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Management SeerCallahan Learning CenterCLC-LG Monthly LAMP Reportfrom Thu Jan 01 2026 to Sat Jan 31 2026 |
Daily View of Actual LAMP by Time Window for the Days in the Month [101-09-01]
Center Location: CLC-LG (Actual)| Date | 01/01/2026 |
01/02/2026 |
01/03/2026 |
01/05/2026 |
01/06/2026 |
01/07/2026 |
01/08/2026 |
01/09/2026 |
01/10/2026 |
01/12/2026 |
01/13/2026 |
01/14/2026 |
01/15/2026 |
01/16/2026 |
01/17/2026 |
01/19/2026 |
01/20/2026 |
01/21/2026 |
01/22/2026 |
01/23/2026 |
01/24/2026 |
01/26/2026 |
01/27/2026 |
01/28/2026 |
01/29/2026 |
01/30/2026 |
01/31/2026 |
Total |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Daily | $-1137.80 | $1040.77 | $-46.93 | $65.40 | $65.40 | $65.40 | $65.40 | $65.40 | $184.09 | $84.33 | $0.00 | $84.33 | $0.00 | $84.33 | $-93.53 | $-2319.27 | $22.77 | $135.13 | $62.80 | $73.63 | $-437.25 | $1450.55 | $1566.92 | $1582.98 | $1817.00 | $1585.87 | $-753.54 | $5314.19 |
| 06:15 | $0.00 | $-0.16 | $0.00 | $0.00 | $-0.89 | $-2.33 | $0.00 | $-1.81 | $0.00 | $-2.13 | $-1.53 | $-2.58 | $-1.76 | $-2.00 | $0.00 | $0.00 | $-1.78 | $-1.54 | $-1.78 | $-0.53 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $-20.83 |
| 06:30 | $0.00 | $-15.72 | $0.00 | $-7.97 | $-8.00 | $-8.87 | $-9.91 | $-11.90 | $0.00 | $-8.41 | $-9.35 | $-11.09 | $-10.23 | $-9.83 | $0.00 | $0.00 | $-10.61 | $-10.47 | $-8.88 | $-9.95 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $-151.19 |
| 06:45 | $0.00 | $-18.87 | $0.00 | $-13.25 | $-8.07 | $-8.30 | $-12.70 | $-17.42 | $0.00 | $-10.42 | $-8.04 | $-9.14 | $-8.53 | $-13.77 | $0.00 | $0.00 | $-9.64 | $-10.04 | $-7.47 | $-13.29 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $-168.95 |
| 07:00 | $0.00 | $-18.23 | $0.00 | $-15.64 | $0.52 | $-4.11 | $-9.77 | $-18.46 | $0.00 | $-11.19 | $-6.74 | $-6.56 | $-6.24 | $-10.21 | $0.00 | $0.00 | $-9.00 | $-3.98 | $-3.41 | $-10.43 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $-133.45 |
| 07:15 | $0.00 | $-18.23 | $0.00 | $-16.92 | $3.19 | $-8.27 | $-7.60 | $-15.05 | $0.00 | $-8.48 | $0.47 | $-2.64 | $-2.44 | $0.69 | $0.00 | $0.00 | $-7.30 | $1.59 | $6.49 | $-6.33 | $0.00 | $0.00 | $0.00 | $0.00 | $-7.40 | $-2.70 | $0.00 | $-90.92 |
| 07:30 | $0.00 | $-12.50 | $0.00 | $-22.26 | $-3.72 | $-8.78 | $-2.14 | $-21.29 | $0.00 | $-17.93 | $-7.80 | $-3.30 | $-2.03 | $-0.89 | $0.00 | $0.00 | $-15.15 | $4.04 | $15.61 | $11.01 | $0.00 | $0.00 | $0.00 | $0.00 | $-16.49 | $-0.74 | $0.00 | $-104.35 |
| 07:45 | $0.00 | $-6.35 | $0.00 | $-2.94 | $11.39 | $3.63 | $15.04 | $0.10 | $0.00 | $-6.18 | $6.27 | $9.62 | $9.12 | $16.12 | $0.00 | $0.00 | $1.12 | $25.38 | $26.03 | $24.42 | $0.00 | $0.00 | $0.00 | $0.00 | $0.55 | $35.41 | $0.00 | $168.73 |
| 08:00 | $0.00 | $2.87 | $0.00 | $4.98 | $16.74 | $12.33 | $19.74 | $8.06 | $0.00 | $9.09 | $18.00 | $8.42 | $15.99 | $18.24 | $0.00 | $0.00 | $10.04 | $34.53 | $31.10 | $28.15 | $0.00 | $0.00 | $0.00 | $0.00 | $22.48 | $46.24 | $0.00 | $307.01 |
| 08:15 | $0.00 | $17.36 | $0.00 | $13.61 | $31.92 | $22.82 | $29.10 | $15.51 | $0.00 | $26.07 | $26.99 | $12.33 | $24.54 | $23.67 | $0.00 | $0.00 | $13.42 | $32.14 | $43.17 | $32.50 | $0.00 | $0.00 | $0.00 | $0.00 | $43.17 | $53.91 | $0.00 | $462.22 |
| 08:30 | $0.00 | $26.99 | $0.00 | $20.44 | $54.80 | $28.69 | $30.57 | $24.04 | $0.00 | $26.64 | $41.83 | $29.35 | $20.12 | $20.33 | $0.00 | $0.00 | $24.11 | $33.30 | $26.43 | $22.45 | $0.00 | $0.00 | $0.00 | $0.00 | $59.04 | $73.15 | $0.00 | $562.27 |
| 08:45 | $0.00 | $36.66 | $0.00 | $30.95 | $65.85 | $38.77 | $42.53 | $48.24 | $0.00 | $35.75 | $59.14 | $38.83 | $42.81 | $23.72 | $0.00 | $0.00 | $42.12 | $52.55 | $42.13 | $64.38 | $0.00 | $0.00 | $0.00 | $0.00 | $76.26 | $105.55 | $0.00 | $846.23 |
| 09:00 | $0.00 | $37.84 | $0.00 | $28.11 | $62.92 | $44.80 | $38.48 | $49.72 | $0.00 | $30.52 | $58.60 | $41.89 | $42.19 | $27.14 | $0.00 | $0.00 | $48.98 | $69.93 | $47.45 | $76.65 | $0.00 | $0.00 | $0.00 | $0.00 | $103.41 | $119.86 | $0.00 | $928.47 |
| 09:15 | $0.00 | $46.19 | $0.00 | $29.85 | $60.23 | $47.57 | $42.92 | $56.17 | $0.00 | $34.64 | $57.52 | $49.33 | $49.95 | $31.92 | $0.00 | $0.00 | $57.85 | $100.29 | $54.64 | $88.93 | $0.00 | $0.00 | $0.00 | $0.00 | $120.04 | $132.61 | $0.00 | $1060.66 |
| 09:30 | $0.00 | $47.89 | $0.00 | $31.06 | $72.30 | $49.96 | $46.38 | $63.02 | $0.00 | $39.80 | $69.72 | $53.97 | $55.53 | $37.91 | $0.00 | $0.00 | $59.14 | $107.94 | $65.55 | $94.81 | $0.00 | $0.00 | $0.00 | $0.00 | $136.60 | $137.63 | $0.00 | $1169.20 |
| 09:45 | $0.00 | $51.54 | $0.00 | $42.81 | $77.76 | $55.51 | $48.12 | $68.56 | $0.00 | $45.15 | $74.81 | $59.62 | $59.00 | $40.26 | $0.00 | $0.00 | $62.07 | $107.94 | $73.20 | $106.94 | $0.00 | $0.00 | $0.00 | $0.00 | $136.69 | $152.13 | $0.00 | $1262.09 |
| 10:00 | $0.00 | $58.27 | $0.00 | $46.57 | $80.24 | $56.60 | $53.70 | $70.86 | $0.00 | $51.94 | $73.97 | $62.34 | $59.00 | $42.76 | $0.00 | $0.00 | $72.26 | $107.94 | $73.37 | $106.94 | $0.00 | $0.00 | $0.00 | $0.00 | $146.68 | $164.24 | $0.00 | $1327.68 |
| 10:15 | $0.00 | $65.30 | $0.00 | $47.59 | $80.28 | $56.60 | $55.69 | $71.19 | $0.00 | $52.27 | $75.98 | $62.34 | $63.81 | $43.40 | $0.00 | $0.00 | $72.63 | $106.55 | $74.51 | $106.94 | $0.00 | $0.00 | $0.00 | $0.00 | $158.95 | $168.14 | $0.00 | $1362.15 |
| 10:30 | $0.00 | $69.07 | $0.00 | $47.59 | $76.83 | $56.60 | $55.69 | $71.19 | $0.00 | $52.27 | $75.98 | $62.35 | $69.79 | $47.02 | $0.00 | $0.00 | $72.63 | $102.78 | $76.53 | $110.13 | $0.00 | $0.00 | $0.00 | $0.00 | $158.95 | $172.40 | $0.00 | $1377.80 |
| 10:45 | $0.00 | $72.61 | $0.00 | $48.20 | $75.13 | $56.60 | $55.69 | $70.76 | $0.00 | $52.27 | $75.98 | $62.35 | $72.34 | $47.02 | $0.00 | $0.00 | $72.63 | $105.45 | $76.60 | $115.11 | $0.00 | $0.00 | $0.00 | $0.00 | $158.95 | $178.48 | $0.00 | $1396.17 |
| 11:00 | $0.00 | $72.61 | $0.00 | $50.26 | $75.13 | $56.60 | $57.54 | $68.26 | $0.00 | $52.26 | $75.97 | $62.35 | $73.36 | $47.01 | $0.00 | $0.00 | $72.63 | $105.47 | $76.54 | $114.91 | $0.00 | $0.00 | $0.00 | $0.00 | $158.95 | $182.23 | $0.00 | $1402.10 |
| 11:15 | $0.00 | $72.61 | $0.00 | $52.59 | $75.13 | $56.60 | $57.02 | $65.84 | $0.00 | $52.24 | $75.97 | $62.33 | $73.36 | $47.01 | $0.00 | $0.00 | $72.63 | $105.47 | $76.53 | $112.04 | $0.00 | $0.00 | $0.00 | $0.00 | $158.95 | $179.85 | $0.00 | $1396.17 |
| 11:30 | $0.00 | $72.61 | $0.00 | $52.59 | $75.13 | $56.61 | $52.30 | $65.17 | $0.00 | $52.24 | $75.97 | $62.19 | $73.36 | $44.24 | $0.00 | $0.00 | $72.63 | $105.47 | $76.53 | $112.04 | $0.00 | $0.00 | $0.00 | $0.00 | $158.95 | $179.84 | $0.00 | $1387.89 |
| 11:45 | $0.00 | $72.61 | $0.00 | $52.78 | $74.70 | $58.92 | $52.31 | $65.77 | $0.00 | $52.50 | $75.98 | $60.23 | $74.20 | $42.36 | $0.00 | $0.00 | $73.19 | $101.85 | $77.65 | $112.75 | $0.00 | $0.00 | $0.00 | $0.00 | $158.95 | $186.82 | $0.00 | $1393.56 |
| 12:00 | $0.00 | $80.23 | $0.00 | $75.84 | $83.70 | $77.71 | $68.17 | $83.63 | $0.00 | $74.38 | $92.08 | $79.40 | $92.38 | $64.59 | $0.00 | $0.00 | $91.11 | $123.87 | $105.31 | $136.87 | $0.00 | $0.00 | $0.00 | $0.00 | $162.43 | $188.44 | $0.00 | $1680.13 |
| 12:15 | $0.00 | $86.01 | $0.00 | $77.53 | $85.16 | $83.55 | $71.35 | $89.17 | $0.00 | $81.80 | $94.51 | $79.86 | $94.77 | $67.37 | $0.00 | $0.00 | $94.45 | $127.33 | $105.34 | $136.12 | $0.00 | $0.00 | $0.00 | $0.00 | $163.94 | $190.32 | $0.00 | $1728.58 |
| 12:30 | $0.00 | $84.77 | $0.00 | $74.48 | $85.14 | $82.97 | $76.46 | $85.98 | $0.00 | $85.91 | $94.51 | $79.86 | $94.77 | $68.44 | $0.00 | $0.00 | $94.45 | $127.33 | $105.34 | $130.72 | $0.00 | $0.00 | $0.00 | $0.00 | $163.94 | $190.33 | $0.00 | $1725.39 |
| 12:45 | $0.00 | $84.77 | $0.00 | $69.20 | $82.03 | $81.15 | $75.90 | $82.94 | $0.00 | $85.63 | $90.89 | $81.12 | $91.93 | $72.37 | $0.00 | $0.00 | $93.25 | $122.61 | $101.40 | $129.82 | $0.00 | $0.00 | $0.00 | $0.00 | $162.75 | $189.09 | $0.00 | $1696.86 |
| 13:00 | $0.00 | $76.17 | $0.00 | $58.48 | $79.81 | $81.30 | $73.07 | $76.06 | $0.00 | $78.26 | $91.93 | $87.09 | $93.14 | $68.60 | $0.00 | $0.00 | $83.06 | $129.51 | $92.65 | $128.21 | $0.00 | $0.00 | $0.00 | $0.00 | $161.05 | $188.18 | $0.00 | $1646.59 |
| 13:15 | $0.00 | $79.65 | $0.00 | $69.78 | $81.87 | $85.50 | $75.28 | $82.04 | $0.00 | $84.71 | $94.01 | $90.30 | $99.32 | $72.11 | $0.00 | $0.00 | $91.49 | $134.82 | $94.18 | $133.40 | $0.00 | $0.00 | $0.00 | $0.00 | $164.02 | $198.41 | $0.00 | $1730.89 |
