $833.28 0.94 88.2 $9.45 94%
Aiden Akosah 0.75 1.00 1.00 1.00 1.00 1.00 1.00 1.00 $852.52 0.96 94.7 $9.00 94%
Raylor Pritt 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 0.50 $832.94 0.94 87.1 $9.56 94%
Koda Mohr 1.00 1.00 1.00 1.00 1.00 1.00 1.00 $870.20 1.00 106.7 $8.16 92%
Kody Espinoza-Brown 0.45 0.60 0.60 0.60 0.60 0.60 0.60 0.60 $744.54 0.58 57.3 $12.99 92%
Kylen Kelly 0.50 1.00 1.00 1.00 1.00 1.00 1.00 1.00 0.75 $812.30 0.92 94.4 $8.61 91%
Rome Caltagerone 0.60 0.60 0.60 0.60 $729.14 0.60 49.2 $14.81 91%
Thomas Young 1.00 1.00 1.00 0.25 $782.84 0.81 78.6 $9.96 91%
Finnley Chesla 1.00 1.00 1.00 1.00 1.00 1.00 1.00 0.75 $811.98 0.97 96.7 $8.39 91%
Wyatt Scott 0.75 1.00 1.00 1.00 1.00 1.00 0.40 0.40 $797.62 0.96 87.9 $9.07 90%
William Fredrick [$] 0.50 1.00 1.00 1.00 1.00 1.00 $782.13 0.88 79.7 $9.81 90%
Ava Mohr 1.00 1.00 1.00 1.00 1.00 1.00 1.00 $807.52 1.00 108.4 $7.45 87%
Gianna James [E, $] 0.75 1.00 1.00 1.00 $687.11 0.88 48.5 $14.15 85%
Addy Colwell 0.60 0.60 0.60 $677.59 0.60 44.8 $15.13 85%
Charlotte Wilhoit 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 $806.10 1.00 122.5 $6.58 82%
Samuel Guyette [$] 0.60 0.60 0.60 0.60 0.60 0.60 0.60 0.60 0.60 0.60 0.60 0.60 0.60 $688.66 0.60 77.1 $8.94 82%
Penelope Fletcher [$] 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 $783.18 1.00 119.9 $6.53 81%
McKenzie Boone 0.60 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 $802.67 0.97 125.4 $6.40 81%
Josiah Corado 1.00 1.00 1.00 1.00 1.00 $711.25 1.00 103.8 $6.85 80%
Ozten Cianci 1.00 1.00 1.00 1.00 1.00 1.00 0.75 $727.53 0.96 109.2 $6.66 79%
Rowan Bell 0.40 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 $732.03 0.95 113.9 $6.43 78%
Noah Minnick 0.80 0.80 0.80 0.80 $626.93 0.80 56.6 $11.07 78%
Willow Cavallaro [$] 0.25 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 $705.67 0.92 103.2 $6.84 78%
Callum Sutton 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 $740.52 1.00 116.7 $6.35 78%
Rhys O'Connor 1.00 1.00 1.00 1.00 1.00 $716.96 1.00 114.4 $6.27 75%
Harrison Alibaruho 1.00 1.00 1.00 1.00 1.00 1.00 0.50 $705.70 0.93 112.1 $6.29 74%
Walker Briggs 1.00 1.00 1.00 1.00 1.00 $709.13 1.00 126.0 $5.63 72%
Breeze Douglass [$] 0.75 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 $692.14 0.98 112.7 $6.14 71%
Lydia Pittman 0.80 0.80 0.80 0.80 0.80 0.80 0.80 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 $702.32 0.89 117.1 $6.00 71%
Rylan Spencer 0.60 0.60 0.60 0.60 0.60 0.60 0.60 0.60 0.60 0.60 0.60 0.60 0.60 0.60 0.60 $621.31 0.60 81.0 $7.67 71%
Elias Wray-Ferguson 0.25 1.00 1.00 1.00 1.00 0.75 $667.21 0.83 103.2 $6.46 70%
Jameson Setzer 1.00 1.00 1.00 1.00 1.00 1.00 $707.03 1.00 135.6 $5.21 70%
Evelyn Cordner 0.45 0.60 0.60 0.60 0.60 0.60 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 $657.54 0.79 102.6 $6.41 69%
Hendrix Harris 0.80 0.80 0.80 0.80 0.80 0.80 0.80 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 $683.08 0.89 110.4 $6.19 69%
Maleah Bullock 0.60 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 $690.37 0.96 127.1 $5.43 68%
Quinn Moore 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 $691.61 1.00 130.2 $5.31 68%
Paisley Werts 0.60 0.60 0.60 0.60 0.60 $589.86 0.60 77.1 $7.65 67%
Jaden Meitzler Guevara 1.00 1.00 1.00 1.00 1.00 $676.71 1.00 125.3 $5.40 66%
Rhett Potter 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 $605.51 1.00 91.3 $6.63 65%
Baylor Williams 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 $691.64 1.00 147.3 $4.69 64%
Everly Hinojosa 0.75 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 $673.17 0.97 136.9 $4.92 63%
Mia Boone 0.60 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 $652.68 0.97 125.4 $5.20 63%
Lydia Infanti 0.60 0.60 0.60 0.60 0.60 $529.63 0.60 37.6 $14.08 63%
Isla Caruso 0.25 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 $634.83 0.92 115.5 $5.50 63%
Emily Rogers 1.00 0.40 0.40 0.40 0.40 1.00 0.40 0.40 $559.17 0.55 73.6 $7.60 62%
Howie Nguyen 0.60 0.60 0.60 0.60 0.60 $564.35 0.60 75.5 $7.48 62%
Madelyn Lankford 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 $670.04 1.00 139.1 $4.82 61%
Nolan O'Meara 0.60 0.60 0.60 0.60 0.60 0.60 0.60 0.60 0.60 0.60 0.60 0.60 0.60 0.60 0.60 $574.13 0.60 85.0 $6.75 61%
Tatum Cary 0.45 0.60 0.60 0.60 0.60 0.60 0.60 0.60 $544.73 0.58 70.6 $7.71 61%
Ethan Gbesemete 1.00 1.00 1.00 1.00 1.00 1.00 1.00 0.25 $632.15 0.91 123.1 $5.14 60%
Jack Cortese 1.00 1.00 1.00 1.00 1.00 $641.65 1.00 131.9 $4.87 59%
Elias Rodriguez 0.50 1.00 1.00 1.00 1.00 1.00 0.25 $581.70 0.82 92.7 $6.28 59%
Kennedy Pierce 1.00 1.00 1.00 1.00 1.00 1.00 1.00 0.50 $623.17 0.94 120.3 $5.18 59%
Collin Northcutt 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 0.75 0.50 1.00 $603.26 0.98 107.0 $5.64 58%
Liam Byfield [$] 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 $649.03 1.00 145.2 $4.47 57%
Riley Byfield [$] 0.50 1.00 1.00 $471.26 0.50 37.5 $12.57 57%
Lilly Walder 0.75 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 $586.10 0.97 102.2 $5.74 56%
Hazel Behm 0.60 0.60 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 $647.26 0.94 149.5 $4.33 56%
Levi Chesla 0.20 0.40 0.40 1.00 1.00 0.75 $530.52 0.62 69.7 $7.61 56%
Addilyn Stewart 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 0.75 $629.81 0.98 140.6 $4.48 56%
Reese Potter 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 $627.27 1.00 142.7 $4.40 54%
Sigrid Larson 0.30 0.40 0.40 0.40 0.40 0.40 0.40 0.40 $449.00 0.38 43.3 $10.38 53%
Graham Ellis 0.75 1.00 1.00 1.00 1.00 1.00 1.00 1.00 $604.21 0.96 126.1 $4.79 53%
Jacob Garrett 1.00 1.00 1.00 1.00 1.00 1.00 1.00 $617.94 1.00 143.4 $4.31 52%
Georgiana Alibaruho 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 $608.10 1.00 140.8 $4.32 51%
William Allen 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 $614.26 1.00 143.3 $4.29 51%
Cameron Cornwell 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 $615.32 1.00 147.4 $4.17 50%
Grayson Payne 0.40 0.40 0.40 0.40 0.40 0.40 0.40 0.40 0.40 0.40 $446.38 0.40 50.7 $8.81 50%
Mazzie Camarillo 1.00 1.00 1.00 1.00 1.00 1.00 1.00 0.50 $592.83 0.94 132.9 $4.46 50%
Joseph Caruso 0.25 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 $571.55 0.92 117.5 $4.87 50%
Emily Hale 1.00 1.00 1.00 1.00 1.00 1.00 1.00 0.25 $564.71 0.91 117.7 $4.80 49%
Harper Upchurch 0.10 0.40 0.40 0.40 0.40 0.40 0.40 0.40 0.40 0.40 0.40 1.00 1.00 $447.58 0.37 57.6 $7.77 48%
Zachary Duay [$] 0.60 0.60 0.60 0.60 0.60 0.60 0.60 $529.84 0.60 87.1 $6.08 47%
Rowan Indelicato 0.60 0.60 0.60 0.60 0.45 0.25 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 $546.71 0.76 111.7 $4.89 47%
Owen Deem van der Werf 0.75 1.00 1.00 1.00 1.00 1.00 1.00 1.00 $577.12 0.96 134.3 $4.30 46%
Kenna Camarillo [$] 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 $602.36 1.00 155.7 $3.87 46%
Denver Bruce 0.30 0.40 0.40 0.40 0.40 0.40 0.40 0.40 0.40 0.40 0.40 0.40 0.60 0.60 0.60 $416.25 0.41 51.5 $8.08 46%
Alaina Otte 0.40 0.40 0.40 0.40 0.40 0.40 0.40 0.40 0.40 0.40 0.40 0.40 1.00 1.00 1.00 $459.47 0.45 65.7 $6.99 46%
Luke Rudnick [$] 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 $589.88 1.00 154.3 $3.82 45%
Brantley Beau Zimmermann 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 $580.35 1.00 144.9 $4.01 45%
Indie Upchurch 0.10 0.40 0.40 0.30 0.40 0.20 $338.59 0.30 32.8 $10.31 44%
Charlotte Hepp 0.40 0.40 0.40 0.40 0.40 $381.60 0.40 48.3 $7.91 44%
Orlando Duff 0.80 0.80 0.80 0.80 0.80 0.80 0.80 0.20 $538.98 0.73 114.7 $4.70 43%
Oliver Capra 0.25 1.00 1.00 1.00 1.00 0.25 $517.74 0.75 98.5 $5.26 42%
Elizabeth Strang 0.30 0.40 0.40 0.40 0.40 0.40 0.40 0.40 $403.37 0.38 58.0 $6.96 42%
Olivia Cortese 0.30 0.40 0.40 0.40 0.40 0.40 0.40 0.40 $388.33 0.38 52.1 $7.45 42%
Diego Quintana Jr [$] 1.00 1.00 1.00 1.00 1.00 1.00 1.00 $547.06 1.00 130.4 $4.20 42%
Henry Setzer 1.00 1.00 1.00 1.00 1.00 1.00 0.50 $551.82 0.93 141.0 $3.91 41%
Carter Smith 0.10 0.40 $216.29 0.25 16.7 $12.97 41%
Lucas Simpson 0.30 0.40 0.10 $319.38 0.27 36.9 $8.66 40%
Justin Imanian 1.00 1.00 1.00 1.00 1.00 1.00 1.00 0.50 $548.36 0.94 140.3 $3.91 40%
Camila Chaidez 0.50 1.00 1.00 0.40 0.40 0.40 0.40 $458.92 0.59 73.9 $6.21 40%
Alloura Williams 1.00 1.00 1.00 1.00 0.75 1.00 1.00 1.00 $542.68 0.97 129.6 $4.19 40%
Jackson Kutner 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 $544.23 1.00 136.7 $3.98 39%
David Guyette [$] 0.60 0.60 0.60 $290.54 0.60 35.1 $8.27 39%
Harper Williams 0.45 0.60 0.60 0.60 0.60 0.60 1.00 1.00 1.00 1.00 1.00 1.00 $527.88 0.79 114.7 $4.60 39%
Aleksandar Ilic 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 $555.06 1.00 161.1 $3.44 39%
Dean Wayson 0.40 0.40 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 0.60 0.60 0.60 0.60 $534.50 0.85 126.4 $4.23 38%
Bailey Bruce 0.20 0.40 0.40 0.40 0.40 0.40 $360.59 0.37 51.0 $7.07 38%
Elizabeth Bush 0.40 0.40 0.40 0.40 0.40 $380.84 0.40 57.8 $6.59 37%
Miles Isaac 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 $551.51 1.00 161.2 $3.42 37%
Alice Kassner 0.75 1.00 1.00 1.00 1.00 1.00 1.00 1.00 $537.31 0.96 140.1 $3.84 37%
Haley Howington 0.40 0.40 0.40 0.20 $288.24 0.35 37.4 $7.71 37%
Colette Cheeseman $74.75 8.5 $8.76 36%
Elizabeth Nall 0.40 0.40 0.40 0.40 0.40 0.60 0.60 0.60 0.60 0.60 0.60 0.60 0.60 $412.22 0.51 66.6 $6.19 36%
Grayson Getler 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 0.75 $538.67 0.98 150.4 $3.58 36%
Iliza Reynolds 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 0.50 1.00 1.00 $535.10 0.94 151.9 $3.52 35%
Charlotte Smith 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 $533.43 1.00 145.9 $3.66 34%
Hudson Pride 0.40 0.40 0.40 0.40 0.40 0.40 $361.01 0.40 56.6 $6.38 34%
Liam Delgado 0.75 1.00 1.00 $429.77 0.75 82.7 $5.20 33%
Maverick Smith [$] 1.00 1.00 1.00 1.00 1.00 1.00 1.00 0.60 1.00 1.00 1.00 1.00 1.00 1.00 1.00 $469.05 0.97 103.7 $4.52 33%
Elijah Jackson $215.82 28.7 $7.51 33%
Liam Rudnick [$] 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 $532.77 1.00 154.4 $3.45 33%
Jacob Corado 0.30 0.45 $219.17 0.38 32.0 $6.85 33%
Rodrigo Velez-Acosta 0.30 0.40 0.40 0.40 0.40 0.40 0.40 0.40 0.40 0.40 0.40 0.40 0.40 0.40 0.40 $369.62 0.39 64.8 $5.70 31%
Quinn Simler 1.00 1.00 1.00 1.00 $515.09 1.00 136.5 $3.77 31%
Xavier Reynolds 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 0.50 1.00 1.00 $521.39 0.94 151.4 $3.44 30%
Carter Mogilefsky 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 $527.03 1.00 157.3 $3.35 29%
Scarlett Santiago $50.39 7.5 $6.70 29%
Dorah Bosch 0.60 0.60 0.60 $290.30 0.60 46.5 $6.24 29%
Cooper Skelton $38.92 5.8 $6.75 28%
Maddox Wigginton 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 $511.26 1.00 152.6 $3.35 28%
Kinsley-Kapri Williams 0.75 0.50 $382.49 0.62 79.8 $4.79 27%
Kamila Rosa 1.00 1.00 $493.68 1.00 149.9 $3.29 26%
Tommi Reese 0.25 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 $464.58 0.91 133.8 $3.47 26%
Charlie WilsonJavier 1.00 1.00 1.00 1.00 1.00 1.00 1.00 $512.10 1.00 166.9 $3.07 26%
Kai Scott 1.00 1.00 1.00 1.00 1.00 1.00 1.00 0.50 $492.21 0.94 149.1 $3.30 26%
Liberty Casanta 0.40 0.40 0.40 0.40 0.40 $331.93 0.40 64.3 $5.16 25%
Ryleigh Cary 1.00 1.00 1.00 1.00 1.00 1.00 1.00 0.50 $482.73 0.94 146.8 $3.29 25%
Gianna Fortini 1.00 1.00 1.00 1.00 1.00 0.50 $419.95 0.92 100.7 $4.17 25%
Maya Fino 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 $499.87 1.00 167.2 $2.99 25%
Kamdyn Jones 0.75 1.00 1.00 1.00 1.00 1.00 1.00 0.25 $478.99 0.88 145.7 $3.29 24%
Virgie Partlow $158.13 27.3 $5.79 24%
Benjamin Freeze 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 $460.48 1.00 136.4 $3.38 24%
Valeera Thomas 0.20 0.40 0.40 0.40 0.40 0.40 0.40 0.30 0.40 0.40 0.40 0.40 0.40 0.40 0.40 $299.08 0.38 60.0 $4.98 24%
Volli Byrd 0.60 0.60 0.60 1.00 0.60 0.60 0.60 0.60 0.60 0.60 $402.82 0.64 106.4 $3.78 21%
Jaizen Mack 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 $461.37 1.00 178.1 $2.59 21%
Khalil Talley 0.25 1.00 1.00 1.00 1.00 1.00 1.00 0.75 $431.91 0.88 135.5 $3.19 20%
Jensen Cromer 1.00 $422.72 1.00 135.1 $3.13 19%
Adrijan Ilic 0.25 1.00 1.00 1.00 1.00 1.00 1.00 1.00 $365.13 0.88 125.8 $2.90 13%
Graham Wells [$] 0.75 1.00 1.00 1.00 1.00 1.00 $376.38 0.94 152.1 $2.47 13%
Ace Reyes 0.75 1.00 1.00 1.00 1.00 0.40 0.40 0.40 $349.30 0.86 120.2 $2.91 12%
Parker Byfield [$] 0.25 1.00 1.00 1.00 1.00 1.00 1.00 1.00 $351.05 0.88 122.5 $2.86 12%
Henry Freeze 1.00 1.00 1.00 1.00 1.00 1.00 1.00 0.50 $323.14 0.94 119.1 $2.71 10%
Ridley Anderson 1.00 1.00 1.00 1.00 1.00 1.00 1.00 $216.38 1.00 150.8 $1.43 5%
Luke Arey $46.20 18.5 $2.50 4%
Penelope Parker [E] 0.30 0.40 0.40 0.60 0.60 0.60 0.60 0.60 0.45 $42.70 0.51 60.0 $0.71 2%
Elliana Lawson $16.29 7.6 $2.14 2%
Emily Tester Kid $-12.64 2.7 $-4.73 1%
Christina Degan [E] 0.50 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 $-123.43 0.96 133.4 $-0.93 0%
Evangeline Santana 0.50 $278.00 0.50
Ezra Northcutt 0.50 1.00
Ellis Moore 0.40 0.40
Emma Smith 0.40 0.40
Total Counts and Averages 71.45 74.65 82.30 86.65 86.10 83.10 81.80 77.30 76.00 73.65 72.65 69.80 69.65 70.00 71.00 76.41
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 $22.00/Hr used where rate was unknown

Month	-13	-12	-11	-10	-9	-8	-7	-6	-5	-4	-3	-2	-1	0	1	Average
Landon Segrest [$]									0.75	1.00	1.00	1.00	1.00	1.00	1.00	$996.94	0.95	46.9	$21.28	99%
Kylus Howard [$]										1.00	1.00	1.00	1.00	1.00	1.00	$900.00	1.00	87.1	$10.34	96%
Emeri Caldwell					0.60	0.60	0.60	0.60	0.60	0.60	0.60	0.60	0.30			$806.10	0.57	34.4	$23.42	96%
Cara Rihn Pritt	1.00	1.00	1.00	1.00	1.00	1.00	1.00	1.00	0.50							$833.28	0.94	88.2	$9.45	94%
Aiden Akosah								0.75	1.00	1.00	1.00	1.00	1.00	1.00	1.00	$852.52	0.96	94.7	$9.00	94%
Raylor Pritt	1.00	1.00	1.00	1.00	1.00	1.00	1.00	1.00	0.50							$832.94	0.94	87.1	$9.56	94%
Koda Mohr	1.00	1.00	1.00	1.00	1.00	1.00	1.00									$870.20	1.00	106.7	$8.16	92%
Kody Espinoza-Brown								0.45	0.60	0.60	0.60	0.60	0.60	0.60	0.60	$744.54	0.58	57.3	$12.99	92%
Kylen Kelly				0.50	1.00	1.00	1.00	1.00	1.00	1.00	1.00	0.75				$812.30	0.92	94.4	$8.61	91%
Rome Caltagerone	0.60	0.60	0.60	0.60												$729.14	0.60	49.2	$14.81	91%
Thomas Young					1.00	1.00	1.00	0.25								$782.84	0.81	78.6	$9.96	91%
Finnley Chesla	1.00	1.00	1.00	1.00	1.00	1.00	1.00	0.75								$811.98	0.97	96.7	$8.39	91%
Wyatt Scott								0.75	1.00	1.00	1.00	1.00	1.00	0.40	0.40	$797.62	0.96	87.9	$9.07	90%
William Fredrick [$]										0.50	1.00	1.00	1.00	1.00	1.00	$782.13	0.88	79.7	$9.81	90%
Ava Mohr	1.00	1.00	1.00	1.00	1.00	1.00	1.00									$807.52	1.00	108.4	$7.45	87%
Gianna James [E, $]												0.75	1.00	1.00	1.00	$687.11	0.88	48.5	$14.15	85%
Addy Colwell			0.60	0.60	0.60											$677.59	0.60	44.8	$15.13	85%
Charlotte Wilhoit	1.00	1.00	1.00	1.00	1.00	1.00	1.00	1.00	1.00	1.00	1.00	1.00	1.00	1.00	1.00	$806.10	1.00	122.5	$6.58	82%
Samuel Guyette [$]			0.60	0.60	0.60	0.60	0.60	0.60	0.60	0.60	0.60	0.60	0.60	0.60	0.60	$688.66	0.60	77.1	$8.94	82%
Penelope Fletcher [$]	1.00	1.00	1.00	1.00	1.00	1.00	1.00	1.00	1.00	1.00	1.00	1.00	1.00	1.00	1.00	$783.18	1.00	119.9	$6.53	81%
McKenzie Boone	0.60	1.00	1.00	1.00	1.00	1.00	1.00	1.00	1.00	1.00	1.00	1.00	1.00	1.00	1.00	$802.67	0.97	125.4	$6.40	81%
Josiah Corado			1.00	1.00	1.00	1.00	1.00									$711.25	1.00	103.8	$6.85	80%
Ozten Cianci	1.00	1.00	1.00	1.00	1.00	1.00	0.75									$727.53	0.96	109.2	$6.66	79%
Rowan Bell			0.40	1.00	1.00	1.00	1.00	1.00	1.00	1.00	1.00	1.00	1.00	1.00	1.00	$732.03	0.95	113.9	$6.43	78%
Noah Minnick	0.80	0.80	0.80	0.80												$626.93	0.80	56.6	$11.07	78%
Willow Cavallaro [$]					0.25	1.00	1.00	1.00	1.00	1.00	1.00	1.00	1.00	1.00	1.00	$705.67	0.92	103.2	$6.84	78%
Callum Sutton	1.00	1.00	1.00	1.00	1.00	1.00	1.00	1.00	1.00	1.00	1.00	1.00	1.00	1.00	1.00	$740.52	1.00	116.7	$6.35	78%
Rhys O'Connor	1.00	1.00	1.00	1.00	1.00											$716.96	1.00	114.4	$6.27	75%
Harrison Alibaruho	1.00	1.00	1.00	1.00	1.00	1.00	0.50									$705.70	0.93	112.1	$6.29	74%
Walker Briggs	1.00	1.00	1.00	1.00	1.00											$709.13	1.00	126.0	$5.63	72%
Breeze Douglass [$]			0.75	1.00	1.00	1.00	1.00	1.00	1.00	1.00	1.00	1.00	1.00	1.00	1.00	$692.14	0.98	112.7	$6.14	71%
Lydia Pittman	0.80	0.80	0.80	0.80	0.80	0.80	0.80	1.00	1.00	1.00	1.00	1.00	1.00	1.00	1.00	$702.32	0.89	117.1	$6.00	71%
Rylan Spencer	0.60	0.60	0.60	0.60	0.60	0.60	0.60	0.60	0.60	0.60	0.60	0.60	0.60	0.60	0.60	$621.31	0.60	81.0	$7.67	71%
Elias Wray-Ferguson								0.25	1.00	1.00	1.00	1.00	0.75			$667.21	0.83	103.2	$6.46	70%
Jameson Setzer	1.00	1.00	1.00	1.00	1.00	1.00										$707.03	1.00	135.6	$5.21	70%
Evelyn Cordner		0.45	0.60	0.60	0.60	0.60	0.60	1.00	1.00	1.00	1.00	1.00	1.00	1.00	1.00	$657.54	0.79	102.6	$6.41	69%
Hendrix Harris	0.80	0.80	0.80	0.80	0.80	0.80	0.80	1.00	1.00	1.00	1.00	1.00	1.00	1.00	1.00	$683.08	0.89	110.4	$6.19	69%
Maleah Bullock	0.60	1.00	1.00	1.00	1.00	1.00	1.00	1.00	1.00	1.00						$690.37	0.96	127.1	$5.43	68%
Quinn Moore	1.00	1.00	1.00	1.00	1.00	1.00	1.00	1.00	1.00	1.00	1.00	1.00	1.00	1.00	1.00	$691.61	1.00	130.2	$5.31	68%
Paisley Werts	0.60	0.60	0.60	0.60	0.60											$589.86	0.60	77.1	$7.65	67%
Jaden Meitzler Guevara	1.00	1.00	1.00	1.00	1.00											$676.71	1.00	125.3	$5.40	66%
Rhett Potter	1.00	1.00	1.00	1.00	1.00	1.00	1.00	1.00	1.00	1.00	1.00	1.00	1.00	1.00	1.00	$605.51	1.00	91.3	$6.63	65%
Baylor Williams	1.00	1.00	1.00	1.00	1.00	1.00	1.00	1.00	1.00	1.00	1.00	1.00	1.00			$691.64	1.00	147.3	$4.69	64%
Everly Hinojosa				0.75	1.00	1.00	1.00	1.00	1.00	1.00	1.00	1.00	1.00	1.00	1.00	$673.17	0.97	136.9	$4.92	63%
Mia Boone	0.60	1.00	1.00	1.00	1.00	1.00	1.00	1.00	1.00	1.00	1.00	1.00	1.00	1.00	1.00	$652.68	0.97	125.4	$5.20	63%
Lydia Infanti	0.60	0.60	0.60	0.60	0.60											$529.63	0.60	37.6	$14.08	63%
Isla Caruso					0.25	1.00	1.00	1.00	1.00	1.00	1.00	1.00	1.00	1.00	1.00	$634.83	0.92	115.5	$5.50	63%
Emily Rogers	1.00	0.40	0.40	0.40	0.40	1.00	0.40	0.40								$559.17	0.55	73.6	$7.60	62%
Howie Nguyen	0.60	0.60	0.60	0.60	0.60											$564.35	0.60	75.5	$7.48	62%
Madelyn Lankford	1.00	1.00	1.00	1.00	1.00	1.00	1.00	1.00	1.00	1.00	1.00	1.00	1.00	1.00	1.00	$670.04	1.00	139.1	$4.82	61%
Nolan O'Meara	0.60	0.60	0.60	0.60	0.60	0.60	0.60	0.60	0.60	0.60	0.60	0.60	0.60	0.60	0.60	$574.13	0.60	85.0	$6.75	61%
Tatum Cary								0.45	0.60	0.60	0.60	0.60	0.60	0.60	0.60	$544.73	0.58	70.6	$7.71	61%
Ethan Gbesemete	1.00	1.00	1.00	1.00	1.00	1.00	1.00	0.25								$632.15	0.91	123.1	$5.14	60%
Jack Cortese	1.00	1.00	1.00	1.00	1.00											$641.65	1.00	131.9	$4.87	59%
Elias Rodriguez		0.50	1.00	1.00	1.00	1.00	1.00	0.25								$581.70	0.82	92.7	$6.28	59%
Kennedy Pierce	1.00	1.00	1.00	1.00	1.00	1.00	1.00	0.50								$623.17	0.94	120.3	$5.18	59%
Collin Northcutt	1.00	1.00	1.00	1.00	1.00	1.00	1.00	1.00	1.00	1.00	1.00	0.75		0.50	1.00	$603.26	0.98	107.0	$5.64	58%
Liam Byfield [$]	1.00	1.00	1.00	1.00	1.00	1.00	1.00	1.00	1.00	1.00	1.00	1.00	1.00	1.00	1.00	$649.03	1.00	145.2	$4.47	57%
Riley Byfield [$]													0.50	1.00	1.00	$471.26	0.50	37.5	$12.57	57%
Lilly Walder			0.75	1.00	1.00	1.00	1.00	1.00	1.00	1.00	1.00					$586.10	0.97	102.2	$5.74	56%
Hazel Behm	0.60	0.60	1.00	1.00	1.00	1.00	1.00	1.00	1.00	1.00	1.00	1.00	1.00	1.00	1.00	$647.26	0.94	149.5	$4.33	56%
Levi Chesla			0.20	0.40	0.40	1.00	1.00	0.75								$530.52	0.62	69.7	$7.61	56%
Addilyn Stewart	1.00	1.00	1.00	1.00	1.00	1.00	1.00	1.00	1.00	1.00	1.00	0.75				$629.81	0.98	140.6	$4.48	56%
Reese Potter	1.00	1.00	1.00	1.00	1.00	1.00	1.00	1.00	1.00	1.00	1.00	1.00	1.00	1.00	1.00	$627.27	1.00	142.7	$4.40	54%
Sigrid Larson								0.30	0.40	0.40	0.40	0.40	0.40	0.40	0.40	$449.00	0.38	43.3	$10.38	53%
Graham Ellis								0.75	1.00	1.00	1.00	1.00	1.00	1.00	1.00	$604.21	0.96	126.1	$4.79	53%
Jacob Garrett	1.00	1.00	1.00	1.00	1.00	1.00	1.00									$617.94	1.00	143.4	$4.31	52%
Georgiana Alibaruho	1.00	1.00	1.00	1.00	1.00	1.00	1.00	1.00	1.00	1.00	1.00	1.00	1.00	1.00	1.00	$608.10	1.00	140.8	$4.32	51%
William Allen	1.00	1.00	1.00	1.00	1.00	1.00	1.00	1.00	1.00	1.00	1.00	1.00	1.00	1.00	1.00	$614.26	1.00	143.3	$4.29	51%
Cameron Cornwell	1.00	1.00	1.00	1.00	1.00	1.00	1.00	1.00	1.00	1.00	1.00	1.00	1.00	1.00	1.00	$615.32	1.00	147.4	$4.17	50%
Grayson Payne						0.40	0.40	0.40	0.40	0.40	0.40	0.40	0.40	0.40	0.40	$446.38	0.40	50.7	$8.81	50%
Mazzie Camarillo	1.00	1.00	1.00	1.00	1.00	1.00	1.00	0.50								$592.83	0.94	132.9	$4.46	50%
Joseph Caruso					0.25	1.00	1.00	1.00	1.00	1.00	1.00	1.00	1.00	1.00	1.00	$571.55	0.92	117.5	$4.87	50%
Emily Hale	1.00	1.00	1.00	1.00	1.00	1.00	1.00	0.25								$564.71	0.91	117.7	$4.80	49%
Harper Upchurch			0.10	0.40	0.40	0.40	0.40	0.40	0.40	0.40	0.40	0.40	0.40	1.00	1.00	$447.58	0.37	57.6	$7.77	48%
Zachary Duay [$]									0.60	0.60	0.60	0.60	0.60	0.60	0.60	$529.84	0.60	87.1	$6.08	47%
Rowan Indelicato	0.60	0.60	0.60	0.60	0.45		0.25	1.00	1.00	1.00	1.00	1.00	1.00	1.00	1.00	$546.71	0.76	111.7	$4.89	47%
Owen Deem van der Werf								0.75	1.00	1.00	1.00	1.00	1.00	1.00	1.00	$577.12	0.96	134.3	$4.30	46%
Kenna Camarillo [$]	1.00	1.00	1.00	1.00	1.00	1.00	1.00	1.00	1.00	1.00	1.00	1.00	1.00	1.00	1.00	$602.36	1.00	155.7	$3.87	46%
Denver Bruce	0.30	0.40	0.40	0.40	0.40	0.40	0.40	0.40	0.40	0.40	0.40	0.40	0.60	0.60	0.60	$416.25	0.41	51.5	$8.08	46%
Alaina Otte	0.40	0.40	0.40	0.40	0.40	0.40	0.40	0.40	0.40	0.40	0.40	0.40	1.00	1.00	1.00	$459.47	0.45	65.7	$6.99	46%
Luke Rudnick [$]	1.00	1.00	1.00	1.00	1.00	1.00	1.00	1.00	1.00	1.00	1.00	1.00	1.00	1.00	1.00	$589.88	1.00	154.3	$3.82	45%
Brantley Beau Zimmermann								1.00	1.00	1.00	1.00	1.00	1.00	1.00	1.00	$580.35	1.00	144.9	$4.01	45%
Indie Upchurch			0.10	0.40	0.40	0.30	0.40	0.20								$338.59	0.30	32.8	$10.31	44%
Charlotte Hepp	0.40	0.40	0.40	0.40	0.40											$381.60	0.40	48.3	$7.91	44%
Orlando Duff	0.80	0.80	0.80	0.80	0.80	0.80	0.80	0.20								$538.98	0.73	114.7	$4.70	43%
Oliver Capra	0.25	1.00	1.00	1.00	1.00	0.25										$517.74	0.75	98.5	$5.26	42%
Elizabeth Strang								0.30	0.40	0.40	0.40	0.40	0.40	0.40	0.40	$403.37	0.38	58.0	$6.96	42%
Olivia Cortese								0.30	0.40	0.40	0.40	0.40	0.40	0.40	0.40	$388.33	0.38	52.1	$7.45	42%
Diego Quintana Jr [$]									1.00	1.00	1.00	1.00	1.00	1.00	1.00	$547.06	1.00	130.4	$4.20	42%
Henry Setzer	1.00	1.00	1.00	1.00	1.00	1.00	0.50									$551.82	0.93	141.0	$3.91	41%
Carter Smith	0.10	0.40														$216.29	0.25	16.7	$12.97	41%
Lucas Simpson					0.30	0.40	0.10									$319.38	0.27	36.9	$8.66	40%
Justin Imanian	1.00	1.00	1.00	1.00	1.00	1.00	1.00	0.50								$548.36	0.94	140.3	$3.91	40%
Camila Chaidez							0.50	1.00	1.00	0.40	0.40	0.40	0.40			$458.92	0.59	73.9	$6.21	40%
Alloura Williams	1.00	1.00	1.00	1.00				0.75	1.00	1.00	1.00					$542.68	0.97	129.6	$4.19	40%
Jackson Kutner							1.00	1.00	1.00	1.00	1.00	1.00	1.00	1.00	1.00	$544.23	1.00	136.7	$3.98	39%
David Guyette [$]													0.60	0.60	0.60	$290.54	0.60	35.1	$8.27	39%
Harper Williams		0.45	0.60	0.60	0.60	0.60	0.60	1.00	1.00	1.00	1.00	1.00	1.00			$527.88	0.79	114.7	$4.60	39%
Aleksandar Ilic	1.00	1.00	1.00	1.00	1.00	1.00	1.00	1.00	1.00	1.00	1.00	1.00	1.00	1.00	1.00	$555.06	1.00	161.1	$3.44	39%
Dean Wayson	0.40	0.40	1.00	1.00	1.00	1.00	1.00	1.00	1.00	1.00	1.00	0.60	0.60	0.60	0.60	$534.50	0.85	126.4	$4.23	38%
Bailey Bruce				0.20	0.40	0.40	0.40	0.40	0.40							$360.59	0.37	51.0	$7.07	38%
Elizabeth Bush	0.40	0.40	0.40	0.40	0.40											$380.84	0.40	57.8	$6.59	37%
Miles Isaac	1.00	1.00	1.00	1.00	1.00	1.00	1.00	1.00	1.00	1.00	1.00	1.00	1.00	1.00	1.00	$551.51	1.00	161.2	$3.42	37%
Alice Kassner								0.75	1.00	1.00	1.00	1.00	1.00	1.00	1.00	$537.31	0.96	140.1	$3.84	37%
Haley Howington	0.40	0.40	0.40	0.20												$288.24	0.35	37.4	$7.71	37%
Colette Cheeseman																$74.75		8.5	$8.76	36%
Elizabeth Nall			0.40	0.40	0.40	0.40	0.40	0.60	0.60	0.60	0.60	0.60	0.60	0.60	0.60	$412.22	0.51	66.6	$6.19	36%
Grayson Getler	1.00	1.00	1.00	1.00	1.00	1.00	1.00	1.00	1.00	1.00	1.00	1.00	0.75			$538.67	0.98	150.4	$3.58	36%
Iliza Reynolds	1.00	1.00	1.00	1.00	1.00	1.00	1.00	1.00	0.50					1.00	1.00	$535.10	0.94	151.9	$3.52	35%
Charlotte Smith	1.00	1.00	1.00	1.00	1.00	1.00	1.00	1.00	1.00	1.00	1.00	1.00	1.00	1.00	1.00	$533.43	1.00	145.9	$3.66	34%
Hudson Pride										0.40	0.40	0.40	0.40	0.40	0.40	$361.01	0.40	56.6	$6.38	34%
Liam Delgado													0.75	1.00	1.00	$429.77	0.75	82.7	$5.20	33%
Maverick Smith [$]	1.00	1.00	1.00	1.00	1.00	1.00	1.00	0.60	1.00	1.00	1.00	1.00	1.00	1.00	1.00	$469.05	0.97	103.7	$4.52	33%
Elijah Jackson																$215.82		28.7	$7.51	33%
Liam Rudnick [$]	1.00	1.00	1.00	1.00	1.00	1.00	1.00	1.00	1.00	1.00	1.00	1.00	1.00	1.00	1.00	$532.77	1.00	154.4	$3.45	33%
Jacob Corado			0.30					0.45								$219.17	0.38	32.0	$6.85	33%
Rodrigo Velez-Acosta	0.30	0.40	0.40	0.40	0.40	0.40	0.40	0.40	0.40	0.40	0.40	0.40	0.40	0.40	0.40	$369.62	0.39	64.8	$5.70	31%
Quinn Simler	1.00	1.00	1.00	1.00												$515.09	1.00	136.5	$3.77	31%
Xavier Reynolds	1.00	1.00	1.00	1.00	1.00	1.00	1.00	1.00	0.50					1.00	1.00	$521.39	0.94	151.4	$3.44	30%
Carter Mogilefsky	1.00	1.00	1.00	1.00	1.00	1.00	1.00	1.00	1.00	1.00	1.00	1.00	1.00	1.00	1.00	$527.03	1.00	157.3	$3.35	29%
Scarlett Santiago																$50.39		7.5	$6.70	29%
Dorah Bosch													0.60	0.60	0.60	$290.30	0.60	46.5	$6.24	29%
Cooper Skelton																$38.92		5.8	$6.75	28%
Maddox Wigginton	1.00	1.00	1.00	1.00	1.00	1.00	1.00	1.00	1.00	1.00	1.00	1.00	1.00	1.00	1.00	$511.26	1.00	152.6	$3.35	28%
Kinsley-Kapri Williams	0.75	0.50														$382.49	0.62	79.8	$4.79	27%
Kamila Rosa						1.00	1.00									$493.68	1.00	149.9	$3.29	26%
Tommi Reese						0.25	1.00	1.00	1.00	1.00	1.00	1.00	1.00	1.00	1.00	$464.58	0.91	133.8	$3.47	26%
Charlie WilsonJavier	1.00	1.00	1.00	1.00	1.00	1.00	1.00									$512.10	1.00	166.9	$3.07	26%
Kai Scott	1.00	1.00	1.00	1.00	1.00	1.00	1.00	0.50								$492.21	0.94	149.1	$3.30	26%
Liberty Casanta	0.40	0.40	0.40	0.40	0.40											$331.93	0.40	64.3	$5.16	25%
Ryleigh Cary	1.00	1.00	1.00	1.00	1.00	1.00	1.00	0.50								$482.73	0.94	146.8	$3.29	25%
Gianna Fortini				1.00	1.00	1.00	1.00	1.00	0.50							$419.95	0.92	100.7	$4.17	25%
Maya Fino	1.00	1.00	1.00	1.00	1.00	1.00	1.00	1.00	1.00	1.00	1.00	1.00	1.00	1.00	1.00	$499.87	1.00	167.2	$2.99	25%
Kamdyn Jones	0.75	1.00	1.00	1.00	1.00	1.00	1.00	0.25								$478.99	0.88	145.7	$3.29	24%
Virgie Partlow																$158.13		27.3	$5.79	24%
Benjamin Freeze	1.00	1.00	1.00	1.00	1.00	1.00	1.00	1.00	1.00							$460.48	1.00	136.4	$3.38	24%
Valeera Thomas	0.20	0.40	0.40	0.40	0.40	0.40	0.40	0.30	0.40	0.40	0.40	0.40	0.40	0.40	0.40	$299.08	0.38	60.0	$4.98	24%
Volli Byrd	0.60	0.60	0.60	1.00	0.60	0.60	0.60	0.60	0.60	0.60						$402.82	0.64	106.4	$3.78	21%
Jaizen Mack	1.00	1.00	1.00	1.00	1.00	1.00	1.00	1.00	1.00	1.00	1.00	1.00	1.00	1.00	1.00	$461.37	1.00	178.1	$2.59	21%
Khalil Talley		0.25	1.00	1.00	1.00	1.00	1.00	1.00	0.75							$431.91	0.88	135.5	$3.19	20%
Jensen Cromer	1.00															$422.72	1.00	135.1	$3.13	19%
Adrijan Ilic								0.25	1.00	1.00	1.00	1.00	1.00	1.00	1.00	$365.13	0.88	125.8	$2.90	13%
Graham Wells [$]										0.75	1.00	1.00	1.00	1.00	1.00	$376.38	0.94	152.1	$2.47	13%
Ace Reyes								0.75	1.00	1.00	1.00	1.00	0.40	0.40	0.40	$349.30	0.86	120.2	$2.91	12%
Parker Byfield [$]								0.25	1.00	1.00	1.00	1.00	1.00	1.00	1.00	$351.05	0.88	122.5	$2.86	12%
Henry Freeze	1.00	1.00	1.00	1.00	1.00	1.00	1.00	0.50								$323.14	0.94	119.1	$2.71	10%
Ridley Anderson									1.00	1.00	1.00	1.00	1.00	1.00	1.00	$216.38	1.00	150.8	$1.43	5%
Luke Arey																$46.20		18.5	$2.50	4%
Penelope Parker [E]			0.30	0.40	0.40	0.60	0.60	0.60	0.60	0.60	0.45					$42.70	0.51	60.0	$0.71	2%
Elliana Lawson																$16.29		7.6	$2.14	2%
Emily Tester Kid																$-12.64		2.7	$-4.73	1%
Christina Degan [E]		0.50	1.00	1.00	1.00	1.00	1.00	1.00	1.00	1.00	1.00	1.00	1.00	1.00	1.00	$-123.43	0.96	133.4	$-0.93	0%
Evangeline Santana						0.50										$278.00	0.50
Ezra Northcutt														0.50	1.00
Ellis Moore														0.40	0.40
Emma Smith														0.40	0.40
Total Counts and Averages	71.45	74.65	82.30	86.65	86.10	83.10	81.80	77.30	76.00	73.65	72.65	69.80	69.65	70.00	71.00		76.41

Monthly Enrollments and Disenrollments [102-08-07]
Month Month Begins Transition Person Lamp Rank Running Change
-3 11/01/2025 Disenrolled Alloura Williams $542.68 49% -1
-3 11/01/2025 Disenrolled Lilly Walder $586.10 44% -2
-2 12/01/2025 Disenrolled Kylen Kelly $812.30 78% -3
-2 12/01/2025 Disenrolled Addilyn Stewart $629.81 62% -4
-2 12/01/2025 Disenrolled Collin Northcutt $603.26 41% -5
-1 01/01/2026 Enrolled Riley Byfield [$] $471.26 57% -4
-1 01/01/2026 Enrolled Dorah Bosch $290.30 44% -3
-1 01/01/2026 Enrolled Liam Delgado $429.77 16% -2
-1 01/01/2026 Enrolled David Guyette [$] $290.54 11% -1
-1 01/01/2026 Disenrolled Emeri Caldwell $806.10 91% -2
-1 01/01/2026 Disenrolled Elias Wray-Ferguson $667.21 77% -3
-1 01/01/2026 Disenrolled Baylor Williams $691.64 53% -4
-1 01/01/2026 Disenrolled Harper Williams $527.88 48% -5
-1 01/01/2026 Disenrolled Camila Chaidez $458.92 47% -6
-1 01/01/2026 Disenrolled Grayson Getler $538.67 47% -7
0 02/01/2026 Enrolled Xavier Reynolds $521.39 54% -6
0 02/01/2026 Enrolled Collin Northcutt $603.26 41% -5
0 02/01/2026 Enrolled Iliza Reynolds $535.10 35% -4
0 02/01/2026 Enrolled Ellis Moore $0.00 -3
0 02/01/2026 Enrolled Emma Smith $0.00 -2
0 02/01/2026 Enrolled Ezra Northcutt $0.00 -1
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	Month Begins	Transition	Person	Lamp	Rank	Running Change
-3	11/01/2025	Disenrolled	Alloura Williams	$542.68	49%	-1
-3	11/01/2025	Disenrolled	Lilly Walder	$586.10	44%	-2
-2	12/01/2025	Disenrolled	Kylen Kelly	$812.30	78%	-3
-2	12/01/2025	Disenrolled	Addilyn Stewart	$629.81	62%	-4
-2	12/01/2025	Disenrolled	Collin Northcutt	$603.26	41%	-5
-1	01/01/2026	Enrolled	Riley Byfield [$]	$471.26	57%	-4
-1	01/01/2026	Enrolled	Dorah Bosch	$290.30	44%	-3
-1	01/01/2026	Enrolled	Liam Delgado	$429.77	16%	-2
-1	01/01/2026	Enrolled	David Guyette [$]	$290.54	11%	-1
-1	01/01/2026	Disenrolled	Emeri Caldwell	$806.10	91%	-2
-1	01/01/2026	Disenrolled	Elias Wray-Ferguson	$667.21	77%	-3
-1	01/01/2026	Disenrolled	Baylor Williams	$691.64	53%	-4
-1	01/01/2026	Disenrolled	Harper Williams	$527.88	48%	-5
-1	01/01/2026	Disenrolled	Camila Chaidez	$458.92	47%	-6
-1	01/01/2026	Disenrolled	Grayson Getler	$538.67	47%	-7
0	02/01/2026	Enrolled	Xavier Reynolds	$521.39	54%	-6
0	02/01/2026	Enrolled	Collin Northcutt	$603.26	41%	-5
0	02/01/2026	Enrolled	Iliza Reynolds	$535.10	35%	-4
0	02/01/2026	Enrolled	Ellis Moore	$0.00		-3
0	02/01/2026	Enrolled	Emma Smith	$0.00		-2
0	02/01/2026	Enrolled	Ezra Northcutt	$0.00		-1

Monthly Program Transitions [102-08-08]
Count Children Ranks
Month Month Begins Transition
-2 12/01/2025 NEW ENROLLMENT -> Hourly 4 Dorah Bosch, Luke Arey, Scarlett Santiago, Virgie Partlow 44%, 1%, 31%, 24%
NEW ENROLLMENT -> CLC Emerging Learners 5-Day 1 Gianna James [E, $] 68%
CLC PreK 5-Day -> CLC PreK 3-Day 1 Dean Wayson 49%
CLC PreK 5-Day -> END ENROLLMENT 1 Alloura Williams 49%
CLC PreK 5-Day -> Hourly 1 Lilly Walder 45%
-1 01/01/2026 CLC Preparatory Preschool 5-Day -> CLC Preschool 5-Day 1 McKenzie Boone 78%
CLC Preparatory Preschool 5-Day -> END ENROLLMENT 1 Kylen Kelly 78%
CLC Preschool 5-Day -> END ENROLLMENT 1 Addilyn Stewart 62%
NEW ENROLLMENT -> CLC Little Explorers 5-Day 1 Riley Byfield [$] 57%
CLC Preparatory Preschool 2-Day -> CLC Preschool 3-Day 1 Denver Bruce 51%
CLC Preparatory Preschool 2-Day -> CLC Preschool 5-Day 1 Alaina Otte 44%
Hourly -> CLC Preparatory Preschool 3-Day 1 Dorah Bosch 44%
NEW ENROLLMENT -> CLC PreK 5-Day 1 Liam Delgado 17%
CLC Little Explorers 5-Day -> CLC Emerging Learners 5-Day 1 Parker Byfield [$] 15%
Hourly -> CLC Little Explorers 3-Day 1 David Guyette [$] 11%
CLC Preparatory Preschool 5-Day -> CLC Preparatory Preschool 2-Day 1 Ace Reyes 10%
CLC PreK 3-Day -> Hourly 1 Penelope Parker [E] 4%
0 02/01/2026 -> END ENROLLMENT 2 ~LAMP Percentage, ~Percent from Subsidy -320%, -300%
CLC PreK 5-Day -> END ENROLLMENT 2 Grayson Getler, Harper Williams 47%, 48%
NEW ENROLLMENT -> CLC PreK 5-Day 2 Iliza Reynolds, Xavier Reynolds 36%, 54%
NEW ENROLLMENT -> CLC Emerging Learners 2-Day 1 Emma Smith -100%
NEW ENROLLMENT -> CLC Little Explorers 2-Day 1 Ellis Moore -100%
NEW ENROLLMENT -> CLC Little Explorers 5-Day 1 Ezra Northcutt -100%
CLC Preschool 3-Day -> END ENROLLMENT 1 Emeri Caldwell 91%
CLC Preparatory Preschool 5-Day -> CLC Preparatory Preschool 2-Day 1 Wyatt Scott 88%
CLC Emerging Learners 5-Day -> END ENROLLMENT 1 Elias Wray-Ferguson 78%
CLC Preparatory Preschool 5-Day -> END ENROLLMENT 1 Baylor Williams 54%
CLC Preschool 5-Day -> CLC PreK 5-Day 1 Rowan Bell 52%
CLC Preschool 2-Day -> CLC Preschool 5-Day 1 Harper Upchurch 49%
CLC Preschool 2-Day -> END ENROLLMENT 1 Camila Chaidez 47%
CLC Emerging Learners 2-Day -> CLC Preparatory Preschool 2-Day 1 Elizabeth Strang 45%
CLC Little Explorers 5-Day -> CLC Emerging Learners 5-Day 1 Adrijan Ilic 43%
1 03/01/2026 CLC Preschool 5-Day -> CLC PreK 5-Day 2 Charlotte Wilhoit, Madelyn Lankford 84%, 59%
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
-2	12/01/2025	NEW ENROLLMENT -> Hourly	4	Dorah Bosch, Luke Arey, Scarlett Santiago, Virgie Partlow	44%, 1%, 31%, 24%
NEW ENROLLMENT -> CLC Emerging Learners 5-Day	1	Gianna James [E, $]	68%
CLC PreK 5-Day -> CLC PreK 3-Day	1	Dean Wayson	49%
CLC PreK 5-Day -> END ENROLLMENT	1	Alloura Williams	49%
CLC PreK 5-Day -> Hourly	1	Lilly Walder	45%
-1	01/01/2026	CLC Preparatory Preschool 5-Day -> CLC Preschool 5-Day	1	McKenzie Boone	78%
CLC Preparatory Preschool 5-Day -> END ENROLLMENT	1	Kylen Kelly	78%
CLC Preschool 5-Day -> END ENROLLMENT	1	Addilyn Stewart	62%
NEW ENROLLMENT -> CLC Little Explorers 5-Day	1	Riley Byfield [$]	57%
CLC Preparatory Preschool 2-Day -> CLC Preschool 3-Day	1	Denver Bruce	51%
CLC Preparatory Preschool 2-Day -> CLC Preschool 5-Day	1	Alaina Otte	44%
Hourly -> CLC Preparatory Preschool 3-Day	1	Dorah Bosch	44%
NEW ENROLLMENT -> CLC PreK 5-Day	1	Liam Delgado	17%
CLC Little Explorers 5-Day -> CLC Emerging Learners 5-Day	1	Parker Byfield [$]	15%
Hourly -> CLC Little Explorers 3-Day	1	David Guyette [$]	11%
CLC Preparatory Preschool 5-Day -> CLC Preparatory Preschool 2-Day	1	Ace Reyes	10%
CLC PreK 3-Day -> Hourly	1	Penelope Parker [E]	4%
0	02/01/2026	-> END ENROLLMENT	2	~LAMP Percentage, ~Percent from Subsidy	-320%, -300%
CLC PreK 5-Day -> END ENROLLMENT	2	Grayson Getler, Harper Williams	47%, 48%
NEW ENROLLMENT -> CLC PreK 5-Day	2	Iliza Reynolds, Xavier Reynolds	36%, 54%
NEW ENROLLMENT -> CLC Emerging Learners 2-Day	1	Emma Smith	-100%
NEW ENROLLMENT -> CLC Little Explorers 2-Day	1	Ellis Moore	-100%
NEW ENROLLMENT -> CLC Little Explorers 5-Day	1	Ezra Northcutt	-100%
CLC Preschool 3-Day -> END ENROLLMENT	1	Emeri Caldwell	91%
CLC Preparatory Preschool 5-Day -> CLC Preparatory Preschool 2-Day	1	Wyatt Scott	88%
CLC Emerging Learners 5-Day -> END ENROLLMENT	1	Elias Wray-Ferguson	78%
CLC Preparatory Preschool 5-Day -> END ENROLLMENT	1	Baylor Williams	54%
CLC Preschool 5-Day -> CLC PreK 5-Day	1	Rowan Bell	52%
CLC Preschool 2-Day -> CLC Preschool 5-Day	1	Harper Upchurch	49%
CLC Preschool 2-Day -> END ENROLLMENT	1	Camila Chaidez	47%
CLC Emerging Learners 2-Day -> CLC Preparatory Preschool 2-Day	1	Elizabeth Strang	45%
CLC Little Explorers 5-Day -> CLC Emerging Learners 5-Day	1	Adrijan Ilic	43%
1	03/01/2026	CLC Preschool 5-Day -> CLC PreK 5-Day	2	Charlotte Wilhoit, Madelyn Lankford	84%, 59%

Monthly Home Class Transitions [102-08-09]
Count Children
Month Month Begins Transition
-2 12/01/2025 New Student -> Emerging Learners 3 Gianna James [E, $], Luke Arey, Virgie Partlow
New Student -> Preparatory Preschool B 1 Dorah Bosch
New Student -> Preschool 1 Scarlett Santiago
-1 01/01/2026 Preparatory Preschool B -> Preschool 3 Alaina Otte, Denver Bruce, McKenzie Boone
Emerging Learners -> Preparatory Preschool A 1 Tatum Cary
Emerging Learners -> Preparatory Preschool B 1 Ace Reyes
Little Explorers -> Emerging Learners 1 Parker Byfield [$]
New Student -> Little Explorers 1 Riley Byfield [$]
New Student -> Pre-Kindergarten B 1 Liam Delgado
Pre-Kindergarten A -> Pre-Kindergarten B 1 Maverick Smith [$]
0 02/01/2026 Little Explorers -> Emerging Learners 2 Adrijan Ilic, Elliana Lawson
New Student -> Little Explorers 2 Ellis Moore, Ezra Northcutt
Emerging Learners -> Preparatory Preschool B 1 Elizabeth Strang
New Student -> Emerging Learners 1 Emma Smith
New Student -> Pre-Kindergarten A 1 Iliza Reynolds
New Student -> Pre-Kindergarten B 1 Xavier Reynolds
Preschool -> Pre-Kindergarten A 1 Rowan Bell
1 03/01/2026 Preschool -> Pre-Kindergarten A 2 Charlotte Wilhoit, Madelyn Lankford
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
-2	12/01/2025	New Student -> Emerging Learners	3	Gianna James [E, $], Luke Arey, Virgie Partlow
New Student -> Preparatory Preschool B	1	Dorah Bosch
New Student -> Preschool	1	Scarlett Santiago
-1	01/01/2026	Preparatory Preschool B -> Preschool	3	Alaina Otte, Denver Bruce, McKenzie Boone
Emerging Learners -> Preparatory Preschool A	1	Tatum Cary
Emerging Learners -> Preparatory Preschool B	1	Ace Reyes
Little Explorers -> Emerging Learners	1	Parker Byfield [$]
New Student -> Little Explorers	1	Riley Byfield [$]
New Student -> Pre-Kindergarten B	1	Liam Delgado
Pre-Kindergarten A -> Pre-Kindergarten B	1	Maverick Smith [$]
0	02/01/2026	Little Explorers -> Emerging Learners	2	Adrijan Ilic, Elliana Lawson
New Student -> Little Explorers	2	Ellis Moore, Ezra Northcutt
Emerging Learners -> Preparatory Preschool B	1	Elizabeth Strang
New Student -> Emerging Learners	1	Emma Smith
New Student -> Pre-Kindergarten A	1	Iliza Reynolds
New Student -> Pre-Kindergarten B	1	Xavier Reynolds
Preschool -> Pre-Kindergarten A	1	Rowan Bell
1	03/01/2026	Preschool -> Pre-Kindergarten A	2	Charlotte Wilhoit, Madelyn Lankford

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-LG
-13 -12 -11 -10 -9 -8 -7 -6 -5 -4 -3 -2 -1 0 1 Average
1/1/25 2/1/25 3/1/25 4/1/25 5/1/25 6/1/25 7/1/25 8/1/25 9/1/25 10/1/25 11/1/25 12/1/25 1/1/26 2/1/26 3/1/26
Enrolled Enrolled Enrolled Enrolled Enrolled Enrolled Enrolled Enrolled Enrolled Enrolled Enrolled Enrolled Enrolled Enrolled Enrolled LAMP Enrolled Hrs Per Hr Children
Home Class Program
Emerging Learners CLC Preparatory Preschool 5-Day 5.00 4.75 6.00 7.00 5.00 1.50 2.00 1.00 1.00 1.00 $1450.87 3.42 481.9 $3.01 11
CLC Preparatory Preschool 3-Day 0.60 0.60 0.60 1.20 0.45 0.60 0.60 0.60 0.60 $529.54 0.65 88.9 $5.95 3
CLC Preparatory Preschool 2-Day 0.30 0.40 0.40 0.40 0.40 0.40 0.40 0.40 $401.37 0.39 45.1 $8.91 2
CLC Summer Camp 2025 Preparatory Preschool 5-Day 0.25 3.25 3.00 $1232.26 2.17 237.6 $5.19 5
CLC Summer Camp Preparatory Preschool 5-Day 2.00 5.00 0.50 $1436.37 2.50 364.5 $3.94 5
CLC Summer Camp 2025 Preparatory Preschool 3-Day 0.60 1.20 $1191.93 0.90 57.1 $20.86 2
CLC Summer Camp Preparatory Preschool 2-Day 0.40 $252.81 0.40 78.0 $3.24 1
CLC Summer Camp 2025 Preparatory Preschool 2-Day 0.80 $1042.95 0.80 102.7 $10.15 2
CLC Emerging Learners 5-Day 1.50 2.00 3.00 3.00 3.75 4.75 5.00 5.00 $1991.44 3.00 381.9 $5.21 6
CLC Emerging Learners 2-Day 0.30 0.40 0.40 0.40 0.40 0.40 0.40 0.40 $403.37 0.38 58.0 $6.96 2
Hourly $104.50 19.5 $5.36 5
Little Explorers CLC Emerging Learners 5-Day 2.00 1.00 $1016.12 1.50 197.8 $5.14 2
CLC Emerging Learners 3-Day 1.20 0.60 $1136.50 0.90 121.0 $9.39 2
CLC Preparatory Preschool 5-Day 1.00 3.00 5.00 6.25 7.00 $3496.56 4.45 647.1 $5.40 7
CLC Emerging Learners 2-Day 0.40 $485.37 0.40 63.5 $7.64 1
CLC Preparatory Preschool 2-Day 0.40 0.70 0.40 0.40 $578.46 0.47 76.6 $7.55 2
CLC Preparatory Preschool 3-Day 0.60 0.60 0.60 $803.10 0.60 74.9 $10.72 1
CLC Summer Camp Preparatory Preschool 5-Day 4.00 1.00 $2481.22 2.50 264.0 $9.40 4
CLC Summer Camp 2025 Preparatory Preschool 5-Day 2.00 2.00 $1900.60 2.00 222.8 $8.53 2
CLC Summer Camp 2025 Preparatory Preschool 3-Day 0.60 $866.38 0.60 84.5 $10.25 1
CLC Summer Camp Preparatory Preschool 2-Day 0.40 0.40 $528.89 0.40 54.4 $9.72 1
CLC Summer Camp 2025 Preparatory Preschool 2-Day 0.40 $539.67 0.40 34.9 $15.46 1
CLC Little Explorers 5-Day 0.75 5.00 4.00 4.00 4.00 3.50 3.50 4.00 $1450.17 3.54 500.8 $2.90 7
CLC Little Explorers 3-Day 0.60 0.60 0.60 $550.90 0.60 63.9 $8.62 1
CLC Little Explorers 2-Day 0.40 0.40 1
Hourly $24.75 7.9 $3.14 3
Pre-Kindergarten A CLC PreK 5-Day 8.75 8.00 12.75 14.00 14.00 0.25 11.50 13.75 13.00 12.00 12.00 11.00 13.00 15.00 $6405.17 10.92 1547.1 $4.14 35
CLC PreK 3-Day 1.20 1.05 1.20 1.20 1.20 1.80 1.20 1.80 1.80 1.80 1.80 1.80 1.80 $1285.70 1.46 207.5 $6.20 7
Custom Hendrix H Dec 26 2024 Full-Day M Tu W Th 0.80 0.80 0.80 0.80 0.80 $685.99 0.80 106.6 $6.43 1
CLC PreK 2-Day 0.40 0.80 0.70 1.20 1.20 0.40 0.40 0.80 0.80 0.80 0.80 0.80 0.80 $762.99 0.75 114.0 $6.69 6
Custom Maverick S Mar 3 2025 Half Day AM - 4 Hours 1.00 1.00 1.00 $428.31 1.00 77.8 $5.51 1
Custom Penelope P Mar 3 2025 Half-Day PM Tue Thur 4 Hours 0.30 0.40 0.40 $49.64 0.37 28.8 $1.73 1
CLC Summer Camp 2025 PreK 5-Day 0.50 3.00 2.00 0.75 $1057.85 1.56 166.9 $6.34 4
CLC Summer Camp PreK 5-Day 11.00 10.75 0.75 $4420.72 7.50 1036.5 $4.26 11
SC 25 Custom Maverick S Feb 27 2025 Half Day AM - 4 Hours 1.00 1.00 $342.44 1.00 77.2 $4.44 1
SC 25 Custom Hendrix H Dec 26 2024 Full-Day M Tu W Th 0.80 0.80 $636.24 0.80 114.6 $5.55 1
CLC Summer Camp PreK 3-Day 0.60 0.60 $426.35 0.60 117.3 $3.64 1
CLC Summer Camp 2025 PreK 3-Day 0.60 0.60 $40.96 0.60 87.6 $0.47 1
CLC Summer Camp 2025 PreK 2-Day 0.30 0.80 0.20 $597.51 0.43 39.8 $15.03 2
Hourly $108.63 15.5 $7.01 2
Pre-Kindergarten B CLC PreK 5-Day 13.00 14.50 15.00 15.00 15.00 14.00 13.50 14.00 14.00 12.00 13.50 13.00 13.00 $8793.47 13.95 1882.4 $4.67 33
CLC PreK 2-Day 1.20 1.20 1.20 1.20 1.20 0.40 $966.08 1.07 152.4 $6.34 4
Custom Orlando D July 11 2024 Full-Day Mon Tue Wed Thu 0.80 0.80 0.80 0.80 0.80 $624.76 0.80 119.0 $5.25 1
Custom Noah M July 11 2024 Full-Day Mon Tue Wed Thu 0.80 0.80 0.80 0.80 $626.93 0.80 56.6 $11.07 1
CLC PreK 3-Day 0.60 0.60 0.60 0.60 0.60 0.60 0.60 0.60 0.45 0.60 0.60 0.60 0.60 $389.41 0.59 78.8 $4.94 3
Custom Lydia I July 18 2024 Half-Day AM Mon Wed Fri 4 Hours 0.60 0.60 0.60 0.60 0.60 $529.63 0.60 37.6 $14.08 1
CLC Summer Camp PreK 5-Day 9.00 8.00 3.25 $3905.00 6.75 883.1 $4.42 9
CLC Summer Camp 2025 PreK 5-Day 7.00 8.00 2.50 $3153.91 5.83 818.1 $3.86 8
SC 25 Custom Orlando D July 11 2024 Full-Day Mon Tue Wed Thu 0.80 0.80 0.20 $396.01 0.60 107.5 $3.68 1
CLC Preschool 5-Day 1.00 $475.75 1.00 164.7 $2.89 1
Hourly $123.73 15.7 $7.90 2
Preparatory Preschool A CLC Preparatory Preschool 5-Day 7.00 7.00 7.00 7.00 7.00 7.00 5.75 6.00 6.00 5.75 5.00 4.00 4.00 $4336.49 6.41 865.0 $5.01 16
CLC Preparatory Preschool 3-Day 0.60 0.45 0.60 0.60 0.60 0.60 0.60 0.60 0.60 0.60 1.20 1.20 1.20 $687.00 0.64 83.8 $8.19 4
CLC Preparatory Preschool 2-Day 0.40 0.40 0.40 0.20 0.30 0.70 0.80 0.40 0.80 0.80 0.80 1.20 1.20 $540.18 0.55 73.5 $7.35 6
CLC Summer Camp Preparatory Preschool 5-Day 7.00 6.00 $4439.30 6.50 846.8 $5.24 7
CLC Summer Camp Preparatory Preschool 3-Day 0.60 0.60 $611.53 0.60 80.0 $7.65 1
CLC Summer Camp 2025 Preparatory Preschool 2-Day 0.40 $448.34 0.40 38.0 $11.81 1
Hourly $312.67 41.9 $7.46 1
Preparatory Preschool B CLC Preparatory Preschool 5-Day 5.25 6.00 5.00 5.00 5.00 4.00 3.00 5.25 6.00 6.00 5.00 4.00 4.00 $3405.58 5.05 679.9 $5.01 13
Custom Lydia P July 19 2024 Full-Day Mon Tue Thu Fri 0.80 0.80 0.80 0.80 0.80 $667.69 0.80 115.0 $5.81 1
CLC Preparatory Preschool 2-Day 0.20 0.40 0.50 0.80 0.80 1.00 1.20 1.20 0.80 0.80 0.40 0.80 0.80 $726.24 0.74 112.0 $6.49 7
CLC Preparatory Preschool 3-Day 0.60 1.20 1.20 1.20 1.05 1.80 1.20 1.20 1.20 1.80 1.80 1.80 $1302.34 1.24 152.7 $8.53 6
CLC Summer Camp 2025 Preparatory Preschool 5-Day 3.25 4.00 $1903.51 3.62 552.4 $3.45 5
CLC Summer Camp Preparatory Preschool 5-Day 3.00 2.00 $1986.67 2.50 303.8 $6.54 3
CLC Summer Camp Preparatory Preschool 2-Day 0.80 0.80 $816.57 0.80 117.9 $6.92 2
SC 25 Custom Lydia P July 19 2024 Full-Day Mon Tue Thu Fri 0.80 0.80 $638.49 0.80 118.9 $5.37 1
CLC Summer Camp 2025 Preparatory Preschool 3-Day 0.60 0.60 $442.72 0.60 113.2 $3.91 1
CLC Preschool 5-Day 1.00 1.00 $-104.52 1.00 138.6 $-0.75 1
Hourly $120.85 14.6 $8.27 6
Preschool CLC Preschool 5-Day 14.75 15.50 14.75 16.00 16.00 15.75 16.50 14.00 14.00 13.75 15.00 15.00 13.00 $10173.83 15.09 2071.7 $4.91 36
Custom Maverick S July 11 2024 Half Day AM - 4 Hours 1.00 1.00 $574.41 1.00 63.9 $8.98 1
CLC Preparatory Preschool 3-Day 0.60 0.60 0.60 0.60 0.60 $627.44 0.60 85.0 $7.38 1
Custom Rowan I Dec 26 2024 Full-Day Mon, Tue, Wed 0.60 0.60 0.60 0.60 0.45 $710.28 0.57 72.0 $9.86 1
CLC Preschool 3-Day 0.60 0.60 0.60 0.60 1.65 1.20 1.20 0.60 0.60 0.90 0.60 0.60 $1071.46 0.85 79.1 $13.55 6
Custom Jessica P July 18 2024 Full-Day Mon Tue Wed 0.60 $718.82 0.60 68.7 $10.46 1
CLC Preschool 2-Day 0.40 0.80 1.20 1.00 1.20 0.80 0.80 1.20 1.60 1.60 1.60 0.80 0.80 $1091.69 1.11 156.9 $6.96 9
CLC Summer Camp Preschool 5-Day 14.00 14.00 0.75 $6116.77 9.58 1330.5 $4.60 14
CLC Summer Camp 2025 Preschool 5-Day 2.00 2.50 $1422.37 2.25 269.3 $5.28 3
CLC Summer Camp Preschool 2-Day 0.80 0.80 $738.86 0.80 147.5 $5.01 2
CLC Summer Camp Preparatory Preschool 3-Day 0.60 0.60 $698.36 0.60 68.0 $10.27 1
CLC Summer Camp 2025 Preschool 3-Day 0.60 0.60 $597.76 0.60 77.9 $7.68 1
CLC Summer Camp 2025 Preschool 2-Day 0.40 0.40 $465.50 0.40 47.5 $9.79 1
CLC PreK 5-Day 1.00 1.00 $505.25 1.00 123.4 $4.10 1
Hourly $175.84 25.2 $6.97 4
School Age CLC School Aged 5-Day 2.50 2.00 2.00 1.75 1.00 1.50 2.00 $1093.11 1.85 33.3 $32.82 3
Unused Service CLC Summer Camp 2025 PreK 5-Day 0.50 $278.00 0.50 1
CLC Summer Camp PreK 5-Day 0.50 $0.34 0.50 1
CLC Summer Camp Preparatory Preschool 5-Day 0.50 $565.20 0.50 1
CLC Summer Camp 2025 Preparatory Preschool 2-Day 0.10 $157.00 0.10 1
CLC Summer Camp 2025 Preparatory Preschool 5-Day 0.25 $210.00 0.25 1
CLC PreK 5-Day 0.50 $378.00 0.50 1
CLC Preparatory Preschool 5-Day 0.50 $423.00 0.50 1
Hourly $82.50 1
Total Counts and Averages 71.45 74.65 82.30 86.65 86.10 83.10 81.80 77.30 76.00 73.65 72.65 69.80 69.65 70.00 71.00 76.41
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 $22.00/Hr used where rate was unknown