| 13:30 | $0.00 | $79.65 | $0.00 | $74.25 | $79.35 | $85.50 | $75.28 | $83.87 | $0.00 | $78.57 | $94.01 | $90.30 | $99.32 | $72.14 | $0.00 | $0.00 | $97.38 | $134.82 | $94.18 | $133.40 | $0.00 | $0.00 | $0.00 | $0.00 | $164.02 | $198.41 | $0.00 | $1734.46 |
| 13:45 | $0.00 | $78.15 | $0.00 | $70.11 | $74.21 | $82.98 | $72.33 | $82.74 | $0.00 | $76.27 | $90.85 | $89.65 | $95.73 | $71.27 | $0.00 | $0.00 | $96.54 | $126.74 | $96.34 | $131.59 | $0.00 | $0.00 | $0.00 | $0.00 | $162.43 | $195.27 | $0.00 | $1693.20 |
| 14:00 | $0.00 | $72.96 | $0.00 | $52.49 | $51.62 | $63.11 | $50.62 | $64.74 | $0.00 | $58.63 | $67.90 | $71.42 | $75.16 | $55.03 | $0.00 | $0.00 | $82.74 | $103.92 | $90.31 | $109.29 | $0.00 | $0.00 | $0.00 | $0.00 | $157.12 | $192.34 | $0.00 | $1419.41 |
| 14:15 | $0.00 | $81.09 | $0.00 | $60.71 | $56.19 | $64.52 | $50.77 | $67.20 | $0.00 | $58.73 | $64.67 | $73.88 | $82.31 | $61.42 | $0.00 | $0.00 | $86.49 | $104.15 | $92.09 | $117.40 | $0.00 | $0.00 | $0.00 | $0.00 | $151.98 | $191.67 | $0.00 | $1465.25 |
| 14:30 | $0.00 | $81.09 | $0.00 | $62.59 | $61.01 | $60.91 | $53.44 | $69.43 | $0.00 | $60.13 | $65.63 | $78.15 | $87.07 | $50.90 | $0.00 | $0.00 | $78.83 | $104.08 | $89.72 | $117.28 | $0.00 | $0.00 | $0.00 | $0.00 | $146.54 | $187.52 | $0.00 | $1454.33 |
| 14:45 | $0.00 | $80.88 | $0.00 | $62.59 | $58.91 | $64.99 | $45.68 | $65.35 | $0.00 | $57.63 | $59.09 | $68.79 | $84.56 | $46.78 | $0.00 | $0.00 | $75.13 | $90.86 | $88.21 | $107.12 | $0.00 | $0.00 | $0.00 | $0.00 | $143.31 | $185.12 | $0.00 | $1384.98 |
| 15:00 | $0.00 | $78.61 | $0.00 | $60.95 | $55.03 | $64.67 | $46.43 | $62.62 | $0.00 | $59.26 | $52.88 | $61.56 | $79.85 | $46.93 | $0.00 | $0.00 | $72.19 | $84.16 | $92.15 | $107.69 | $0.00 | $0.00 | $0.00 | $0.00 | $136.91 | $178.01 | $0.00 | $1339.90 |
| 15:15 | $0.00 | $78.61 | $0.00 | $57.71 | $61.29 | $59.64 | $56.28 | $58.11 | $0.00 | $56.64 | $50.87 | $56.29 | $74.91 | $45.85 | $0.00 | $0.00 | $78.78 | $76.22 | $85.63 | $111.78 | $0.00 | $0.00 | $0.00 | $0.00 | $140.43 | $174.30 | $0.00 | $1323.34 |
| 15:30 | $0.00 | $78.35 | $0.00 | $58.18 | $62.63 | $61.93 | $53.33 | $54.46 | $0.00 | $56.09 | $50.62 | $48.59 | $70.29 | $43.07 | $0.00 | $0.00 | $77.93 | $79.67 | $85.40 | $94.04 | $0.00 | $0.00 | $0.00 | $0.00 | $144.47 | $175.04 | $0.00 | $1294.11 |
| 15:45 | $0.00 | $75.43 | $0.00 | $54.38 | $59.04 | $55.13 | $52.58 | $45.57 | $0.00 | $51.80 | $42.73 | $47.43 | $64.67 | $41.68 | $0.00 | $0.00 | $65.71 | $74.07 | $78.68 | $88.67 | $0.00 | $0.00 | $0.00 | $0.00 | $132.09 | $168.47 | $0.00 | $1198.14 |
| 16:00 | $0.00 | $69.93 | $0.00 | $50.86 | $55.66 | $53.00 | $51.85 | $43.76 | $0.00 | $49.45 | $38.90 | $41.04 | $60.47 | $36.51 | $0.00 | $0.00 | $55.98 | $61.93 | $68.20 | $85.72 | $0.00 | $0.00 | $0.00 | $0.00 | $110.43 | $149.89 | $0.00 | $1083.55 |
| 16:15 | $0.00 | $64.95 | $0.00 | $33.43 | $43.28 | $44.46 | $42.95 | $35.16 | $0.00 | $36.81 | $36.85 | $28.39 | $46.77 | $24.37 | $0.00 | $0.00 | $43.93 | $51.54 | $59.73 | $78.01 | $0.00 | $0.00 | $0.00 | $0.00 | $68.07 | $106.13 | $0.00 | $844.82 |
| 16:30 | $0.00 | $39.11 | $0.00 | $-0.75 | $26.36 | $31.65 | $25.24 | $20.22 | $0.00 | $20.78 | $20.82 | $19.96 | $34.19 | $3.93 | $0.00 | $0.00 | $32.00 | $16.94 | $35.97 | $55.41 | $0.00 | $0.00 | $0.00 | $0.00 | $28.48 | $36.25 | $0.00 | $446.57 |
| 16:45 | $0.00 | $22.75 | $0.00 | $-7.70 | $12.24 | $10.83 | $14.56 | $9.51 | $0.00 | $-4.11 | $5.67 | $14.63 | $16.93 | $-5.44 | $0.00 | $0.00 | $23.06 | $5.89 | $19.88 | $30.85 | $0.00 | $0.00 | $0.00 | $0.00 | $-3.84 | $-2.88 | $0.00 | $162.85 |
| 17:00 | $0.00 | $3.95 | $0.00 | $-13.22 | $0.90 | $1.68 | $-5.29 | $2.93 | $0.00 | $-20.36 | $3.00 | $-2.62 | $14.91 | $-5.17 | $0.00 | $0.00 | $13.00 | $8.04 | $13.10 | $16.21 | $0.00 | $0.00 | $0.00 | $0.00 | $-13.37 | $-15.65 | $0.00 | $2.05 |
| 17:15 | $0.00 | $3.54 | $0.00 | $-8.20 | $-9.41 | $-4.78 | $-10.11 | $2.93 | $0.00 | $-14.77 | $7.24 | $-11.73 | $10.64 | $1.74 | $0.00 | $0.00 | $9.35 | $-1.72 | $17.79 | $15.36 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $7.86 |
| 17:30 | $0.00 | $-12.86 | $0.00 | $-4.37 | $-7.60 | $-8.16 | $-14.13 | $-2.10 | $0.00 | $-9.44 | $-1.28 | $-9.12 | $-10.08 | $-4.09 | $0.00 | $0.00 | $1.75 | $-11.28 | $7.13 | $10.86 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $-74.78 |
| 17:45 | $0.00 | $-12.99 | $0.00 | $-6.61 | $-10.98 | $-11.01 | $-9.59 | $-5.92 | $0.00 | $-8.40 | $-9.36 | $-14.02 | $-11.25 | $-11.68 | $0.00 | $0.00 | $-5.82 | $-10.32 | $-10.13 | $-10.38 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $-148.46 |
| 18:00 | $0.00 | $-2.38 | $0.00 | $0.03 | $-0.39 | $-2.10 | $-0.71 | $-3.98 | $0.00 | $0.00 | $-2.94 | $-0.47 | $-2.27 | $-1.72 | $0.00 | $0.00 | $-4.58 | $-0.45 | $-2.53 | $-4.02 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $-28.52 |
| Total | $-1137.80 | $3226.16 | $-46.93 | $1669.09 | $2341.96 | $2055.03 | $1867.83 | $2118.37 | $184.09 | $1839.62 | $2281.81 | $2098.65 | $2387.70 | $1635.48 | $-93.53 | $-2319.27 | $2397.56 | $3384.41 | $2787.43 | $3665.67 | $-437.25 | $1450.55 | $1566.92 | $1582.98 | $6397.92 | $7115.55 | $-753.54 | $49266.45 |
Actual LAMP for each day of the month, by 15 minute intervals while the school is open
LAMP stands for Labor Adjusted Marginal Profit, and is the net revenue of services provided minus the labor costs of providing that service. It is the most material value a center director is ableto influence in their business, as most others costs are fixed or semi-fixed
Daily means money earned or spent during the day, but not atributed to a specific hour. For example, holiday and sick pay, training pay (not on clock) all can add to expenses. Subscription care still paid for when the child didnt attend can add extra revenue/earnings to a given day but not specific hours
"Closed Day" (or days like Saturday when no students are present) with LAMP data may be shown if adjustments are needed for children who didnt attend but paid and to true up salaries to a scaled 40 hour work week
Average staff houlry rate of $22.00/Hr used where rate was unknown
Data is the sum of the values for time period: from Thu Jan 01 2026 to Sat Jan 31 2026
Actual LAMP by Child for the Month [001-09-02]
Center Location: CLC-LG (Actual)Admin Per Hour $-2.66
| LAMP | Hrs | Per Hr | Days | |
|---|---|---|---|---|
| William Fredrick | $1227.26 | 34.9 | $35.14 | 17 |
| Willow Cavallaro | $1124.14 | 35.5 | $31.71 | 17 |
| Baylor Williams | $1082.47 | 65.3 | $16.56 | 14 |
| Landon Segrest | $1071.64 | 62.4 | $17.17 | 16 |
| Harper Williams | $977.92 | 52.5 | $18.63 | 14 |
| Breeze Douglass | $1036.57 | 70.6 | $14.69 | 20 |
| Kody Espinoza-Brown | $880.37 | 43.2 | $20.40 | 10 |
| Gianna James | $888.35 | 64.2 | $13.83 | 19 |
| Aiden Akosah | $928.34 | 84.8 | $10.95 | 19 |
| Penelope Fletcher | $872.63 | 88.1 | $9.90 | 20 |
| Charlotte Wilhoit | $862.38 | 81.0 | $10.65 | 15 |
| McKenzie Boone | $869.65 | 90.2 | $9.65 | 18 |
| Kylus Howard | $793.61 | 87.2 | $9.10 | 14 |
| Jackson Kutner | $712.38 | 79.3 | $8.98 | 14 |
| Mia Boone | $764.50 | 90.2 | $8.48 | 18 |
| Hendrix Harris | $753.37 | 91.6 | $8.22 | 14 |
| Lydia Pittman | $730.01 | 92.7 | $7.87 | 12 |
| Harper Upchurch | $609.53 | 49.0 | $12.44 | 12 |
| Evelyn Cordner | $721.46 | 94.6 | $7.63 | 12 |
| Wyatt Scott | $667.38 | 77.4 | $8.62 | 15 |
| Elias Wray-Ferguson | $634.29 | 72.0 | $8.81 | 9 |
| Denver Bruce | $616.31 | 59.2 | $10.41 | 8 |
| Zachary Duay | $677.06 | 86.6 | $7.81 | 10 |
| Tommi Reese | $695.71 | 94.1 | $7.39 | 16 |
| Rylan Spencer | $617.45 | 67.6 | $9.14 | 10 |
| Callum Sutton | $702.08 | 104.9 | $6.69 | 20 |
| Rhett Potter | $537.98 | 14.9 | $36.23 | 14 |
| Samuel Guyette | $619.15 | 70.6 | $8.77 | 10 |
| Tatum Cary | $588.33 | 61.4 | $9.57 | 11 |
| Adrijan Ilic | $672.17 | 122.8 | $5.47 | 20 |
| Dean Wayson | $582.97 | 63.9 | $9.13 | 11 |
| Graham Ellis | $638.49 | 116.7 | $5.47 | 21 |
| Elizabeth Nall | $603.83 | 70.5 | $8.56 | 10 |
| William Allen | $636.73 | 116.4 | $5.47 | 21 |
| Brantley Beau Zimmermann | $633.45 | 124.3 | $5.10 | 15 |
| David Guyette | $550.90 | 63.9 | $8.62 | 9 |
| Rowan Indelicato | $622.13 | 123.8 | $5.03 | 21 |
| Elizabeth Strang | $498.61 | 43.7 | $11.42 | 8 |
| Isla Caruso | $620.05 | 127.6 | $4.86 | 17 |
| Ace Reyes | $487.80 | 40.8 | $11.96 | 9 |
| Riley Byfield | $471.26 | 37.5 | $12.57 | 5 |
| Emeri Caldwell | $418.77 | 11.5 | $36.38 | 5 |
| Liam Byfield | $601.54 | 116.8 | $5.15 | 15 |
| Alice Kassner | $607.44 | 125.8 | $4.83 | 19 |
| Dorah Bosch | $536.54 | 83.2 | $6.45 | 12 |
| Everly Hinojosa | $587.19 | 128.8 | $4.56 | 16 |
| Owen Deem van der Werf | $576.94 | 125.6 | $4.59 | 15 |
| Rowan Bell | $558.26 | 135.0 | $4.14 | 17 |
| Reese Potter | $537.09 | 113.7 | $4.72 | 19 |
| Joseph Caruso | $544.03 | 127.6 | $4.26 | 17 |
| Sigrid Larson | $394.17 | 43.1 | $9.15 | 10 |
| Quinn Moore | $559.61 | 137.0 | $4.08 | 17 |
| Olivia Cortese | $438.92 | 51.2 | $8.57 | 8 |
| Parker Byfield | $536.85 | 116.9 | $4.59 | 15 |
| Alaina Otte | $503.87 | 92.9 | $5.42 | 11 |
| Nolan O'Meara | $468.24 | 67.6 | $6.93 | 9 |
| Cameron Cornwell | $543.89 | 135.8 | $4.00 | 17 |
| Luke Rudnick | $521.70 | 117.0 | $4.46 | 19 |
| Lilly Walder | $151.67 | 14.3 | $10.57 | 3 |
| Carter Mogilefsky | $535.76 | 129.9 | $4.12 | 17 |
| Colette Cheeseman | $80.18 | 7.3 | $10.99 | 4 |
| Valeera Thomas | $359.76 | 43.6 | $8.25 | 8 |
| Camila Chaidez | $355.87 | 49.3 | $7.21 | 6 |
| Miles Isaac | $521.05 | 146.5 | $3.56 | 17 |
| Aleksandar Ilic | $519.11 | 142.6 | $3.64 | 17 |
| Liam Rudnick | $489.49 | 118.5 | $4.13 | 15 |
| Liam Delgado | $429.77 | 82.7 | $5.20 | 10 |
| Maddox Wigginton | $497.60 | 123.5 | $4.03 | 20 |
| Kenna Camarillo | $508.12 | 150.6 | $3.37 | 17 |
| Georgiana Alibaruho | $500.67 | 137.3 | $3.65 | 17 |
| Grayson Payne | $345.27 | 53.3 | $6.47 | 7 |
| Elijah Jackson | $324.97 | 52.3 | $6.21 | 9 |
| Maverick Smith | $487.27 | 133.5 | $3.65 | 17 |
| Hudson Pride | $315.78 | 49.3 | $6.40 | 7 |
| Madelyn Lankford | $481.13 | 146.0 | $3.30 | 17 |
| Maya Fino | $467.52 | 141.5 | $3.30 | 17 |
| Scarlett Santiago | $47.04 | 7.5 | $6.25 | 1 |
| Hazel Behm | $467.17 | 146.4 | $3.19 | 17 |
| Penelope Parker | $15.87 | 2.6 | $6.09 | 1 |
| Rodrigo Velez-Acosta | $320.24 | 76.1 | $4.21 | 11 |
| Jaizen Mack | $419.71 | 152.2 | $2.76 | 18 |
| Charlotte Smith | $370.37 | 127.3 | $2.91 | 16 |
| Graham Wells | $379.33 | 153.9 | $2.46 | 17 |
| Luke Arey | $31.42 | 8.4 | $3.75 | 1 |
| Diego Quintana Jr | $237.86 | 134.0 | $1.77 | 18 |
| Ridley Anderson | $184.07 | 133.2 | $1.38 | 17 |
| Grayson Getler | $111.06 | 96.4 | $1.15 | 11 |
| Christina Degan | $82.02 | 97.6 | $0.84 | 19 |
| Elliana Lawson | $13.55 | 12.4 | $1.09 | 2 |
| Total | $49266.45 | 7717.4 | $6.38 | 1200 |
Actual LAMP for each child for the month
LAMP stands for Labor Adjusted Marginal Profit, and is the net revenue of services provided minus the labor costs of providing that service. It is the most material value a center director is ableto influence in their business, as most others costs are fixed or semi-fixed
This list is sorted by ranking values, 61% coming from the LAMP valueand the rest ( 39%) from the Per Hr Ranking
Average staff houlry rate of $22.00/Hr used where rate was unknown
Data is the sum of the values for time period: from Thu Jan 01 2026 to Sat Jan 31 2026
Actual LAMP by Home Class and Work Centers for the Month [101-09-03]
Center Location: CLC-LG (Actual)| Admin | Education | Other | Total | ||||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Admin | C&P | Clean | Corp | Holiday Pay | In Class Training | Kitch | PTO | Sick Pay | Train | Total | EL | LE | Pre | PreK A | PreK B | Prep A | Prep B | School Age | Total | NIC | Unallocated | Unused | Total | ||
| Daily | $0.00 | $0.00 | $0.00 | $0.00 | $-4908.80 | $0.00 | $0.00 | $-318.22 | $-631.17 | $0.00 | $-5858.18 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $-1147.17 | $12319.54 | $11172.37 | $5314.19 |
| 06:15 | $-9.48 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $-9.48 | $0.00 | $0.00 | $0.00 | $-0.40 | $-10.95 | $0.00 | $0.00 | $0.00 | $-11.35 | $0.00 | $0.00 | $0.00 | $0.00 | $-20.83 |
| 06:30 | $-68.81 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $-68.81 | $-28.51 | $0.00 | $0.94 | $1.22 | $-56.02 | $0.00 | $0.00 | $0.00 | $-82.38 | $0.00 | $0.00 | $0.00 | $0.00 | $-151.19 |
| 06:45 | $-78.23 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $-78.23 | $-59.51 | $0.00 | $0.00 | $0.03 | $-31.32 | $0.00 | $0.07 | $0.00 | $-90.72 | $0.00 | $0.00 | $0.00 | $0.00 | $-168.95 |
| 07:00 | $-78.23 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $-34.19 | $0.00 | $0.00 | $0.00 | $-112.42 | $-26.59 | $0.00 | $0.00 | $0.00 | $5.56 | $0.00 | $0.00 | $0.00 | $-21.03 | $0.00 | $0.00 | $0.00 | $0.00 | $-133.45 |
| 07:15 | $-91.17 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $-82.27 | $0.00 | $0.00 | $0.00 | $-173.44 | $-13.35 | $-1.86 | $0.00 | $0.00 | $97.73 | $0.00 | $0.00 | $0.00 | $82.52 | $0.00 | $0.00 | $0.00 | $0.00 | $-90.92 |
| 07:30 | $-157.66 | $0.00 | $-1.76 | $0.00 | $0.00 | $0.00 | $-90.30 | $0.00 | $0.00 | $0.00 | $-249.72 | $-14.99 | $-7.34 | $2.33 | $0.16 | $167.60 | $-2.48 | $0.10 | $0.00 | $145.38 | $0.00 | $0.00 | $0.00 | $0.00 | $-104.35 |
| 07:45 | $-127.77 | $0.00 | $-5.16 | $0.00 | $0.00 | $0.00 | $-90.30 | $0.00 | $0.00 | $0.00 | $-223.23 | $37.21 | $-11.48 | $51.86 | $0.00 | $246.81 | $67.34 | $0.22 | $0.00 | $391.96 | $0.00 | $0.00 | $0.00 | $0.00 | $168.73 |
| 08:00 | $-125.09 | $-12.67 | $-4.63 | $0.00 | $0.00 | $-10.35 | $-81.40 | $0.00 | $0.00 | $0.00 | $-234.14 | $16.02 | $-4.76 | $87.57 | $15.90 | $299.87 | $127.01 | $0.00 | $0.00 | $541.63 | $-0.48 | $0.00 | $0.00 | $-0.48 | $307.01 |
| 08:15 | $-149.92 | $-20.22 | $-5.52 | $0.00 | $0.00 | $-1.43 | $-84.42 | $0.00 | $0.00 | $-4.38 | $-265.90 | $65.87 | $-4.73 | $140.31 | $102.62 | $253.14 | $176.24 | $0.00 | $0.00 | $733.45 | $-5.34 | $0.00 | $0.00 | $-5.34 | $462.22 |
| 08:30 | $-152.10 | $-23.04 | $-19.33 | $0.00 | $0.00 | $-3.91 | $-91.35 | $0.00 | $0.00 | $-5.16 | $-294.89 | $75.92 | $20.86 | $214.30 | $170.41 | $172.22 | $153.29 | $55.83 | $0.00 | $862.83 | $-5.67 | $0.00 | $0.00 | $-5.67 | $562.27 |
| 08:45 | $-130.28 | $-27.77 | $-19.48 | $0.00 | $0.00 | $-5.08 | $-101.72 | $0.00 | $0.00 | $-9.60 | $-293.94 | $83.44 | $52.03 | $284.33 | $201.07 | $216.03 | $164.85 | $138.49 | $0.00 | $1140.25 | $-0.08 | $0.00 | $0.00 | $-0.08 | $846.23 |
| 09:00 | $-143.86 | $-21.84 | $-19.76 | $0.00 | $0.00 | $-26.47 | $-110.22 | $0.00 | $0.00 | $-29.86 | $-352.02 | $101.82 | $31.60 | $311.50 | $207.27 | $264.62 | $178.62 | $184.86 | $0.00 | $1280.29 | $0.21 | $0.00 | $0.00 | $0.21 | $928.47 |
| 09:15 | $-161.95 | $-36.31 | $-23.68 | $0.00 | $0.00 | $-30.47 | $-106.07 | $0.00 | $0.00 | $-34.75 | $-393.22 | $119.13 | $84.39 | $333.48 | $211.60 | $290.30 | $215.13 | $199.84 | $0.00 | $1453.88 | $0.00 | $0.00 | $0.00 | $0.00 | $1060.66 |
| 09:30 | $-170.73 | $-48.33 | $-23.76 | $0.00 | $0.00 | $-30.47 | $-100.97 | $0.00 | $0.00 | $-35.62 | $-409.88 | $125.85 | $97.05 | $401.41 | $231.90 | $288.32 | $209.10 | $225.79 | $0.03 | $1579.45 | $-0.37 | $0.00 | $0.00 | $-0.37 | $1169.20 |
| 09:45 | $-177.96 | $-41.34 | $-22.58 | $0.00 | $0.00 | $-30.47 | $-100.63 | $0.00 | $0.00 | $-35.62 | $-408.59 | $130.38 | $99.73 | $434.25 | $251.78 | $314.79 | $208.97 | $232.73 | $0.00 | $1672.63 | $-1.94 | $0.00 | $0.00 | $-1.94 | $1262.09 |
| 10:00 | $-180.55 | $-46.56 | $-20.09 | $0.00 | $0.00 | $-30.47 | $-97.62 | $0.00 | $0.00 | $-35.62 | $-410.91 | $128.60 | $102.34 | $458.40 | $259.80 | $346.26 | $206.77 | $236.41 | $0.00 | $1738.59 | $0.00 | $0.00 | $0.00 | $0.00 | $1327.68 |
| 10:15 | $-171.70 | $-48.69 | $-20.05 | $0.00 | $0.00 | $-32.67 | $-94.53 | $0.00 | $0.00 | $-35.62 | $-403.27 | $125.04 | $99.22 | $475.32 | $262.62 | $357.34 | $203.21 | $242.66 | $0.00 | $1765.42 | $0.00 | $0.00 | $0.00 | $0.00 | $1362.15 |
| 10:30 | $-180.07 | $-45.08 | $-25.14 | $0.00 | $0.00 | $-34.62 | $-90.31 | $0.00 | $0.00 | $-34.40 | $-409.62 | $122.61 | $104.45 | $477.87 | $264.62 | $371.77 | $203.44 | $242.66 | $0.00 | $1787.42 | $0.00 | $0.00 | $0.00 | $0.00 | $1377.80 |
| 10:45 | $-187.73 | $-38.96 | $-27.45 | $0.00 | $0.00 | $-31.73 | $-90.31 | $0.00 | $0.00 | $-34.11 | $-410.29 | $123.55 | $104.88 | $478.79 | $272.22 | $380.77 | $203.59 | $242.66 | $0.00 | $1806.46 | $0.00 | $0.00 | $0.00 | $0.00 | $1396.17 |