Monthly FTE of Children Enrolled by Program [102-08-04]
from Wed Jan 01 2025 to Tue Mar 31 2026
Center Location: CLC-LG
-13 -12 -11 -10 -9 -8 -7 -6 -5 -4 -3 -2 -1 0 1 Average
1/1/25 2/1/25 3/1/25 4/1/25 5/1/25 6/1/25 7/1/25 8/1/25 9/1/25 10/1/25 11/1/25 12/1/25 1/1/26 2/1/26 3/1/26
Enrolled Enrolled Enrolled Enrolled Enrolled Enrolled Enrolled Enrolled Enrolled Enrolled Enrolled Enrolled Enrolled Enrolled Enrolled LAMP Enrolled Hrs Per Hr Children
Program
CLC PreK 5-Day 21.75 22.50 27.75 29.00 29.00 0.25 25.50 27.75 28.00 27.00 24.00 24.50 26.00 28.00 $14581.56 23.92 3293.1 $4.43 58
CLC Preparatory Preschool 5-Day 18.25 20.75 23.00 25.25 24.00 12.50 11.25 12.25 13.00 12.75 10.00 8.00 8.00 $10688.84 16.64 2277.1 $4.69 36
CLC Preschool 5-Day 14.75 15.50 14.75 16.00 16.00 17.75 17.50 14.00 14.00 13.75 15.00 15.00 13.00 $10198.08 15.36 2111.8 $4.83 38
CLC Emerging Learners 5-Day 2.00 1.00 1.50 2.00 3.00 3.00 3.75 4.75 5.00 5.00 $1747.61 2.62 335.9 $5.20 8
CLC Preparatory Preschool 3-Day 1.80 2.25 3.60 3.00 4.20 2.10 3.00 2.40 2.40 2.40 3.00 3.00 3.00 $2808.43 2.74 354.5 $7.92 11
CLC PreK 3-Day 1.80 1.65 1.80 1.80 1.80 2.40 1.80 2.40 2.25 2.40 2.40 2.40 2.40 $1675.11 2.05 286.3 $5.85 10
CLC PreK 2-Day 1.60 2.00 1.90 2.40 2.40 0.80 0.40 0.80 0.80 0.80 0.80 0.80 0.80 $1289.94 1.34 197.1 $6.54 9
CLC Emerging Learners 3-Day 1.20 0.60 $1136.50 0.90 121.0 $9.39 2
Custom Maverick S July 11 2024 Half Day AM - 4 Hours 1.00 1.00 $574.41 1.00 63.9 $8.98 1
CLC Preparatory Preschool 2-Day 0.90 1.60 2.00 1.80 1.90 2.10 2.40 2.00 1.60 1.60 1.20 2.00 2.00 $1768.68 1.74 246.1 $7.19 13
Custom Hendrix H Dec 26 2024 Full-Day M Tu W Th 0.80 0.80 0.80 0.80 0.80 $685.99 0.80 106.6 $6.43 1
Custom Lydia P July 19 2024 Full-Day Mon Tue Thu Fri 0.80 0.80 0.80 0.80 0.80 $667.69 0.80 115.0 $5.81 1
Custom Orlando D July 11 2024 Full-Day Mon Tue Wed Thu 0.80 0.80 0.80 0.80 0.80 $624.76 0.80 119.0 $5.25 1
Custom Noah M July 11 2024 Full-Day Mon Tue Wed Thu 0.80 0.80 0.80 0.80 $626.93 0.80 56.6 $11.07 1
Custom Lydia I July 18 2024 Half-Day AM Mon Wed Fri 4 Hours 0.60 0.60 0.60 0.60 0.60 $529.63 0.60 37.6 $14.08 1
Custom Rowan I Dec 26 2024 Full-Day Mon, Tue, Wed 0.60 0.60 0.60 0.60 0.45 $710.28 0.57 72.0 $9.86 1
CLC Preschool 3-Day 0.60 0.60 0.60 0.60 1.65 1.20 1.20 0.60 0.60 0.90 0.60 0.60 $1071.46 0.85 79.1 $13.55 6
Custom Jessica P July 18 2024 Full-Day Mon Tue Wed 0.60 $718.82 0.60 68.7 $10.46 1
CLC Preschool 2-Day 0.40 0.80 1.20 1.00 1.20 0.80 0.80 1.20 1.60 1.60 1.60 0.80 0.80 $1091.69 1.11 156.9 $6.96 9
CLC Emerging Learners 2-Day 0.40 0.30 0.40 0.40 0.40 0.40 0.40 0.40 0.40 $415.09 0.39 58.8 $7.06 3
Custom Maverick S Mar 3 2025 Half Day AM - 4 Hours 1.00 1.00 1.00 $428.31 1.00 77.8 $5.51 1
Custom Penelope P Mar 3 2025 Half-Day PM Tue Thur 4 Hours 0.30 0.40 0.40 $49.64 0.37 28.8 $1.73 1
CLC Summer Camp 2025 PreK 5-Day 0.50 10.50 10.00 3.25 $3492.78 6.06 780.5 $4.48 12
CLC Summer Camp 2025 Preparatory Preschool 5-Day 0.25 8.50 9.00 0.25 $2878.75 4.50 754.4 $3.82 10
CLC Summer Camp PreK 5-Day 20.00 19.25 4.00 $8325.84 14.42 1919.7 $4.34 20
CLC Summer Camp Preparatory Preschool 5-Day 16.00 14.50 0.50 $7562.90 10.33 1307.6 $5.78 16
CLC Summer Camp Preschool 5-Day 14.00 14.00 0.75 $6116.77 9.58 1330.5 $4.60 14
CLC Summer Camp 2025 Preschool 5-Day 2.00 2.50 $1422.37 2.25 269.3 $5.28 3
CLC Summer Camp 2025 Preparatory Preschool 3-Day 1.80 1.80 $2067.84 1.80 212.6 $9.73 3
CLC Summer Camp Preparatory Preschool 2-Day 1.60 1.20 $1471.86 1.40 211.4 $6.96 4
CLC Summer Camp Preparatory Preschool 3-Day 1.20 1.20 $1309.89 1.20 148.0 $8.85 2
SC 25 Custom Maverick S Feb 27 2025 Half Day AM - 4 Hours 1.00 1.00 $342.44 1.00 77.2 $4.44 1
CLC Summer Camp 2025 Preparatory Preschool 2-Day 0.80 0.90 $1093.98 0.85 87.8 $12.46 3
SC 25 Custom Orlando D July 11 2024 Full-Day Mon Tue Wed Thu 0.80 0.80 0.20 $396.01 0.60 107.5 $3.68 1
CLC Summer Camp Preschool 2-Day 0.80 0.80 $738.86 0.80 147.5 $5.01 2
SC 25 Custom Hendrix H Dec 26 2024 Full-Day M Tu W Th 0.80 0.80 $636.24 0.80 114.6 $5.55 1
SC 25 Custom Lydia P July 19 2024 Full-Day Mon Tue Thu Fri 0.80 0.80 $638.49 0.80 118.9 $5.37 1
CLC Summer Camp 2025 Preschool 3-Day 0.60 0.60 $597.76 0.60 77.9 $7.68 1
CLC Summer Camp PreK 3-Day 0.60 0.60 $426.35 0.60 117.3 $3.64 1
CLC Summer Camp 2025 PreK 3-Day 0.60 0.60 $40.96 0.60 87.6 $0.47 1
CLC Summer Camp 2025 Preschool 2-Day 0.40 0.40 $465.50 0.40 47.5 $9.79 1
CLC Summer Camp 2025 PreK 2-Day 0.30 0.80 0.20 $597.51 0.43 39.8 $15.03 2
CLC Little Explorers 5-Day 0.75 5.00 4.00 4.00 4.00 3.50 3.50 4.00 $1450.17 3.54 500.8 $2.90 7
CLC School Aged 5-Day 2.50 2.00 2.00 1.75 1.00 1.50 2.00 $1093.11 1.85 33.3 $32.82 3
CLC Little Explorers 3-Day 0.60 0.60 0.60 $550.90 0.60 63.9 $8.62 1
CLC Little Explorers 2-Day 0.40 0.40 1
Hourly $327.94 47.6 $6.89 18
Total Counts and Averages 71.45 74.65 82.30 86.65 86.10 83.10 81.80 77.30 76.00 73.65 72.65 69.80 69.65 70.00 71.00 76.41
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 $22.00/Hr used where rate was unknown

	-13	-12	-11	-10	-9	-8	-7	-6	-5	-4	-3	-2	-1	0	1	Average
CLC PreK 5-Day	21.75	22.50	27.75	29.00	29.00		0.25	25.50	27.75	28.00	27.00	24.00	24.50	26.00	28.00	$14581.56	23.92	3293.1	$4.43	58
CLC Preparatory Preschool 5-Day	18.25	20.75	23.00	25.25	24.00			12.50	11.25	12.25	13.00	12.75	10.00	8.00	8.00	$10688.84	16.64	2277.1	$4.69	36
CLC Preschool 5-Day	14.75	15.50	14.75	16.00	16.00			17.75	17.50	14.00	14.00	13.75	15.00	15.00	13.00	$10198.08	15.36	2111.8	$4.83	38
CLC Emerging Learners 5-Day	2.00	1.00						1.50	2.00	3.00	3.00	3.75	4.75	5.00	5.00	$1747.61	2.62	335.9	$5.20	8
CLC Preparatory Preschool 3-Day	1.80	2.25	3.60	3.00	4.20			2.10	3.00	2.40	2.40	2.40	3.00	3.00	3.00	$2808.43	2.74	354.5	$7.92	11
CLC PreK 3-Day	1.80	1.65	1.80	1.80	1.80			2.40	1.80	2.40	2.25	2.40	2.40	2.40	2.40	$1675.11	2.05	286.3	$5.85	10
CLC PreK 2-Day	1.60	2.00	1.90	2.40	2.40			0.80	0.40	0.80	0.80	0.80	0.80	0.80	0.80	$1289.94	1.34	197.1	$6.54	9
CLC Emerging Learners 3-Day	1.20	0.60														$1136.50	0.90	121.0	$9.39	2
Custom Maverick S July 11 2024 Half Day AM - 4 Hours	1.00	1.00														$574.41	1.00	63.9	$8.98	1
CLC Preparatory Preschool 2-Day	0.90	1.60	2.00	1.80	1.90			2.10	2.40	2.00	1.60	1.60	1.20	2.00	2.00	$1768.68	1.74	246.1	$7.19	13
Custom Hendrix H Dec 26 2024 Full-Day M Tu W Th	0.80	0.80	0.80	0.80	0.80											$685.99	0.80	106.6	$6.43	1
Custom Lydia P July 19 2024 Full-Day Mon Tue Thu Fri	0.80	0.80	0.80	0.80	0.80											$667.69	0.80	115.0	$5.81	1
Custom Orlando D July 11 2024 Full-Day Mon Tue Wed Thu	0.80	0.80	0.80	0.80	0.80											$624.76	0.80	119.0	$5.25	1
Custom Noah M July 11 2024 Full-Day Mon Tue Wed Thu	0.80	0.80	0.80	0.80												$626.93	0.80	56.6	$11.07	1
Custom Lydia I July 18 2024 Half-Day AM Mon Wed Fri 4 Hours	0.60	0.60	0.60	0.60	0.60											$529.63	0.60	37.6	$14.08	1
Custom Rowan I Dec 26 2024 Full-Day Mon, Tue, Wed	0.60	0.60	0.60	0.60	0.45											$710.28	0.57	72.0	$9.86	1
CLC Preschool 3-Day	0.60	0.60	0.60	0.60				1.65	1.20	1.20	0.60	0.60	0.90	0.60	0.60	$1071.46	0.85	79.1	$13.55	6
Custom Jessica P July 18 2024 Full-Day Mon Tue Wed	0.60															$718.82	0.60	68.7	$10.46	1
CLC Preschool 2-Day	0.40	0.80	1.20	1.00	1.20			0.80	0.80	1.20	1.60	1.60	1.60	0.80	0.80	$1091.69	1.11	156.9	$6.96	9
CLC Emerging Learners 2-Day	0.40							0.30	0.40	0.40	0.40	0.40	0.40	0.40	0.40	$415.09	0.39	58.8	$7.06	3
Custom Maverick S Mar 3 2025 Half Day AM - 4 Hours			1.00	1.00	1.00											$428.31	1.00	77.8	$5.51	1
Custom Penelope P Mar 3 2025 Half-Day PM Tue Thur 4 Hours			0.30	0.40	0.40											$49.64	0.37	28.8	$1.73	1
CLC Summer Camp 2025 PreK 5-Day					0.50	10.50	10.00	3.25								$3492.78	6.06	780.5	$4.48	12
CLC Summer Camp 2025 Preparatory Preschool 5-Day					0.25	8.50	9.00	0.25								$2878.75	4.50	754.4	$3.82	10
CLC Summer Camp PreK 5-Day						20.00	19.25	4.00								$8325.84	14.42	1919.7	$4.34	20
CLC Summer Camp Preparatory Preschool 5-Day						16.00	14.50	0.50								$7562.90	10.33	1307.6	$5.78	16
CLC Summer Camp Preschool 5-Day						14.00	14.00	0.75								$6116.77	9.58	1330.5	$4.60	14
CLC Summer Camp 2025 Preschool 5-Day						2.00	2.50									$1422.37	2.25	269.3	$5.28	3
CLC Summer Camp 2025 Preparatory Preschool 3-Day						1.80	1.80									$2067.84	1.80	212.6	$9.73	3
CLC Summer Camp Preparatory Preschool 2-Day						1.60	1.20									$1471.86	1.40	211.4	$6.96	4
CLC Summer Camp Preparatory Preschool 3-Day						1.20	1.20									$1309.89	1.20	148.0	$8.85	2
SC 25 Custom Maverick S Feb 27 2025 Half Day AM - 4 Hours						1.00	1.00									$342.44	1.00	77.2	$4.44	1
CLC Summer Camp 2025 Preparatory Preschool 2-Day						0.80	0.90									$1093.98	0.85	87.8	$12.46	3
SC 25 Custom Orlando D July 11 2024 Full-Day Mon Tue Wed Thu						0.80	0.80	0.20								$396.01	0.60	107.5	$3.68	1
CLC Summer Camp Preschool 2-Day						0.80	0.80									$738.86	0.80	147.5	$5.01	2
SC 25 Custom Hendrix H Dec 26 2024 Full-Day M Tu W Th						0.80	0.80									$636.24	0.80	114.6	$5.55	1
SC 25 Custom Lydia P July 19 2024 Full-Day Mon Tue Thu Fri						0.80	0.80									$638.49	0.80	118.9	$5.37	1
CLC Summer Camp 2025 Preschool 3-Day						0.60	0.60									$597.76	0.60	77.9	$7.68	1
CLC Summer Camp PreK 3-Day						0.60	0.60									$426.35	0.60	117.3	$3.64	1
CLC Summer Camp 2025 PreK 3-Day						0.60	0.60									$40.96	0.60	87.6	$0.47	1
CLC Summer Camp 2025 Preschool 2-Day						0.40	0.40									$465.50	0.40	47.5	$9.79	1
CLC Summer Camp 2025 PreK 2-Day						0.30	0.80	0.20								$597.51	0.43	39.8	$15.03	2
CLC Little Explorers 5-Day								0.75	5.00	4.00	4.00	4.00	3.50	3.50	4.00	$1450.17	3.54	500.8	$2.90	7
CLC School Aged 5-Day									2.50	2.00	2.00	1.75	1.00	1.50	2.00	$1093.11	1.85	33.3	$32.82	3
CLC Little Explorers 3-Day													0.60	0.60	0.60	$550.90	0.60	63.9	$8.62	1
CLC Little Explorers 2-Day														0.40	0.40					1
Hourly																$327.94		47.6	$6.89	18
Total Counts and Averages	71.45	74.65	82.30	86.65	86.10	83.10	81.80	77.30	76.00	73.65	72.65	69.80	69.65	70.00	71.00		76.41

Monthly FTE of Children Enrolled by Home Class [102-08-06]
from Wed Jan 01 2025 to Tue Mar 31 2026
Center Location: CLC-LG
-13 -12 -11 -10 -9 -8 -7 -6 -5 -4 -3 -2 -1 0 1 Average
1/1/25 2/1/25 3/1/25 4/1/25 5/1/25 6/1/25 7/1/25 8/1/25 9/1/25 10/1/25 11/1/25 12/1/25 1/1/26 2/1/26 3/1/26
Enrolled Enrolled Enrolled Enrolled Enrolled Enrolled Enrolled Enrolled Enrolled Enrolled Enrolled Enrolled Enrolled Enrolled Enrolled LAMP Enrolled Hrs Per Hr Children
Home Class
Preschool 18.55 19.10 17.75 18.80 18.25 18.40 18.90 18.95 18.50 17.40 17.20 15.95 17.50 16.40 14.40 $13202.23 18.10 2455.5 $5.38 56
Pre-Kindergarten B 17.00 18.50 19.00 19.00 18.20 16.80 16.80 21.95 14.10 14.60 14.45 12.60 14.10 13.60 13.60 $10628.90 16.70 2239.9 $4.75 44
Pre-Kindergarten A 11.15 10.65 16.75 18.60 19.10 17.30 16.80 15.40 15.35 15.60 14.60 14.60 13.60 15.60 17.60 $9751.18 15.35 2130.0 $4.58 48
Preparatory Preschool A 8.00 7.85 8.00 7.80 7.90 8.00 6.60 8.30 7.15 7.00 7.40 7.15 7.00 6.40 6.40 $5543.31 7.55 1013.8 $5.47 26
Preparatory Preschool B 6.25 7.80 7.50 7.80 7.80 8.45 8.20 7.05 7.00 7.65 8.00 8.00 7.20 6.60 6.60 $5722.10 7.59 1049.9 $5.45 35
Emerging Learners 5.90 5.75 7.00 7.40 6.85 6.25 10.00 4.65 5.40 5.40 5.00 5.75 5.15 5.40 5.40 $3790.11 6.19 835.2 $4.54 35
Little Explorers 4.60 5.00 6.30 7.25 8.00 7.40 3.40 0.75 5.00 4.00 4.00 4.00 4.10 4.50 5.00 $3661.51 4.91 675.2 $5.42 22
Unused Service 0.50 1.10 0.25 1.00 $418.81 0.71 8
School Age 2.50 2.00 2.00 1.75 1.00 1.50 2.00 $1093.11 1.85 33.3 $32.82 3
Total Counts and Averages 71.45 74.65 82.30 86.65 86.10 83.10 81.80 77.30 76.00 73.65 72.65 69.80 69.65 70.00 71.00 76.41
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 $22.00/Hr used where rate was unknown

	-13	-12	-11	-10	-9	-8	-7	-6	-5	-4	-3	-2	-1	0	1	Average
Preschool	18.55	19.10	17.75	18.80	18.25	18.40	18.90	18.95	18.50	17.40	17.20	15.95	17.50	16.40	14.40	$13202.23	18.10	2455.5	$5.38	56
Pre-Kindergarten B	17.00	18.50	19.00	19.00	18.20	16.80	16.80	21.95	14.10	14.60	14.45	12.60	14.10	13.60	13.60	$10628.90	16.70	2239.9	$4.75	44
Pre-Kindergarten A	11.15	10.65	16.75	18.60	19.10	17.30	16.80	15.40	15.35	15.60	14.60	14.60	13.60	15.60	17.60	$9751.18	15.35	2130.0	$4.58	48
Preparatory Preschool A	8.00	7.85	8.00	7.80	7.90	8.00	6.60	8.30	7.15	7.00	7.40	7.15	7.00	6.40	6.40	$5543.31	7.55	1013.8	$5.47	26
Preparatory Preschool B	6.25	7.80	7.50	7.80	7.80	8.45	8.20	7.05	7.00	7.65	8.00	8.00	7.20	6.60	6.60	$5722.10	7.59	1049.9	$5.45	35
Emerging Learners	5.90	5.75	7.00	7.40	6.85	6.25	10.00	4.65	5.40	5.40	5.00	5.75	5.15	5.40	5.40	$3790.11	6.19	835.2	$4.54	35
Little Explorers	4.60	5.00	6.30	7.25	8.00	7.40	3.40	0.75	5.00	4.00	4.00	4.00	4.10	4.50	5.00	$3661.51	4.91	675.2	$5.42	22
Unused Service						0.50	1.10	0.25	1.00							$418.81	0.71			8
School Age									2.50	2.00	2.00	1.75	1.00	1.50	2.00	$1093.11	1.85	33.3	$32.82	3
Total Counts and Averages	71.45	74.65	82.30	86.65	86.10	83.10	81.80	77.30	76.00	73.65	72.65	69.80	69.65	70.00	71.00		76.41

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-LG
-13 -12 -11 -10 -9 -8 -7 -6 -5 -4 -3 -2 -1 0 1 Average
1/1/25 2/1/25 3/1/25 4/1/25 5/1/25 6/1/25 7/1/25 8/1/25 9/1/25 10/1/25 11/1/25 12/1/25 1/1/26 2/1/26 3/1/26
Enrolled Enrolled Enrolled Enrolled Enrolled Enrolled Enrolled Enrolled Enrolled Enrolled Enrolled Enrolled Enrolled Enrolled Enrolled LAMP Enrolled Hrs Per Hr Children
Home Class Program
Emerging Learners CLC Preparatory Preschool 5-Day 5 6 6 7 5 2 2 1 1 1 $1450.87 3.6 481.9 $3.01 11
CLC Preparatory Preschool 2-Day 1 1 1 1 1 1 1 1 $401.37 1.0 45.1 $8.91 2
CLC Preparatory Preschool 3-Day 1 1 1 2 1 1 1 1 1 $529.54 1.1 88.9 $5.95 3
Hourly 1 1 1 1 1 2 1 2 1 $104.50 1.1 19.5 $5.36 5
CLC Summer Camp 2025 Preparatory Preschool 5-Day 1 4 3 $1232.26 2.7 237.6 $5.19 5
CLC Summer Camp Preparatory Preschool 5-Day 2 5 1 $1436.37 2.7 364.5 $3.94 5
CLC Summer Camp 2025 Preparatory Preschool 3-Day 1 2 $1191.93 1.5 57.1 $20.86 2
CLC Summer Camp Preparatory Preschool 2-Day 1 $252.81 1.0 78.0 $3.24 1
CLC Summer Camp 2025 Preparatory Preschool 2-Day 2 $1042.95 2.0 102.7 $10.15 2
CLC Emerging Learners 5-Day 2 2 3 3 4 5 5 5 $1991.44 3.2 381.9 $5.21 6
CLC Emerging Learners 2-Day 1 1 1 1 1 1 1 1 $403.37 1.0 58.0 $6.96 2
Little Explorers CLC Emerging Learners 3-Day 2 1 $1136.50 1.5 121.0 $9.39 2
CLC Emerging Learners 5-Day 2 1 $1016.12 1.5 197.8 $5.14 2
CLC Preparatory Preschool 5-Day 1 3 5 7 7 $3496.56 4.6 647.1 $5.40 7
CLC Emerging Learners 2-Day 1 $485.37 1.0 63.5 $7.64 1
CLC Preparatory Preschool 2-Day 1 2 1 1 $578.46 1.2 76.6 $7.55 2
CLC Preparatory Preschool 3-Day 1 1 1 $803.10 1.0 74.9 $10.72 1
Hourly 1 1 2 1 1 $24.75 1.2 7.9 $3.14 3
CLC Summer Camp Preparatory Preschool 5-Day 4 1 $2481.22 2.5 264.0 $9.40 4
CLC Summer Camp 2025 Preparatory Preschool 5-Day 2 2 $1900.60 2.0 222.8 $8.53 2
CLC Summer Camp Preparatory Preschool 2-Day 1 1 $528.89 1.0 54.4 $9.72 1
CLC Summer Camp 2025 Preparatory Preschool 3-Day 1 $866.38 1.0 84.5 $10.25 1
CLC Summer Camp 2025 Preparatory Preschool 2-Day 1 $539.67 1.0 34.9 $15.46 1
CLC Little Explorers 5-Day 3 5 4 4 4 4 4 4 $1450.17 4.0 500.8 $2.90 7
CLC Little Explorers 3-Day 1 1 1 $550.90 1.0 63.9 $8.62 1
CLC Little Explorers 2-Day 1 1 1
Pre-Kindergarten A CLC PreK 5-Day 9 8 13 14 14 1 12 14 13 12 12 11 13 15 $6405.17 11.1 1547.1 $4.14 35
CLC PreK 3-Day 2 2 2 2 2 3 2 3 3 3 3 3 3 $1285.70 2.5 207.5 $6.20 7
CLC PreK 2-Day 1 2 3 3 3 1 1 2 2 2 2 2 2 $762.99 2.0 114.0 $6.69 6
Custom Hendrix H Dec 26 2024 Full-Day M Tu W Th 1 1 1 1 1 $685.99 1.0 106.6 $6.43 1
Custom Maverick S Mar 3 2025 Half Day AM - 4 Hours 1 1 1 $428.31 1.0 77.8 $5.51 1
Custom Penelope P Mar 3 2025 Half-Day PM Tue Thur 4 Hours 1 1 1 $49.64 1.0 28.8 $1.73 1
Hourly 1 1 1 $108.63 1.0 15.5 $7.01 2
CLC Summer Camp 2025 PreK 5-Day 2 3 2 1 $1057.85 2.0 166.9 $6.34 4
CLC Summer Camp PreK 5-Day 11 11 2 $4420.72 8.0 1036.5 $4.26 11
CLC Summer Camp 2025 PreK 2-Day 1 2 1 $597.51 1.3 39.8 $15.03 2
SC 25 Custom Hendrix H Dec 26 2024 Full-Day M Tu W Th 1 1 $636.24 1.0 114.6 $5.55 1
CLC Summer Camp PreK 3-Day 1 1 $426.35 1.0 117.3 $3.64 1
SC 25 Custom Maverick S Feb 27 2025 Half Day AM - 4 Hours 1 1 $342.44 1.0 77.2 $4.44 1
CLC Summer Camp 2025 PreK 3-Day 1 1 $40.96 1.0 87.6 $0.47 1
Pre-Kindergarten B CLC PreK 5-Day 13 15 15 15 15 14 14 14 14 12 14 13 13 $8793.47 14.1 1882.4 $4.67 33
CLC PreK 2-Day 3 3 3 3 3 1 $966.08 2.7 152.4 $6.34 4
CLC PreK 3-Day 1 1 1 1 1 1 1 1 1 1 1 1 1 $389.41 1.0 78.8 $4.94 3
Custom Lydia I July 18 2024 Half-Day AM Mon Wed Fri 4 Hours 1 1 1 1 1 $529.63 1.0 37.6 $14.08 1
Custom Orlando D July 11 2024 Full-Day Mon Tue Wed Thu 1 1 1 1 1 $624.76 1.0 119.0 $5.25 1
Custom Noah M July 11 2024 Full-Day Mon Tue Wed Thu 1 1 1 1 $626.93 1.0 56.6 $11.07 1
CLC Summer Camp PreK 5-Day 9 8 5 $3905.00 7.3 883.1 $4.42 9
CLC Summer Camp 2025 PreK 5-Day 7 8 5 $3153.91 6.7 818.1 $3.86 8
SC 25 Custom Orlando D July 11 2024 Full-Day Mon Tue Wed Thu 1 1 1 $396.01 1.0 107.5 $3.68 1
CLC Preschool 5-Day 1 $475.75 1.0 164.7 $2.89 1
Hourly 1 2 $123.73 1.5 15.7 $7.90 2
Preparatory Preschool A CLC Preparatory Preschool 5-Day 7 7 7 7 7 7 6 6 6 6 5 4 4 $4336.49 6.5 865.0 $5.01 16
CLC Preparatory Preschool 2-Day 1 1 1 1 1 2 2 1 2 2 2 3 3 $540.18 1.5 73.5 $7.35 6
CLC Preparatory Preschool 3-Day 1 1 1 1 1 1 1 1 1 1 2 2 2 $687.00 1.1 83.8 $8.19 4
Hourly 1 $312.67 1.0 41.9 $7.46 1
CLC Summer Camp Preparatory Preschool 5-Day 7 6 $4439.30 6.5 846.8 $5.24 7
CLC Summer Camp Preparatory Preschool 3-Day 1 1 $611.53 1.0 80.0 $7.65 1
CLC Summer Camp 2025 Preparatory Preschool 2-Day 1 $448.34 1.0 38.0 $11.81 1
Preparatory Preschool B CLC Preparatory Preschool 5-Day 6 6 5 5 5 4 3 6 6 6 5 4 4 $3405.58 5.2 679.9 $5.01 13
CLC Preparatory Preschool 2-Day 1 1 2 2 2 3 3 3 2 2 1 2 2 $726.24 2.0 112.0 $6.49 7
Custom Lydia P July 19 2024 Full-Day Mon Tue Thu Fri 1 1 1 1 1 $667.69 1.0 115.0 $5.81 1
CLC Preparatory Preschool 3-Day 1 2 2 2 2 3 2 2 2 3 3 3 $1302.34 2.1 152.7 $8.53 6
Hourly 1 2 1 1 1 1 2 2 2 1 1 $120.85 1.4 14.6 $8.27 6
CLC Summer Camp 2025 Preparatory Preschool 5-Day 4 4 $1903.51 4.0 552.4 $3.45 5
CLC Summer Camp Preparatory Preschool 5-Day 3 2 $1986.67 2.5 303.8 $6.54 3
CLC Summer Camp Preparatory Preschool 2-Day 2 2 $816.57 2.0 117.9 $6.92 2
SC 25 Custom Lydia P July 19 2024 Full-Day Mon Tue Thu Fri 1 1 $638.49 1.0 118.9 $5.37 1
CLC Summer Camp 2025 Preparatory Preschool 3-Day 1 1 $442.72 1.0 113.2 $3.91 1
CLC Preschool 5-Day 1 1 $-104.52 1.0 138.6 $-0.75 1
Preschool CLC Preschool 5-Day 15 16 15 16 16 16 17 14 14 14 15 15 13 $10173.83 15.3 2071.7 $4.91 36
CLC Preschool 2-Day 2 2 3 3 3 2 2 3 4 4 4 2 2 $1091.69 2.9 156.9 $6.96 9
Custom Rowan I Dec 26 2024 Full-Day Mon, Tue, Wed 1 1 1 1 1 $710.28 1.0 72.0 $9.86 1
CLC Preparatory Preschool 3-Day 1 1 1 1 1 $627.44 1.0 85.0 $7.38 1
CLC Preschool 3-Day 1 1 1 1 3 2 2 1 1 2 1 1 $1071.46 1.5 79.1 $13.55 6
Custom Maverick S July 11 2024 Half Day AM - 4 Hours 1 1 $574.41 1.0 63.9 $8.98 1
Custom Jessica P July 18 2024 Full-Day Mon Tue Wed 1 $718.82 1.0 68.7 $10.46 1
Hourly 1 1 1 2 1 2 2 1 $175.84 1.4 25.2 $6.97 4
CLC Summer Camp Preschool 5-Day 14 14 1 $6116.77 9.7 1330.5 $4.60 14
CLC Summer Camp 2025 Preschool 5-Day 2 3 $1422.37 2.5 269.3 $5.28 3
CLC Summer Camp Preschool 2-Day 2 2 $738.86 2.0 147.5 $5.01 2
CLC Summer Camp Preparatory Preschool 3-Day 1 1 $698.36 1.0 68.0 $10.27 1
CLC Summer Camp 2025 Preschool 3-Day 1 1 $597.76 1.0 77.9 $7.68 1
CLC Summer Camp 2025 Preschool 2-Day 1 1 $465.50 1.0 47.5 $9.79 1
CLC PreK 5-Day 1 1 $505.25 1.0 123.4 $4.10 1
School Age CLC School Aged 5-Day 3 2 2 2 1 2 2 $1093.11 2.0 33.3 $32.82 3
Unused Service Hourly 1 $82.50 1.0 1
CLC Summer Camp 2025 PreK 5-Day 1 $278.00 1.0 1
CLC Summer Camp 2025 Preparatory Preschool 2-Day 1 $157.00 1.0 1
CLC Summer Camp PreK 5-Day 1 $0.34 1.0 1
CLC Summer Camp Preparatory Preschool 5-Day 1 $565.20 1.0 1
CLC Summer Camp 2025 Preparatory Preschool 5-Day 1 $210.00 1.0 1
CLC PreK 5-Day 1 $378.00 1.0 1
CLC Preparatory Preschool 5-Day 1 $423.00 1.0 1
Total Counts and Averages 86 91 102 103 107 98 97 103 92 90 89 89 89 86 83 93.7
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 $22.00/Hr used where rate was unknown