| 11:00 | $-189.77 | $-33.01 | $-25.85 | $0.00 | $0.00 | $-40.50 | $-94.91 | $0.00 | $0.00 | $-26.46 | $-410.51 | $129.16 | $108.18 | $480.35 | $267.33 | $381.54 | $203.59 | $242.46 | $0.00 | $1812.61 | $0.00 | $0.00 | $0.00 | $0.00 | $1402.10 |
| 11:15 | $-193.01 | $-32.83 | $-22.30 | $0.00 | $0.00 | $-40.63 | $-98.97 | $0.00 | $0.00 | $-25.47 | $-413.21 | $128.23 | $109.37 | $480.63 | $267.05 | $384.54 | $203.59 | $235.97 | $0.00 | $1809.38 | $0.00 | $0.00 | $0.00 | $0.00 | $1396.17 |
| 11:30 | $-190.95 | $-32.69 | $-18.93 | $-2.05 | $0.00 | $-40.63 | $-102.45 | $0.00 | $0.00 | $-25.47 | $-413.18 | $127.93 | $106.45 | $482.14 | $265.54 | $383.60 | $203.73 | $231.67 | $0.00 | $1801.07 | $0.00 | $0.00 | $0.00 | $0.00 | $1387.89 |
| 11:45 | $-180.12 | $-24.26 | $-14.26 | $-8.26 | $0.00 | $-40.22 | $-105.73 | $0.00 | $0.00 | $-25.47 | $-398.31 | $121.57 | $106.37 | $484.64 | $260.03 | $382.40 | $222.65 | $214.21 | $0.00 | $1791.87 | $0.00 | $0.00 | $0.00 | $0.00 | $1393.56 |
| 12:00 | $-146.69 | $-1.23 | $-10.54 | $-8.26 | $0.00 | $-18.45 | $-90.81 | $0.00 | $0.00 | $-24.71 | $-300.68 | $134.21 | $111.21 | $552.80 | $323.98 | $425.13 | $235.42 | $198.67 | $0.00 | $1981.42 | $-0.60 | $0.00 | $0.00 | $-0.60 | $1680.13 |
| 12:15 | $-142.27 | $0.00 | $-10.32 | $-8.26 | $0.00 | $-23.84 | $-80.96 | $0.00 | $0.00 | $-20.31 | $-285.96 | $140.39 | $107.47 | $561.01 | $330.55 | $424.41 | $237.53 | $213.18 | $0.00 | $2014.54 | $0.00 | $0.00 | $0.00 | $0.00 | $1728.58 |
| 12:30 | $-127.82 | $0.00 | $-9.90 | $-8.26 | $0.00 | $-25.88 | $-79.69 | $0.00 | $0.00 | $-20.31 | $-271.86 | $140.39 | $99.03 | $561.38 | $330.99 | $423.05 | $230.36 | $212.06 | $0.00 | $1997.26 | $0.00 | $0.00 | $0.00 | $0.00 | $1725.39 |
| 12:45 | $-126.62 | $0.00 | $-5.69 | $-8.26 | $0.00 | $-26.15 | $-79.69 | $0.00 | $0.00 | $-19.48 | $-265.89 | $139.92 | $94.20 | $548.79 | $329.07 | $413.84 | $228.58 | $208.35 | $0.00 | $1962.75 | $0.00 | $0.00 | $0.00 | $0.00 | $1696.86 |
| 13:00 | $-138.62 | $0.00 | $-33.65 | $-8.26 | $0.00 | $-11.47 | $-86.20 | $0.00 | $0.00 | $-11.37 | $-289.56 | $140.19 | $81.98 | $544.46 | $332.87 | $415.42 | $225.62 | $197.61 | $0.00 | $1938.14 | $-2.00 | $0.00 | $0.00 | $-2.00 | $1646.59 |
| 13:15 | $-124.65 | $0.00 | $-22.39 | $-8.26 | $0.00 | $-10.63 | $-90.35 | $0.00 | $0.00 | $-10.86 | $-267.14 | $140.55 | $105.10 | $556.64 | $338.82 | $429.51 | $227.31 | $200.10 | $0.00 | $1998.03 | $0.00 | $0.00 | $0.00 | $0.00 | $1730.89 |
| 13:30 | $-124.65 | $0.00 | $-15.57 | $-8.26 | $0.00 | $-10.63 | $-90.35 | $0.00 | $0.00 | $-7.13 | $-256.59 | $140.55 | $99.92 | $555.11 | $337.41 | $431.36 | $223.40 | $203.29 | $0.00 | $1991.05 | $0.00 | $0.00 | $0.00 | $0.00 | $1734.46 |
| 13:45 | $-126.67 | $-1.10 | $-15.61 | $-8.26 | $0.00 | $-6.35 | $-85.29 | $0.00 | $0.00 | $-13.57 | $-256.85 | $132.11 | $92.71 | $538.90 | $332.67 | $432.90 | $217.89 | $202.88 | $0.00 | $1950.05 | $0.00 | $0.00 | $0.00 | $0.00 | $1693.20 |
| 14:00 | $-142.18 | $-12.63 | $-4.13 | $-8.26 | $0.00 | $-28.33 | $-83.30 | $0.00 | $0.00 | $-35.72 | $-314.55 | $150.78 | $46.43 | $456.52 | $277.75 | $413.87 | $186.41 | $202.21 | $0.00 | $1733.96 | $0.00 | $0.00 | $0.00 | $0.00 | $1419.41 |
| 14:15 | $-138.01 | $-25.62 | $0.00 | $-8.26 | $0.00 | $-33.83 | $-63.35 | $0.00 | $0.00 | $-30.05 | $-299.12 | $173.36 | $72.00 | $439.08 | $267.21 | $406.60 | $197.06 | $209.07 | $0.00 | $1764.38 | $0.00 | $0.00 | $0.00 | $0.00 | $1465.25 |
| 14:30 | $-135.71 | $-31.27 | $-0.11 | $-8.26 | $0.00 | $-40.07 | $-13.24 | $0.00 | $0.00 | $-25.78 | $-254.43 | $172.14 | $67.69 | $413.26 | $258.43 | $394.91 | $199.55 | $202.77 | $0.00 | $1708.76 | $0.00 | $0.00 | $0.00 | $0.00 | $1454.33 |
| 14:45 | $-136.35 | $-24.97 | $-5.66 | $-8.26 | $0.00 | $-40.07 | $-5.31 | $0.00 | $0.00 | $-15.49 | $-236.11 | $170.31 | $65.27 | $385.78 | $241.45 | $384.29 | $195.45 | $178.54 | $0.00 | $1621.09 | $0.00 | $0.00 | $0.00 | $0.00 | $1384.98 |
| 15:00 | $-153.64 | $-15.84 | $-10.15 | $-2.67 | $0.00 | $-40.07 | $-5.31 | $0.00 | $0.00 | $-15.11 | $-242.80 | $164.79 | $60.78 | $373.30 | $255.67 | $373.06 | $190.84 | $164.27 | $0.00 | $1582.70 | $0.00 | $0.00 | $0.00 | $0.00 | $1339.90 |
| 15:15 | $-145.63 | $-10.61 | $-14.30 | $0.00 | $0.00 | $-38.91 | $-2.57 | $0.00 | $0.00 | $-6.77 | $-218.80 | $163.59 | $63.49 | $356.89 | $266.14 | $362.48 | $179.77 | $149.79 | $0.00 | $1542.15 | $0.00 | $0.00 | $0.00 | $0.00 | $1323.34 |
| 15:30 | $-139.29 | $-15.15 | $-11.65 | $0.00 | $0.00 | $-39.98 | $0.00 | $0.00 | $0.00 | $-2.65 | $-208.73 | $163.90 | $70.18 | $333.75 | $255.79 | $378.02 | $177.50 | $125.06 | $0.00 | $1504.19 | $-1.35 | $0.00 | $0.00 | $-1.35 | $1294.11 |
| 15:45 | $-148.48 | $-7.91 | $-31.62 | $0.00 | $0.00 | $-36.49 | $0.00 | $0.00 | $0.00 | $-2.75 | $-227.25 | $157.43 | $73.18 | $311.49 | $231.61 | $376.81 | $176.40 | $102.00 | $0.00 | $1428.92 | $-3.52 | $0.00 | $0.00 | $-3.52 | $1198.14 |
| 16:00 | $-151.78 | $-5.30 | $-58.42 | $0.00 | $0.00 | $-32.69 | $0.00 | $0.00 | $0.00 | $-4.04 | $-252.23 | $153.08 | $75.02 | $272.83 | $212.50 | $395.80 | $156.57 | $69.99 | $0.00 | $1335.79 | $0.00 | $0.00 | $0.00 | $0.00 | $1083.55 |
| 16:15 | $-158.28 | $-5.30 | $-72.79 | $0.00 | $0.00 | $-28.03 | $0.00 | $0.00 | $0.00 | $-3.13 | $-267.54 | $138.73 | $45.93 | $214.10 | $184.94 | $374.11 | $115.38 | $39.17 | $0.00 | $1112.36 | $0.00 | $0.00 | $0.00 | $0.00 | $844.82 |
| 16:30 | $-167.19 | $-2.11 | $-161.37 | $0.00 | $0.00 | $-23.36 | $0.00 | $0.00 | $0.00 | $-0.16 | $-354.19 | $102.55 | $2.39 | $163.05 | $83.35 | $356.98 | $74.15 | $15.73 | $2.57 | $800.77 | $0.00 | $0.00 | $0.00 | $0.00 | $446.57 |
| 16:45 | $-169.02 | $0.00 | $-230.96 | $0.00 | $0.00 | $-16.80 | $0.00 | $0.00 | $0.00 | $0.00 | $-416.78 | $103.18 | $-11.92 | $233.68 | $28.25 | $196.76 | $28.63 | $-0.89 | $1.94 | $579.63 | $0.00 | $0.00 | $0.00 | $0.00 | $162.85 |
| 17:00 | $-155.92 | $0.00 | $-248.84 | $0.00 | $0.00 | $-10.61 | $0.00 | $0.00 | $0.00 | $0.00 | $-415.36 | $61.67 | $-3.72 | $261.57 | $18.91 | $73.00 | $5.99 | $0.00 | $0.00 | $417.41 | $0.00 | $0.00 | $0.00 | $0.00 | $2.05 |
| 17:15 | $-114.36 | $0.00 | $-158.57 | $0.00 | $0.00 | $-10.61 | $0.00 | $0.00 | $0.00 | $0.00 | $-283.53 | $26.80 | $-1.92 | $189.60 | $9.96 | $64.15 | $2.81 | $0.00 | $0.00 | $291.40 | $0.00 | $0.00 | $0.00 | $0.00 | $7.86 |
| 17:30 | $-87.59 | $0.00 | $-82.06 | $0.00 | $0.00 | $-8.49 | $0.00 | $0.00 | $0.00 | $0.00 | $-178.13 | $7.16 | $0.00 | $69.69 | $-3.83 | $30.25 | $0.09 | $0.00 | $0.00 | $103.35 | $0.00 | $0.00 | $0.00 | $0.00 | $-74.78 |
| 17:45 | $-86.81 | $0.00 | $-63.66 | $0.00 | $0.00 | $-2.47 | $0.00 | $0.00 | $0.00 | $0.00 | $-152.94 | $0.80 | $0.00 | $3.46 | $-1.39 | $1.93 | $-0.32 | $0.00 | $0.00 | $4.48 | $0.00 | $0.00 | $0.00 | $0.00 | $-148.46 |
| 18:00 | $-22.33 | $0.00 | $-6.67 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $-29.00 | $0.00 | $0.00 | $-0.71 | $0.00 | $1.19 | $0.00 | $0.00 | $0.00 | $0.48 | $0.00 | $0.00 | $0.00 | $0.00 | $-28.52 |
| Total | $-6607.68 | $-692.68 | $-1604.36 | $-112.04 | $-4908.80 | $-994.36 | $-2705.11 | $-318.22 | $-631.17 | $-667.03 | $-19241.44 | $4637.95 | $2613.19 | $14976.87 | $8755.90 | $13486.72 | $6861.02 | $6020.48 | $4.54 | $57356.66 | $-21.14 | $-1147.17 | $12319.54 | $11151.23 | $49266.45 |
Actual LAMP for each work center for the month
LAMP stands for Labor Adjusted Marginal Profit, and is the net revenue of services provided minus the labor costs of providing that service. It is the most material value a center director is ableto influence in their business, as most others costs are fixed or semi-fixed
Daily means money earned or spent during the day, but not atributed to a specific hour. For example, holiday and sick pay, training pay (not on clock) all can add to expenses. Subscription care still paid for when the child didnt attend can add extra revenue/earnings to a given day but not specific hours
Not in Class
-
These values are for children checked into the center, but NOT into a class.
It can be positive (or negative).
When applied staff, it'll be adding negative values (cost in in a class).
When its children it will be positive because it appears as a child paying to not be watched (which isn't true, we hope) but appears as a positive to Lamp.
Unallocated
-
This is dollars 'left over' from salaried personnel not accounted for elsewhere.
If a salaried person works more than 40 hours, this will be a positive adjustment (as they were accounted for elsewhere in the system using an hourly rate, we need to add Lamp to bring in their true cost)
If a salaried person works more less than 40 hours, this will be a negative adjustment (as they were accounted for elsewhere in the system using an hourly rate, we need to add negative Lamp to acknowledge the rest of their cost)
Unused
-
This is care not used for a week. It represents being paid to watch a child who never attended, so there was not time or cost
for those earnings.
Average staff houlry rate of $22.00/Hr used where rate was unknown
Data is the sum of the values for time period: from Thu Jan 01 2026 to Sat Jan 31 2026
Daily View of Planned LAMP by Time Window for the Days in the Month [101-09-04]
Center Location: CLC-LG (Planned)| Date | 01/01/2026 |
01/02/2026 |
01/03/2026 |
01/05/2026 |
01/06/2026 |
01/07/2026 |
01/08/2026 |
01/09/2026 |
01/10/2026 |
01/12/2026 |
01/13/2026 |
01/14/2026 |
01/15/2026 |
01/16/2026 |
01/17/2026 |
01/19/2026 |
01/20/2026 |
01/21/2026 |
01/22/2026 |
01/23/2026 |
01/24/2026 |
01/26/2026 |
01/27/2026 |
01/28/2026 |
01/29/2026 |
01/30/2026 |
01/31/2026 |
Total |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Daily | $1316.60 | $1202.53 | $-264.40 | $67.40 | $65.40 | $70.35 | $82.43 | $65.40 | $-82.63 | $85.06 | $0.00 | $87.99 | $0.00 | $85.25 | $-231.35 | $72.33 | $30.72 | $72.75 | $20.90 | $142.09 | $-495.75 | $1418.77 | $1504.60 | $1418.77 | $1504.60 | $1419.14 | $-760.15 | $8898.81 |
| 06:15 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
| 06:30 | $0.00 | $-10.47 | $0.00 | $-11.51 | $-5.20 | $-11.51 | $-9.51 | $-11.51 | $0.00 | $-11.51 | $-7.35 | $-11.51 | $-7.35 | $-11.51 | $0.00 | $0.00 | $-11.19 | $-9.58 | $-3.42 | $-9.58 | $0.00 | $0.00 | $0.00 | $0.00 | $-6.22 | $-6.22 | $0.00 | $-155.16 |
| 06:45 | $0.00 | $-10.47 | $0.00 | $-11.51 | $-5.20 | $-11.51 | $-9.51 | $-11.51 | $0.00 | $-11.51 | $-7.35 | $-11.51 | $-7.35 | $-11.51 | $0.00 | $0.00 | $-11.19 | $-9.58 | $-3.42 | $-9.58 | $0.00 | $0.00 | $0.00 | $0.00 | $-6.22 | $-6.22 | $0.00 | $-155.16 |
| 07:00 | $0.00 | $23.52 | $0.00 | $4.32 | $7.73 | $8.07 | $3.41 | $1.27 | $0.00 | $4.46 | $4.70 | $4.46 | $4.70 | $4.46 | $0.00 | $9.99 | $5.50 | $12.67 | $13.14 | $12.67 | $0.00 | $14.40 | $14.40 | $14.40 | $11.83 | $29.09 | $0.00 | $209.20 |
| 07:15 | $0.00 | $23.52 | $0.00 | $4.32 | $7.73 | $8.07 | $3.41 | $1.27 | $0.00 | $4.46 | $4.70 | $4.46 | $4.70 | $4.46 | $0.00 | $9.99 | $5.50 | $12.67 | $13.14 | $12.67 | $0.00 | $14.40 | $14.40 | $14.40 | $11.83 | $29.09 | $0.00 | $209.20 |
| 07:30 | $0.00 | $22.07 | $0.00 | $6.62 | $11.46 | $16.59 | $2.14 | $10.25 | $0.00 | $9.11 | $9.84 | $18.96 | $4.84 | $12.94 | $0.00 | $13.32 | $9.24 | $36.00 | $14.35 | $27.74 | $0.00 | $17.72 | $17.72 | $17.72 | $26.67 | $48.86 | $0.00 | $354.17 |
| 07:45 | $0.00 | $29.49 | $0.00 | $14.26 | $16.77 | $24.23 | $7.45 | $17.89 | $0.00 | $17.22 | $15.61 | $27.07 | $10.61 | $18.65 | $0.00 | $13.32 | $15.86 | $46.12 | $20.97 | $37.86 | $0.00 | $17.72 | $17.72 | $17.72 | $35.12 | $57.30 | $0.00 | $478.96 |
| 08:00 | $0.00 | $36.85 | $0.00 | $30.74 | $45.07 | $39.73 | $38.53 | $44.40 | $0.00 | $37.64 | $39.53 | $44.80 | $41.86 | $34.53 | $0.00 | $19.82 | $41.95 | $58.91 | $48.95 | $58.47 | $0.00 | $15.84 | $10.85 | $15.84 | $76.57 | $99.74 | $0.00 | $880.61 |
| 08:15 | $0.00 | $36.85 | $0.00 | $30.74 | $45.07 | $39.73 | $38.53 | $44.40 | $0.00 | $37.64 | $39.53 | $44.80 | $41.86 | $34.53 | $0.00 | $19.82 | $41.95 | $58.91 | $48.95 | $58.47 | $0.00 | $15.84 | $10.85 | $15.84 | $76.57 | $99.74 | $0.00 | $880.61 |
| 08:30 | $0.00 | $32.24 | $0.00 | $22.61 | $50.16 | $34.97 | $40.87 | $33.51 | $0.00 | $29.93 | $38.92 | $37.08 | $42.51 | $28.08 | $0.00 | $19.82 | $47.95 | $55.06 | $44.42 | $53.13 | $0.00 | $15.84 | $10.85 | $15.84 | $84.82 | $93.73 | $0.00 | $832.36 |
| 08:45 | $0.00 | $32.24 | $0.00 | $22.61 | $50.16 | $34.97 | $40.87 | $33.51 | $0.00 | $29.93 | $38.92 | $37.08 | $42.51 | $28.08 | $0.00 | $19.82 | $47.95 | $55.06 | $44.42 | $53.13 | $0.00 | $15.84 | $10.85 | $15.84 | $84.82 | $93.73 | $0.00 | $832.36 |
| 09:00 | $0.00 | $31.55 | $0.00 | $24.22 | $56.09 | $38.00 | $38.64 | $51.47 | $0.00 | $37.30 | $51.03 | $50.02 | $53.20 | $34.90 | $0.00 | $28.45 | $50.34 | $72.09 | $54.18 | $76.70 | $0.00 | $25.06 | $17.66 | $25.06 | $96.19 | $99.95 | $0.00 | $1012.08 |
| 09:15 | $0.00 | $31.55 | $0.00 | $24.22 | $56.09 | $38.00 | $38.64 | $51.47 | $0.00 | $37.30 | $51.03 | $50.02 | $53.20 | $34.90 | $0.00 | $28.45 | $50.34 | $72.09 | $54.18 | $76.70 | $0.00 | $25.06 | $17.66 | $25.06 | $96.19 | $99.95 | $0.00 | $1012.08 |
| 09:30 | $0.00 | $39.02 | $0.00 | $29.77 | $63.78 | $43.55 | $46.32 | $57.02 | $0.00 | $42.70 | $59.48 | $55.42 | $60.74 | $40.31 | $0.00 | $28.45 | $59.24 | $78.84 | $63.07 | $83.46 | $0.00 | $25.06 | $17.66 | $25.06 | $113.97 | $113.47 | $0.00 | $1146.38 |
| 09:45 | $0.00 | $39.02 | $0.00 | $29.77 | $63.78 | $43.55 | $46.32 | $57.02 | $0.00 | $42.70 | $61.32 | $55.42 | $60.74 | $40.31 | $0.00 | $28.45 | $59.24 | $78.84 | $63.07 | $83.46 | $0.00 | $25.06 | $17.66 | $25.06 | $113.97 | $113.47 | $0.00 | $1148.22 |
| 10:00 | $0.00 | $42.23 | $0.00 | $32.18 | $66.19 | $45.96 | $48.73 | $57.02 | $0.00 | $45.91 | $64.53 | $55.42 | $63.95 | $40.31 | $0.00 | $28.45 | $61.64 | $81.25 | $65.48 | $85.87 | $0.00 | $25.06 | $17.66 | $25.06 | $118.78 | $118.28 | $0.00 | $1189.96 |
| 10:15 | $0.00 | $42.23 | $0.00 | $32.18 | $66.19 | $45.96 | $48.73 | $57.02 | $0.00 | $45.91 | $64.53 | $55.42 | $63.95 | $40.31 | $0.00 | $28.45 | $61.64 | $81.25 | $65.48 | $85.87 | $0.00 | $25.06 | $17.66 | $25.06 | $118.78 | $118.28 | $0.00 | $1189.96 |
| 10:30 | $0.00 | $42.23 | $0.00 | $32.18 | $66.19 | $45.96 | $48.73 | $57.02 | $0.00 | $45.91 | $64.53 | $55.42 | $63.95 | $40.31 | $0.00 | $28.45 | $61.64 | $81.25 | $65.48 | $85.87 | $0.00 | $25.06 | $17.66 | $25.06 | $118.78 | $118.28 | $0.00 | $1189.96 |
| 10:45 | $0.00 | $42.23 | $0.00 | $32.18 | $66.19 | $45.96 | $48.73 | $57.02 | $0.00 | $45.91 | $64.53 | $55.42 | $63.95 | $40.31 | $0.00 | $28.45 | $61.64 | $81.25 | $65.48 | $85.87 | $0.00 | $25.06 | $17.66 | $25.06 | $118.78 | $118.28 | $0.00 | $1189.96 |
| 11:00 | $0.00 | $42.23 | $0.00 | $32.18 | $66.19 | $45.96 | $48.73 | $57.02 | $0.00 | $45.91 | $64.53 | $55.42 | $63.95 | $40.31 | $0.00 | $28.45 | $61.64 | $81.25 | $65.48 | $85.87 | $0.00 | $25.06 | $17.66 | $25.06 | $118.78 | $118.28 | $0.00 | $1189.96 |
| 11:15 | $0.00 | $42.23 | $0.00 | $32.18 | $66.19 | $45.96 | $48.73 | $57.02 | $0.00 | $45.91 | $64.53 | $55.42 | $63.95 | $40.31 | $0.00 | $28.45 | $61.64 | $81.25 | $65.48 | $85.87 | $0.00 | $25.06 | $17.66 | $25.06 | $118.78 | $118.28 | $0.00 | $1189.96 |
| 11:30 | $0.00 | $42.23 | $0.00 | $32.18 | $66.19 | $45.96 | $48.73 | $54.27 | $0.00 | $45.91 | $64.53 | $55.42 | $63.95 | $36.64 | $0.00 | $28.45 | $61.64 | $81.25 | $65.48 | $83.12 | $0.00 | $25.06 | $17.66 | $25.06 | $118.78 | $118.28 | $0.00 | $1180.79 |
| 11:45 | $0.00 | $42.23 | $0.00 | $32.18 | $66.19 | $45.96 | $48.73 | $54.27 | $0.00 | $45.91 | $64.53 | $55.42 | $63.95 | $34.81 | $0.00 | $28.45 | $61.64 | $81.25 | $65.48 | $83.12 | $0.00 | $25.06 | $17.66 | $25.06 | $118.78 | $118.28 | $0.00 | $1178.96 |
| 12:00 | $0.00 | $67.23 | $0.00 | $59.00 | $85.26 | $78.10 | $64.54 | $76.09 | $0.00 | $72.73 | $88.60 | $73.98 | $77.11 | $61.63 | $0.00 | $31.63 | $83.47 | $107.97 | $90.30 | $116.20 | $0.00 | $29.29 | $21.89 | $29.29 | $134.49 | $142.25 | $0.00 | $1591.05 |
| 12:15 | $0.00 | $67.23 | $0.00 | $59.00 | $85.26 | $78.10 | $64.54 | $76.09 | $0.00 | $72.73 | $88.60 | $73.98 | $77.11 | $61.63 | $0.00 | $31.63 | $83.47 | $107.97 | $90.30 | $116.20 | $0.00 | $29.29 | $21.89 | $29.29 | $134.49 | $142.25 | $0.00 | $1591.05 |
| 12:30 | $0.00 | $67.23 | $0.00 | $59.00 | $85.26 | $78.10 | $64.54 | $76.09 | $0.00 | $72.73 | $88.60 | $73.98 | $77.11 | $61.63 | $0.00 | $31.63 | $83.47 | $107.97 | $90.30 | $116.20 | $0.00 | $29.29 | $21.89 | $29.29 | $134.49 | $142.25 | $0.00 | $1591.05 |
| 12:45 | $0.00 | $67.23 | $0.00 | $59.00 | $85.26 | $78.10 | $64.54 | $76.09 | $0.00 | $72.73 | $88.60 | $73.98 | $77.11 | $61.63 | $0.00 | $31.63 | $83.47 | $107.97 | $90.30 | $116.20 | $0.00 | $29.29 | $21.89 | $29.29 | $134.49 | $142.25 | $0.00 | $1591.05 |
| 13:00 | $0.00 | $58.97 | $0.00 | $55.82 | $87.07 | $83.17 | $69.62 | $77.91 | $0.00 | $64.24 | $80.10 | $84.37 | $92.89 | $63.75 | $0.00 | $31.63 | $91.23 | $96.95 | $89.44 | $107.07 | $0.00 | $29.29 | $21.89 | $29.29 | $118.78 | $128.21 | $0.00 | $1561.71 |