		-13	-12	-11	-10	-9	-8	-7	-6	-5	-4	-3	-2	-1	0	1	Average
Emerging Learners	CLC Preparatory Preschool 5-Day	5	6	6	7	5			2	2	1	1	1				$1450.87	3.6	481.9	$3.01	11
CLC Preparatory Preschool 2-Day	1	1	1	1	1			1	1	1						$401.37	1.0	45.1	$8.91	2
CLC Preparatory Preschool 3-Day	1	1	1		2			1	1	1	1	1				$529.54	1.1	88.9	$5.95	3
Hourly		1	1		1	1	1					2	1	2	1	$104.50	1.1	19.5	$5.36	5
CLC Summer Camp 2025 Preparatory Preschool 5-Day					1	4	3									$1232.26	2.7	237.6	$5.19	5
CLC Summer Camp Preparatory Preschool 5-Day						2	5	1								$1436.37	2.7	364.5	$3.94	5
CLC Summer Camp 2025 Preparatory Preschool 3-Day						1	2									$1191.93	1.5	57.1	$20.86	2
CLC Summer Camp Preparatory Preschool 2-Day						1										$252.81	1.0	78.0	$3.24	1
CLC Summer Camp 2025 Preparatory Preschool 2-Day							2									$1042.95	2.0	102.7	$10.15	2
CLC Emerging Learners 5-Day								2	2	3	3	4	5	5	5	$1991.44	3.2	381.9	$5.21	6
CLC Emerging Learners 2-Day								1	1	1	1	1	1	1	1	$403.37	1.0	58.0	$6.96	2
Little Explorers	CLC Emerging Learners 3-Day	2	1														$1136.50	1.5	121.0	$9.39	2
CLC Emerging Learners 5-Day	2	1														$1016.12	1.5	197.8	$5.14	2
CLC Preparatory Preschool 5-Day	1	3	5	7	7											$3496.56	4.6	647.1	$5.40	7
CLC Emerging Learners 2-Day	1															$485.37	1.0	63.5	$7.64	1
CLC Preparatory Preschool 2-Day		1	2	1	1											$578.46	1.2	76.6	$7.55	2
CLC Preparatory Preschool 3-Day			1	1	1											$803.10	1.0	74.9	$10.72	1
Hourly			1						1		2	1	1			$24.75	1.2	7.9	$3.14	3
CLC Summer Camp Preparatory Preschool 5-Day						4	1									$2481.22	2.5	264.0	$9.40	4
CLC Summer Camp 2025 Preparatory Preschool 5-Day						2	2									$1900.60	2.0	222.8	$8.53	2
CLC Summer Camp Preparatory Preschool 2-Day						1	1									$528.89	1.0	54.4	$9.72	1
CLC Summer Camp 2025 Preparatory Preschool 3-Day						1										$866.38	1.0	84.5	$10.25	1
CLC Summer Camp 2025 Preparatory Preschool 2-Day						1										$539.67	1.0	34.9	$15.46	1
CLC Little Explorers 5-Day								3	5	4	4	4	4	4	4	$1450.17	4.0	500.8	$2.90	7
CLC Little Explorers 3-Day													1	1	1	$550.90	1.0	63.9	$8.62	1
CLC Little Explorers 2-Day														1	1					1
Pre-Kindergarten A	CLC PreK 5-Day	9	8	13	14	14		1	12	14	13	12	12	11	13	15	$6405.17	11.1	1547.1	$4.14	35
CLC PreK 3-Day	2	2	2	2	2			3	2	3	3	3	3	3	3	$1285.70	2.5	207.5	$6.20	7
CLC PreK 2-Day	1	2	3	3	3			1	1	2	2	2	2	2	2	$762.99	2.0	114.0	$6.69	6
Custom Hendrix H Dec 26 2024 Full-Day M Tu W Th	1	1	1	1	1											$685.99	1.0	106.6	$6.43	1
Custom Maverick S Mar 3 2025 Half Day AM - 4 Hours			1	1	1											$428.31	1.0	77.8	$5.51	1
Custom Penelope P Mar 3 2025 Half-Day PM Tue Thur 4 Hours			1	1	1											$49.64	1.0	28.8	$1.73	1
Hourly			1							1	1					$108.63	1.0	15.5	$7.01	2
CLC Summer Camp 2025 PreK 5-Day					2	3	2	1								$1057.85	2.0	166.9	$6.34	4
CLC Summer Camp PreK 5-Day						11	11	2								$4420.72	8.0	1036.5	$4.26	11
CLC Summer Camp 2025 PreK 2-Day						1	2	1								$597.51	1.3	39.8	$15.03	2
SC 25 Custom Hendrix H Dec 26 2024 Full-Day M Tu W Th						1	1									$636.24	1.0	114.6	$5.55	1
CLC Summer Camp PreK 3-Day						1	1									$426.35	1.0	117.3	$3.64	1
SC 25 Custom Maverick S Feb 27 2025 Half Day AM - 4 Hours						1	1									$342.44	1.0	77.2	$4.44	1
CLC Summer Camp 2025 PreK 3-Day						1	1									$40.96	1.0	87.6	$0.47	1
Pre-Kindergarten B	CLC PreK 5-Day	13	15	15	15	15			14	14	14	14	12	14	13	13	$8793.47	14.1	1882.4	$4.67	33
CLC PreK 2-Day	3	3	3	3	3			1								$966.08	2.7	152.4	$6.34	4
CLC PreK 3-Day	1	1	1	1	1			1	1	1	1	1	1	1	1	$389.41	1.0	78.8	$4.94	3
Custom Lydia I July 18 2024 Half-Day AM Mon Wed Fri 4 Hours	1	1	1	1	1											$529.63	1.0	37.6	$14.08	1
Custom Orlando D July 11 2024 Full-Day Mon Tue Wed Thu	1	1	1	1	1											$624.76	1.0	119.0	$5.25	1
Custom Noah M July 11 2024 Full-Day Mon Tue Wed Thu	1	1	1	1												$626.93	1.0	56.6	$11.07	1
CLC Summer Camp PreK 5-Day						9	8	5								$3905.00	7.3	883.1	$4.42	9
CLC Summer Camp 2025 PreK 5-Day						7	8	5								$3153.91	6.7	818.1	$3.86	8
SC 25 Custom Orlando D July 11 2024 Full-Day Mon Tue Wed Thu						1	1	1								$396.01	1.0	107.5	$3.68	1
CLC Preschool 5-Day								1								$475.75	1.0	164.7	$2.89	1
Hourly												1	2			$123.73	1.5	15.7	$7.90	2
Preparatory Preschool A	CLC Preparatory Preschool 5-Day	7	7	7	7	7			7	6	6	6	6	5	4	4	$4336.49	6.5	865.0	$5.01	16
CLC Preparatory Preschool 2-Day	1	1	1	1	1			2	2	1	2	2	2	3	3	$540.18	1.5	73.5	$7.35	6
CLC Preparatory Preschool 3-Day	1	1	1	1	1			1	1	1	1	1	2	2	2	$687.00	1.1	83.8	$8.19	4
Hourly	1															$312.67	1.0	41.9	$7.46	1
CLC Summer Camp Preparatory Preschool 5-Day						7	6									$4439.30	6.5	846.8	$5.24	7
CLC Summer Camp Preparatory Preschool 3-Day						1	1									$611.53	1.0	80.0	$7.65	1
CLC Summer Camp 2025 Preparatory Preschool 2-Day						1										$448.34	1.0	38.0	$11.81	1
Preparatory Preschool B	CLC Preparatory Preschool 5-Day	6	6	5	5	5			4	3	6	6	6	5	4	4	$3405.58	5.2	679.9	$5.01	13
CLC Preparatory Preschool 2-Day	1	1	2	2	2			3	3	3	2	2	1	2	2	$726.24	2.0	112.0	$6.49	7
Custom Lydia P July 19 2024 Full-Day Mon Tue Thu Fri	1	1	1	1	1											$667.69	1.0	115.0	$5.81	1
CLC Preparatory Preschool 3-Day		1	2	2	2			2	3	2	2	2	3	3	3	$1302.34	2.1	152.7	$8.53	6
Hourly				1	2	1	1	1	1	2	2	2	1	1		$120.85	1.4	14.6	$8.27	6
CLC Summer Camp 2025 Preparatory Preschool 5-Day						4	4									$1903.51	4.0	552.4	$3.45	5
CLC Summer Camp Preparatory Preschool 5-Day						3	2									$1986.67	2.5	303.8	$6.54	3
CLC Summer Camp Preparatory Preschool 2-Day						2	2									$816.57	2.0	117.9	$6.92	2
SC 25 Custom Lydia P July 19 2024 Full-Day Mon Tue Thu Fri						1	1									$638.49	1.0	118.9	$5.37	1
CLC Summer Camp 2025 Preparatory Preschool 3-Day						1	1									$442.72	1.0	113.2	$3.91	1
CLC Preschool 5-Day								1	1							$-104.52	1.0	138.6	$-0.75	1
Preschool	CLC Preschool 5-Day	15	16	15	16	16			16	17	14	14	14	15	15	13	$10173.83	15.3	2071.7	$4.91	36
CLC Preschool 2-Day	2	2	3	3	3			2	2	3	4	4	4	2	2	$1091.69	2.9	156.9	$6.96	9
Custom Rowan I Dec 26 2024 Full-Day Mon, Tue, Wed	1	1	1	1	1											$710.28	1.0	72.0	$9.86	1
CLC Preparatory Preschool 3-Day	1	1	1	1	1											$627.44	1.0	85.0	$7.38	1
CLC Preschool 3-Day	1	1	1	1				3	2	2	1	1	2	1	1	$1071.46	1.5	79.1	$13.55	6
Custom Maverick S July 11 2024 Half Day AM - 4 Hours	1	1														$574.41	1.0	63.9	$8.98	1
Custom Jessica P July 18 2024 Full-Day Mon Tue Wed	1															$718.82	1.0	68.7	$10.46	1
Hourly		1				1			1	2	1	2	2	1		$175.84	1.4	25.2	$6.97	4
CLC Summer Camp Preschool 5-Day						14	14	1								$6116.77	9.7	1330.5	$4.60	14
CLC Summer Camp 2025 Preschool 5-Day						2	3									$1422.37	2.5	269.3	$5.28	3
CLC Summer Camp Preschool 2-Day						2	2									$738.86	2.0	147.5	$5.01	2
CLC Summer Camp Preparatory Preschool 3-Day						1	1									$698.36	1.0	68.0	$10.27	1
CLC Summer Camp 2025 Preschool 3-Day						1	1									$597.76	1.0	77.9	$7.68	1
CLC Summer Camp 2025 Preschool 2-Day						1	1									$465.50	1.0	47.5	$9.79	1
CLC PreK 5-Day										1	1					$505.25	1.0	123.4	$4.10	1
School Age	CLC School Aged 5-Day									3	2	2	2	1	2	2	$1093.11	2.0	33.3	$32.82	3
Unused Service	Hourly					1											$82.50	1.0			1
CLC Summer Camp 2025 PreK 5-Day						1										$278.00	1.0			1
CLC Summer Camp 2025 Preparatory Preschool 2-Day							1									$157.00	1.0			1
CLC Summer Camp PreK 5-Day							1									$0.34	1.0			1
CLC Summer Camp Preparatory Preschool 5-Day							1									$565.20	1.0			1
CLC Summer Camp 2025 Preparatory Preschool 5-Day								1								$210.00	1.0			1
CLC PreK 5-Day									1							$378.00	1.0			1
CLC Preparatory Preschool 5-Day									1							$423.00	1.0			1
Total Counts and Averages		86	91	102	103	107	98	97	103	92	90	89	89	89	86	83		93.7

Monthly Count of Children Enrolled by Program [102-08-03]
from Wed Jan 01 2025 to Tue Mar 31 2026
Center Location: CLC-LG
-13 -12 -11 -10 -9 -8 -7 -6 -5 -4 -3 -2 -1 0 1 Average
1/1/25 2/1/25 3/1/25 4/1/25 5/1/25 6/1/25 7/1/25 8/1/25 9/1/25 10/1/25 11/1/25 12/1/25 1/1/26 2/1/26 3/1/26
Enrolled Enrolled Enrolled Enrolled Enrolled Enrolled Enrolled Enrolled Enrolled Enrolled Enrolled Enrolled Enrolled Enrolled Enrolled LAMP Enrolled Hrs Per Hr Children
Program
CLC PreK 5-Day 22 23 28 29 29 1 26 29 28 27 24 25 26 28 $14581.56 24.2 3293.1 $4.43 58
CLC Preparatory Preschool 5-Day 19 22 23 26 24 13 12 13 13 13 10 8 8 $10688.84 17.1 2277.1 $4.69 36
CLC Preschool 5-Day 15 16 15 16 16 18 18 14 14 14 15 15 13 $10198.08 15.5 2111.8 $4.83 38
CLC PreK 2-Day 4 5 6 6 6 2 1 2 2 2 2 2 2 $1289.94 3.5 197.1 $6.54 9
CLC Preparatory Preschool 3-Day 3 4 6 5 7 4 5 4 4 4 5 5 5 $2808.43 4.6 354.5 $7.92 11
CLC Preparatory Preschool 2-Day 3 4 6 5 5 6 6 5 4 4 3 5 5 $1768.68 4.6 246.1 $7.19 13
CLC PreK 3-Day 3 3 3 3 3 4 3 4 4 4 4 4 4 $1675.11 3.5 286.3 $5.85 10
CLC Preschool 2-Day 2 2 3 3 3 2 2 3 4 4 4 2 2 $1091.69 2.9 156.9 $6.96 9
CLC Emerging Learners 5-Day 2 1 2 2 3 3 4 5 5 5 $1747.61 2.8 335.9 $5.20 8
CLC Emerging Learners 3-Day 2 1 $1136.50 1.5 121.0 $9.39 2
Hourly 1 2 3 1 4 3 2 1 3 5 6 8 7 4 1 $327.94 3.5 47.6 $6.89 18
Custom Rowan I Dec 26 2024 Full-Day Mon, Tue, Wed 1 1 1 1 1 $710.28 1.0 72.0 $9.86 1
Custom Lydia I July 18 2024 Half-Day AM Mon Wed Fri 4 Hours 1 1 1 1 1 $529.63 1.0 37.6 $14.08 1
Custom Hendrix H Dec 26 2024 Full-Day M Tu W Th 1 1 1 1 1 $685.99 1.0 106.6 $6.43 1
Custom Lydia P July 19 2024 Full-Day Mon Tue Thu Fri 1 1 1 1 1 $667.69 1.0 115.0 $5.81 1
Custom Orlando D July 11 2024 Full-Day Mon Tue Wed Thu 1 1 1 1 1 $624.76 1.0 119.0 $5.25 1
CLC Preschool 3-Day 1 1 1 1 3 2 2 1 1 2 1 1 $1071.46 1.5 79.1 $13.55 6
Custom Noah M July 11 2024 Full-Day Mon Tue Wed Thu 1 1 1 1 $626.93 1.0 56.6 $11.07 1
Custom Maverick S July 11 2024 Half Day AM - 4 Hours 1 1 $574.41 1.0 63.9 $8.98 1
CLC Emerging Learners 2-Day 1 1 1 1 1 1 1 1 1 $415.09 1.0 58.8 $7.06 3
Custom Jessica P July 18 2024 Full-Day Mon Tue Wed 1 $718.82 1.0 68.7 $10.46 1
Custom Maverick S Mar 3 2025 Half Day AM - 4 Hours 1 1 1 $428.31 1.0 77.8 $5.51 1
Custom Penelope P Mar 3 2025 Half-Day PM Tue Thur 4 Hours 1 1 1 $49.64 1.0 28.8 $1.73 1
CLC Summer Camp 2025 PreK 5-Day 2 11 10 6 $3492.78 7.2 780.5 $4.48 12
CLC Summer Camp 2025 Preparatory Preschool 5-Day 1 10 9 1 $2878.75 5.2 754.4 $3.82 10
CLC Summer Camp PreK 5-Day 20 20 7 $8325.84 15.7 1919.7 $4.34 20
CLC Summer Camp Preparatory Preschool 5-Day 16 15 1 $7562.90 10.7 1307.6 $5.78 16
CLC Summer Camp Preschool 5-Day 14 14 1 $6116.77 9.7 1330.5 $4.60 14
CLC Summer Camp Preparatory Preschool 2-Day 4 3 $1471.86 3.5 211.4 $6.96 4
CLC Summer Camp 2025 Preparatory Preschool 3-Day 3 3 $2067.84 3.0 212.6 $9.73 3
CLC Summer Camp 2025 Preparatory Preschool 2-Day 2 3 $1093.98 2.5 87.8 $12.46 3
CLC Summer Camp 2025 Preschool 5-Day 2 3 $1422.37 2.5 269.3 $5.28 3
CLC Summer Camp Preparatory Preschool 3-Day 2 2 $1309.89 2.0 148.0 $8.85 2
CLC Summer Camp Preschool 2-Day 2 2 $738.86 2.0 147.5 $5.01 2
CLC Summer Camp 2025 PreK 2-Day 1 2 1 $597.51 1.3 39.8 $15.03 2
SC 25 Custom Orlando D July 11 2024 Full-Day Mon Tue Wed Thu 1 1 1 $396.01 1.0 107.5 $3.68 1
CLC Summer Camp 2025 Preschool 3-Day 1 1 $597.76 1.0 77.9 $7.68 1
CLC Summer Camp 2025 Preschool 2-Day 1 1 $465.50 1.0 47.5 $9.79 1
SC 25 Custom Hendrix H Dec 26 2024 Full-Day M Tu W Th 1 1 $636.24 1.0 114.6 $5.55 1
SC 25 Custom Lydia P July 19 2024 Full-Day Mon Tue Thu Fri 1 1 $638.49 1.0 118.9 $5.37 1
SC 25 Custom Maverick S Feb 27 2025 Half Day AM - 4 Hours 1 1 $342.44 1.0 77.2 $4.44 1
CLC Summer Camp PreK 3-Day 1 1 $426.35 1.0 117.3 $3.64 1
CLC Summer Camp 2025 PreK 3-Day 1 1 $40.96 1.0 87.6 $0.47 1
CLC Little Explorers 5-Day 3 5 4 4 4 4 4 4 $1450.17 4.0 500.8 $2.90 7
CLC School Aged 5-Day 3 2 2 2 1 2 2 $1093.11 2.0 33.3 $32.82 3
CLC Little Explorers 3-Day 1 1 1 $550.90 1.0 63.9 $8.62 1
CLC Little Explorers 2-Day 1 1 1
Total Counts and Averages 86 91 102 103 107 98 97 103 92 90 89 89 89 86 83 93.7
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 $22.00/Hr used where rate was unknown

	-13	-12	-11	-10	-9	-8	-7	-6	-5	-4	-3	-2	-1	0	1	Average
CLC PreK 5-Day	22	23	28	29	29		1	26	29	28	27	24	25	26	28	$14581.56	24.2	3293.1	$4.43	58
CLC Preparatory Preschool 5-Day	19	22	23	26	24			13	12	13	13	13	10	8	8	$10688.84	17.1	2277.1	$4.69	36
CLC Preschool 5-Day	15	16	15	16	16			18	18	14	14	14	15	15	13	$10198.08	15.5	2111.8	$4.83	38
CLC PreK 2-Day	4	5	6	6	6			2	1	2	2	2	2	2	2	$1289.94	3.5	197.1	$6.54	9
CLC Preparatory Preschool 3-Day	3	4	6	5	7			4	5	4	4	4	5	5	5	$2808.43	4.6	354.5	$7.92	11
CLC Preparatory Preschool 2-Day	3	4	6	5	5			6	6	5	4	4	3	5	5	$1768.68	4.6	246.1	$7.19	13
CLC PreK 3-Day	3	3	3	3	3			4	3	4	4	4	4	4	4	$1675.11	3.5	286.3	$5.85	10
CLC Preschool 2-Day	2	2	3	3	3			2	2	3	4	4	4	2	2	$1091.69	2.9	156.9	$6.96	9
CLC Emerging Learners 5-Day	2	1						2	2	3	3	4	5	5	5	$1747.61	2.8	335.9	$5.20	8
CLC Emerging Learners 3-Day	2	1														$1136.50	1.5	121.0	$9.39	2
Hourly	1	2	3	1	4	3	2	1	3	5	6	8	7	4	1	$327.94	3.5	47.6	$6.89	18
Custom Rowan I Dec 26 2024 Full-Day Mon, Tue, Wed	1	1	1	1	1											$710.28	1.0	72.0	$9.86	1
Custom Lydia I July 18 2024 Half-Day AM Mon Wed Fri 4 Hours	1	1	1	1	1											$529.63	1.0	37.6	$14.08	1
Custom Hendrix H Dec 26 2024 Full-Day M Tu W Th	1	1	1	1	1											$685.99	1.0	106.6	$6.43	1
Custom Lydia P July 19 2024 Full-Day Mon Tue Thu Fri	1	1	1	1	1											$667.69	1.0	115.0	$5.81	1
Custom Orlando D July 11 2024 Full-Day Mon Tue Wed Thu	1	1	1	1	1											$624.76	1.0	119.0	$5.25	1
CLC Preschool 3-Day	1	1	1	1				3	2	2	1	1	2	1	1	$1071.46	1.5	79.1	$13.55	6
Custom Noah M July 11 2024 Full-Day Mon Tue Wed Thu	1	1	1	1												$626.93	1.0	56.6	$11.07	1
Custom Maverick S July 11 2024 Half Day AM - 4 Hours	1	1														$574.41	1.0	63.9	$8.98	1
CLC Emerging Learners 2-Day	1							1	1	1	1	1	1	1	1	$415.09	1.0	58.8	$7.06	3
Custom Jessica P July 18 2024 Full-Day Mon Tue Wed	1															$718.82	1.0	68.7	$10.46	1
Custom Maverick S Mar 3 2025 Half Day AM - 4 Hours			1	1	1											$428.31	1.0	77.8	$5.51	1
Custom Penelope P Mar 3 2025 Half-Day PM Tue Thur 4 Hours			1	1	1											$49.64	1.0	28.8	$1.73	1
CLC Summer Camp 2025 PreK 5-Day					2	11	10	6								$3492.78	7.2	780.5	$4.48	12
CLC Summer Camp 2025 Preparatory Preschool 5-Day					1	10	9	1								$2878.75	5.2	754.4	$3.82	10
CLC Summer Camp PreK 5-Day						20	20	7								$8325.84	15.7	1919.7	$4.34	20
CLC Summer Camp Preparatory Preschool 5-Day						16	15	1								$7562.90	10.7	1307.6	$5.78	16
CLC Summer Camp Preschool 5-Day						14	14	1								$6116.77	9.7	1330.5	$4.60	14
CLC Summer Camp Preparatory Preschool 2-Day						4	3									$1471.86	3.5	211.4	$6.96	4
CLC Summer Camp 2025 Preparatory Preschool 3-Day						3	3									$2067.84	3.0	212.6	$9.73	3
CLC Summer Camp 2025 Preparatory Preschool 2-Day						2	3									$1093.98	2.5	87.8	$12.46	3
CLC Summer Camp 2025 Preschool 5-Day						2	3									$1422.37	2.5	269.3	$5.28	3
CLC Summer Camp Preparatory Preschool 3-Day						2	2									$1309.89	2.0	148.0	$8.85	2
CLC Summer Camp Preschool 2-Day						2	2									$738.86	2.0	147.5	$5.01	2
CLC Summer Camp 2025 PreK 2-Day						1	2	1								$597.51	1.3	39.8	$15.03	2
SC 25 Custom Orlando D July 11 2024 Full-Day Mon Tue Wed Thu						1	1	1								$396.01	1.0	107.5	$3.68	1
CLC Summer Camp 2025 Preschool 3-Day						1	1									$597.76	1.0	77.9	$7.68	1
CLC Summer Camp 2025 Preschool 2-Day						1	1									$465.50	1.0	47.5	$9.79	1
SC 25 Custom Hendrix H Dec 26 2024 Full-Day M Tu W Th						1	1									$636.24	1.0	114.6	$5.55	1
SC 25 Custom Lydia P July 19 2024 Full-Day Mon Tue Thu Fri						1	1									$638.49	1.0	118.9	$5.37	1
SC 25 Custom Maverick S Feb 27 2025 Half Day AM - 4 Hours						1	1									$342.44	1.0	77.2	$4.44	1
CLC Summer Camp PreK 3-Day						1	1									$426.35	1.0	117.3	$3.64	1
CLC Summer Camp 2025 PreK 3-Day						1	1									$40.96	1.0	87.6	$0.47	1
CLC Little Explorers 5-Day								3	5	4	4	4	4	4	4	$1450.17	4.0	500.8	$2.90	7
CLC School Aged 5-Day									3	2	2	2	1	2	2	$1093.11	2.0	33.3	$32.82	3
CLC Little Explorers 3-Day													1	1	1	$550.90	1.0	63.9	$8.62	1
CLC Little Explorers 2-Day														1	1					1
Total Counts and Averages	86	91	102	103	107	98	97	103	92	90	89	89	89	86	83		93.7

Monthly Count of Children Enrolled by Home Class [102-08-05]
from Wed Jan 01 2025 to Tue Mar 31 2026
Center Location: CLC-LG
-13 -12 -11 -10 -9 -8 -7 -6 -5 -4 -3 -2 -1 0 1 Average
1/1/25 2/1/25 3/1/25 4/1/25 5/1/25 6/1/25 7/1/25 8/1/25 9/1/25 10/1/25 11/1/25 12/1/25 1/1/26 2/1/26 3/1/26
Enrolled Enrolled Enrolled Enrolled Enrolled Enrolled Enrolled Enrolled Enrolled Enrolled Enrolled Enrolled Enrolled Enrolled Enrolled LAMP Enrolled Hrs Per Hr Children
Home Class
Preschool 22 23 21 22 21 22 22 22 22 22 21 21 23 19 16 $13202.23 21.8 2455.5 $5.38 56
Pre-Kindergarten B 20 22 22 22 21 17 17 28 15 15 15 14 17 14 14 $10628.90 18.8 2239.9 $4.75 44
Pre-Kindergarten A 13 13 22 22 24 19 20 20 17 19 18 17 16 18 20 $9751.18 18.5 2130.0 $4.58 48
Preparatory Preschool A 10 9 9 9 9 9 7 10 9 8 9 9 9 9 9 $5543.31 8.9 1013.8 $5.47 26
Preparatory Preschool B 8 9 10 11 12 12 11 11 11 13 12 12 10 10 9 $5722.10 10.9 1049.9 $5.45 35
Emerging Learners 7 9 9 8 10 9 13 8 7 7 6 9 7 8 7 $3790.11 8.4 835.2 $4.54 35
Little Explorers 6 6 9 9 9 9 4 3 6 4 6 5 6 6 6 $3661.51 6.3 675.2 $5.42 22
Unused Service 1 1 3 1 2 $418.81 1.6 8
School Age 3 2 2 2 1 2 2 $1093.11 2.0 33.3 $32.82 3
Total Counts and Averages 86 91 102 103 107 98 97 103 92 90 89 89 89 86 83 93.7
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 $22.00/Hr used where rate was unknown

	-13	-12	-11	-10	-9	-8	-7	-6	-5	-4	-3	-2	-1	0	1	Average
Preschool	22	23	21	22	21	22	22	22	22	22	21	21	23	19	16	$13202.23	21.8	2455.5	$5.38	56
Pre-Kindergarten B	20	22	22	22	21	17	17	28	15	15	15	14	17	14	14	$10628.90	18.8	2239.9	$4.75	44
Pre-Kindergarten A	13	13	22	22	24	19	20	20	17	19	18	17	16	18	20	$9751.18	18.5	2130.0	$4.58	48
Preparatory Preschool A	10	9	9	9	9	9	7	10	9	8	9	9	9	9	9	$5543.31	8.9	1013.8	$5.47	26
Preparatory Preschool B	8	9	10	11	12	12	11	11	11	13	12	12	10	10	9	$5722.10	10.9	1049.9	$5.45	35
Emerging Learners	7	9	9	8	10	9	13	8	7	7	6	9	7	8	7	$3790.11	8.4	835.2	$4.54	35
Little Explorers	6	6	9	9	9	9	4	3	6	4	6	5	6	6	6	$3661.51	6.3	675.2	$5.42	22
Unused Service					1	1	3	1	2							$418.81	1.6			8
School Age									3	2	2	2	1	2	2	$1093.11	2.0	33.3	$32.82	3
Total Counts and Averages	86	91	102	103	107	98	97	103	92	90	89	89	89	86	83		93.7