| 13:15 | $0.00 | $58.97 | $0.00 | $55.82 | $87.07 | $83.17 | $69.62 | $77.91 | $0.00 | $64.24 | $80.10 | $84.37 | $92.89 | $63.75 | $0.00 | $31.63 | $91.23 | $96.95 | $89.44 | $107.07 | $0.00 | $29.29 | $21.89 | $29.29 | $118.78 | $128.21 | $0.00 | $1561.71 |
| 13:30 | $0.00 | $58.97 | $0.00 | $55.82 | $87.07 | $83.17 | $69.62 | $77.91 | $0.00 | $64.24 | $80.10 | $84.37 | $92.89 | $63.75 | $0.00 | $31.63 | $91.23 | $96.95 | $89.44 | $107.07 | $0.00 | $29.29 | $21.89 | $29.29 | $118.78 | $128.21 | $0.00 | $1561.71 |
| 13:45 | $0.00 | $58.97 | $0.00 | $55.82 | $87.07 | $83.17 | $69.62 | $77.91 | $0.00 | $64.24 | $80.10 | $84.37 | $92.89 | $63.75 | $0.00 | $31.63 | $91.23 | $96.95 | $89.44 | $107.07 | $0.00 | $29.29 | $21.89 | $29.29 | $118.78 | $128.21 | $0.00 | $1561.71 |
| 14:00 | $0.00 | $70.90 | $0.00 | $52.02 | $74.14 | $74.30 | $51.37 | $64.97 | $0.00 | $60.82 | $77.31 | $75.02 | $74.48 | $50.65 | $0.00 | $38.38 | $72.98 | $98.47 | $73.75 | $94.14 | $0.00 | $38.93 | $31.53 | $38.93 | $124.88 | $127.99 | $0.00 | $1465.96 |
| 14:15 | $0.00 | $70.90 | $0.00 | $52.02 | $74.14 | $74.30 | $51.37 | $64.97 | $0.00 | $60.82 | $77.31 | $75.02 | $74.48 | $50.65 | $0.00 | $38.38 | $72.98 | $98.47 | $73.75 | $94.14 | $0.00 | $38.93 | $31.53 | $38.93 | $124.88 | $127.99 | $0.00 | $1465.96 |
| 14:30 | $0.00 | $70.90 | $0.00 | $52.02 | $68.46 | $71.55 | $53.76 | $64.97 | $0.00 | $58.07 | $71.64 | $72.27 | $76.87 | $50.65 | $0.00 | $38.38 | $67.31 | $101.04 | $76.14 | $96.70 | $0.00 | $38.93 | $31.53 | $38.93 | $124.34 | $130.55 | $0.00 | $1455.01 |
| 14:45 | $0.00 | $70.90 | $0.00 | $52.02 | $68.46 | $71.55 | $53.76 | $64.97 | $0.00 | $58.07 | $71.64 | $72.27 | $76.87 | $50.65 | $0.00 | $38.38 | $67.31 | $101.04 | $76.14 | $96.70 | $0.00 | $38.93 | $31.53 | $38.93 | $124.34 | $130.55 | $0.00 | $1455.01 |
| 15:00 | $0.00 | $70.90 | $0.00 | $45.57 | $66.76 | $69.85 | $52.06 | $58.52 | $0.00 | $56.37 | $69.94 | $70.57 | $75.17 | $48.95 | $0.00 | $38.38 | $65.18 | $98.91 | $74.02 | $94.58 | $0.00 | $38.93 | $31.53 | $38.93 | $120.09 | $126.30 | $0.00 | $1411.51 |
| 15:15 | $0.00 | $70.90 | $0.00 | $45.57 | $66.76 | $69.85 | $52.06 | $58.52 | $0.00 | $56.37 | $69.94 | $70.57 | $75.17 | $48.95 | $0.00 | $38.38 | $65.18 | $98.91 | $74.02 | $94.58 | $0.00 | $38.93 | $31.53 | $38.93 | $120.09 | $126.30 | $0.00 | $1411.51 |
| 15:30 | $0.00 | $73.78 | $0.00 | $54.65 | $68.11 | $74.71 | $55.66 | $57.61 | $0.00 | $65.45 | $71.29 | $75.82 | $76.52 | $49.20 | $0.00 | $38.38 | $71.10 | $98.35 | $74.94 | $94.01 | $0.00 | $38.93 | $31.53 | $38.93 | $120.41 | $132.08 | $0.00 | $1461.46 |
| 15:45 | $0.00 | $73.78 | $0.00 | $50.59 | $68.11 | $70.65 | $55.66 | $57.61 | $0.00 | $61.39 | $71.29 | $71.76 | $76.52 | $49.20 | $0.00 | $38.38 | $71.10 | $94.29 | $74.94 | $94.01 | $0.00 | $38.93 | $31.53 | $38.93 | $120.41 | $132.08 | $0.00 | $1441.15 |
| 16:00 | $0.00 | $75.78 | $0.00 | $50.81 | $61.39 | $60.82 | $53.25 | $53.90 | $0.00 | $55.42 | $67.82 | $64.29 | $63.77 | $39.34 | $0.00 | $32.15 | $60.41 | $82.96 | $68.43 | $86.58 | $0.00 | $32.11 | $24.71 | $32.11 | $117.49 | $112.07 | $0.00 | $1295.61 |
| 16:15 | $0.00 | $75.78 | $0.00 | $52.81 | $61.39 | $60.82 | $53.25 | $53.90 | $0.00 | $56.11 | $67.82 | $64.29 | $63.77 | $39.34 | $0.00 | $32.15 | $60.41 | $82.96 | $68.43 | $86.58 | $0.00 | $32.11 | $24.71 | $32.11 | $117.49 | $112.07 | $0.00 | $1298.30 |
| 16:30 | $0.00 | $68.86 | $0.00 | $47.12 | $47.46 | $43.96 | $39.32 | $49.97 | $0.00 | $46.46 | $56.94 | $48.63 | $48.42 | $30.05 | $0.00 | $28.91 | $44.93 | $55.95 | $53.35 | $71.49 | $0.00 | $27.34 | $19.94 | $27.34 | $80.49 | $75.25 | $0.00 | $1012.17 |
| 16:45 | $0.00 | $66.59 | $0.00 | $45.30 | $45.64 | $40.69 | $37.59 | $48.15 | $0.00 | $45.04 | $54.60 | $49.22 | $46.60 | $28.23 | $0.00 | $28.91 | $44.79 | $53.67 | $56.17 | $68.49 | $0.00 | $27.34 | $19.94 | $27.34 | $75.95 | $70.71 | $0.00 | $980.99 |
| 17:00 | $0.00 | $15.88 | $0.00 | $9.23 | $10.95 | $9.49 | $0.59 | $9.67 | $0.00 | $9.30 | $21.95 | $12.62 | $13.89 | $-0.14 | $0.00 | $19.71 | $8.60 | $15.39 | $8.35 | $22.20 | $0.00 | $15.73 | $10.60 | $15.73 | $30.37 | $31.46 | $0.00 | $291.59 |
| 17:15 | $0.00 | $12.68 | $0.00 | $7.31 | $9.74 | $7.77 | $0.59 | $7.75 | $0.00 | $6.91 | $22.91 | $10.22 | $11.49 | $-0.14 | $0.00 | $19.71 | $6.21 | $12.99 | $5.96 | $19.81 | $0.00 | $15.73 | $10.60 | $15.73 | $30.37 | $31.46 | $0.00 | $265.80 |
| 17:30 | $0.00 | $-2.81 | $0.00 | $-7.95 | $-5.81 | $-10.06 | $-5.81 | $-7.95 | $0.00 | $-7.95 | $-1.66 | $-5.37 | $-5.82 | $-7.95 | $0.00 | $6.32 | $-6.45 | $-5.50 | $-2.69 | $-4.82 | $0.00 | $7.85 | $7.85 | $7.85 | $12.90 | $3.80 | $0.00 | $-42.05 |
| 17:45 | $0.00 | $-2.81 | $0.00 | $-7.95 | $-5.81 | $-10.06 | $-5.81 | $-7.95 | $0.00 | $-7.95 | $-1.38 | $-5.37 | $-5.82 | $-7.95 | $0.00 | $6.32 | $-6.45 | $-5.50 | $-2.69 | $-4.82 | $0.00 | $7.85 | $7.85 | $7.85 | $12.90 | $3.80 | $0.00 | $-41.76 |
| 18:00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
| Total | $1316.60 | $3285.07 | $-264.40 | $1606.51 | $2527.55 | $2209.78 | $1933.63 | $2212.18 | $-82.63 | $1988.36 | $2460.24 | $2393.16 | $2440.75 | $1712.86 | $-231.35 | $1273.98 | $2400.93 | $3242.92 | $2592.70 | $3436.27 | $-495.75 | $2558.88 | $2377.72 | $2558.88 | $5741.41 | $5887.37 | $-760.15 | $56323.49 |
Planned LAMP for each day of the month, by 15 minute intervals while the school is open
LAMP stands for Labor Adjusted Marginal Profit, and is the net revenue of services provided minus the labor costs of providing that service. It is the most material value a center director is ableto influence in their business, as most others costs are fixed or semi-fixed
Daily means money earned or spent during the day, but not atributed to a specific hour. For example, holiday and sick pay, training pay (not on clock) all can add to expenses. Subscription care still paid for when the child didnt attend can add extra revenue/earnings to a given day but not specific hours
"Closed Day" (or days like Saturday when no students are present) with LAMP data may be shown if adjustments are needed for children who didnt attend but paid and to true up salaries to a scaled 40 hour work week
Average staff houlry rate of $22.00/Hr used where rate was unknown
Data is the sum of the values for time period: from Thu Jan 01 2026 to Sat Jan 31 2026
Planned LAMP by Child for the Month [001-09-05]
Center Location: CLC-LG (Planned)Admin Per Hour $-1.84
| LAMP | Hrs | Per Hr | Days | |
|---|---|---|---|---|
| William Fredrick | $1259.83 | 63.0 | $20.00 | 16 |
| Baylor Williams | $1189.95 | 76.5 | $15.55 | 14 |
| Breeze Douglass | $1158.51 | 76.0 | $15.24 | 19 |
| Harper Williams | $991.14 | 59.5 | $16.66 | 14 |
| Willow Cavallaro | $1029.58 | 85.5 | $12.04 | 11 |
| Kody Espinoza-Brown | $950.95 | 48.0 | $19.81 | 10 |
| Landon Segrest | $1130.67 | 100.0 | $11.31 | 20 |
| Aiden Akosah | $999.38 | 90.0 | $11.10 | 19 |
| McKenzie Boone | $986.01 | 88.0 | $11.20 | 18 |
| Charlotte Wilhoit | $937.62 | 85.0 | $11.03 | 15 |
| Mia Boone | $828.56 | 88.0 | $9.42 | 18 |
| Callum Sutton | $925.67 | 110.5 | $8.38 | 20 |
| Penelope Fletcher | $854.77 | 110.5 | $7.74 | 20 |
| Tommi Reese | $817.22 | 99.0 | $8.25 | 16 |
| Wyatt Scott | $752.73 | 77.0 | $9.78 | 15 |
| Graham Ellis | $865.18 | 126.0 | $6.87 | 21 |
| Gianna James | $805.88 | 108.0 | $7.46 | 18 |
| Rowan Indelicato | $864.77 | 133.0 | $6.50 | 21 |
| Lydia Pittman | $805.82 | 108.0 | $7.46 | 12 |
| Jackson Kutner | $735.55 | 81.0 | $9.08 | 14 |
| Elizabeth Nall | $732.08 | 80.0 | $9.15 | 10 |
| Sigrid Larson | $678.70 | 45.5 | $14.92 | 10 |
| Zachary Duay | $809.05 | 117.0 | $6.91 | 13 |
| William Allen | $838.01 | 133.0 | $6.30 | 21 |
| Quinn Moore | $848.13 | 144.5 | $5.87 | 17 |
| Evelyn Cordner | $782.21 | 108.0 | $7.24 | 12 |
| Rylan Spencer | $731.53 | 85.5 | $8.56 | 10 |
| Elias Wray-Ferguson | $720.01 | 81.0 | $8.89 | 9 |
| Dorah Bosch | $713.31 | 82.3 | $8.66 | 12 |
| Kylus Howard | $784.06 | 126.0 | $6.22 | 18 |
| Alice Kassner | $792.35 | 136.5 | $5.80 | 19 |
| Harper Upchurch | $644.24 | 57.0 | $11.30 | 12 |
| Adrijan Ilic | $753.17 | 135.0 | $5.58 | 20 |
| Everly Hinojosa | $769.84 | 152.0 | $5.06 | 16 |
| Elizabeth Strang | $595.87 | 51.0 | $11.68 | 8 |
| Hendrix Harris | $714.37 | 105.0 | $6.80 | 14 |
| Maya Fino | $748.89 | 157.2 | $4.76 | 17 |
| Reese Potter | $724.17 | 133.0 | $5.44 | 19 |
| Tatum Cary | $618.51 | 70.0 | $8.84 | 11 |
| Isla Caruso | $714.53 | 136.0 | $5.25 | 17 |
| Denver Bruce | $608.25 | 72.0 | $8.45 | 8 |
| Riley Byfield | $519.49 | 50.0 | $10.39 | 5 |
| Nolan O'Meara | $619.55 | 81.0 | $7.65 | 9 |
| Alaina Otte | $656.01 | 98.5 | $6.66 | 11 |
| Ace Reyes | $514.85 | 47.5 | $10.84 | 9 |
| Emeri Caldwell | $424.82 | 12.0 | $35.40 | 5 |
| Owen Deem van der Werf | $695.91 | 142.5 | $4.88 | 15 |
| Liam Rudnick | $721.26 | 180.5 | $4.00 | 19 |
| Dean Wayson | $563.40 | 76.0 | $7.41 | 11 |
| Olivia Cortese | $490.39 | 52.5 | $9.34 | 8 |
| Cameron Cornwell | $676.75 | 144.5 | $4.68 | 17 |
| Luke Rudnick | $703.99 | 171.0 | $4.12 | 18 |
| Brantley Beau Zimmermann | $658.47 | 142.5 | $4.62 | 15 |
| Charlotte Smith | $648.50 | 136.0 | $4.77 | 16 |
| Rhett Potter | $435.98 | 45.5 | $9.58 | 18 |
| Rowan Bell | $677.41 | 153.0 | $4.43 | 17 |
| Liam Byfield | $646.76 | 142.5 | $4.54 | 15 |
| Kenna Camarillo | $690.82 | 180.5 | $3.83 | 21 |
| Lilly Walder | $156.13 | 13.0 | $12.01 | 3 |
| Colette Cheeseman | $92.93 | 7.5 | $12.39 | 4 |
| Camila Chaidez | $427.43 | 51.0 | $8.38 | 6 |
| Aleksandar Ilic | $640.67 | 153.0 | $4.19 | 17 |
| Miles Isaac | $627.78 | 161.5 | $3.89 | 17 |
| Maddox Wigginton | $565.29 | 127.5 | $4.43 | 20 |
| Hudson Pride | $405.47 | 56.0 | $7.24 | 7 |
| Rodrigo Velez-Acosta | $486.12 | 85.0 | $5.72 | 11 |
| Grayson Payne | $389.41 | 56.0 | $6.95 | 7 |
| Madelyn Lankford | $602.45 | 161.5 | $3.73 | 17 |
| Elijah Jackson | $383.41 | 53.0 | $7.23 | 9 |
| Joseph Caruso | $533.13 | 136.0 | $3.92 | 17 |
| Carter Mogilefsky | $531.62 | 135.0 | $3.94 | 17 |
| Samuel Guyette | $492.36 | 110.5 | $4.46 | 13 |
| Hazel Behm | $533.62 | 153.0 | $3.49 | 17 |
| Valeera Thomas | $367.12 | 57.0 | $6.44 | 8 |
| Maverick Smith | $518.21 | 144.5 | $3.59 | 17 |
| Scarlett Santiago | $51.69 | 8.0 | $6.46 | 1 |
| David Guyette | $445.47 | 114.0 | $3.91 | 12 |
| Diego Quintana Jr | $502.21 | 152.0 | $3.30 | 18 |
| Graham Wells | $504.78 | 199.5 | $2.53 | 21 |
| Jaizen Mack | $476.61 | 160.0 | $2.98 | 18 |
| Parker Byfield | $430.26 | 150.0 | $2.87 | 15 |
| Liam Delgado | $367.61 | 95.0 | $3.87 | 10 |
| Georgiana Alibaruho | $420.50 | 153.0 | $2.75 | 17 |
| Penelope Parker | $11.99 | 2.7 | $4.49 | 1 |
| Elliana Lawson | $47.29 | 13.0 | $3.64 | 2 |
| Christina Degan | $280.72 | 108.0 | $2.60 | 19 |
| Ridley Anderson | $316.87 | 153.0 | $2.07 | 17 |
| Luke Arey | $29.50 | 8.5 | $3.47 | 1 |
| Grayson Getler | $129.39 | 104.5 | $1.24 | 11 |
| Total | $56323.49 | 8958.2 | $6.29 | 1223 |
Planned LAMP for each child for the month
LAMP stands for Labor Adjusted Marginal Profit, and is the net revenue of services provided minus the labor costs of providing that service. It is the most material value a center director is ableto influence in their business, as most others costs are fixed or semi-fixed
This list is sorted by ranking values, 61% coming from the LAMP valueand the rest ( 39%) from the Per Hr Ranking
Average staff houlry rate of $22.00/Hr used where rate was unknown
Data is the sum of the values for time period: from Thu Jan 01 2026 to Sat Jan 31 2026
Planned LAMP by Home Class and Work Centers for the Month [101-09-06]
Center Location: CLC-LG (Planned)| Admin | Education | Other | Total | |||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Admin | C&P | Clean | Corp | In Class Training | Kitch | Train | Total | EL | LE | Pre | PreK A | PreK B | Prep A | Prep B | Total | Unallocated | Unused | Total | ||
| Daily | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $-1834.28 | $10733.09 | $8898.81 | $8898.81 |
| 06:15 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
| 06:30 | $-5.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $-5.00 | $-74.71 | $0.00 | $0.00 | $-65.00 | $-10.46 | $0.00 | $0.00 | $-150.16 | $0.00 | $0.00 | $0.00 | $-155.16 |
| 06:45 | $-5.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $-5.00 | $-74.71 | $0.00 | $0.00 | $-65.00 | $-10.46 | $0.00 | $0.00 | $-150.16 | $0.00 | $0.00 | $0.00 | $-155.16 |
| 07:00 | $-5.00 | $0.00 | $0.00 | $0.00 | $0.00 | $-90.31 | $0.00 | $-95.31 | $24.77 | $0.00 | $-73.12 | $-65.00 | $417.87 | $0.00 | $0.00 | $304.52 | $0.00 | $0.00 | $0.00 | $209.20 |
| 07:15 | $-5.00 | $0.00 | $0.00 | $0.00 | $0.00 | $-90.31 | $0.00 | $-95.31 | $24.77 | $0.00 | $-73.12 | $-65.00 | $417.87 | $0.00 | $0.00 | $304.52 | $0.00 | $0.00 | $0.00 | $209.20 |
| 07:30 | $-128.94 | $0.00 | $0.00 | $0.00 | $0.00 | $-90.31 | $0.00 | $-219.25 | $-36.68 | $68.93 | $143.39 | $-65.00 | $368.51 | $94.27 | $0.00 | $573.42 | $0.00 | $0.00 | $0.00 | $354.17 |
| 07:45 | $-128.94 | $0.00 | $0.00 | $0.00 | $0.00 | $-90.31 | $0.00 | $-219.25 | $-4.69 | $68.93 | $143.39 | $-65.00 | $401.70 | $153.88 | $0.00 | $698.21 | $0.00 | $0.00 | $0.00 | $478.96 |
| 08:00 | $-128.94 | $0.00 | $0.00 | $0.00 | $-15.23 | $-90.31 | $0.00 | $-234.48 | $100.00 | $177.84 | $229.52 | $221.75 | $186.55 | $274.44 | $-75.00 | $1115.09 | $0.00 | $0.00 | $0.00 | $880.61 |
| 08:15 | $-128.94 | $0.00 | $0.00 | $0.00 | $-15.23 | $-90.31 | $0.00 | $-234.48 | $100.00 | $177.84 | $229.52 | $221.75 | $186.55 | $274.44 | $-75.00 | $1115.09 | $0.00 | $0.00 | $0.00 | $880.61 |
| 08:30 | $-128.94 | $-72.19 | $0.00 | $0.00 | $-15.23 | $-90.31 | $0.00 | $-306.67 | $100.00 | $177.84 | $298.80 | $239.88 | $89.52 | $87.63 | $145.36 | $1139.03 | $0.00 | $0.00 | $0.00 | $832.36 |
| 08:45 | $-128.94 | $-72.19 | $0.00 | $0.00 | $-15.23 | $-90.31 | $0.00 | $-306.67 | $100.00 | $177.84 | $298.80 | $239.88 | $89.52 | $87.63 | $145.36 | $1139.03 | $0.00 | $0.00 | $0.00 | $832.36 |
| 09:00 | $-134.33 | $-115.31 | $0.00 | $0.00 | $-45.70 | $-90.31 | $-25.39 | $-411.05 | $100.00 | $85.81 | $394.69 | $280.67 | $144.87 | $194.78 | $222.31 | $1423.13 | $0.00 | $0.00 | $0.00 | $1012.08 |
| 09:15 | $-134.33 | $-115.31 | $0.00 | $0.00 | $-45.70 | $-90.31 | $-25.39 | $-411.05 | $100.00 | $85.81 | $394.69 | $280.67 | $144.87 | $194.78 | $222.31 | $1423.13 | $0.00 | $0.00 | $0.00 | $1012.08 |
| 09:30 | $-134.33 | $-115.31 | $0.00 | $0.00 | $-45.70 | $-90.31 | $-25.39 | $-411.05 | $100.00 | $85.81 | $435.06 | $335.30 | $183.25 | $194.78 | $223.22 | $1557.43 | $0.00 | $0.00 | $0.00 | $1146.38 |
| 09:45 | $-134.33 | $-115.31 | $0.00 | $0.00 | $-45.70 | $-90.31 | $-25.39 | $-411.05 | $100.00 | $85.81 | $435.06 | $335.30 | $183.25 | $194.78 | $225.06 | $1559.26 | $0.00 | $0.00 | $0.00 | $1148.22 |
| 10:00 | $-134.33 | $-115.31 | $0.00 | $0.00 | $-45.70 | $-90.31 | $-25.39 | $-411.05 | $100.00 | $85.81 | $435.06 | $335.30 | $224.99 | $194.78 | $225.06 | $1601.01 | $0.00 | $0.00 | $0.00 | $1189.96 |
| 10:15 | $-134.33 | $-115.31 | $0.00 | $0.00 | $-45.70 | $-90.31 | $-25.39 | $-411.05 | $100.00 | $85.81 | $435.06 | $335.30 | $224.99 | $194.78 | $225.06 | $1601.01 | $0.00 | $0.00 | $0.00 | $1189.96 |
| 10:30 | $-134.33 | $-115.31 | $0.00 | $0.00 | $-45.70 | $-90.31 | $-25.39 | $-411.05 | $100.00 | $85.81 | $435.06 | $335.30 | $224.99 | $194.78 | $225.06 | $1601.01 | $0.00 | $0.00 | $0.00 | $1189.96 |
| 10:45 | $-134.33 | $-115.31 | $0.00 | $0.00 | $-45.70 | $-90.31 | $-25.39 | $-411.05 | $100.00 | $85.81 | $435.06 | $335.30 | $224.99 | $194.78 | $225.06 | $1601.01 | $0.00 | $0.00 | $0.00 | $1189.96 |
| 11:00 | $-134.33 | $-115.31 | $0.00 | $0.00 | $-45.70 | $-90.31 | $-25.39 | $-411.05 | $100.00 | $85.81 | $435.06 | $335.30 | $224.99 | $194.78 | $225.06 | $1601.01 | $0.00 | $0.00 | $0.00 | $1189.96 |
| 11:15 | $-134.33 | $-115.31 | $0.00 | $0.00 | $-45.70 | $-90.31 | $-25.39 | $-411.05 | $100.00 | $85.81 | $435.06 | $335.30 | $224.99 | $194.78 | $225.06 | $1601.01 | $0.00 | $0.00 | $0.00 | $1189.96 |
| 11:30 | $-134.33 | $-115.31 | $0.00 | $0.00 | $-45.70 | $-90.31 | $-25.39 | $-411.05 | $100.00 | $85.81 | $435.06 | $335.30 | $224.08 | $194.78 | $216.81 | $1591.84 | $0.00 | $0.00 | $0.00 | $1180.79 |
| 11:45 | $-134.33 | $-115.31 | $0.00 | $0.00 | $-45.70 | $-90.31 | $-25.39 | $-411.05 | $100.00 | $85.81 | $435.06 | $335.30 | $222.24 | $194.78 | $216.81 | $1590.01 | $0.00 | $0.00 | $0.00 | $1178.96 |
| 12:00 | $-38.05 | $0.00 | $-51.56 | $0.00 | $-35.55 | $-90.31 | $-25.39 | $-240.86 | $157.19 | $38.45 | $518.97 | $348.66 | $308.18 | $194.78 | $265.68 | $1831.91 | $0.00 | $0.00 | $0.00 | $1591.05 |
| 12:15 | $-38.05 | $0.00 | $-51.56 | $0.00 | $-35.55 | $-90.31 | $-25.39 | $-240.86 | $157.19 | $38.45 | $518.97 | $348.66 | $308.18 | $194.78 | $265.68 | $1831.91 | $0.00 | $0.00 | $0.00 | $1591.05 |
| 12:30 | $-5.00 | $0.00 | $-51.56 | $-33.05 | $-35.55 | $-90.31 | $-25.39 | $-240.86 | $157.19 | $38.45 | $518.97 | $348.66 | $308.18 | $194.78 | $265.68 | $1831.91 | $0.00 | $0.00 | $0.00 | $1591.05 |
| 12:45 | $-5.00 | $0.00 | $-51.56 | $-33.05 | $-35.55 | $-90.31 | $-25.39 | $-240.86 | $157.19 | $38.45 | $518.97 | $348.66 | $308.18 | $194.78 | $265.68 | $1831.91 | $0.00 | $0.00 | $0.00 | $1591.05 |
| 13:00 | $-152.62 | $0.00 | $-63.75 | $-33.05 | $-5.31 | $-90.31 | $0.00 | $-345.05 | $157.19 | $82.83 | $509.44 | $394.91 | $317.40 | $183.69 | $261.31 | $1906.76 | $0.00 | $0.00 | $0.00 | $1561.71 |