Monthly Hours of Care Provided by Child [102-07-05]
from Wed Jan 01 2025 to Sat Jan 31 2026
Center Location: CLC-LG
Month -13 -12 -11 -10 -9 -8 -7 -6 -5 -4 -3 -2 -1 Average
Month Begins 1/1/25 2/1/25 3/1/25 4/1/25 5/1/25 6/1/25 7/1/25 8/1/25 9/1/25 10/1/25 11/1/25 12/1/25 1/1/26
Hrs Hrs Hrs Hrs Hrs Hrs Hrs Hrs Hrs Hrs Hrs Hrs Hrs LAMP Hrs Per Hr Rank
Person
Landon Segrest [$] 21 54 28 69 62 $996.94 46.9 $21.28 99%
Kylus Howard [$] 88 96 77 87 $900.00 87.1 $10.34 96%
Emeri Caldwell 38 16 33 64 47 56 17 28 12 $806.10 34.4 $23.42 96%
Cara Rihn Pritt 126 80 129 108 121 54 38 48 $833.28 88.2 $9.45 94%
Aiden Akosah 99 136 128 65 55 85 $852.52 94.7 $9.00 94%
Raylor Pritt 126 72 130 108 121 55 38 48 $832.94 87.1 $9.56 94%
Koda Mohr 106 63 113 115 102 129 120 $870.20 106.7 $8.16 92%
Kody Espinoza-Brown 45 55 93 66 41 43 $744.54 57.3 $12.99 92%
Kylen Kelly 30 134 88 80 134 131 104 90 59 $812.30 94.4 $8.61 91%
Rome Caltagerone 48 30 48 71 $729.14 49.2 $14.81 91%
Thomas Young 100 76 60 $782.84 78.6 $9.96 91%
Finnley Chesla 56 61 129 128 131 92 124 54 $811.98 96.7 $8.39 91%
Wyatt Scott 51 139 112 93 54 77 $797.62 87.9 $9.07 90%
William Fredrick [$] 54 120 109 35 $782.13 79.7 $9.81 90%
Ava Mohr 99 64 112 127 108 128 120 $807.52 108.4 $7.45 87%
Addy Colwell 30 54 50 $677.59 44.8 $15.13 85%
Charlotte Wilhoit 133 106 139 150 153 147 155 117 136 129 84 61 81 $806.10 122.5 $6.58 82%
Samuel Guyette [$] 94 63 68 85 65 92 86 79 59 86 71 $688.66 77.1 $8.94 82%
Penelope Fletcher [$] 142 84 123 122 151 118 104 133 146 161 95 91 88 $783.18 119.9 $6.53 81%
McKenzie Boone 82 104 155 143 176 87 64 165 171 168 126 99 90 $802.67 125.4 $6.40 80%
Josiah Corado 72 136 107 111 92 $711.25 103.8 $6.85 79%
Ozten Cianci 106 92 165 138 115 62 87 $727.53 109.2 $6.66 79%
Rowan Bell 43 135 125 104 108 103 158 163 98 80 135 $732.03 113.9 $6.43 78%
Noah Minnick 69 66 69 22 $626.93 56.6 $11.07 78%
Willow Cavallaro [$] 25 118 143 153 132 138 69 115 35 $705.67 103.2 $6.84 78%
Callum Sutton 100 94 122 110 151 137 124 114 119 144 117 78 105 $740.52 116.7 $6.35 78%
Rhys O'Connor 108 113 106 148 97 $716.96 114.4 $6.27 75%
Harrison Alibaruho 135 58 180 114 130 56 $705.70 112.1 $6.29 74%
Rylan Spencer 84 74 89 70 95 86 70 83 84 83 85 82 68 $621.31 81.0 $7.67 71%
Walker Briggs 118 112 162 142 95 $709.13 126.0 $5.63 71%
Breeze Douglass [$] 40 91 150 162 177 167 71 130 70 112 71 $692.14 112.7 $6.14 71%
Lydia Pittman 112 93 124 115 131 128 110 106 142 147 104 118 93 $702.32 117.1 $6.00 71%
Elias Wray-Ferguson 37 151 132 122 106 72 $667.21 103.2 $6.46 70%
Evelyn Cordner 42 100 95 67 75 85 147 144 150 115 116 95 $657.54 102.6 $6.41 69%
Hendrix Harris 102 74 110 135 112 105 124 108 128 126 109 110 92 $683.08 110.4 $6.19 69%
Jameson Setzer 149 126 89 174 161 115 $707.03 135.6 $5.21 69%
Maleah Bullock 69 71 172 168 163 120 162 148 141 56 $690.37 127.1 $5.43 67%
Quinn Moore 123 112 146 141 119 125 107 152 163 147 127 93 137 $691.61 130.2 $5.31 67%
Paisley Werts 74 63 62 110 76 $589.86 77.1 $7.65 67%
Jaden Meitzler Guevara 111 92 150 159 114 $676.71 125.3 $5.40 66%
Rhett Potter 147 123 157 162 169 154 159 37 12 13 16 21 15 $605.51 91.3 $6.63 65%
Baylor Williams 151 117 179 177 144 164 194 131 168 161 135 129 65 $691.64 147.3 $4.69 63%
Everly Hinojosa 107 87 125 153 156 165 162 133 152 129 $673.17 136.9 $4.92 63%
Mia Boone 83 104 155 143 176 87 64 166 171 168 125 99 90 $652.68 125.4 $5.20 63%
Lydia Infanti 37 32 48 36 34 $529.63 37.6 $14.08 63%
Isla Caruso 16 103 179 110 114 162 116 111 128 $634.83 115.5 $5.50 62%
Emily Rogers 143 71 63 74 76 43 57 62 $559.17 73.6 $7.60 62%
Howie Nguyen 59 64 92 88 75 $564.35 75.5 $7.48 62%
Madelyn Lankford 132 118 122 164 161 73 106 174 185 150 117 160 146 $670.04 139.1 $4.82 61%
Nolan O'Meara 75 80 99 79 93 70 66 106 93 102 85 91 68 $574.13 85.0 $6.75 61%
Tatum Cary 41 90 89 74 68 61 $544.73 70.6 $7.71 61%
Ethan Gbesemete 150 105 110 154 157 119 163 27 $632.15 123.1 $5.14 59%
Jack Cortese 145 117 147 130 121 $641.65 131.9 $4.87 59%
Elias Rodriguez 27 72 89 123 159 171 8 $581.70 92.7 $6.28 58%
Kennedy Pierce 136 107 150 139 150 133 124 23 $623.17 120.3 $5.18 58%
Collin Northcutt 149 117 142 178 181 176 120 36 32 32 15 $603.26 107.0 $5.64 58%
Liam Byfield [$] 150 73 127 182 139 159 168 171 187 184 127 105 117 $649.03 145.2 $4.47 57%
Riley Byfield [$] 38 $471.26 37.5 $12.57 56%
Lilly Walder 52 164 142 135 127 125 128 136 85 14 14 $586.10 102.2 $5.74 56%
Hazel Behm 80 79 185 195 159 159 174 179 118 171 125 171 146 $647.26 149.5 $4.33 56%
Levi Chesla 25 54 72 91 123 54 $530.52 69.7 $7.61 56%
Addilyn Stewart 120 100 157 161 160 101 126 172 176 185 119 109 $629.81 140.6 $4.48 55%
Reese Potter 139 108 164 139 170 154 159 155 155 164 118 117 114 $627.27 142.7 $4.40 54%
Sigrid Larson 37 55 48 35 42 43 $449.00 43.3 $10.38 53%
Graham Ellis 92 147 182 107 112 117 $604.21 126.1 $4.79 53%
Jacob Garrett 124 104 160 170 160 144 140 $617.94 143.4 $4.31 52%
Georgiana Alibaruho 135 58 171 193 136 133 168 133 159 168 97 143 137 $608.10 140.8 $4.32 51%
William Allen 127 119 161 194 145 110 162 134 166 153 125 151 116 $614.26 143.3 $4.29 51%
Cameron Cornwell 156 115 149 171 162 137 136 131 164 182 136 143 136 $615.32 147.4 $4.17 50%
Grayson Payne 35 36 47 67 60 47 60 53 $446.38 50.7 $8.81 50%
Mazzie Camarillo 163 86 167 145 136 147 191 27 $592.83 132.9 $4.46 50%
Joseph Caruso 16 137 179 118 114 155 123 87 128 $571.55 117.5 $4.87 50%
Emily Hale 134 127 161 158 165 85 103 8 $564.71 117.7 $4.80 48%
Harper Upchurch 16 63 72 56 46 67 72 102 53 38 49 $447.58 57.6 $7.77 48%
Zachary Duay [$] 78 116 78 78 87 $529.84 87.1 $6.08 47%
Rowan Indelicato 37 60 97 90 76 36 178 184 188 146 125 124 $546.71 111.7 $4.89 46%
Owen Deem van der Werf 86 178 123 134 159 126 $577.12 134.3 $4.30 46%
Kenna Camarillo [$] 160 85 163 144 138 147 182 203 198 208 136 109 151 $602.36 155.7 $3.87 46%
Denver Bruce 17 14 33 39 84 78 67 46 55 61 51 67 59 $416.25 51.5 $8.08 46%
Alaina Otte 64 44 53 87 92 69 40 53 72 73 45 71 93 $459.47 65.7 $6.99 46%
Luke Rudnick [$] 166 103 179 192 183 92 184 115 182 192 136 164 117 $589.88 154.3 $3.82 45%
Brantley Beau Zimmermann 134 183 143 129 156 124 $580.35 144.9 $4.01 45%
Indie Upchurch 16 53 65 26 21 16 $338.59 32.8 $10.31 44%
Charlotte Hepp 34 46 52 55 55 $381.60 48.3 $7.91 43%
Orlando Duff 98 85 161 131 119 139 174 9 $538.98 114.7 $4.70 43%
Oliver Capra 37 94 138 138 164 21 $517.74 98.5 $5.26 42%
Elizabeth Strang 32 76 74 50 71 44 $403.37 58.0 $6.96 41%
Olivia Cortese 44 64 66 42 46 51 $388.33 52.1 $7.45 41%
Diego Quintana Jr [$] 136 164 82 136 134 $547.06 130.4 $4.20 41%
Henry Setzer 143 127 95 191 170 121 $551.82 141.0 $3.91 41%
Carter Smith 14 19 $216.29 16.7 $12.97 41%
Lucas Simpson 36 38 $319.38 36.9 $8.66 40%
Justin Imanian 145 92 173 180 177 147 190 19 $548.36 140.3 $3.91 40%
Camila Chaidez 27 132 156 60 25 69 49 $458.92 73.9 $6.21 39%
Alloura Williams 111 106 131 156 114 173 159 87 $542.68 129.6 $4.19 39%
Jackson Kutner 105 165 171 157 142 137 79 $544.23 136.7 $3.98 39%
David Guyette [$] 6 64 $290.54 35.1 $8.27 38%
Harper Williams 48 112 112 103 111 124 136 159 161 135 122 52 $527.88 114.7 $4.60 38%
Aleksandar Ilic 152 127 177 193 128 174 168 174 172 187 136 164 143 $555.06 161.1 $3.44 38%
Dean Wayson 66 59 123 201 166 131 155 148 168 166 113 82 64 $534.50 126.4 $4.23 38%
Bailey Bruce 24 53 25 70 61 73 $360.59 51.0 $7.07 38%
Elizabeth Bush 59 42 64 66 58 $380.84 57.8 $6.59 37%
Miles Isaac 146 114 170 190 175 181 158 187 152 181 141 155 146 $551.51 161.2 $3.42 37%
Alice Kassner 104 179 165 131 136 126 $537.31 140.1 $3.84 36%
Haley Howington 50 53 53 19 12 $288.24 37.4 $7.71 36%
Colette Cheeseman 6 7 11 15 7 6 7 $74.75 8.5 $8.76 36%
Elizabeth Nall 8 28 72 73 56 78 85 95 82 82 70 71 $412.22 66.6 $6.19 36%
Grayson Getler 155 129 176 192 155 142 142 83 193 196 146 150 96 $538.67 150.4 $3.58 35%
Iliza Reynolds 146 111 155 191 179 169 169 170 78 $535.10 151.9 $3.52 34%
Charlotte Smith 110 120 165 168 173 158 179 69 156 182 137 149 127 $533.43 145.9 $3.66 34%
Hudson Pride 66 50 61 49 $361.01 56.6 $6.38 33%
Liam Delgado 83 $429.77 82.7 $5.20 33%
Maverick Smith [$] 66 62 77 76 81 77 77 100 133 183 118 165 133 $469.05 103.7 $4.52 33%
Elijah Jackson 42 17 34 34 11 18 42 24 12 52 $215.82 28.7 $7.51 33%
Liam Rudnick [$] 167 119 190 183 177 93 189 130 180 187 125 149 118 $532.77 154.4 $3.45 32%
Jacob Corado 30 8 58 $219.17 32.0 $6.85 32%
Rodrigo Velez-Acosta 46 69 67 81 85 74 87 54 6 77 71 50 76 $369.62 64.8 $5.70 31%
Quinn Simler 139 113 145 149 $515.09 136.5 $3.77 30%
Xavier Reynolds 146 111 172 191 162 172 169 161 78 $521.39 151.4 $3.44 29%
Carter Mogilefsky 142 135 177 194 159 156 184 134 174 184 143 133 130 $527.03 157.3 $3.35 29%
Scarlett Santiago 8 8 $50.39 7.5 $6.70 28%
Dorah Bosch 10 83 $290.30 46.5 $6.24 28%
Cooper Skelton 3 11 3 6 $38.92 5.8 $6.75 28%
Maddox Wigginton 154 119 152 169 172 150 149 175 176 153 138 154 124 $511.26 152.6 $3.35 27%
Kinsley-Kapri Williams 105 54 $382.49 79.8 $4.79 27%
Kamila Rosa 149 151 $493.68 149.9 $3.29 25%
Tommi Reese 9 146 181 168 190 141 140 94 $464.58 133.8 $3.47 25%
Charlie WilsonJavier 155 134 181 184 183 173 158 $512.10 166.9 $3.07 25%
Kai Scott 153 123 177 179 168 165 179 49 $492.21 149.1 $3.30 25%
Liberty Casanta 62 50 70 76 63 $331.93 64.3 $5.16 25%
Ryleigh Cary 156 110 183 185 161 158 170 50 $482.73 146.8 $3.29 24%
Gianna Fortini 21 100 151 187 183 54 9 $419.95 100.7 $4.17 24%
Maya Fino 156 114 185 177 158 172 197 186 183 197 154 153 141 $499.87 167.2 $2.99 24%
Kamdyn Jones 88 137 183 184 174 170 183 47 $478.99 145.7 $3.29 24%
Virgie Partlow 27 $158.13 27.3 $5.79 23%
Benjamin Freeze 171 132 120 183 176 163 152 199 178 13 13 $460.48 136.4 $3.38 23%
Valeera Thomas 31 42 66 79 79 56 79 51 75 57 52 71 44 $299.08 60.0 $4.98 23%
Volli Byrd 86 83 114 149 117 112 114 105 97 87 $402.82 106.4 $3.78 20%
Jaizen Mack 158 150 164 211 194 196 213 185 192 204 156 142 152 $461.37 178.1 $2.59 20%
Khalil Talley 45 171 180 171 146 145 127 99 $431.91 135.5 $3.19 19%
Jensen Cromer 135 $422.72 135.1 $3.13 18%
Adrijan Ilic 33 180 178 100 141 123 $365.13 125.8 $2.90 12%
Graham Wells [$] 114 155 186 154 $376.38 152.1 $2.47 11%
Ace Reyes 84 186 185 130 96 41 $349.30 120.2 $2.91 11%
Parker Byfield [$] 41 183 184 126 84 117 $351.05 122.5 $2.86 10%
Henry Freeze 133 118 184 159 188 166 173 58 5 7 $323.14 119.1 $2.71 9%
Ridley Anderson 144 182 132 163 133 $216.38 150.8 $1.43 4%
Luke Arey 29 8 $46.20 18.5 $2.50 2%
Elliana Lawson 5 5 8 12 $16.29 7.6 $2.14 1%
Emily Tester Kid 2 3 $-12.64 2.7 $-4.73 0%
Evangeline Santana $278.00
Total Counts and Averages 9515 7821 11817 13137 12561 10550 11363 9926 11046 11183 8226 8364 7553 10235.6
ABOUT THIS REPORT:
The hours of child care provided for each child for the last 13 months.
The following children Christina Degan, Gianna James, Penelope Parker 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 $22.00/Hr used where rate was unknown

Month	-13	-12	-11	-10	-9	-8	-7	-6	-5	-4	-3	-2	-1	Average
Landon Segrest [$]									21	54	28	69	62	$996.94	46.9	$21.28	99%
Kylus Howard [$]										88	96	77	87	$900.00	87.1	$10.34	96%
Emeri Caldwell					38	16	33	64	47	56	17	28	12	$806.10	34.4	$23.42	96%
Cara Rihn Pritt	126	80	129	108	121	54	38	48						$833.28	88.2	$9.45	94%
Aiden Akosah								99	136	128	65	55	85	$852.52	94.7	$9.00	94%
Raylor Pritt	126	72	130	108	121	55	38	48						$832.94	87.1	$9.56	94%
Koda Mohr	106	63	113	115	102	129	120							$870.20	106.7	$8.16	92%
Kody Espinoza-Brown								45	55	93	66	41	43	$744.54	57.3	$12.99	92%
Kylen Kelly				30	134	88	80	134	131	104	90	59		$812.30	94.4	$8.61	91%
Rome Caltagerone	48	30	48	71										$729.14	49.2	$14.81	91%
Thomas Young					100	76	60							$782.84	78.6	$9.96	91%
Finnley Chesla	56	61	129	128	131	92	124	54						$811.98	96.7	$8.39	91%
Wyatt Scott								51	139	112	93	54	77	$797.62	87.9	$9.07	90%
William Fredrick [$]										54	120	109	35	$782.13	79.7	$9.81	90%
Ava Mohr	99	64	112	127	108	128	120							$807.52	108.4	$7.45	87%
Addy Colwell			30	54	50									$677.59	44.8	$15.13	85%
Charlotte Wilhoit	133	106	139	150	153	147	155	117	136	129	84	61	81	$806.10	122.5	$6.58	82%
Samuel Guyette [$]			94	63	68	85	65	92	86	79	59	86	71	$688.66	77.1	$8.94	82%
Penelope Fletcher [$]	142	84	123	122	151	118	104	133	146	161	95	91	88	$783.18	119.9	$6.53	81%
McKenzie Boone	82	104	155	143	176	87	64	165	171	168	126	99	90	$802.67	125.4	$6.40	80%
Josiah Corado			72	136	107	111	92							$711.25	103.8	$6.85	79%
Ozten Cianci	106	92	165	138	115	62	87							$727.53	109.2	$6.66	79%
Rowan Bell			43	135	125	104	108	103	158	163	98	80	135	$732.03	113.9	$6.43	78%
Noah Minnick	69	66	69	22										$626.93	56.6	$11.07	78%
Willow Cavallaro [$]					25	118	143	153	132	138	69	115	35	$705.67	103.2	$6.84	78%
Callum Sutton	100	94	122	110	151	137	124	114	119	144	117	78	105	$740.52	116.7	$6.35	78%
Rhys O'Connor	108	113	106	148	97									$716.96	114.4	$6.27	75%
Harrison Alibaruho	135	58	180	114	130	56								$705.70	112.1	$6.29	74%
Rylan Spencer	84	74	89	70	95	86	70	83	84	83	85	82	68	$621.31	81.0	$7.67	71%
Walker Briggs	118	112	162	142	95									$709.13	126.0	$5.63	71%
Breeze Douglass [$]			40	91	150	162	177	167	71	130	70	112	71	$692.14	112.7	$6.14	71%
Lydia Pittman	112	93	124	115	131	128	110	106	142	147	104	118	93	$702.32	117.1	$6.00	71%
Elias Wray-Ferguson								37	151	132	122	106	72	$667.21	103.2	$6.46	70%
Evelyn Cordner		42	100	95	67	75	85	147	144	150	115	116	95	$657.54	102.6	$6.41	69%
Hendrix Harris	102	74	110	135	112	105	124	108	128	126	109	110	92	$683.08	110.4	$6.19	69%
Jameson Setzer	149	126	89	174	161	115								$707.03	135.6	$5.21	69%
Maleah Bullock	69	71	172	168	163	120	162	148	141	56				$690.37	127.1	$5.43	67%
Quinn Moore	123	112	146	141	119	125	107	152	163	147	127	93	137	$691.61	130.2	$5.31	67%
Paisley Werts	74	63	62	110	76									$589.86	77.1	$7.65	67%
Jaden Meitzler Guevara	111	92	150	159	114									$676.71	125.3	$5.40	66%
Rhett Potter	147	123	157	162	169	154	159	37	12	13	16	21	15	$605.51	91.3	$6.63	65%
Baylor Williams	151	117	179	177	144	164	194	131	168	161	135	129	65	$691.64	147.3	$4.69	63%
Everly Hinojosa				107	87	125	153	156	165	162	133	152	129	$673.17	136.9	$4.92	63%
Mia Boone	83	104	155	143	176	87	64	166	171	168	125	99	90	$652.68	125.4	$5.20	63%
Lydia Infanti	37	32	48	36	34									$529.63	37.6	$14.08	63%
Isla Caruso					16	103	179	110	114	162	116	111	128	$634.83	115.5	$5.50	62%
Emily Rogers	143	71	63	74	76	43	57	62						$559.17	73.6	$7.60	62%
Howie Nguyen	59	64	92	88	75									$564.35	75.5	$7.48	62%
Madelyn Lankford	132	118	122	164	161	73	106	174	185	150	117	160	146	$670.04	139.1	$4.82	61%
Nolan O'Meara	75	80	99	79	93	70	66	106	93	102	85	91	68	$574.13	85.0	$6.75	61%
Tatum Cary								41	90	89	74	68	61	$544.73	70.6	$7.71	61%
Ethan Gbesemete	150	105	110	154	157	119	163	27						$632.15	123.1	$5.14	59%
Jack Cortese	145	117	147	130	121									$641.65	131.9	$4.87	59%
Elias Rodriguez		27	72	89	123	159	171	8						$581.70	92.7	$6.28	58%
Kennedy Pierce	136	107	150	139	150	133	124	23						$623.17	120.3	$5.18	58%
Collin Northcutt	149	117	142	178	181	176	120	36	32	32	15			$603.26	107.0	$5.64	58%
Liam Byfield [$]	150	73	127	182	139	159	168	171	187	184	127	105	117	$649.03	145.2	$4.47	57%
Riley Byfield [$]													38	$471.26	37.5	$12.57	56%
Lilly Walder			52	164	142	135	127	125	128	136	85	14	14	$586.10	102.2	$5.74	56%
Hazel Behm	80	79	185	195	159	159	174	179	118	171	125	171	146	$647.26	149.5	$4.33	56%
Levi Chesla			25	54	72	91	123	54						$530.52	69.7	$7.61	56%
Addilyn Stewart	120	100	157	161	160	101	126	172	176	185	119	109		$629.81	140.6	$4.48	55%
Reese Potter	139	108	164	139	170	154	159	155	155	164	118	117	114	$627.27	142.7	$4.40	54%
Sigrid Larson								37	55	48	35	42	43	$449.00	43.3	$10.38	53%
Graham Ellis								92	147	182	107	112	117	$604.21	126.1	$4.79	53%
Jacob Garrett	124	104	160	170	160	144	140							$617.94	143.4	$4.31	52%
Georgiana Alibaruho	135	58	171	193	136	133	168	133	159	168	97	143	137	$608.10	140.8	$4.32	51%
William Allen	127	119	161	194	145	110	162	134	166	153	125	151	116	$614.26	143.3	$4.29	51%
Cameron Cornwell	156	115	149	171	162	137	136	131	164	182	136	143	136	$615.32	147.4	$4.17	50%
Grayson Payne						35	36	47	67	60	47	60	53	$446.38	50.7	$8.81	50%
Mazzie Camarillo	163	86	167	145	136	147	191	27						$592.83	132.9	$4.46	50%
Joseph Caruso					16	137	179	118	114	155	123	87	128	$571.55	117.5	$4.87	50%
Emily Hale	134	127	161	158	165	85	103	8						$564.71	117.7	$4.80	48%
Harper Upchurch			16	63	72	56	46	67	72	102	53	38	49	$447.58	57.6	$7.77	48%
Zachary Duay [$]									78	116	78	78	87	$529.84	87.1	$6.08	47%
Rowan Indelicato	37	60	97	90	76		36	178	184	188	146	125	124	$546.71	111.7	$4.89	46%
Owen Deem van der Werf								86	178	123	134	159	126	$577.12	134.3	$4.30	46%
Kenna Camarillo [$]	160	85	163	144	138	147	182	203	198	208	136	109	151	$602.36	155.7	$3.87	46%
Denver Bruce	17	14	33	39	84	78	67	46	55	61	51	67	59	$416.25	51.5	$8.08	46%
Alaina Otte	64	44	53	87	92	69	40	53	72	73	45	71	93	$459.47	65.7	$6.99	46%
Luke Rudnick [$]	166	103	179	192	183	92	184	115	182	192	136	164	117	$589.88	154.3	$3.82	45%
Brantley Beau Zimmermann								134	183	143	129	156	124	$580.35	144.9	$4.01	45%
Indie Upchurch			16	53	65	26	21	16						$338.59	32.8	$10.31	44%
Charlotte Hepp	34	46	52	55	55									$381.60	48.3	$7.91	43%
Orlando Duff	98	85	161	131	119	139	174	9						$538.98	114.7	$4.70	43%
Oliver Capra	37	94	138	138	164	21								$517.74	98.5	$5.26	42%
Elizabeth Strang								32	76	74	50	71	44	$403.37	58.0	$6.96	41%
Olivia Cortese								44	64	66	42	46	51	$388.33	52.1	$7.45	41%
Diego Quintana Jr [$]									136	164	82	136	134	$547.06	130.4	$4.20	41%
Henry Setzer	143	127	95	191	170	121								$551.82	141.0	$3.91	41%
Carter Smith	14	19												$216.29	16.7	$12.97	41%
Lucas Simpson					36	38								$319.38	36.9	$8.66	40%
Justin Imanian	145	92	173	180	177	147	190	19						$548.36	140.3	$3.91	40%
Camila Chaidez							27	132	156	60	25	69	49	$458.92	73.9	$6.21	39%
Alloura Williams	111	106	131	156				114	173	159	87			$542.68	129.6	$4.19	39%
Jackson Kutner							105	165	171	157	142	137	79	$544.23	136.7	$3.98	39%
David Guyette [$]											6		64	$290.54	35.1	$8.27	38%
Harper Williams		48	112	112	103	111	124	136	159	161	135	122	52	$527.88	114.7	$4.60	38%
Aleksandar Ilic	152	127	177	193	128	174	168	174	172	187	136	164	143	$555.06	161.1	$3.44	38%
Dean Wayson	66	59	123	201	166	131	155	148	168	166	113	82	64	$534.50	126.4	$4.23	38%
Bailey Bruce				24	53	25	70	61	73					$360.59	51.0	$7.07	38%
Elizabeth Bush	59	42	64	66	58									$380.84	57.8	$6.59	37%
Miles Isaac	146	114	170	190	175	181	158	187	152	181	141	155	146	$551.51	161.2	$3.42	37%
Alice Kassner								104	179	165	131	136	126	$537.31	140.1	$3.84	36%
Haley Howington	50	53	53	19	12									$288.24	37.4	$7.71	36%
Colette Cheeseman							6	7	11	15	7	6	7	$74.75	8.5	$8.76	36%
Elizabeth Nall		8	28	72	73	56	78	85	95	82	82	70	71	$412.22	66.6	$6.19	36%
Grayson Getler	155	129	176	192	155	142	142	83	193	196	146	150	96	$538.67	150.4	$3.58	35%
Iliza Reynolds	146	111	155	191	179	169	169	170	78					$535.10	151.9	$3.52	34%
Charlotte Smith	110	120	165	168	173	158	179	69	156	182	137	149	127	$533.43	145.9	$3.66	34%
Hudson Pride										66	50	61	49	$361.01	56.6	$6.38	33%
Liam Delgado													83	$429.77	82.7	$5.20	33%
Maverick Smith [$]	66	62	77	76	81	77	77	100	133	183	118	165	133	$469.05	103.7	$4.52	33%
Elijah Jackson	42	17	34	34	11				18	42	24	12	52	$215.82	28.7	$7.51	33%
Liam Rudnick [$]	167	119	190	183	177	93	189	130	180	187	125	149	118	$532.77	154.4	$3.45	32%
Jacob Corado			30			8		58						$219.17	32.0	$6.85	32%
Rodrigo Velez-Acosta	46	69	67	81	85	74	87	54	6	77	71	50	76	$369.62	64.8	$5.70	31%
Quinn Simler	139	113	145	149										$515.09	136.5	$3.77	30%
Xavier Reynolds	146	111	172	191	162	172	169	161	78					$521.39	151.4	$3.44	29%
Carter Mogilefsky	142	135	177	194	159	156	184	134	174	184	143	133	130	$527.03	157.3	$3.35	29%
Scarlett Santiago												8	8	$50.39	7.5	$6.70	28%
Dorah Bosch												10	83	$290.30	46.5	$6.24	28%
Cooper Skelton			3		11	3	6							$38.92	5.8	$6.75	28%
Maddox Wigginton	154	119	152	169	172	150	149	175	176	153	138	154	124	$511.26	152.6	$3.35	27%
Kinsley-Kapri Williams	105	54												$382.49	79.8	$4.79	27%
Kamila Rosa						149	151							$493.68	149.9	$3.29	25%
Tommi Reese						9	146	181	168	190	141	140	94	$464.58	133.8	$3.47	25%
Charlie WilsonJavier	155	134	181	184	183	173	158							$512.10	166.9	$3.07	25%
Kai Scott	153	123	177	179	168	165	179	49						$492.21	149.1	$3.30	25%
Liberty Casanta	62	50	70	76	63									$331.93	64.3	$5.16	25%
Ryleigh Cary	156	110	183	185	161	158	170	50						$482.73	146.8	$3.29	24%
Gianna Fortini			21	100	151	187	183	54	9					$419.95	100.7	$4.17	24%
Maya Fino	156	114	185	177	158	172	197	186	183	197	154	153	141	$499.87	167.2	$2.99	24%
Kamdyn Jones	88	137	183	184	174	170	183	47						$478.99	145.7	$3.29	24%
Virgie Partlow												27		$158.13	27.3	$5.79	23%
Benjamin Freeze	171	132	120	183	176	163	152	199	178	13	13			$460.48	136.4	$3.38	23%
Valeera Thomas	31	42	66	79	79	56	79	51	75	57	52	71	44	$299.08	60.0	$4.98	23%
Volli Byrd	86	83	114	149	117	112	114	105	97	87				$402.82	106.4	$3.78	20%
Jaizen Mack	158	150	164	211	194	196	213	185	192	204	156	142	152	$461.37	178.1	$2.59	20%
Khalil Talley		45	171	180	171	146	145	127	99					$431.91	135.5	$3.19	19%
Jensen Cromer	135													$422.72	135.1	$3.13	18%
Adrijan Ilic								33	180	178	100	141	123	$365.13	125.8	$2.90	12%
Graham Wells [$]										114	155	186	154	$376.38	152.1	$2.47	11%
Ace Reyes								84	186	185	130	96	41	$349.30	120.2	$2.91	11%
Parker Byfield [$]								41	183	184	126	84	117	$351.05	122.5	$2.86	10%
Henry Freeze	133	118	184	159	188	166	173	58		5	7			$323.14	119.1	$2.71	9%
Ridley Anderson									144	182	132	163	133	$216.38	150.8	$1.43	4%
Luke Arey												29	8	$46.20	18.5	$2.50	2%
Elliana Lawson									5		5	8	12	$16.29	7.6	$2.14	1%
Emily Tester Kid						2				3				$-12.64	2.7	$-4.73	0%
Evangeline Santana														$278.00
Total Counts and Averages	9515	7821	11817	13137	12561	10550	11363	9926	11046	11183	8226	8364	7553		10235.6

Monthly Hours of Care Provided by Programs [102-07-07]
from Wed Jan 01 2025 to Sat Jan 31 2026
Center Location: CLC-LG
-13 -12 -11 -10 -9 -8 -7 -6 -5 -4 -3 -2 -1 Average
1/1/25 2/1/25 3/1/25 4/1/25 5/1/25 6/1/25 7/1/25 8/1/25 9/1/25 10/1/25 11/1/25 12/1/25 1/1/26
Hrs Hrs Hrs Hrs Hrs Hrs Hrs Hrs Hrs Hrs Hrs Hrs Hrs LAMP Hrs Per Hr Children
Program
CLC PreK 5-Day 2986 2413 4032 4702 4395 36 3628 4119 4238 3040 2864 2565 $14597.71 3251.4 $4.49 53
CLC Preparatory Preschool 5-Day 2536 2057 3282 3761 3440 1636 1711 1844 1611 1593 1029 $10768.36 2227.3 $4.83 35
CLC Preschool 5-Day 1955 1678 2239 2452 2338 2446 2637 2319 1588 1577 1725 $10217.08 2086.6 $4.90 36
CLC Summer Camp PreK 5-Day 2779 2711 269 $8325.84 1919.7 $4.34 20
CLC Summer Camp Preparatory Preschool 5-Day 2002 1863 58 $7562.90 1307.6 $5.78 16
CLC Summer Camp Preschool 5-Day 1856 2081 54 $6116.77 1330.5 $4.60 14
CLC Summer Camp 2025 PreK 5-Day 41 1309 1602 170 $3492.78 780.5 $4.48 12
CLC Summer Camp 2025 Preparatory Preschool 5-Day 16 820 1152 $2929.64 662.8 $4.42 9
CLC Preparatory Preschool 3-Day 245 279 526 361 528 284 406 377 277 273 345 $2808.43 354.5 $7.92 11
CLC Summer Camp 2025 Preparatory Preschool 3-Day 212 213 $2067.84 212.6 $9.73 3
CLC Preparatory Preschool 2-Day 97 152 252 287 363 276 388 316 186 244 145 $1768.68 246.1 $7.19 11
CLC PreK 3-Day 217 176 266 310 253 291 188 268 252 325 270 $1658.72 255.8 $6.48 9
CLC Emerging Learners 5-Day 293 103 191 357 419 387 400 440 $1575.83 323.8 $4.87 6
CLC Summer Camp Preparatory Preschool 2-Day 259 164 $1471.86 211.4 $6.96 4
CLC Little Explorers 5-Day 112 794 708 439 524 428 $1450.17 500.8 $2.90 6
CLC Summer Camp 2025 Preschool 5-Day 253 285 $1422.37 269.3 $5.28 3
CLC Summer Camp Preparatory Preschool 3-Day 145 151 $1309.89 148.0 $8.85 2
CLC PreK 2-Day 221 268 290 378 389 116 6 143 121 111 125 $1289.94 197.1 $6.54 9
CLC Emerging Learners 3-Day 163 79 $1136.50 121.0 $9.39 2
CLC Summer Camp 2025 Preparatory Preschool 2-Day 73 103 $1093.98 87.8 $12.46 3
CLC School Aged 5-Day 54 45 31 21 15 $1093.11 33.3 $32.82 3
CLC Preschool 2-Day 60 88 138 177 211 128 145 210 164 219 185 $1091.69 156.9 $6.96 9
CLC Preschool 3-Day 48 30 48 71 205 131 143 17 28 71 $1071.46 79.1 $13.55 6
CLC Summer Camp Preschool 2-Day 130 165 $738.86 147.5 $5.01 2
Custom Jessica P July 18 2024 Full-Day Mon Tue Wed 69 $718.82 68.7 $10.46 1
Custom Rowan I Dec 26 2024 Full-Day Mon, Tue, Wed 37 60 97 90 76 $710.28 72.0 $9.86 1
Custom Hendrix H Dec 26 2024 Full-Day M Tu W Th 102 74 110 135 112 $685.99 106.6 $6.43 1
Custom Lydia P July 19 2024 Full-Day Mon Tue Thu Fri 112 93 124 115 131 $667.69 115.0 $5.81 1
SC 25 Custom Lydia P July 19 2024 Full-Day Mon Tue Thu Fri 128 110 $638.49 118.9 $5.37 1
SC 25 Custom Hendrix H Dec 26 2024 Full-Day M Tu W Th 105 124 $636.24 114.6 $5.55 1
Custom Noah M July 11 2024 Full-Day Mon Tue Wed Thu 69 66 69 22 $626.93 56.6 $11.07 1
Custom Orlando D July 11 2024 Full-Day Mon Tue Wed Thu 98 85 161 131 119 $624.76 119.0 $5.25 1
CLC Summer Camp 2025 Preschool 3-Day 86 70 $597.76 77.9 $7.68 1
CLC Summer Camp 2025 PreK 2-Day 26 77 16 $597.51 39.8 $15.03 2
Custom Maverick S July 11 2024 Half Day AM - 4 Hours 66 62 $574.41 63.9 $8.98 1
CLC Little Explorers 3-Day 64 $550.90 63.9 $8.62 1
Custom Lydia I July 18 2024 Half-Day AM Mon Wed Fri 4 Hours 37 32 48 36 34 $529.63 37.6 $14.08 1
CLC Summer Camp 2025 Preschool 2-Day 25 70 $465.50 47.5 $9.79 1
Custom Maverick S Mar 3 2025 Half Day AM - 4 Hours 77 76 81 $428.31 77.8 $5.51 1
CLC Summer Camp PreK 3-Day 111 124 $426.35 117.3 $3.64 1
CLC Emerging Learners 2-Day 64 32 76 74 50 71 44 $415.09 58.8 $7.06 2
SC 25 Custom Orlando D July 11 2024 Full-Day Mon Tue Wed Thu 139 174 9 $396.01 107.5 $3.68 1
SC 25 Custom Maverick S Feb 27 2025 Half Day AM - 4 Hours 77 77 $342.44 77.2 $4.44 1
Hourly 42 25 58 34 34 13 12 7 34 79 62 114 102 $326.72 47.4 $6.90 17
Total Counts and Averages 9515 7821 11817 13137 12561 10550 11363 9926 11046 11183 8226 8364 7553 10235.6
ABOUT THIS REPORT:
The hours of child care provided for each program for the last 13 months.
The following children Christina Degan, Gianna James, Penelope Parker 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 $22.00/Hr used where rate was unknown

	-13	-12	-11	-10	-9	-8	-7	-6	-5	-4	-3	-2	-1	Average
CLC PreK 5-Day	2986	2413	4032	4702	4395		36	3628	4119	4238	3040	2864	2565	$14597.71	3251.4	$4.49	53
CLC Preparatory Preschool 5-Day	2536	2057	3282	3761	3440			1636	1711	1844	1611	1593	1029	$10768.36	2227.3	$4.83	35
CLC Preschool 5-Day	1955	1678	2239	2452	2338			2446	2637	2319	1588	1577	1725	$10217.08	2086.6	$4.90	36
CLC Summer Camp PreK 5-Day						2779	2711	269						$8325.84	1919.7	$4.34	20
CLC Summer Camp Preparatory Preschool 5-Day						2002	1863	58						$7562.90	1307.6	$5.78	16
CLC Summer Camp Preschool 5-Day						1856	2081	54						$6116.77	1330.5	$4.60	14
CLC Summer Camp 2025 PreK 5-Day					41	1309	1602	170						$3492.78	780.5	$4.48	12
CLC Summer Camp 2025 Preparatory Preschool 5-Day					16	820	1152							$2929.64	662.8	$4.42	9
CLC Preparatory Preschool 3-Day	245	279	526	361	528			284	406	377	277	273	345	$2808.43	354.5	$7.92	11
CLC Summer Camp 2025 Preparatory Preschool 3-Day						212	213							$2067.84	212.6	$9.73	3
CLC Preparatory Preschool 2-Day	97	152	252	287	363			276	388	316	186	244	145	$1768.68	246.1	$7.19	11
CLC PreK 3-Day	217	176	266	310	253			291	188	268	252	325	270	$1658.72	255.8	$6.48	9
CLC Emerging Learners 5-Day	293	103						191	357	419	387	400	440	$1575.83	323.8	$4.87	6
CLC Summer Camp Preparatory Preschool 2-Day						259	164							$1471.86	211.4	$6.96	4
CLC Little Explorers 5-Day								112	794	708	439	524	428	$1450.17	500.8	$2.90	6
CLC Summer Camp 2025 Preschool 5-Day						253	285							$1422.37	269.3	$5.28	3
CLC Summer Camp Preparatory Preschool 3-Day						145	151							$1309.89	148.0	$8.85	2
CLC PreK 2-Day	221	268	290	378	389			116	6	143	121	111	125	$1289.94	197.1	$6.54	9
CLC Emerging Learners 3-Day	163	79												$1136.50	121.0	$9.39	2
CLC Summer Camp 2025 Preparatory Preschool 2-Day						73	103							$1093.98	87.8	$12.46	3
CLC School Aged 5-Day									54	45	31	21	15	$1093.11	33.3	$32.82	3
CLC Preschool 2-Day	60	88	138	177	211			128	145	210	164	219	185	$1091.69	156.9	$6.96	9
CLC Preschool 3-Day	48	30	48	71				205	131	143	17	28	71	$1071.46	79.1	$13.55	6
CLC Summer Camp Preschool 2-Day						130	165							$738.86	147.5	$5.01	2
Custom Jessica P July 18 2024 Full-Day Mon Tue Wed	69													$718.82	68.7	$10.46	1
Custom Rowan I Dec 26 2024 Full-Day Mon, Tue, Wed	37	60	97	90	76									$710.28	72.0	$9.86	1
Custom Hendrix H Dec 26 2024 Full-Day M Tu W Th	102	74	110	135	112									$685.99	106.6	$6.43	1
Custom Lydia P July 19 2024 Full-Day Mon Tue Thu Fri	112	93	124	115	131									$667.69	115.0	$5.81	1
SC 25 Custom Lydia P July 19 2024 Full-Day Mon Tue Thu Fri						128	110							$638.49	118.9	$5.37	1
SC 25 Custom Hendrix H Dec 26 2024 Full-Day M Tu W Th						105	124							$636.24	114.6	$5.55	1
Custom Noah M July 11 2024 Full-Day Mon Tue Wed Thu	69	66	69	22										$626.93	56.6	$11.07	1
Custom Orlando D July 11 2024 Full-Day Mon Tue Wed Thu	98	85	161	131	119									$624.76	119.0	$5.25	1
CLC Summer Camp 2025 Preschool 3-Day						86	70							$597.76	77.9	$7.68	1
CLC Summer Camp 2025 PreK 2-Day						26	77	16						$597.51	39.8	$15.03	2
Custom Maverick S July 11 2024 Half Day AM - 4 Hours	66	62												$574.41	63.9	$8.98	1
CLC Little Explorers 3-Day													64	$550.90	63.9	$8.62	1
Custom Lydia I July 18 2024 Half-Day AM Mon Wed Fri 4 Hours	37	32	48	36	34									$529.63	37.6	$14.08	1
CLC Summer Camp 2025 Preschool 2-Day						25	70							$465.50	47.5	$9.79	1
Custom Maverick S Mar 3 2025 Half Day AM - 4 Hours			77	76	81									$428.31	77.8	$5.51	1
CLC Summer Camp PreK 3-Day						111	124							$426.35	117.3	$3.64	1
CLC Emerging Learners 2-Day	64							32	76	74	50	71	44	$415.09	58.8	$7.06	2
SC 25 Custom Orlando D July 11 2024 Full-Day Mon Tue Wed Thu						139	174	9						$396.01	107.5	$3.68	1
SC 25 Custom Maverick S Feb 27 2025 Half Day AM - 4 Hours						77	77							$342.44	77.2	$4.44	1
Hourly	42	25	58	34	34	13	12	7	34	79	62	114	102	$326.72	47.4	$6.90	17
Total Counts and Averages	9515	7821	11817	13137	12561	10550	11363	9926	11046	11183	8226	8364	7553		10235.6

Monthly Hours of Care Provided by Home Class [102-07-09]
from Wed Jan 01 2025 to Sat Jan 31 2026
Center Location: CLC-LG
-13 -12 -11 -10 -9 -8 -7 -6 -5 -4 -3 -2 -1 Average
1/1/25 2/1/25 3/1/25 4/1/25 5/1/25 6/1/25 7/1/25 8/1/25 9/1/25 10/1/25 11/1/25 12/1/25 1/1/26
Hrs Hrs Hrs Hrs Hrs Hrs Hrs Hrs Hrs Hrs Hrs Hrs Hrs LAMP Hrs Per Hr Children
Home Class
Preschool 2310 2006 2621 2869 2718 2423 2737 2667 2931 2877 1880 1844 2041 $13202.23 2455.5 $5.38 56
Pre-Kindergarten B 2195 1951 2614 2810 2608 2491 2637 2481 2020 2242 1652 1599 1481 $10613.82 2213.9 $4.79 43
Pre-Kindergarten A 1534 1163 2460 2980 2816 2055 2288 2183 2293 2260 1688 1715 1493 $9748.33 2071.4 $4.71 42
Preparatory Preschool B 884 758 1005 1145 1147 1122 1159 874 930 1270 1059 1112 761 $5745.33 1017.3 $5.65 33
Preparatory Preschool A 1167 862 1117 1287 1252 1007 884 1106 1103 954 824 849 766 $5543.31 1013.8 $5.47 26
Emerging Learners 756 553 993 945 856 587 1321 503 916 828 641 691 492 $3760.20 775.6 $4.85 30
Little Explorers 670 527 1007 1102 1164 865 337 112 799 708 451 532 504 $3661.51 675.2 $5.42 20
School Age 54 45 31 21 15 $1093.11 33.3 $32.82 3
Unused Service $418.81 8
Total Counts and Averages 9515 7821 11817 13137 12561 10550 11363 9926 11046 11183 8226 8364 7553 10235.6
ABOUT THIS REPORT:
The hours of child care provided for each home class for the last 13 months.
The following children Christina Degan, Gianna James, Penelope Parker 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 $22.00/Hr used where rate was unknown

	-13	-12	-11	-10	-9	-8	-7	-6	-5	-4	-3	-2	-1	Average
Preschool	2310	2006	2621	2869	2718	2423	2737	2667	2931	2877	1880	1844	2041	$13202.23	2455.5	$5.38	56
Pre-Kindergarten B	2195	1951	2614	2810	2608	2491	2637	2481	2020	2242	1652	1599	1481	$10613.82	2213.9	$4.79	43
Pre-Kindergarten A	1534	1163	2460	2980	2816	2055	2288	2183	2293	2260	1688	1715	1493	$9748.33	2071.4	$4.71	42
Preparatory Preschool B	884	758	1005	1145	1147	1122	1159	874	930	1270	1059	1112	761	$5745.33	1017.3	$5.65	33
Preparatory Preschool A	1167	862	1117	1287	1252	1007	884	1106	1103	954	824	849	766	$5543.31	1013.8	$5.47	26
Emerging Learners	756	553	993	945	856	587	1321	503	916	828	641	691	492	$3760.20	775.6	$4.85	30
Little Explorers	670	527	1007	1102	1164	865	337	112	799	708	451	532	504	$3661.51	675.2	$5.42	20
School Age									54	45	31	21	15	$1093.11	33.3	$32.82	3
Unused Service														$418.81			8
Total Counts and Averages	9515	7821	11817	13137	12561	10550	11363	9926	11046	11183	8226	8364	7553		10235.6

Monthly LAMP (Direct Only) of Children [102-06-13]
from Wed Jan 01 2025 to Sat Jan 31 2026
Center Location: CLC-LG
Month -13 -12 -11 -10 -9 -8 -7 -6 -5 -4 -3 -2 -1 Average
Month Begins 1/1/25 2/1/25 3/1/25 4/1/25 5/1/25 6/1/25 7/1/25 8/1/25 9/1/25 10/1/25 11/1/25 12/1/25 1/1/26
LAMP LAMP LAMP LAMP LAMP LAMP LAMP LAMP LAMP LAMP LAMP LAMP LAMP LAMP Hrs Per Hr Rank
Person
Landon Segrest [$] $566.32 $1351.14 $1175.86 $1199.01 $1237.60 $1105.99 46.9 $23.60 99%
Kylus Howard [$] $1036.60 $998.95 $1380.24 $1025.37 $1110.29 87.1 $12.75 97%
Thomas Young $901.51 $1054.91 $1343.29 $1099.90 78.6 $13.99 96%
Aiden Akosah $662.83 $1053.20 $1019.05 $1070.75 $1314.90 $1153.85 $1045.76 94.7 $11.04 93%
Raylor Pritt $1113.63 $1018.86 $916.41 $1051.74 $1031.94 $1131.96 $1205.75 $716.65 $1023.37 87.1 $11.74 93%
Cara Rihn Pritt $902.92 $921.43 $752.77 $1076.55 $1146.36 $1265.04 $1302.07 $793.31 $1020.06 88.2 $11.57 92%
William Fredrick [$] $476.11 $946.25 $1165.26 $1320.11 $976.93 79.7 $12.26 91%
Wyatt Scott $663.14 $936.26 $1079.13 $1001.80 $1334.94 $873.12 $981.40 87.9 $11.16 91%
Koda Mohr $1114.55 $1084.86 $941.98 $860.22 $1233.71 $912.11 $1106.20 $1036.23 106.7 $9.71 91%
Kylen Kelly $478.29 $1074.69 $1216.91 $1257.75 $835.06 $1054.71 $1134.22 $1006.59 $782.73 $982.33 94.4 $10.41 89%
Finnley Chesla $1214.26 $1008.04 $929.97 $962.98 $1089.18 $1059.29 $1026.00 $383.94 $959.21 96.7 $9.91 87%
Charlotte Wilhoit $1202.31 $953.47 $845.59 $877.29 $893.36 $841.37 $1025.63 $980.30 $1063.26 $1069.30 $1009.29 $1422.06 $1077.64 $1020.07 122.5 $8.33 84%
Ava Mohr $1064.48 $996.77 $895.68 $934.55 $1027.06 $892.53 $1012.64 $974.82 108.4 $9.00 84%
Penelope Fletcher [$] $1064.07 $976.38 $879.57 $947.64 $1017.93 $855.22 $1085.03 $955.75 $992.75 $980.33 $956.29 $1151.00 $1106.96 $997.61 119.9 $8.32 83%
McKenzie Boone $964.16 $995.83 $994.91 $1102.84 $969.69 $1226.64 $1294.70 $797.55 $816.08 $926.02 $915.82 $1213.28 $1109.36 $1025.14 125.4 $8.18 82%
Emeri Caldwell $817.52 $1001.81 $927.11 $867.11 $925.54 $1017.25 $941.05 $884.44 $449.37 $870.13 34.4 $25.28 82%
Kody Espinoza-Brown $596.27 $821.26 $902.37 $821.41 $1061.59 $995.14 $866.34 57.3 $15.12 80%
Rowan Bell $466.37 $807.37 $919.81 $977.69 $1112.36 $1004.12 $996.82 $962.16 $954.00 $1232.30 $917.10 $940.92 113.9 $8.26 78%
Willow Cavallaro [$] $219.97 $928.74 $940.38 $812.04 $962.33 $1000.61 $1002.87 $1050.02 $1218.40 $903.93 103.2 $8.76 78%
Callum Sutton $1063.94 $903.03 $822.98 $882.59 $1066.73 $970.06 $933.08 $861.58 $859.05 $1060.05 $845.69 $1119.51 $980.94 $951.48 116.7 $8.16 78%
Elias Wray-Ferguson $71.56 $877.87 $1132.42 $988.10 $1428.68 $825.63 $887.38 103.2 $8.60 75%
Gianna James [E, $] $566.68 $1059.17 $812.93 48.5 $16.74 75%
Lydia Pittman $958.37 $803.84 $761.61 $846.36 $823.24 $806.33 $880.80 $963.51 $994.89 $977.11 $919.86 $1175.50 $976.52 $914.46 117.1 $7.81 73%
Ozten Cianci $1170.44 $895.11 $753.20 $1008.66 $848.75 $1025.02 $545.57 $892.39 109.2 $8.17 73%
Quinn Moore $936.38 $921.82 $868.71 $948.75 $968.01 $899.39 $1046.18 $800.16 $877.31 $926.14 $824.35 $1121.01 $923.87 $927.85 130.2 $7.13 73%
Breeze Douglass [$] $552.68 $1014.00 $869.45 $765.23 $785.06 $832.38 $1134.23 $914.34 $944.08 $825.70 $1224.22 $896.49 112.7 $7.95 72%
Harrison Alibaruho $987.93 $1003.28 $637.13 $748.81 $851.81 $1134.00 $893.83 112.1 $7.97 72%
Everly Hinojosa $688.55 $1046.71 $1110.31 $993.41 $840.86 $1078.17 $767.21 $877.41 $1028.14 $929.64 $936.04 136.9 $6.84 71%
Rome Caltagerone $934.91 $814.76 $838.15 $612.42 $800.06 49.2 $16.25 71%
Samuel Guyette [$] $897.49 $1001.95 $789.46 $999.65 $666.51 $721.70 $838.63 $788.39 $771.86 $826.83 $806.89 $828.13 77.1 $10.75 71%
Baylor Williams $860.54 $1057.08 $764.44 $1034.27 $956.22 $1002.27 $909.34 $839.91 $846.10 $920.43 $874.21 $1064.10 $1256.22 $952.70 147.3 $6.47 70%
Walker Briggs $1167.83 $847.27 $780.10 $921.18 $755.94 $894.46 126.0 $7.10 69%
Madelyn Lankford $1052.76 $854.46 $900.05 $809.63 $938.98 $1070.94 $1067.28 $812.05 $887.05 $986.05 $849.60 $924.06 $869.30 $924.79 139.1 $6.65 68%
Rhys O'Connor $1046.90 $851.65 $863.04 $944.60 $727.70 $886.78 114.4 $7.75 68%
Hendrix Harris $981.15 $827.44 $790.06 $799.62 $809.61 $742.58 $930.95 $829.23 $943.28 $958.40 $846.62 $1027.88 $997.02 $883.37 110.4 $8.00 68%
Jameson Setzer $1042.45 $819.60 $948.73 $870.39 $882.29 $913.97 $912.91 135.6 $6.73 68%
Maleah Bullock $853.38 $840.96 $736.23 $815.54 $869.76 $880.74 $862.36 $809.33 $1000.22 $1205.32 $887.38 127.1 $6.98 68%
Josiah Corado $593.51 $1074.62 $893.81 $930.18 $804.46 $859.31 103.8 $8.28 67%
Evelyn Cordner $563.23 $667.58 $610.42 $927.60 $819.95 $682.39 $831.47 $1101.24 $927.55 $880.59 $1186.05 $972.97 $847.59 102.6 $8.26 65%
Hazel Behm $915.74 $858.82 $876.29 $1085.17 $944.79 $1026.82 $926.78 $705.44 $1069.12 $864.59 $894.12 $898.32 $856.33 $917.10 149.5 $6.13 65%
Liam Byfield [$] $969.85 $1012.58 $876.09 $745.86 $923.00 $828.86 $925.09 $784.47 $846.25 $903.80 $866.29 $1229.37 $912.15 $909.51 145.2 $6.26 64%
Mia Boone $805.03 $708.81 $765.12 $877.09 $826.65 $978.15 $1122.29 $770.35 $822.07 $841.95 $794.46 $1061.13 $1004.22 $875.18 125.4 $6.98 64%
Isla Caruso $61.16 $923.89 $857.34 $979.80 $924.21 $1100.86 $895.03 $1130.24 $959.23 $870.19 115.5 $7.54 64%
Addy Colwell $719.38 $812.00 $669.03 $733.47 44.8 $16.38 63%
Graham Ellis $648.58 $904.34 $831.20 $865.77 $1028.55 $948.72 $871.19 126.1 $6.91 63%
Rylan Spencer $1005.16 $691.21 $705.69 $774.74 $708.79 $746.41 $717.06 $755.72 $811.43 $794.98 $734.04 $761.02 $797.13 $769.49 81.0 $9.50 61%
Brantley Beau Zimmermann $792.35 $872.76 $937.34 $812.30 $942.75 $963.88 $886.90 144.9 $6.12 60%
Jaden Meitzler Guevara $1034.22 $899.55 $787.23 $877.38 $691.93 $858.06 125.3 $6.85 59%
Reese Potter $1108.79 $859.87 $763.07 $913.07 $827.54 $809.18 $861.77 $792.29 $882.26 $867.03 $834.37 $1125.95 $839.35 $883.43 142.7 $6.19 59%
Noah Minnick $879.48 $803.56 $848.54 $341.53 $718.28 56.6 $12.68 59%
Addilyn Stewart $1071.87 $933.44 $759.71 $829.54 $889.89 $1008.72 $931.56 $788.96 $885.67 $903.76 $875.17 $598.14 $873.04 140.6 $6.21 58%
Cameron Cornwell $919.82 $843.24 $805.72 $785.99 $886.77 $974.36 $796.32 $892.02 $917.72 $915.25 $818.33 $1024.98 $905.09 $883.51 147.4 $5.99 57%
Owen Deem van der Werf $610.19 $808.02 $1102.93 $797.76 $967.13 $910.83 $866.14 134.3 $6.45 57%
William Allen $1020.21 $835.30 $714.08 $818.03 $879.52 $921.09 $883.57 $851.63 $848.78 $901.67 $808.59 $908.61 $946.32 $872.11 143.3 $6.09 56%
Kenna Camarillo [$] $971.26 $968.88 $765.04 $889.40 $985.41 $933.75 $871.17 $730.72 $808.65 $802.56 $809.06 $1066.10 $908.49 $885.42 155.7 $5.69 56%
Georgiana Alibaruho $995.80 $959.08 $713.09 $744.19 $900.93 $851.67 $811.49 $851.01 $847.90 $830.37 $870.95 $941.58 $865.68 $860.29 140.8 $6.11 54%
Ethan Gbesemete $1031.89 $874.59 $899.41 $875.18 $878.00 $853.49 $1006.43 $196.05 $826.88 123.1 $6.72 54%
Jack Cortese $920.83 $842.01 $806.67 $928.50 $703.18 $840.24 131.9 $6.37 53%
Joseph Caruso $74.42 $848.75 $799.75 $894.76 $844.43 $998.65 $809.90 $1121.88 $883.21 $808.42 117.5 $6.88 53%
Kennedy Pierce $951.68 $862.48 $813.77 $870.50 $922.81 $880.88 $911.06 $270.08 $810.41 120.3 $6.74 53%
Lydia Infanti $659.84 $580.62 $590.56 $599.38 $496.80 $585.44 37.6 $15.56 53%
Tatum Cary $468.48 $684.65 $702.03 $649.54 $917.68 $751.71 $695.68 70.6 $9.85 53%
Diego Quintana Jr [$] $844.22 $783.24 $1016.81 $928.77 $594.16 $833.44 130.4 $6.39 52%
Henry Setzer $1003.71 $804.05 $846.83 $796.65 $832.15 $851.51 $855.82 141.0 $6.07 52%
Luke Rudnick [$] $816.83 $1076.32 $930.09 $1150.53 $911.03 $905.36 $611.59 $935.01 $863.02 $658.23 $737.85 $860.35 $832.92 $868.40 154.3 $5.63 52%
Collin Northcutt $905.91 $842.64 $805.85 $852.59 $908.49 $820.51 $1022.00 $652.00 $627.83 $604.21 $574.24 $783.30 107.0 $7.32 52%
Rhett Potter $959.40 $801.59 $776.17 $838.72 $850.97 $800.68 $826.12 $703.70 $705.57 $643.11 $583.63 $718.65 $577.47 $752.75 91.3 $8.24 51%
Nolan O'Meara $740.89 $730.68 $759.82 $771.05 $768.24 $952.96 $679.47 $633.05 $690.00 $703.21 $611.80 $791.19 $647.94 $729.25 85.0 $8.58 51%
Riley Byfield [$] $570.97 $570.97 37.5 $15.23 51%
Paisley Werts $919.07 $675.56 $678.38 $717.91 $525.29 $703.24 77.1 $9.12 50%
Emily Rogers $1157.22 $521.60 $442.27 $462.86 $605.37 $1068.55 $743.20 $431.44 $679.07 73.6 $9.23 49%
Zachary Duay [$] $542.43 $720.32 $724.81 $722.62 $907.42 $723.52 87.1 $8.30 49%
Alice Kassner $511.18 $836.18 $767.98 $847.74 $1102.65 $941.80 $834.59 140.1 $5.96 48%
Lilly Walder $377.40 $916.33 $897.00 $916.43 $988.20 $952.48 $1021.14 $1014.74 $930.27 $115.25 $189.83 $756.28 102.2 $7.40 48%
Jacob Garrett $979.09 $882.08 $770.67 $826.02 $885.65 $840.29 $681.01 $837.83 143.4 $5.84 48%
Sigrid Larson $417.28 $579.56 $571.37 $519.00 $647.58 $508.74 $540.59 43.3 $12.49 48%
Jackson Kutner $627.71 $758.34 $826.14 $853.94 $734.65 $1054.35 $923.27 $825.49 136.7 $6.04 48%
Howie Nguyen $825.82 $677.33 $659.10 $686.62 $520.90 $673.95 75.5 $8.93 47%
Aleksandar Ilic $960.30 $783.66 $728.79 $754.42 $948.30 $747.54 $902.18 $745.26 $902.30 $858.38 $824.31 $957.90 $898.17 $847.04 161.1 $5.26 47%
Levi Chesla $222.75 $511.97 $738.55 $1037.53 $971.63 $362.41 $640.81 69.7 $9.19 47%
Rowan Indelicato $752.56 $852.66 $850.11 $981.24 $623.11 $99.10 $691.22 $805.95 $800.37 $711.90 $987.04 $951.30 $758.88 111.7 $6.79 47%
Miles Isaac $997.21 $860.36 $700.77 $772.12 $795.11 $780.52 $778.81 $781.74 $948.38 $889.42 $799.14 $944.45 $910.54 $842.97 161.2 $5.23 46%
Grayson Payne $594.72 $721.09 $479.40 $484.96 $511.07 $514.93 $613.52 $487.10 $550.85 50.7 $10.87 46%
Elias Rodriguez $475.05 $945.39 $1076.75 $922.88 $807.93 $795.42 $48.16 $724.51 92.7 $7.82 45%
Harper Upchurch $110.53 $549.75 $622.91 $537.89 $652.85 $539.23 $500.32 $662.63 $574.15 $585.11 $739.86 $552.29 57.6 $9.59 44%
Mazzie Camarillo $918.55 $922.40 $803.71 $859.28 $965.74 $887.61 $800.41 $260.12 $802.23 132.9 $6.04 44%
Lucas Simpson $404.78 $508.19 $456.48 36.9 $12.38 44%
Denver Bruce $430.05 $578.75 $440.69 $465.03 $383.89 $375.88 $516.67 $501.10 $552.43 $534.38 $496.55 $610.57 $773.70 $512.28 51.5 $9.94 43%
Alaina Otte $609.74 $576.63 $496.04 $666.40 $677.32 $496.82 $745.34 $439.31 $473.75 $502.07 $506.97 $594.50 $750.94 $579.68 65.7 $8.82 42%
Liam Rudnick [$] $893.91 $822.62 $664.74 $791.78 $759.33 $969.55 $753.20 $812.00 $800.61 $727.93 $774.87 $956.58 $804.56 $810.13 154.4 $5.25 42%
Grayson Getler $960.57 $816.87 $725.50 $780.95 $857.66 $831.43 $986.28 $982.05 $820.08 $731.94 $723.06 $924.63 $367.25 $808.33 150.4 $5.37 42%
Carter Mogilefsky $956.29 $758.64 $701.77 $813.39 $780.56 $779.42 $761.61 $837.39 $811.02 $765.51 $730.52 $951.35 $881.10 $809.89 157.3 $5.15 41%
Charlotte Smith $1042.48 $784.46 $696.13 $798.93 $819.01 $757.89 $800.59 $927.71 $801.73 $654.13 $673.23 $906.99 $708.74 $797.85 145.9 $5.47 41%
Olivia Cortese $279.66 $533.20 $503.82 $503.04 $595.56 $575.05 $498.39 52.1 $9.56 41%
Carter Smith $112.90 $382.94 $247.92 16.7 $14.87 40%
Indie Upchurch $105.53 $536.19 $404.59 $313.74 $716.67 $234.03 $385.12 32.8 $11.73 40%
Emily Hale $847.38 $739.06 $691.73 $844.10 $880.77 $1027.34 $888.05 $45.15 $745.45 117.7 $6.34 40%
Harper Williams $393.66 $599.25 $635.89 $632.74 $667.62 $594.42 $712.74 $852.03 $855.83 $762.29 $997.99 $1117.50 $735.16 114.7 $6.41 40%
Liam Delgado $649.66 $649.66 82.7 $7.86 40%
Elizabeth Strang $359.55 $551.65 $539.90 $480.64 $612.99 $614.68 $526.57 58.0 $9.08 39%
Alloura Williams $1124.62 $713.48 $788.15 $488.75 $569.91 $847.99 $925.42 $620.72 $759.88 129.6 $5.86 39%
Camila Chaidez $186.81 $998.15 $900.58 $529.12 $543.23 $565.93 $487.05 $601.55 73.9 $8.14 39%
David Guyette [$] $46.63 $720.89 $383.76 35.1 $10.92 39%
Maddox Wigginton $955.86 $796.02 $795.20 $779.69 $701.21 $721.92 $775.89 $702.16 $795.01 $809.44 $712.90 $864.57 $826.01 $787.38 152.6 $5.16 39%
Justin Imanian $1100.25 $883.92 $709.93 $785.12 $803.09 $797.41 $797.38 $248.13 $765.66 140.3 $5.46 38%
Dean Wayson $514.95 $539.91 $857.36 $734.51 $799.79 $858.79 $784.32 $816.63 $712.10 $918.81 $734.52 $771.65 $752.82 $753.55 126.4 $5.96 38%
Charlotte Hepp $481.73 $453.74 $456.68 $505.03 $363.42 $452.12 48.3 $9.37 38%
Iliza Reynolds $996.31 $877.22 $765.00 $722.17 $831.64 $760.21 $782.12 $812.15 $412.52 $773.26 151.9 $5.09 37%
Hudson Pride $506.98 $449.71 $579.35 $446.94 $495.75 56.6 $8.76 36%
Maya Fino $945.17 $853.69 $704.41 $801.29 $849.39 $753.28 $756.76 $701.97 $795.51 $771.30 $725.98 $937.40 $843.70 $803.07 167.2 $4.80 36%
Jacob Corado $306.85 $73.21 $562.09 $314.05 32.0 $9.82 36%
Orlando Duff $894.53 $799.86 $654.97 $818.90 $814.33 $759.13 $767.76 $226.71 $717.02 114.7 $6.25 35%
Colette Cheeseman $67.17 $65.32 $97.45 $131.94 $75.43 $108.85 $99.58 $92.25 8.5 $10.81 35%
Haley Howington $467.10 $456.78 $449.40 $250.57 $114.90 $347.75 37.4 $9.30 35%
Tommi Reese $67.32 $807.62 $660.53 $861.97 $773.97 $782.33 $1010.36 $946.03 $738.77 133.8 $5.52 34%
Elijah Jackson $394.76 $135.82 $291.40 $280.28 $160.17 $162.47 $374.15 $274.13 $170.39 $464.07 $270.76 28.7 $9.42 34%
Dorah Bosch $68.19 $757.72 $412.95 46.5 $8.88 34%
Oliver Capra $186.32 $940.29 $772.66 $989.85 $808.18 $240.45 $656.29 98.5 $6.67 34%
Elizabeth Nall $65.35 $198.52 $470.68 $467.33 $436.32 $520.50 $576.51 $720.34 $782.50 $637.99 $771.60 $791.40 $536.59 66.6 $8.06 34%
Bailey Bruce $160.22 $521.94 $566.81 $536.39 $443.73 $427.02 $442.69 51.0 $8.68 34%
Maverick Smith [$] $753.02 $639.72 $496.22 $573.20 $507.09 $452.91 $500.12 $574.74 $764.50 $863.26 $834.58 $898.03 $842.19 $669.20 103.7 $6.46 34%
Xavier Reynolds $936.72 $853.84 $714.29 $758.16 $829.14 $754.05 $814.86 $766.94 $394.49 $758.05 151.4 $5.01 33%
Jaizen Mack $962.08 $714.61 $823.51 $715.20 $733.33 $754.81 $833.22 $681.91 $764.96 $756.15 $688.70 $918.55 $824.51 $782.43 178.1 $4.39 33%
Kamila Rosa $837.76 $670.40 $754.08 149.9 $5.03 33%
Charlie WilsonJavier $983.17 $785.62 $700.78 $766.35 $796.05 $748.81 $611.13 $770.27 166.9 $4.62 33%
Elizabeth Bush $548.02 $512.79 $409.16 $501.47 $358.84 $466.06 57.8 $8.06 31%
Scarlett Santiago $72.23 $67.04 $69.63 7.5 $9.26 31%
Quinn Simler $972.59 $634.33 $755.96 $514.55 $719.36 136.5 $5.27 30%
Graham Wells [$] $585.91 $789.32 $831.00 $788.62 $748.71 152.1 $4.92 30%
Rodrigo Velez-Acosta $348.85 $367.47 $389.00 $522.80 $587.45 $506.94 $531.77 $494.05 $623.70 $507.83 $436.31 $517.91 $522.69 $488.98 64.8 $7.54 29%
Virgie Partlow $225.32 $225.32 27.3 $8.25 28%
Kai Scott $923.04 $817.43 $731.92 $770.49 $848.37 $763.52 $787.45 $156.66 $724.86 149.1 $4.86 28%
Kinsley-Kapri Williams $637.49 $434.29 $535.89 79.8 $6.72 27%
Cooper Skelton $31.59 $94.11 $23.37 $42.45 $47.88 5.8 $8.31 26%
Jensen Cromer $687.20 $687.20 135.1 $5.09 26%
Ryleigh Cary $944.60 $828.29 $714.61 $785.99 $758.77 $734.72 $730.55 $186.75 $710.54 146.8 $4.84 25%
Kamdyn Jones $708.15 $797.53 $707.22 $777.97 $836.35 $783.27 $869.61 $144.63 $703.09 145.7 $4.83 24%
Gianna Fortini $148.84 $572.74 $742.16 $758.08 $852.64 $664.62 $301.37 $577.21 100.7 $5.73 24%
Benjamin Freeze $874.47 $812.33 $887.06 $773.40 $780.13 $766.66 $867.16 $700.33 $741.77 $118.83 $141.76 $678.53 136.4 $4.98 24%
Valeera Thomas $203.80 $450.20 $388.24 $427.35 $375.08 $394.79 $459.29 $313.97 $393.59 $453.75 $429.56 $516.52 $475.71 $406.30 60.0 $6.77 23%
Adrijan Ilic $49.44 $511.30 $763.25 $883.16 $598.71 $998.80 $634.11 125.8 $5.04 22%
Liberty Casanta $501.13 $445.00 $391.12 $449.49 $345.54 $426.45 64.3 $6.63 22%
Volli Byrd $650.27 $376.25 $375.79 $292.94 $549.76 $657.07 $621.87 $634.45 $610.69 $941.72 $571.08 106.4 $5.37 22%
Parker Byfield [$] $-25.53 $407.82 $253.86 $710.03 $1467.82 $847.71 $610.28 122.5 $4.98 21%
Ace Reyes $409.36 $568.86 $430.62 $539.57 $1022.37 $596.23 $594.50 120.2 $4.95 19%
Khalil Talley $145.86 $574.93 $547.28 $605.00 $634.05 $938.47 $924.80 $693.77 $633.02 135.5 $4.67 19%
Ridley Anderson $473.31 $654.42 $574.11 $514.97 $538.20 $551.00 150.8 $3.65 14%
Henry Freeze $946.41 $681.42 $543.20 $580.05 $657.63 $602.08 $767.22 $193.01 $47.82 $74.51 $509.34 119.1 $4.28 11%
Luke Arey $131.31 $53.71 $92.51 18.5 $5.00 6%
Penelope Parker [E] $80.18 $103.68 $72.34 $229.29 $156.90 $228.77 $225.35 $258.92 $113.83 $22.81 $149.21 60.0 $2.49 3%
Christina Degan [E] $52.66 $-90.10 $-47.33 $-63.35 $92.03 $184.44 $151.30 $89.56 $112.94 $163.78 $366.05 $341.60 $112.80 133.4 $0.85 3%
Elliana Lawson $21.78 $22.49 $47.93 $46.55 $34.69 7.6 $4.56 2%
Emily Tester Kid $-6.09 $-9.56 $-7.82 2.7 $-2.92 0%
Evangeline Santana
Total Counts and Averages $75391.35 $68118.54 $68062.45 $76529.72 $78210.94 $75821.73 $74853.84 $62731.65 $67099.17 $68937.72 $63920.67 $75366.94 $69786.00 $71140.83
ABOUT THIS REPORT:
The LAMP (direct only - no admin included) of child for the last 13 months.
Excluded Monthly Admin Costs of $18632, $14493, $14202, $14232, $18224, $16637, $21550, $17027, $17108, $21671, $21362, $20575, $20082, $10060, $11365, $12121, $17567, $17852, $18246, $19329, $18029, $16984, $24234, $18594, $17291, $16052 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 $22.00/Hr used where rate was unknown