| 13:15 | $-152.62 | $0.00 | $-63.75 | $-33.05 | $-5.31 | $-90.31 | $0.00 | $-345.05 | $157.19 | $82.83 | $509.44 | $394.91 | $317.40 | $183.69 | $261.31 | $1906.76 | $0.00 | $0.00 | $0.00 | $1561.71 |
| 13:30 | $-152.62 | $0.00 | $-63.75 | $-33.05 | $-5.31 | $-90.31 | $0.00 | $-345.05 | $157.19 | $82.83 | $509.44 | $394.91 | $317.40 | $183.69 | $261.31 | $1906.76 | $0.00 | $0.00 | $0.00 | $1561.71 |
| 13:45 | $-152.62 | $0.00 | $-63.75 | $-33.05 | $-5.31 | $-90.31 | $0.00 | $-345.05 | $157.19 | $82.83 | $509.44 | $394.91 | $317.40 | $183.69 | $261.31 | $1906.76 | $0.00 | $0.00 | $0.00 | $1561.71 |
| 14:00 | $-202.39 | $0.00 | $0.00 | $0.00 | $-45.94 | $-37.19 | $-65.00 | $-350.52 | $171.25 | $50.95 | $440.45 | $416.53 | $310.90 | $199.94 | $226.46 | $1816.48 | $0.00 | $0.00 | $0.00 | $1465.96 |
| 14:15 | $-202.39 | $0.00 | $0.00 | $0.00 | $-45.94 | $-37.19 | $-65.00 | $-350.52 | $171.25 | $50.95 | $440.45 | $416.53 | $310.90 | $199.94 | $226.46 | $1816.48 | $0.00 | $0.00 | $0.00 | $1465.96 |
| 14:30 | $-202.39 | $0.00 | $0.00 | $0.00 | $-45.94 | $0.00 | $-65.00 | $-313.33 | $171.25 | $50.95 | $392.32 | $416.53 | $310.90 | $199.94 | $226.46 | $1768.35 | $0.00 | $0.00 | $0.00 | $1455.01 |
| 14:45 | $-202.39 | $0.00 | $0.00 | $0.00 | $-45.94 | $0.00 | $-65.00 | $-313.33 | $171.25 | $50.95 | $392.32 | $416.53 | $310.90 | $199.94 | $226.46 | $1768.35 | $0.00 | $0.00 | $0.00 | $1455.01 |
| 15:00 | $-202.39 | $0.00 | $0.00 | $0.00 | $-45.94 | $0.00 | $-65.00 | $-313.33 | $171.25 | $50.95 | $382.82 | $382.53 | $310.90 | $199.94 | $226.46 | $1724.85 | $0.00 | $0.00 | $0.00 | $1411.51 |
| 15:15 | $-202.39 | $0.00 | $0.00 | $0.00 | $-45.94 | $0.00 | $-65.00 | $-313.33 | $171.25 | $50.95 | $382.82 | $382.53 | $310.90 | $199.94 | $226.46 | $1724.85 | $0.00 | $0.00 | $0.00 | $1411.51 |
| 15:30 | $-202.39 | $0.00 | $0.00 | $0.00 | $-45.94 | $0.00 | $-65.00 | $-313.33 | $171.25 | $50.95 | $382.82 | $382.53 | $367.24 | $178.07 | $241.93 | $1774.79 | $0.00 | $0.00 | $0.00 | $1461.46 |
| 15:45 | $-202.39 | $0.00 | $0.00 | $0.00 | $-45.94 | $0.00 | $-81.25 | $-329.58 | $171.25 | $50.95 | $378.76 | $382.53 | $367.24 | $178.07 | $241.93 | $1770.73 | $0.00 | $0.00 | $0.00 | $1441.15 |
| 16:00 | $-202.39 | $0.00 | $0.00 | $0.00 | $-45.94 | $0.00 | $-81.25 | $-329.58 | $171.25 | $48.20 | $388.05 | $383.18 | $367.24 | $102.14 | $165.12 | $1625.20 | $0.00 | $0.00 | $0.00 | $1295.61 |
| 16:15 | $-202.39 | $0.00 | $0.00 | $0.00 | $-45.94 | $0.00 | $-81.25 | $-329.58 | $171.25 | $48.20 | $388.05 | $383.18 | $369.51 | $102.57 | $165.12 | $1627.89 | $0.00 | $0.00 | $0.00 | $1298.30 |
| 16:30 | $-86.72 | $0.00 | $0.00 | $0.00 | $-45.94 | $0.00 | $-81.25 | $-213.91 | $265.03 | $26.36 | $252.39 | $305.36 | $341.30 | $60.64 | $-25.00 | $1226.08 | $0.00 | $0.00 | $0.00 | $1012.17 |
| 16:45 | $-86.72 | $0.00 | $0.00 | $0.00 | $-45.94 | $0.00 | $-81.25 | $-213.91 | $266.81 | $26.36 | $252.39 | $0.00 | $652.31 | $22.04 | $-25.00 | $1194.90 | $0.00 | $0.00 | $0.00 | $980.99 |
| 17:00 | $-86.72 | $0.00 | $0.00 | $0.00 | $-5.31 | $0.00 | $-60.94 | $-152.97 | $181.46 | $-36.33 | $53.56 | $0.00 | $319.61 | $-73.75 | $0.00 | $444.55 | $0.00 | $0.00 | $0.00 | $291.59 |
| 17:15 | $-86.72 | $0.00 | $0.00 | $0.00 | $-5.31 | $0.00 | $-60.94 | $-152.97 | $155.68 | $-36.33 | $-78.44 | $0.00 | $451.61 | $-73.75 | $0.00 | $418.77 | $0.00 | $0.00 | $0.00 | $265.80 |
| 17:30 | $-86.72 | $0.00 | $0.00 | $0.00 | $-5.31 | $0.00 | $-60.94 | $-152.97 | $-3.75 | $-69.06 | $-4.06 | $0.00 | $187.79 | $0.00 | $0.00 | $110.92 | $0.00 | $0.00 | $0.00 | $-42.05 |
| 17:45 | $-86.72 | $0.00 | $0.00 | $0.00 | $-5.31 | $0.00 | $-60.94 | $-152.97 | $-3.75 | $-69.06 | $-4.06 | $0.00 | $188.08 | $0.00 | $0.00 | $111.20 | $0.00 | $0.00 | $0.00 | $-41.76 |
| 18:00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
| Total | $-5646.41 | $-1528.12 | $-461.25 | $-198.30 | $-1345.31 | $-2603.12 | $-1511.25 | $-13293.77 | $5290.21 | $2710.00 | $14891.47 | $11689.84 | $12569.38 | $6519.18 | $7048.38 | $60718.45 | $-1834.28 | $10733.09 | $8898.81 | $56323.49 |
Planned LAMP for each work center for the month
LAMP stands for Labor Adjusted Marginal Profit, and is the net revenue of services provided minus the labor costs of providing that service. It is the most material value a center director is ableto influence in their business, as most others costs are fixed or semi-fixed
Daily means money earned or spent during the day, but not atributed to a specific hour. For example, holiday and sick pay, training pay (not on clock) all can add to expenses. Subscription care still paid for when the child didnt attend can add extra revenue/earnings to a given day but not specific hours
Not in Class
-
These values are for children checked into the center, but NOT into a class.
It can be positive (or negative).
When applied staff, it'll be adding negative values (cost in in a class).
When its children it will be positive because it appears as a child paying to not be watched (which isn't true, we hope) but appears as a positive to Lamp.
Unallocated
-
This is dollars 'left over' from salaried personnel not accounted for elsewhere.
If a salaried person works more than 40 hours, this will be a positive adjustment (as they were accounted for elsewhere in the system using an hourly rate, we need to add Lamp to bring in their true cost)
If a salaried person works more less than 40 hours, this will be a negative adjustment (as they were accounted for elsewhere in the system using an hourly rate, we need to add negative Lamp to acknowledge the rest of their cost)
Unused
-
This is care not used for a week. It represents being paid to watch a child who never attended, so there was not time or cost
for those earnings.
Average staff houlry rate of $22.00/Hr used where rate was unknown
Data is the sum of the values for time period: from Thu Jan 01 2026 to Sat Jan 31 2026
Waitlist Analysis by Child if Children Were Adminited For This Month [001-09-07]
Center Location: CLC-LG (Waitlist) -- Little Explorers (Education)| LAMP | Hrs | Per Hr | |
|---|---|---|---|
| Elexis Smith | $1826.00 | 209.0 | $8.74 |
| Total | $1826.00 | 209.0 | $8.74 |
What the planned LAMP would be for the month if the children on the waitlist were admitted
CURRENTLY This doesnt account for adding teachers when the student wouldmake the class out of ratio.
This list is sorted by ranking values, 61% coming from the LAMP valueand the rest ( 39%) from the Per Hr Ranking
Average staff houlry rate of $22.00/Hr used where rate was unknown
Data is the sum of the values for time period: from Thu Jan 01 2026 to Sat Jan 31 2026
LAMP Finanicial Breakdown for the Month by Class [101-09-15]
Center Location: CLC-LG (Actual)| Admin | Education | Other | Total | ||||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Admin | C&P | Clean | Corp | Holiday Pay | In Class Training | Kitch | PTO | Sick Pay | Train | Total | EL | LE | Pre | PreK A | PreK B | Prep A | Prep B | School Age | Total | NIC | Unallocated | Unused | Total | ||
| Net Revenue | $0.00 | $8335.27 | $6723.49 | $20197.90 | $12701.63 | $18852.42 | $9839.58 | $8319.45 | $4.54 | $84974.28 | $0.21 | $12319.54 | $12319.74 | $97294.03 | |||||||||||
| Direct Cost | $0.00 | $-3697.33 | $-4110.30 | $-5221.03 | $-3945.73 | $-5365.70 | $-2978.57 | $-2298.97 | $-27617.62 | $0.00 | $-27617.62 | ||||||||||||||
| Gross Profit | $0.00 | $4637.95 | $2613.19 | $14976.87 | $8755.90 | $13486.72 | $6861.02 | $6020.48 | $4.54 | $57356.66 | $0.21 | $12319.54 | $12319.74 | $69676.40 | |||||||||||
| Indirect Labor | $-6607.68 | $-692.68 | $-1604.36 | $-112.04 | $-4908.80 | $-994.36 | $-2705.11 | $-318.22 | $-631.17 | $-667.03 | $-19241.44 | $0.00 | $-21.35 | $-1147.17 | $-1168.51 | $-20409.95 | |||||||||
| Labor Adjusted Marginal Profit (LAMP) | $-6607.68 | $-692.68 | $-1604.36 | $-112.04 | $-4908.80 | $-994.36 | $-2705.11 | $-318.22 | $-631.17 | $-667.03 | $-19241.44 | $4637.95 | $2613.19 | $14976.87 | $8755.90 | $13486.72 | $6861.02 | $6020.48 | $4.54 | $57356.66 | $-21.14 | $-1147.17 | $12319.54 | $11151.23 | $49266.45 |
Shows LAMP Financial Breakdown by Class.
LAMP stands for Labor Adjusted Marginal Profit, and is the net revenue of services provided minus the labor costs of providing that service. It is the most material value a center director is ableto influence in their business, as most others costs are fixed or semi-fixed
Average staff houlry rate of $22.00/Hr used where rate was unknown
Data is the sum of the values for time period: from Thu Jan 01 2026 to Sat Jan 31 2026
Congratulations!: No data errors were Detected by the sytem
Generated 2026-02-16 15:33:16, (C) 2020-2026 Seer Software LLC