Month	-13	-12	-11	-10	-9	-8	-7	-6	-5	-4	-3	-2	-1	Average
Landon Segrest [$]									$566.32	$1351.14	$1175.86	$1199.01	$1237.60	$1105.99	46.9	$23.60	99%
Kylus Howard [$]										$1036.60	$998.95	$1380.24	$1025.37	$1110.29	87.1	$12.75	97%
Thomas Young					$901.51	$1054.91	$1343.29							$1099.90	78.6	$13.99	96%
Aiden Akosah								$662.83	$1053.20	$1019.05	$1070.75	$1314.90	$1153.85	$1045.76	94.7	$11.04	93%
Raylor Pritt	$1113.63	$1018.86	$916.41	$1051.74	$1031.94	$1131.96	$1205.75	$716.65						$1023.37	87.1	$11.74	93%
Cara Rihn Pritt	$902.92	$921.43	$752.77	$1076.55	$1146.36	$1265.04	$1302.07	$793.31						$1020.06	88.2	$11.57	92%
William Fredrick [$]										$476.11	$946.25	$1165.26	$1320.11	$976.93	79.7	$12.26	91%
Wyatt Scott								$663.14	$936.26	$1079.13	$1001.80	$1334.94	$873.12	$981.40	87.9	$11.16	91%
Koda Mohr	$1114.55	$1084.86	$941.98	$860.22	$1233.71	$912.11	$1106.20							$1036.23	106.7	$9.71	91%
Kylen Kelly				$478.29	$1074.69	$1216.91	$1257.75	$835.06	$1054.71	$1134.22	$1006.59	$782.73		$982.33	94.4	$10.41	89%
Finnley Chesla	$1214.26	$1008.04	$929.97	$962.98	$1089.18	$1059.29	$1026.00	$383.94						$959.21	96.7	$9.91	87%
Charlotte Wilhoit	$1202.31	$953.47	$845.59	$877.29	$893.36	$841.37	$1025.63	$980.30	$1063.26	$1069.30	$1009.29	$1422.06	$1077.64	$1020.07	122.5	$8.33	84%
Ava Mohr	$1064.48	$996.77	$895.68	$934.55	$1027.06	$892.53	$1012.64							$974.82	108.4	$9.00	84%
Penelope Fletcher [$]	$1064.07	$976.38	$879.57	$947.64	$1017.93	$855.22	$1085.03	$955.75	$992.75	$980.33	$956.29	$1151.00	$1106.96	$997.61	119.9	$8.32	83%
McKenzie Boone	$964.16	$995.83	$994.91	$1102.84	$969.69	$1226.64	$1294.70	$797.55	$816.08	$926.02	$915.82	$1213.28	$1109.36	$1025.14	125.4	$8.18	82%
Emeri Caldwell					$817.52	$1001.81	$927.11	$867.11	$925.54	$1017.25	$941.05	$884.44	$449.37	$870.13	34.4	$25.28	82%
Kody Espinoza-Brown								$596.27	$821.26	$902.37	$821.41	$1061.59	$995.14	$866.34	57.3	$15.12	80%
Rowan Bell			$466.37	$807.37	$919.81	$977.69	$1112.36	$1004.12	$996.82	$962.16	$954.00	$1232.30	$917.10	$940.92	113.9	$8.26	78%
Willow Cavallaro [$]					$219.97	$928.74	$940.38	$812.04	$962.33	$1000.61	$1002.87	$1050.02	$1218.40	$903.93	103.2	$8.76	78%
Callum Sutton	$1063.94	$903.03	$822.98	$882.59	$1066.73	$970.06	$933.08	$861.58	$859.05	$1060.05	$845.69	$1119.51	$980.94	$951.48	116.7	$8.16	78%
Elias Wray-Ferguson								$71.56	$877.87	$1132.42	$988.10	$1428.68	$825.63	$887.38	103.2	$8.60	75%
Gianna James [E, $]												$566.68	$1059.17	$812.93	48.5	$16.74	75%
Lydia Pittman	$958.37	$803.84	$761.61	$846.36	$823.24	$806.33	$880.80	$963.51	$994.89	$977.11	$919.86	$1175.50	$976.52	$914.46	117.1	$7.81	73%
Ozten Cianci	$1170.44	$895.11	$753.20	$1008.66	$848.75	$1025.02	$545.57							$892.39	109.2	$8.17	73%
Quinn Moore	$936.38	$921.82	$868.71	$948.75	$968.01	$899.39	$1046.18	$800.16	$877.31	$926.14	$824.35	$1121.01	$923.87	$927.85	130.2	$7.13	73%
Breeze Douglass [$]			$552.68	$1014.00	$869.45	$765.23	$785.06	$832.38	$1134.23	$914.34	$944.08	$825.70	$1224.22	$896.49	112.7	$7.95	72%
Harrison Alibaruho	$987.93	$1003.28	$637.13	$748.81	$851.81	$1134.00								$893.83	112.1	$7.97	72%
Everly Hinojosa				$688.55	$1046.71	$1110.31	$993.41	$840.86	$1078.17	$767.21	$877.41	$1028.14	$929.64	$936.04	136.9	$6.84	71%
Rome Caltagerone	$934.91	$814.76	$838.15	$612.42										$800.06	49.2	$16.25	71%
Samuel Guyette [$]			$897.49	$1001.95	$789.46	$999.65	$666.51	$721.70	$838.63	$788.39	$771.86	$826.83	$806.89	$828.13	77.1	$10.75	71%
Baylor Williams	$860.54	$1057.08	$764.44	$1034.27	$956.22	$1002.27	$909.34	$839.91	$846.10	$920.43	$874.21	$1064.10	$1256.22	$952.70	147.3	$6.47	70%
Walker Briggs	$1167.83	$847.27	$780.10	$921.18	$755.94									$894.46	126.0	$7.10	69%
Madelyn Lankford	$1052.76	$854.46	$900.05	$809.63	$938.98	$1070.94	$1067.28	$812.05	$887.05	$986.05	$849.60	$924.06	$869.30	$924.79	139.1	$6.65	68%
Rhys O'Connor	$1046.90	$851.65	$863.04	$944.60	$727.70									$886.78	114.4	$7.75	68%
Hendrix Harris	$981.15	$827.44	$790.06	$799.62	$809.61	$742.58	$930.95	$829.23	$943.28	$958.40	$846.62	$1027.88	$997.02	$883.37	110.4	$8.00	68%
Jameson Setzer	$1042.45	$819.60	$948.73	$870.39	$882.29	$913.97								$912.91	135.6	$6.73	68%
Maleah Bullock	$853.38	$840.96	$736.23	$815.54	$869.76	$880.74	$862.36	$809.33	$1000.22	$1205.32				$887.38	127.1	$6.98	68%
Josiah Corado			$593.51	$1074.62	$893.81	$930.18	$804.46							$859.31	103.8	$8.28	67%
Evelyn Cordner		$563.23	$667.58	$610.42	$927.60	$819.95	$682.39	$831.47	$1101.24	$927.55	$880.59	$1186.05	$972.97	$847.59	102.6	$8.26	65%
Hazel Behm	$915.74	$858.82	$876.29	$1085.17	$944.79	$1026.82	$926.78	$705.44	$1069.12	$864.59	$894.12	$898.32	$856.33	$917.10	149.5	$6.13	65%
Liam Byfield [$]	$969.85	$1012.58	$876.09	$745.86	$923.00	$828.86	$925.09	$784.47	$846.25	$903.80	$866.29	$1229.37	$912.15	$909.51	145.2	$6.26	64%
Mia Boone	$805.03	$708.81	$765.12	$877.09	$826.65	$978.15	$1122.29	$770.35	$822.07	$841.95	$794.46	$1061.13	$1004.22	$875.18	125.4	$6.98	64%
Isla Caruso					$61.16	$923.89	$857.34	$979.80	$924.21	$1100.86	$895.03	$1130.24	$959.23	$870.19	115.5	$7.54	64%
Addy Colwell			$719.38	$812.00	$669.03									$733.47	44.8	$16.38	63%
Graham Ellis								$648.58	$904.34	$831.20	$865.77	$1028.55	$948.72	$871.19	126.1	$6.91	63%
Rylan Spencer	$1005.16	$691.21	$705.69	$774.74	$708.79	$746.41	$717.06	$755.72	$811.43	$794.98	$734.04	$761.02	$797.13	$769.49	81.0	$9.50	61%
Brantley Beau Zimmermann								$792.35	$872.76	$937.34	$812.30	$942.75	$963.88	$886.90	144.9	$6.12	60%
Jaden Meitzler Guevara	$1034.22	$899.55	$787.23	$877.38	$691.93									$858.06	125.3	$6.85	59%
Reese Potter	$1108.79	$859.87	$763.07	$913.07	$827.54	$809.18	$861.77	$792.29	$882.26	$867.03	$834.37	$1125.95	$839.35	$883.43	142.7	$6.19	59%
Noah Minnick	$879.48	$803.56	$848.54	$341.53										$718.28	56.6	$12.68	59%
Addilyn Stewart	$1071.87	$933.44	$759.71	$829.54	$889.89	$1008.72	$931.56	$788.96	$885.67	$903.76	$875.17	$598.14		$873.04	140.6	$6.21	58%
Cameron Cornwell	$919.82	$843.24	$805.72	$785.99	$886.77	$974.36	$796.32	$892.02	$917.72	$915.25	$818.33	$1024.98	$905.09	$883.51	147.4	$5.99	57%
Owen Deem van der Werf								$610.19	$808.02	$1102.93	$797.76	$967.13	$910.83	$866.14	134.3	$6.45	57%
William Allen	$1020.21	$835.30	$714.08	$818.03	$879.52	$921.09	$883.57	$851.63	$848.78	$901.67	$808.59	$908.61	$946.32	$872.11	143.3	$6.09	56%
Kenna Camarillo [$]	$971.26	$968.88	$765.04	$889.40	$985.41	$933.75	$871.17	$730.72	$808.65	$802.56	$809.06	$1066.10	$908.49	$885.42	155.7	$5.69	56%
Georgiana Alibaruho	$995.80	$959.08	$713.09	$744.19	$900.93	$851.67	$811.49	$851.01	$847.90	$830.37	$870.95	$941.58	$865.68	$860.29	140.8	$6.11	54%
Ethan Gbesemete	$1031.89	$874.59	$899.41	$875.18	$878.00	$853.49	$1006.43	$196.05						$826.88	123.1	$6.72	54%
Jack Cortese	$920.83	$842.01	$806.67	$928.50	$703.18									$840.24	131.9	$6.37	53%
Joseph Caruso					$74.42	$848.75	$799.75	$894.76	$844.43	$998.65	$809.90	$1121.88	$883.21	$808.42	117.5	$6.88	53%
Kennedy Pierce	$951.68	$862.48	$813.77	$870.50	$922.81	$880.88	$911.06	$270.08						$810.41	120.3	$6.74	53%
Lydia Infanti	$659.84	$580.62	$590.56	$599.38	$496.80									$585.44	37.6	$15.56	53%
Tatum Cary								$468.48	$684.65	$702.03	$649.54	$917.68	$751.71	$695.68	70.6	$9.85	53%
Diego Quintana Jr [$]									$844.22	$783.24	$1016.81	$928.77	$594.16	$833.44	130.4	$6.39	52%
Henry Setzer	$1003.71	$804.05	$846.83	$796.65	$832.15	$851.51								$855.82	141.0	$6.07	52%
Luke Rudnick [$]	$816.83	$1076.32	$930.09	$1150.53	$911.03	$905.36	$611.59	$935.01	$863.02	$658.23	$737.85	$860.35	$832.92	$868.40	154.3	$5.63	52%
Collin Northcutt	$905.91	$842.64	$805.85	$852.59	$908.49	$820.51	$1022.00	$652.00	$627.83	$604.21	$574.24			$783.30	107.0	$7.32	52%
Rhett Potter	$959.40	$801.59	$776.17	$838.72	$850.97	$800.68	$826.12	$703.70	$705.57	$643.11	$583.63	$718.65	$577.47	$752.75	91.3	$8.24	51%
Nolan O'Meara	$740.89	$730.68	$759.82	$771.05	$768.24	$952.96	$679.47	$633.05	$690.00	$703.21	$611.80	$791.19	$647.94	$729.25	85.0	$8.58	51%
Riley Byfield [$]													$570.97	$570.97	37.5	$15.23	51%
Paisley Werts	$919.07	$675.56	$678.38	$717.91	$525.29									$703.24	77.1	$9.12	50%
Emily Rogers	$1157.22	$521.60	$442.27	$462.86	$605.37	$1068.55	$743.20	$431.44						$679.07	73.6	$9.23	49%
Zachary Duay [$]									$542.43	$720.32	$724.81	$722.62	$907.42	$723.52	87.1	$8.30	49%
Alice Kassner								$511.18	$836.18	$767.98	$847.74	$1102.65	$941.80	$834.59	140.1	$5.96	48%
Lilly Walder			$377.40	$916.33	$897.00	$916.43	$988.20	$952.48	$1021.14	$1014.74	$930.27	$115.25	$189.83	$756.28	102.2	$7.40	48%
Jacob Garrett	$979.09	$882.08	$770.67	$826.02	$885.65	$840.29	$681.01							$837.83	143.4	$5.84	48%
Sigrid Larson								$417.28	$579.56	$571.37	$519.00	$647.58	$508.74	$540.59	43.3	$12.49	48%
Jackson Kutner							$627.71	$758.34	$826.14	$853.94	$734.65	$1054.35	$923.27	$825.49	136.7	$6.04	48%
Howie Nguyen	$825.82	$677.33	$659.10	$686.62	$520.90									$673.95	75.5	$8.93	47%
Aleksandar Ilic	$960.30	$783.66	$728.79	$754.42	$948.30	$747.54	$902.18	$745.26	$902.30	$858.38	$824.31	$957.90	$898.17	$847.04	161.1	$5.26	47%
Levi Chesla			$222.75	$511.97	$738.55	$1037.53	$971.63	$362.41						$640.81	69.7	$9.19	47%
Rowan Indelicato	$752.56	$852.66	$850.11	$981.24	$623.11		$99.10	$691.22	$805.95	$800.37	$711.90	$987.04	$951.30	$758.88	111.7	$6.79	47%
Miles Isaac	$997.21	$860.36	$700.77	$772.12	$795.11	$780.52	$778.81	$781.74	$948.38	$889.42	$799.14	$944.45	$910.54	$842.97	161.2	$5.23	46%
Grayson Payne						$594.72	$721.09	$479.40	$484.96	$511.07	$514.93	$613.52	$487.10	$550.85	50.7	$10.87	46%
Elias Rodriguez		$475.05	$945.39	$1076.75	$922.88	$807.93	$795.42	$48.16						$724.51	92.7	$7.82	45%
Harper Upchurch			$110.53	$549.75	$622.91	$537.89	$652.85	$539.23	$500.32	$662.63	$574.15	$585.11	$739.86	$552.29	57.6	$9.59	44%
Mazzie Camarillo	$918.55	$922.40	$803.71	$859.28	$965.74	$887.61	$800.41	$260.12						$802.23	132.9	$6.04	44%
Lucas Simpson					$404.78	$508.19								$456.48	36.9	$12.38	44%
Denver Bruce	$430.05	$578.75	$440.69	$465.03	$383.89	$375.88	$516.67	$501.10	$552.43	$534.38	$496.55	$610.57	$773.70	$512.28	51.5	$9.94	43%
Alaina Otte	$609.74	$576.63	$496.04	$666.40	$677.32	$496.82	$745.34	$439.31	$473.75	$502.07	$506.97	$594.50	$750.94	$579.68	65.7	$8.82	42%
Liam Rudnick [$]	$893.91	$822.62	$664.74	$791.78	$759.33	$969.55	$753.20	$812.00	$800.61	$727.93	$774.87	$956.58	$804.56	$810.13	154.4	$5.25	42%
Grayson Getler	$960.57	$816.87	$725.50	$780.95	$857.66	$831.43	$986.28	$982.05	$820.08	$731.94	$723.06	$924.63	$367.25	$808.33	150.4	$5.37	42%
Carter Mogilefsky	$956.29	$758.64	$701.77	$813.39	$780.56	$779.42	$761.61	$837.39	$811.02	$765.51	$730.52	$951.35	$881.10	$809.89	157.3	$5.15	41%
Charlotte Smith	$1042.48	$784.46	$696.13	$798.93	$819.01	$757.89	$800.59	$927.71	$801.73	$654.13	$673.23	$906.99	$708.74	$797.85	145.9	$5.47	41%
Olivia Cortese								$279.66	$533.20	$503.82	$503.04	$595.56	$575.05	$498.39	52.1	$9.56	41%
Carter Smith	$112.90	$382.94												$247.92	16.7	$14.87	40%
Indie Upchurch			$105.53	$536.19	$404.59	$313.74	$716.67	$234.03						$385.12	32.8	$11.73	40%
Emily Hale	$847.38	$739.06	$691.73	$844.10	$880.77	$1027.34	$888.05	$45.15						$745.45	117.7	$6.34	40%
Harper Williams		$393.66	$599.25	$635.89	$632.74	$667.62	$594.42	$712.74	$852.03	$855.83	$762.29	$997.99	$1117.50	$735.16	114.7	$6.41	40%
Liam Delgado													$649.66	$649.66	82.7	$7.86	40%
Elizabeth Strang								$359.55	$551.65	$539.90	$480.64	$612.99	$614.68	$526.57	58.0	$9.08	39%
Alloura Williams	$1124.62	$713.48	$788.15	$488.75				$569.91	$847.99	$925.42	$620.72			$759.88	129.6	$5.86	39%
Camila Chaidez							$186.81	$998.15	$900.58	$529.12	$543.23	$565.93	$487.05	$601.55	73.9	$8.14	39%
David Guyette [$]											$46.63		$720.89	$383.76	35.1	$10.92	39%
Maddox Wigginton	$955.86	$796.02	$795.20	$779.69	$701.21	$721.92	$775.89	$702.16	$795.01	$809.44	$712.90	$864.57	$826.01	$787.38	152.6	$5.16	39%
Justin Imanian	$1100.25	$883.92	$709.93	$785.12	$803.09	$797.41	$797.38	$248.13						$765.66	140.3	$5.46	38%
Dean Wayson	$514.95	$539.91	$857.36	$734.51	$799.79	$858.79	$784.32	$816.63	$712.10	$918.81	$734.52	$771.65	$752.82	$753.55	126.4	$5.96	38%
Charlotte Hepp	$481.73	$453.74	$456.68	$505.03	$363.42									$452.12	48.3	$9.37	38%
Iliza Reynolds	$996.31	$877.22	$765.00	$722.17	$831.64	$760.21	$782.12	$812.15	$412.52					$773.26	151.9	$5.09	37%
Hudson Pride										$506.98	$449.71	$579.35	$446.94	$495.75	56.6	$8.76	36%
Maya Fino	$945.17	$853.69	$704.41	$801.29	$849.39	$753.28	$756.76	$701.97	$795.51	$771.30	$725.98	$937.40	$843.70	$803.07	167.2	$4.80	36%
Jacob Corado			$306.85			$73.21		$562.09						$314.05	32.0	$9.82	36%
Orlando Duff	$894.53	$799.86	$654.97	$818.90	$814.33	$759.13	$767.76	$226.71						$717.02	114.7	$6.25	35%
Colette Cheeseman							$67.17	$65.32	$97.45	$131.94	$75.43	$108.85	$99.58	$92.25	8.5	$10.81	35%
Haley Howington	$467.10	$456.78	$449.40	$250.57	$114.90									$347.75	37.4	$9.30	35%
Tommi Reese						$67.32	$807.62	$660.53	$861.97	$773.97	$782.33	$1010.36	$946.03	$738.77	133.8	$5.52	34%
Elijah Jackson	$394.76	$135.82	$291.40	$280.28	$160.17				$162.47	$374.15	$274.13	$170.39	$464.07	$270.76	28.7	$9.42	34%
Dorah Bosch												$68.19	$757.72	$412.95	46.5	$8.88	34%
Oliver Capra	$186.32	$940.29	$772.66	$989.85	$808.18	$240.45								$656.29	98.5	$6.67	34%
Elizabeth Nall		$65.35	$198.52	$470.68	$467.33	$436.32	$520.50	$576.51	$720.34	$782.50	$637.99	$771.60	$791.40	$536.59	66.6	$8.06	34%
Bailey Bruce				$160.22	$521.94	$566.81	$536.39	$443.73	$427.02					$442.69	51.0	$8.68	34%
Maverick Smith [$]	$753.02	$639.72	$496.22	$573.20	$507.09	$452.91	$500.12	$574.74	$764.50	$863.26	$834.58	$898.03	$842.19	$669.20	103.7	$6.46	34%
Xavier Reynolds	$936.72	$853.84	$714.29	$758.16	$829.14	$754.05	$814.86	$766.94	$394.49					$758.05	151.4	$5.01	33%
Jaizen Mack	$962.08	$714.61	$823.51	$715.20	$733.33	$754.81	$833.22	$681.91	$764.96	$756.15	$688.70	$918.55	$824.51	$782.43	178.1	$4.39	33%
Kamila Rosa						$837.76	$670.40							$754.08	149.9	$5.03	33%
Charlie WilsonJavier	$983.17	$785.62	$700.78	$766.35	$796.05	$748.81	$611.13							$770.27	166.9	$4.62	33%
Elizabeth Bush	$548.02	$512.79	$409.16	$501.47	$358.84									$466.06	57.8	$8.06	31%
Scarlett Santiago												$72.23	$67.04	$69.63	7.5	$9.26	31%
Quinn Simler	$972.59	$634.33	$755.96	$514.55										$719.36	136.5	$5.27	30%
Graham Wells [$]										$585.91	$789.32	$831.00	$788.62	$748.71	152.1	$4.92	30%
Rodrigo Velez-Acosta	$348.85	$367.47	$389.00	$522.80	$587.45	$506.94	$531.77	$494.05	$623.70	$507.83	$436.31	$517.91	$522.69	$488.98	64.8	$7.54	29%
Virgie Partlow												$225.32		$225.32	27.3	$8.25	28%
Kai Scott	$923.04	$817.43	$731.92	$770.49	$848.37	$763.52	$787.45	$156.66						$724.86	149.1	$4.86	28%
Kinsley-Kapri Williams	$637.49	$434.29												$535.89	79.8	$6.72	27%
Cooper Skelton			$31.59		$94.11	$23.37	$42.45							$47.88	5.8	$8.31	26%
Jensen Cromer	$687.20													$687.20	135.1	$5.09	26%
Ryleigh Cary	$944.60	$828.29	$714.61	$785.99	$758.77	$734.72	$730.55	$186.75						$710.54	146.8	$4.84	25%
Kamdyn Jones	$708.15	$797.53	$707.22	$777.97	$836.35	$783.27	$869.61	$144.63						$703.09	145.7	$4.83	24%
Gianna Fortini			$148.84	$572.74	$742.16	$758.08	$852.64	$664.62	$301.37					$577.21	100.7	$5.73	24%
Benjamin Freeze	$874.47	$812.33	$887.06	$773.40	$780.13	$766.66	$867.16	$700.33	$741.77	$118.83	$141.76			$678.53	136.4	$4.98	24%
Valeera Thomas	$203.80	$450.20	$388.24	$427.35	$375.08	$394.79	$459.29	$313.97	$393.59	$453.75	$429.56	$516.52	$475.71	$406.30	60.0	$6.77	23%
Adrijan Ilic								$49.44	$511.30	$763.25	$883.16	$598.71	$998.80	$634.11	125.8	$5.04	22%
Liberty Casanta	$501.13	$445.00	$391.12	$449.49	$345.54									$426.45	64.3	$6.63	22%
Volli Byrd	$650.27	$376.25	$375.79	$292.94	$549.76	$657.07	$621.87	$634.45	$610.69	$941.72				$571.08	106.4	$5.37	22%
Parker Byfield [$]								$-25.53	$407.82	$253.86	$710.03	$1467.82	$847.71	$610.28	122.5	$4.98	21%
Ace Reyes								$409.36	$568.86	$430.62	$539.57	$1022.37	$596.23	$594.50	120.2	$4.95	19%
Khalil Talley		$145.86	$574.93	$547.28	$605.00	$634.05	$938.47	$924.80	$693.77					$633.02	135.5	$4.67	19%
Ridley Anderson									$473.31	$654.42	$574.11	$514.97	$538.20	$551.00	150.8	$3.65	14%
Henry Freeze	$946.41	$681.42	$543.20	$580.05	$657.63	$602.08	$767.22	$193.01		$47.82	$74.51			$509.34	119.1	$4.28	11%
Luke Arey												$131.31	$53.71	$92.51	18.5	$5.00	6%
Penelope Parker [E]			$80.18	$103.68	$72.34	$229.29	$156.90	$228.77	$225.35	$258.92	$113.83		$22.81	$149.21	60.0	$2.49	3%
Christina Degan [E]		$52.66	$-90.10	$-47.33	$-63.35	$92.03	$184.44	$151.30	$89.56	$112.94	$163.78	$366.05	$341.60	$112.80	133.4	$0.85	3%
Elliana Lawson									$21.78		$22.49	$47.93	$46.55	$34.69	7.6	$4.56	2%
Emily Tester Kid						$-6.09				$-9.56				$-7.82	2.7	$-2.92	0%
Evangeline Santana
Total Counts and Averages	$75391.35	$68118.54	$68062.45	$76529.72	$78210.94	$75821.73	$74853.84	$62731.65	$67099.17	$68937.72	$63920.67	$75366.94	$69786.00	$71140.83

Monthly LAMP (Direct Only) of Programs [102-06-17]
from Wed Jan 01 2025 to Sat Jan 31 2026
Center Location: CLC-LG
-13 -12 -11 -10 -9 -8 -7 -6 -5 -4 -3 -2 -1 Average
1/1/25 2/1/25 3/1/25 4/1/25 5/1/25 6/1/25 7/1/25 8/1/25 9/1/25 10/1/25 11/1/25 12/1/25 1/1/26
LAMP LAMP LAMP LAMP LAMP LAMP LAMP LAMP LAMP LAMP LAMP LAMP LAMP LAMP Hrs Per Hr Children
Program
CLC PreK 5-Day $21558.88 $19024.39 $21365.07 $24405.33 $24193.28 $99.10 $20343.37 $23227.48 $24135.62 $20981.70 $22928.34 $21809.34 $20339.32 3251.4 $6.26 53
CLC Preparatory Preschool 5-Day $18128.63 $18094.36 $17578.79 $19888.68 $21151.74 $10089.35 $9660.82 $10590.37 $11176.52 $13533.83 $9792.25 $14516.85 2227.3 $6.52 35
CLC Preschool 5-Day $14877.66 $13294.65 $11490.85 $13836.03 $14291.71 $14571.68 $15455.58 $13295.59 $12527.72 $15357.06 $14428.32 $13947.89 2086.6 $6.68 36
CLC Summer Camp PreK 5-Day $16785.84 $15866.70 $2309.87 $11654.14 1919.7 $6.07 20
CLC Summer Camp Preparatory Preschool 5-Day $15008.31 $13711.53 $193.01 $9637.62 1307.6 $7.37 16
CLC Summer Camp Preschool 5-Day $12263.28 $12669.94 $383.94 $8439.06 1330.5 $6.34 14
CLC Summer Camp 2025 Preparatory Preschool 5-Day $61.16 $7281.76 $7667.26 $5003.39 662.8 $7.55 9
CLC Summer Camp 2025 PreK 5-Day $294.39 $8916.76 $8306.59 $1628.59 $4786.59 780.5 $6.13 12
CLC Preparatory Preschool 3-Day $2396.33 $2361.37 $4125.76 $3970.16 $5230.39 $2420.91 $3497.67 $3113.10 $2967.62 $3528.71 $4218.89 $3439.17 354.5 $9.70 11
CLC Little Explorers 5-Day $95.47 $3114.52 $2454.78 $3184.11 $3510.27 $2702.13 $2510.21 500.8 $5.01 6
CLC Summer Camp 2025 Preparatory Preschool 3-Day $2658.53 $2215.49 $2437.01 212.6 $11.47 3
CLC Emerging Learners 5-Day $1719.76 $1076.32 $1121.37 $1644.20 $3003.32 $2633.60 $3498.46 $3525.97 $2277.88 323.8 $7.04 6
CLC Preparatory Preschool 2-Day $1100.94 $2062.36 $2191.75 $2359.10 $2463.97 $2430.73 $3017.49 $2505.09 $2021.49 $2414.15 $1658.38 $2202.31 246.1 $8.95 11
CLC PreK 3-Day $2549.93 $1746.55 $1936.73 $2040.41 $1678.93 $1784.29 $1410.34 $2280.69 $1983.83 $3095.46 $2989.29 $2136.04 255.8 $8.35 9
CLC Summer Camp 2025 Preschool 5-Day $1815.45 $1969.57 $1892.51 269.3 $7.03 3
CLC Summer Camp Preparatory Preschool 2-Day $1805.37 $1857.47 $1831.42 211.4 $8.66 4
CLC PreK 2-Day $2045.83 $2473.04 $2027.50 $2967.00 $2816.31 $925.49 $623.70 $1014.81 $886.02 $1097.27 $969.63 $1622.42 197.1 $8.23 9
CLC Summer Camp Preparatory Preschool 3-Day $1772.91 $1361.85 $1567.38 148.0 $10.59 2
CLC Preschool 2-Day $461.76 $750.41 $1053.89 $1153.71 $1576.72 $982.96 $927.34 $1763.12 $2065.95 $2315.13 $2211.35 $1387.48 156.9 $8.85 9
CLC Emerging Learners 3-Day $1879.90 $858.82 $1369.36 121.0 $11.31 2
CLC Preschool 3-Day $934.91 $814.76 $838.15 $612.42 $2184.92 $1736.97 $1958.97 $941.05 $884.44 $1223.07 $1212.97 79.1 $15.33 6
CLC Summer Camp 2025 Preparatory Preschool 2-Day $1102.91 $1237.75 $1170.33 87.8 $13.33 3
CLC School Aged 5-Day $1634.78 $1247.32 $1157.87 $718.65 $577.47 $1067.22 33.3 $32.04 3
CLC Summer Camp Preschool 2-Day $943.26 $1052.27 $997.76 147.5 $6.76 2
Custom Jessica P July 18 2024 Full-Day Mon Tue Wed $853.38 $853.38 68.7 $12.42 1
SC 25 Custom Lydia P July 19 2024 Full-Day Mon Tue Thu Fri $806.33 $880.80 $843.57 118.9 $7.09 1
Custom Hendrix H Dec 26 2024 Full-Day M Tu W Th $981.15 $827.44 $790.06 $799.62 $809.61 $841.58 106.6 $7.89 1
Custom Lydia P July 19 2024 Full-Day Mon Tue Thu Fri $958.37 $803.84 $761.61 $846.36 $823.24 $838.69 115.0 $7.29 1
SC 25 Custom Hendrix H Dec 26 2024 Full-Day M Tu W Th $742.58 $930.95 $836.76 114.6 $7.30 1
Custom Rowan I Dec 26 2024 Full-Day Mon, Tue, Wed $752.56 $852.66 $850.11 $981.24 $623.11 $811.94 72.0 $11.27 1
Custom Orlando D July 11 2024 Full-Day Mon Tue Wed Thu $894.53 $799.86 $654.97 $818.90 $814.33 $796.52 119.0 $6.69 1
CLC Summer Camp 2025 Preschool 3-Day $746.41 $717.06 $731.73 77.9 $9.40 1
CLC Little Explorers 3-Day $720.89 $720.89 63.9 $11.28 1
Custom Noah M July 11 2024 Full-Day Mon Tue Wed Thu $879.48 $803.56 $848.54 $341.53 $718.28 56.6 $12.68 1
Custom Maverick S July 11 2024 Half Day AM - 4 Hours $753.02 $639.72 $696.37 63.9 $10.89 1
CLC Summer Camp 2025 PreK 2-Day $313.74 $1459.86 $234.03 $669.21 39.8 $16.83 2
CLC Summer Camp PreK 3-Day $667.62 $594.42 $631.02 117.3 $5.38 1
Custom Lydia I July 18 2024 Half-Day AM Mon Wed Fri 4 Hours $659.84 $580.62 $590.56 $599.38 $496.80 $585.44 37.6 $15.56 1
SC 25 Custom Orlando D July 11 2024 Full-Day Mon Tue Wed Thu $759.13 $767.76 $226.71 $584.53 107.5 $5.44 1
CLC Summer Camp 2025 Preschool 2-Day $566.81 $536.39 $551.60 47.5 $11.60 1
CLC Emerging Learners 2-Day $609.74 $359.55 $551.65 $539.90 $480.64 $612.99 $614.68 $538.45 58.8 $9.16 2
Custom Maverick S Mar 3 2025 Half Day AM - 4 Hours $496.22 $573.20 $507.09 $525.51 77.8 $6.76 1
SC 25 Custom Maverick S Feb 27 2025 Half Day AM - 4 Hours $452.91 $500.12 $476.51 77.2 $6.17 1
Hourly $394.76 $201.18 $471.83 $280.28 $369.19 $90.50 $109.61 $65.32 $281.71 $663.18 $634.94 $939.46 $920.77 $417.13 47.4 $8.81 17
Total Counts and Averages $75391.35 $68065.88 $68072.37 $76473.37 $78201.96 $75500.40 $74512.51 $62351.58 $66784.26 $68565.87 $63643.05 $74434.20 $68362.42 $70796.86
ABOUT THIS REPORT:
The LAMP (direct only - no admin included) of each program for the last 13 months.
Excluded Monthly Admin Costs of $18632, $14493, $14202, $14232, $18224, $16637, $21550, $17027, $17108, $21671, $21362, $20575, $20082, $10060, $11365, $12121, $17567, $17852, $18246, $19329, $18029, $16984, $24234, $18594, $17291, $16052 to get Direct Lamp only
The following children Christina Degan, Gianna James, Penelope Parker 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 $22.00/Hr used where rate was unknown

	-13	-12	-11	-10	-9	-8	-7	-6	-5	-4	-3	-2	-1	Average
CLC PreK 5-Day	$21558.88	$19024.39	$21365.07	$24405.33	$24193.28		$99.10	$20343.37	$23227.48	$24135.62	$20981.70	$22928.34	$21809.34	$20339.32	3251.4	$6.26	53
CLC Preparatory Preschool 5-Day	$18128.63	$18094.36	$17578.79	$19888.68	$21151.74			$10089.35	$9660.82	$10590.37	$11176.52	$13533.83	$9792.25	$14516.85	2227.3	$6.52	35
CLC Preschool 5-Day	$14877.66	$13294.65	$11490.85	$13836.03	$14291.71			$14571.68	$15455.58	$13295.59	$12527.72	$15357.06	$14428.32	$13947.89	2086.6	$6.68	36
CLC Summer Camp PreK 5-Day						$16785.84	$15866.70	$2309.87						$11654.14	1919.7	$6.07	20
CLC Summer Camp Preparatory Preschool 5-Day						$15008.31	$13711.53	$193.01						$9637.62	1307.6	$7.37	16
CLC Summer Camp Preschool 5-Day						$12263.28	$12669.94	$383.94						$8439.06	1330.5	$6.34	14
CLC Summer Camp 2025 Preparatory Preschool 5-Day					$61.16	$7281.76	$7667.26							$5003.39	662.8	$7.55	9
CLC Summer Camp 2025 PreK 5-Day					$294.39	$8916.76	$8306.59	$1628.59						$4786.59	780.5	$6.13	12
CLC Preparatory Preschool 3-Day	$2396.33	$2361.37	$4125.76	$3970.16	$5230.39			$2420.91	$3497.67	$3113.10	$2967.62	$3528.71	$4218.89	$3439.17	354.5	$9.70	11
CLC Little Explorers 5-Day								$95.47	$3114.52	$2454.78	$3184.11	$3510.27	$2702.13	$2510.21	500.8	$5.01	6
CLC Summer Camp 2025 Preparatory Preschool 3-Day						$2658.53	$2215.49							$2437.01	212.6	$11.47	3
CLC Emerging Learners 5-Day	$1719.76	$1076.32						$1121.37	$1644.20	$3003.32	$2633.60	$3498.46	$3525.97	$2277.88	323.8	$7.04	6
CLC Preparatory Preschool 2-Day	$1100.94	$2062.36	$2191.75	$2359.10	$2463.97			$2430.73	$3017.49	$2505.09	$2021.49	$2414.15	$1658.38	$2202.31	246.1	$8.95	11
CLC PreK 3-Day	$2549.93	$1746.55	$1936.73	$2040.41	$1678.93			$1784.29	$1410.34	$2280.69	$1983.83	$3095.46	$2989.29	$2136.04	255.8	$8.35	9
CLC Summer Camp 2025 Preschool 5-Day						$1815.45	$1969.57							$1892.51	269.3	$7.03	3
CLC Summer Camp Preparatory Preschool 2-Day						$1805.37	$1857.47							$1831.42	211.4	$8.66	4
CLC PreK 2-Day	$2045.83	$2473.04	$2027.50	$2967.00	$2816.31			$925.49	$623.70	$1014.81	$886.02	$1097.27	$969.63	$1622.42	197.1	$8.23	9
CLC Summer Camp Preparatory Preschool 3-Day						$1772.91	$1361.85							$1567.38	148.0	$10.59	2
CLC Preschool 2-Day	$461.76	$750.41	$1053.89	$1153.71	$1576.72			$982.96	$927.34	$1763.12	$2065.95	$2315.13	$2211.35	$1387.48	156.9	$8.85	9
CLC Emerging Learners 3-Day	$1879.90	$858.82												$1369.36	121.0	$11.31	2
CLC Preschool 3-Day	$934.91	$814.76	$838.15	$612.42				$2184.92	$1736.97	$1958.97	$941.05	$884.44	$1223.07	$1212.97	79.1	$15.33	6
CLC Summer Camp 2025 Preparatory Preschool 2-Day						$1102.91	$1237.75							$1170.33	87.8	$13.33	3
CLC School Aged 5-Day									$1634.78	$1247.32	$1157.87	$718.65	$577.47	$1067.22	33.3	$32.04	3
CLC Summer Camp Preschool 2-Day						$943.26	$1052.27							$997.76	147.5	$6.76	2
Custom Jessica P July 18 2024 Full-Day Mon Tue Wed	$853.38													$853.38	68.7	$12.42	1
SC 25 Custom Lydia P July 19 2024 Full-Day Mon Tue Thu Fri						$806.33	$880.80							$843.57	118.9	$7.09	1
Custom Hendrix H Dec 26 2024 Full-Day M Tu W Th	$981.15	$827.44	$790.06	$799.62	$809.61									$841.58	106.6	$7.89	1
Custom Lydia P July 19 2024 Full-Day Mon Tue Thu Fri	$958.37	$803.84	$761.61	$846.36	$823.24									$838.69	115.0	$7.29	1
SC 25 Custom Hendrix H Dec 26 2024 Full-Day M Tu W Th						$742.58	$930.95							$836.76	114.6	$7.30	1
Custom Rowan I Dec 26 2024 Full-Day Mon, Tue, Wed	$752.56	$852.66	$850.11	$981.24	$623.11									$811.94	72.0	$11.27	1
Custom Orlando D July 11 2024 Full-Day Mon Tue Wed Thu	$894.53	$799.86	$654.97	$818.90	$814.33									$796.52	119.0	$6.69	1
CLC Summer Camp 2025 Preschool 3-Day						$746.41	$717.06							$731.73	77.9	$9.40	1
CLC Little Explorers 3-Day													$720.89	$720.89	63.9	$11.28	1
Custom Noah M July 11 2024 Full-Day Mon Tue Wed Thu	$879.48	$803.56	$848.54	$341.53										$718.28	56.6	$12.68	1
Custom Maverick S July 11 2024 Half Day AM - 4 Hours	$753.02	$639.72												$696.37	63.9	$10.89	1
CLC Summer Camp 2025 PreK 2-Day						$313.74	$1459.86	$234.03						$669.21	39.8	$16.83	2
CLC Summer Camp PreK 3-Day						$667.62	$594.42							$631.02	117.3	$5.38	1
Custom Lydia I July 18 2024 Half-Day AM Mon Wed Fri 4 Hours	$659.84	$580.62	$590.56	$599.38	$496.80									$585.44	37.6	$15.56	1
SC 25 Custom Orlando D July 11 2024 Full-Day Mon Tue Wed Thu						$759.13	$767.76	$226.71						$584.53	107.5	$5.44	1
CLC Summer Camp 2025 Preschool 2-Day						$566.81	$536.39							$551.60	47.5	$11.60	1
CLC Emerging Learners 2-Day	$609.74							$359.55	$551.65	$539.90	$480.64	$612.99	$614.68	$538.45	58.8	$9.16	2
Custom Maverick S Mar 3 2025 Half Day AM - 4 Hours			$496.22	$573.20	$507.09									$525.51	77.8	$6.76	1
SC 25 Custom Maverick S Feb 27 2025 Half Day AM - 4 Hours						$452.91	$500.12							$476.51	77.2	$6.17	1
Hourly	$394.76	$201.18	$471.83	$280.28	$369.19	$90.50	$109.61	$65.32	$281.71	$663.18	$634.94	$939.46	$920.77	$417.13	47.4	$8.81	17
Total Counts and Averages	$75391.35	$68065.88	$68072.37	$76473.37	$78201.96	$75500.40	$74512.51	$62351.58	$66784.26	$68565.87	$63643.05	$74434.20	$68362.42	$70796.86

Monthly LAMP (Direct Only) of Home Classes [102-06-15]
from Wed Jan 01 2025 to Sat Jan 31 2026
Center Location: CLC-LG
-13 -12 -11 -10 -9 -8 -7 -6 -5 -4 -3 -2 -1 Average
1/1/25 2/1/25 3/1/25 4/1/25 5/1/25 6/1/25 7/1/25 8/1/25 9/1/25 10/1/25 11/1/25 12/1/25 1/1/26
LAMP LAMP LAMP LAMP LAMP LAMP LAMP LAMP LAMP LAMP LAMP LAMP LAMP LAMP Hrs Per Hr Children
Home Class
Preschool $19374.18 $17148.23 $14992.82 $17354.45 $17259.78 $17282.08 $17624.70 $17365.16 $18282.36 $18307.69 $16429.57 $18799.24 $18393.85 $17585.70 2455.5 $7.16 56
Pre-Kindergarten B $17470.89 $16668.11 $16168.27 $16995.37 $15745.95 $14173.27 $14160.83 $15837.84 $11731.14 $12250.68 $11285.79 $12626.54 $13566.88 $14513.97 2213.9 $6.56 43
Pre-Kindergarten A $12098.75 $9587.34 $12690.21 $15550.00 $15864.78 $14465.31 $14364.67 $12372.86 $13530.39 $14373.85 $12086.81 $14609.77 $12391.21 $13383.54 2071.4 $6.46 42
Preparatory Preschool B $6567.02 $7722.21 $6886.82 $8053.12 $8317.78 $8283.71 $7467.40 $5898.73 $6337.75 $7626.55 $7840.52 $9328.44 $8483.60 $7601.05 1017.3 $7.47 33
Preparatory Preschool A $9011.50 $7184.71 $6876.53 $6598.47 $7574.99 $7692.07 $6123.51 $7087.18 $7260.94 $7118.06 $7285.92 $8385.23 $7285.50 $7344.97 1013.8 $7.25 26
Emerging Learners $5799.07 $4269.18 $4407.25 $3637.41 $4922.38 $4664.79 $10480.21 $3694.33 $4870.59 $5186.95 $4303.35 $6408.12 $4194.35 $5141.38 775.6 $6.63 30
Little Explorers $5069.94 $5486.10 $6050.47 $8284.55 $8516.30 $8939.18 $4291.19 $95.47 $3136.30 $2454.78 $3253.23 $3558.20 $3469.57 $4815.79 675.2 $7.13 20
School Age $1634.78 $1247.32 $1157.87 $718.65 $577.47 $1067.22 33.3 $32.04 3
Unused Service 8
Total Counts and Averages $75391.35 $68065.88 $68072.37 $76473.37 $78201.96 $75500.40 $74512.51 $62351.58 $66784.26 $68565.87 $63643.05 $74434.20 $68362.42 $70796.86
ABOUT THIS REPORT:
The LAMP (direct only - no admin included) of each home class for the last 13 months.
Excluded Monthly Admin Costs of $18632, $14493, $14202, $14232, $18224, $16637, $21550, $17027, $17108, $21671, $21362, $20575, $20082, $10060, $11365, $12121, $17567, $17852, $18246, $19329, $18029, $16984, $24234, $18594, $17291, $16052 to get Direct Lamp only
The following children Christina Degan, Gianna James, Penelope Parker 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 $22.00/Hr used where rate was unknown

	-13	-12	-11	-10	-9	-8	-7	-6	-5	-4	-3	-2	-1	Average
Preschool	$19374.18	$17148.23	$14992.82	$17354.45	$17259.78	$17282.08	$17624.70	$17365.16	$18282.36	$18307.69	$16429.57	$18799.24	$18393.85	$17585.70	2455.5	$7.16	56
Pre-Kindergarten B	$17470.89	$16668.11	$16168.27	$16995.37	$15745.95	$14173.27	$14160.83	$15837.84	$11731.14	$12250.68	$11285.79	$12626.54	$13566.88	$14513.97	2213.9	$6.56	43
Pre-Kindergarten A	$12098.75	$9587.34	$12690.21	$15550.00	$15864.78	$14465.31	$14364.67	$12372.86	$13530.39	$14373.85	$12086.81	$14609.77	$12391.21	$13383.54	2071.4	$6.46	42
Preparatory Preschool B	$6567.02	$7722.21	$6886.82	$8053.12	$8317.78	$8283.71	$7467.40	$5898.73	$6337.75	$7626.55	$7840.52	$9328.44	$8483.60	$7601.05	1017.3	$7.47	33
Preparatory Preschool A	$9011.50	$7184.71	$6876.53	$6598.47	$7574.99	$7692.07	$6123.51	$7087.18	$7260.94	$7118.06	$7285.92	$8385.23	$7285.50	$7344.97	1013.8	$7.25	26
Emerging Learners	$5799.07	$4269.18	$4407.25	$3637.41	$4922.38	$4664.79	$10480.21	$3694.33	$4870.59	$5186.95	$4303.35	$6408.12	$4194.35	$5141.38	775.6	$6.63	30
Little Explorers	$5069.94	$5486.10	$6050.47	$8284.55	$8516.30	$8939.18	$4291.19	$95.47	$3136.30	$2454.78	$3253.23	$3558.20	$3469.57	$4815.79	675.2	$7.13	20
School Age									$1634.78	$1247.32	$1157.87	$718.65	$577.47	$1067.22	33.3	$32.04	3
Unused Service																	8
Total Counts and Averages	$75391.35	$68065.88	$68072.37	$76473.37	$78201.96	$75500.40	$74512.51	$62351.58	$66784.26	$68565.87	$63643.05	$74434.20	$68362.42	$70796.86

Staff Check-In Timeliness [102-10-07]
from Wed Jan 01 2025 to Sat Jan 31 2026
Center Location: CLC-LG
Days Worked Total Events On Time % (±5m) Late % (>5m) Late % (>10m) Severe Events (≥15m) Severe / Day ≤ -30m -30 to -15m -15 to -10m -10 to -5m -5 to +5m +5 to +10m +10 to +15m +15 to +30m ≥ +30m
Person
Kimberly Clements 56 49 4% 2% 2% 46 0.82 18 27 1 2 1
Virginia Howell 65 52 0% 96% 96% 52 0.80 2 1 6 43
Rebekah James 21 21 14% 43% 29% 15 0.71 8 1 3 3 1 3 2
Hope Collier 15 10 0% 100% 100% 10 0.67 10
Janelle Weaver 25 25 12% 72% 64% 16 0.64 4 3 2 4 11 1
Sara Rison 118 109 23% 4% 4% 75 0.64 23 48 3 6 25 4
Mihad Elthyeb 77 67 16% 3% 3% 29 0.38 25 2 7 20 11 1 1
Lisette Broad 11 11 55% 18% 9% 4 0.36 3 6 1 1
Angela Augustine 40 40 48% 38% 32% 14 0.35 2 1 1 2 19 2 2 11
Katharyn Ross-McGrath 162 161 28% 43% 24% 56 0.35 17 10 6 13 45 31 15 13 11
Alyssa Smith 21 21 57% 29% 24% 7 0.33 3 12 1 1 2 2
Reagan Wagoner 94 94 45% 32% 21% 31 0.33 12 4 2 4 42 10 6 5 9
Christina Mesinas 248 241 24% 50% 26% 80 0.32 22 30 1 10 57 59 41 14 7
Ashley Johnson 240 230 36% 56% 30% 60 0.25 6 6 2 5 82 60 22 25 22
Lyla Saar 206 205 68% 18% 15% 45 0.22 13 3 13 139 6 2 5 24
Shayna Thomas 179 178 54% 29% 10% 35 0.20 18 3 3 5 97 34 4 2 12
Justine Wilson 205 198 56% 14% 11% 40 0.20 15 12 10 24 110 5 10 7 5
Mary Laybourne 245 237 38% 43% 17% 42 0.17 25 5 8 8 89 62 28 3 9
Colleen Hughes 62 62 66% 15% 11% 10 0.16 3 1 8 41 2 1 6
Lauren Pullin 242 232 84% 1% 1% 32 0.13 4 26 4 196 1 1
Elizabeth King 221 214 64% 35% 35% 28 0.13 1 138 1 68 5 1
Alysha Mesinas 193 180 46% 54% 17% 20 0.10 83 66 13 12 6
Jaela Rossi 251 244 86% 4% 4% 23 0.09 12 2 7 5 209 9
Ashleigh Morgan 191 190 65% 19% 7% 17 0.09 7 2 1 19 124 24 5 4 4
Marsha Hodges 34 33 64% 12% 12% 3 0.09 8 21 1 3
Zoey Furrow 69 69 88% 1% 0% 6 0.09 6 1 61 1
Stephanie Noll 253 247 42% 2% 2% 21 0.08 17 120 3 103 4
Josselyn Rivera 46 46 72% 20% 7% 3 0.07 1 3 33 6 2 1
Catherine George 16 16 94% 0% 0% 1 0.06 1 15
Ashlyn Ward 57 51 18% 0% 0% 2 0.04 2 34 6 9
Reem Alsaadi 87 86 94% 2% 1% 3 0.03 2 1 81 1 1
Whitney Murphy 4 4 75% 25% 0% 0 0.00 3 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
Kimberly Clements	56	49	4%	2%	2%	46	0.82	18	27	1		2				1
Virginia Howell	65	52	0%	96%	96%	52	0.80	2						1	6	43
Rebekah James	21	21	14%	43%	29%	15	0.71	8	1			3	3	1	3	2
Hope Collier	15	10	0%	100%	100%	10	0.67									10
Janelle Weaver	25	25	12%	72%	64%	16	0.64		4			3	2	4	11	1
Sara Rison	118	109	23%	4%	4%	75	0.64	23	48	3	6	25				4
Mihad Elthyeb	77	67	16%	3%	3%	29	0.38	25	2	7	20	11			1	1
Lisette Broad	11	11	55%	18%	9%	4	0.36	3				6	1			1
Angela Augustine	40	40	48%	38%	32%	14	0.35	2	1	1	2	19	2	2	11
Katharyn Ross-McGrath	162	161	28%	43%	24%	56	0.35	17	10	6	13	45	31	15	13	11
Alyssa Smith	21	21	57%	29%	24%	7	0.33	3				12	1	1	2	2
Reagan Wagoner	94	94	45%	32%	21%	31	0.33	12	4	2	4	42	10	6	5	9
Christina Mesinas	248	241	24%	50%	26%	80	0.32	22	30	1	10	57	59	41	14	7
Ashley Johnson	240	230	36%	56%	30%	60	0.25	6	6	2	5	82	60	22	25	22
Lyla Saar	206	205	68%	18%	15%	45	0.22	13	3		13	139	6	2	5	24
Shayna Thomas	179	178	54%	29%	10%	35	0.20	18	3	3	5	97	34	4	2	12
Justine Wilson	205	198	56%	14%	11%	40	0.20	15	12	10	24	110	5	10	7	5
Mary Laybourne	245	237	38%	43%	17%	42	0.17	25	5	8	8	89	62	28	3	9
Colleen Hughes	62	62	66%	15%	11%	10	0.16	3		1	8	41	2		1	6
Lauren Pullin	242	232	84%	1%	1%	32	0.13	4	26		4	196		1		1
Elizabeth King	221	214	64%	35%	35%	28	0.13				1	138	1	68	5	1
Alysha Mesinas	193	180	46%	54%	17%	20	0.10					83	66	13	12	6
Jaela Rossi	251	244	86%	4%	4%	23	0.09	12	2	7	5	209				9
Ashleigh Morgan	191	190	65%	19%	7%	17	0.09	7	2	1	19	124	24	5	4	4
Marsha Hodges	34	33	64%	12%	12%	3	0.09				8	21		1		3
Zoey Furrow	69	69	88%	1%	0%	6	0.09	6			1	61	1
Stephanie Noll	253	247	42%	2%	2%	21	0.08		17	120	3	103				4
Josselyn Rivera	46	46	72%	20%	7%	3	0.07			1	3	33	6		2	1
Catherine George	16	16	94%	0%	0%	1	0.06	1				15
Ashlyn Ward	57	51	18%	0%	0%	2	0.04		2	34	6	9
Reem Alsaadi	87	86	94%	2%	1%	3	0.03	2		1		81	1			1
Whitney Murphy	4	4	75%	25%	0%	0	0.00					3	1

Staff Check-Out Timeliness [102-10-08]
from Wed Jan 01 2025 to Sat Jan 31 2026
Center Location: CLC-LG
Days Worked Total Events On Time % (±5m) Late % (>5m) Late % (>10m) Severe Events (≥15m) Severe / Day ≤ -30m -30 to -15m -15 to -10m -10 to -5m -5 to +5m +5 to +10m +10 to +15m +15 to +30m ≥ +30m
Person
Katharyn Ross-McGrath 162 161 3% 89% 89% 155 0.96 8 4 5 1 3 140
Rebekah James 21 21 0% 0% 0% 19 0.90 13 6 1 1
Virginia Howell 65 52 4% 90% 90% 50 0.77 2 1 2 47
Elizabeth King 221 214 2% 87% 81% 167 0.76 19 3 5 14 31 90 52
Whitney Murphy 4 4 0% 100% 75% 3 0.75 1 3
Kimberly Clements 56 49 10% 2% 2% 42 0.75 26 15 2 5 1
Mihad Elthyeb 77 67 4% 36% 31% 57 0.74 36 3 1 3 3 3 15 3
Stephanie Noll 253 247 9% 74% 70% 186 0.74 21 7 10 5 22 9 27 87 59
Sara Rison 118 109 14% 13% 11% 85 0.72 47 27 3 3 15 2 1 2 9
Lisette Broad 11 11 27% 18% 18% 7 0.64 5 1 3 2
Reagan Wagoner 94 94 22% 51% 40% 56 0.60 13 7 1 4 21 10 4 24 10
Catherine George 16 16 6% 50% 31% 9 0.56 4 1 1 1 1 3 2 2 1
Hope Collier 15 10 0% 70% 70% 8 0.53 1 2 1 6
Angela Augustine 40 40 18% 40% 32% 21 0.53 10 3 2 2 7 3 6 5 2
Janelle Weaver 25 25 16% 52% 40% 13 0.52 4 2 2 4 3 5 1 4
Ashley Johnson 240 230 21% 29% 23% 117 0.49 39 42 17 17 48 14 19 18 16
Jaela Rossi 251 244 18% 65% 48% 108 0.43 34 3 2 3 43 43 47 42 27
Lyla Saar 206 205 32% 54% 38% 77 0.37 17 1 6 5 66 33 18 32 27
Mary Laybourne 245 237 45% 30% 16% 87 0.36 55 4 1 106 34 9 9 19
Ashlyn Ward 57 51 0% 88% 61% 20 0.35 6 14 17 6 8
Zoey Furrow 69 69 45% 36% 14% 20 0.29 12 1 31 15 2 2 6
Alyssa Smith 21 21 29% 19% 14% 6 0.29 3 1 5 2 6 1 1 2
Shayna Thomas 179 178 39% 35% 29% 51 0.28 10 5 15 16 69 12 15 23 13
Ashleigh Morgan 191 190 35% 32% 13% 50 0.26 32 12 5 15 66 36 18 3 3
Colleen Hughes 62 62 37% 26% 13% 14 0.23 7 4 5 7 23 8 6 2
Justine Wilson 205 198 37% 17% 10% 44 0.21 10 18 21 42 74 13 4 11 5
Christina Mesinas 248 241 36% 51% 28% 49 0.20 7 4 4 17 87 54 34 16 18
Alysha Mesinas 193 180 32% 51% 31% 37 0.19 7 2 3 19 57 36 31 15 10
Marsha Hodges 34 33 42% 42% 15% 6 0.18 4 1 14 9 4 1
Lauren Pullin 242 232 35% 9% 5% 41 0.17 11 25 35 58 81 10 9 2 1
Reem Alsaadi 87 86 55% 23% 3% 9 0.10 4 3 3 9 47 17 1 2
Josselyn Rivera 46 46 70% 4% 0% 4 0.09 3 1 3 5 32 2
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
Katharyn Ross-McGrath	162	161	3%	89%	89%	155	0.96	8	4			5	1		3	140
Rebekah James	21	21	0%	0%	0%	19	0.90	13	6	1	1
Virginia Howell	65	52	4%	90%	90%	50	0.77	2	1			2				47
Elizabeth King	221	214	2%	87%	81%	167	0.76	19	3			5	14	31	90	52
Whitney Murphy	4	4	0%	100%	75%	3	0.75						1			3
Kimberly Clements	56	49	10%	2%	2%	42	0.75	26	15	2		5				1
Mihad Elthyeb	77	67	4%	36%	31%	57	0.74	36	3	1		3	3	3	15	3
Stephanie Noll	253	247	9%	74%	70%	186	0.74	21	7	10	5	22	9	27	87	59
Sara Rison	118	109	14%	13%	11%	85	0.72	47	27	3	3	15	2	1	2	9
Lisette Broad	11	11	27%	18%	18%	7	0.64	5			1	3				2
Reagan Wagoner	94	94	22%	51%	40%	56	0.60	13	7	1	4	21	10	4	24	10
Catherine George	16	16	6%	50%	31%	9	0.56	4	1	1	1	1	3	2	2	1
Hope Collier	15	10	0%	70%	70%	8	0.53	1			2				1	6
Angela Augustine	40	40	18%	40%	32%	21	0.53	10	3	2	2	7	3	6	5	2
Janelle Weaver	25	25	16%	52%	40%	13	0.52	4	2	2		4	3	5	1	4
Ashley Johnson	240	230	21%	29%	23%	117	0.49	39	42	17	17	48	14	19	18	16
Jaela Rossi	251	244	18%	65%	48%	108	0.43	34	3	2	3	43	43	47	42	27
Lyla Saar	206	205	32%	54%	38%	77	0.37	17	1	6	5	66	33	18	32	27
Mary Laybourne	245	237	45%	30%	16%	87	0.36	55	4		1	106	34	9	9	19
Ashlyn Ward	57	51	0%	88%	61%	20	0.35	6					14	17	6	8
Zoey Furrow	69	69	45%	36%	14%	20	0.29	12		1		31	15	2	2	6
Alyssa Smith	21	21	29%	19%	14%	6	0.29	3	1	5	2	6	1	1		2
Shayna Thomas	179	178	39%	35%	29%	51	0.28	10	5	15	16	69	12	15	23	13
Ashleigh Morgan	191	190	35%	32%	13%	50	0.26	32	12	5	15	66	36	18	3	3
Colleen Hughes	62	62	37%	26%	13%	14	0.23	7	4	5	7	23	8	6	2
Justine Wilson	205	198	37%	17%	10%	44	0.21	10	18	21	42	74	13	4	11	5
Christina Mesinas	248	241	36%	51%	28%	49	0.20	7	4	4	17	87	54	34	16	18
Alysha Mesinas	193	180	32%	51%	31%	37	0.19	7	2	3	19	57	36	31	15	10
Marsha Hodges	34	33	42%	42%	15%	6	0.18	4	1			14	9	4	1
Lauren Pullin	242	232	35%	9%	5%	41	0.17	11	25	35	58	81	10	9	2	1
Reem Alsaadi	87	86	55%	23%	3%	9	0.10	4	3	3	9	47	17	1		2
Josselyn Rivera	46	46	70%	4%	0%	4	0.09	3	1	3	5	32	2

Congratulations!: No data errors were Detected by the sytem

Generated 2026-02-16 15:29:55, (C) 2020-2026 Seer Software LLC