Management Seer

Callahan Learning Center

CLC-MG 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-MG

		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
Jayce Thompson	Unused Service	CLC Preschool 5-Day	0													$199.20	0.0	$0.00	100%
Ephraim Ansah Smith	Preparatory Preschool	CLC Preparatory Preschool 5-Day	36													$1108.53	35.7	$31.09	98%
Beren Oguz	Pre-Kindergarten	CLC PreK 3-Day													32	$696.47	32.3	$21.55	97%
Kendrix Nicholas	Preschool	CLC Preparatory Preschool 5-Day	114	136	32											$752.29	93.8	$8.02	94%
Riggins Carter	Pre-Kindergarten	Custom Riggins C July 18 2024 Tue Wed Thu Full-Day	54	61	66	58	59									$765.96	59.6	$12.85	90%
Nicholas Melendez	Pre-Kindergarten	Custom Nicholas M Aug 27 2024 Tue Wed Thr Fri Half Day with Bus 4 Hours					69
Nicholas Melendez	Preschool	Custom Nicholas M Aug 27 2024 Tue Wed Thr Fri Half Day with Bus 4 Hours	33	40	43	62										$656.13	49.5	$13.26	83%
Nicole Tetteh	Preschool	Custom Nicole T July 30 2024 Mon Tue Wed Full Day	63	68	107	65										$663.84	75.5	$8.79	83%
Kennedy Bethea	Preschool	CLC Preschool 5-Day	130	28												$769.57	79.2	$9.71	80%
Samiah Lawson	Preschool	CLC Preschool 5-Day	133	108	135											$725.46	125.4	$5.78	79%
Sariah Lawson	Preschool	CLC Preschool 5-Day	125	116	135											$730.20	125.2	$5.83	79%
Kensley Jones	Pre-Kindergarten	CLC PreK 5-Day	96	118	116											$634.24	82.4	$7.70	78%
Kensley Jones	Unused Service	CLC PreK 5-Day				0
Sophia Stiefel	Pre-Kindergarten	CLC PreK 5-Day								125	129	139	87	112	105
	Pre-Kindergarten	CLC Summer Camp PreK 5-Day						126	65
	Preschool	CLC Preschool 5-Day	99	51	139	145	131									$758.49	111.8	$6.78	77%
Colson Devers	Preschool	Custom Colson D July 18 2024 Mon Wed Full Day	42	20	39	46	39									$636.50	37.2	$17.13	76%
Cleo Johnson	Pre-Kindergarten	CLC PreK 5-Day								134	130	145	84	64	122
	Preschool	CLC Preschool 5-Day	91	104	107	155	150									$749.16	114.5	$6.54	75%
	Preschool	CLC Summer Camp Preschool 5-Day						60	143
Freya Nayback	Preparatory Preschool	CLC Preparatory Preschool 3-Day								83	78	95	57	40		$718.40	53.3	$13.47	75%
	Preparatory Preschool	CLC Summer Camp 2025 Preparatory Preschool 3-Day						26	48
	Unused Service	CLC Preparatory Preschool 3-Day													0
Abdu Bailey	Preparatory Preschool	CLC Preparatory Preschool 5-Day	96	111	140	126	122									$717.45	110.7	$6.48	74%
Abdu Bailey	Preschool	CLC Summer Camp 2025 Preschool 5-Day						70
Blaine Johnson-Henry [$]	Preparatory Preschool	CLC Preparatory Preschool 5-Day		80	142	158	89			112	100	119	80	45		$934.13	95.9	$9.75	73%
	Preparatory Preschool	CLC Summer Camp 2025 Preparatory Preschool 5-Day						93	72
	Preschool	CLC Preschool 5-Day													61
Amir Conteh	Preparatory Preschool	CLC Preparatory Preschool 3-Day					38
	Preparatory Preschool	CLC Summer Camp 2025 Preschool 3-Day						55	58
	Preschool	CLC Preschool 3-Day								73	65	81	69	55	59	$603.30	61.5	$9.81	72%
Namaari Cathey [$]	Pre-Kindergarten	CLC Preschool 5-Day										162	98	133	89
	Preschool	CLC Preschool 5-Day								151	102
		Custom Namaari C Nov 8 2024 Full Time Extended Day	133	82	129	140	151									$857.99	120.5	$7.12	71%
		SC 25 Custom Namaari C Nov 8 2024 Full Time Extended Day						104	91
Ai'Luani Waller	Preparatory Preschool	CLC Preparatory Preschool 5-Day	36	79	159	171	129									$747.04	90.0	$8.30	71%
	Preparatory Preschool	CLC Summer Camp 2025 Preparatory Preschool 5-Day						48	98
	Unused Service	CLC Summer Camp 2025 Preparatory Preschool 5-Day								0
Nasir Corum [$]	Pre-Kindergarten	CLC PreK 5-Day								140	150	160	124	129	103
	Pre-Kindergarten	CLC Summer Camp PreK 5-Day						31	76
	Preschool	CLC Preschool 5-Day	109	98	94	117	137									$725.75	113.0	$6.42	70%
Bellami Artiles	Preparatory Preschool	CLC Preparatory Preschool 3-Day	60	68	73	64	124									$652.04	84.4	$7.72	69%
Bellami Artiles	Preschool	CLC Summer Camp 2025 Preschool 5-Day						144	110	32
Sultan Salman	Pre-Kindergarten	CLC PreK 2-Day	49	38	15											$526.58	34.4	$15.33	69%
Jalani Smith	Pre-Kindergarten	CLC PreK 2-Day								52	52	46	42	43	43
	Pre-Kindergarten	CLC Summer Camp PreK 3-Day						73	51
	Preschool	CLC Preschool 3-Day	62	50	65	69	60									$601.24	54.4	$11.05	68%
William Lipford Jr.	Preparatory Preschool	CLC Preparatory Preschool 5-Day	88	138	153
	Preschool	CLC Preschool 5-Day				169	188			151	156	187	77	125	112	$672.66	137.0	$4.91	68%
	Preschool	CLC Summer Camp Preschool 5-Day						136	101
Bentley Penick [$]	Pre-Kindergarten	CLC PreK 5-Day				154	112			101	103	88	71	112	62	$754.19	94.3	$8.00	66%
	Pre-Kindergarten	CLC Summer Camp PreK 3-Day						65	53
	Preschool	CLC Preschool 5-Day	105	92	107
Kynnlee Martien	Pre-Kindergarten	CLC PreK 5-Day	92	77	115	96	118									$612.39	107.6	$5.69	64%
Kynnlee Martien	Pre-Kindergarten	CLC Summer Camp PreK 5-Day						155	168	39
Xander Redmond	Preparatory Preschool	CLC Preparatory Preschool 5-Day			59	149	131									$731.04	97.0	$7.54	63%
Xander Redmond	Preparatory Preschool	CLC Summer Camp Preparatory Preschool 5-Day						142	4
Nael Mejia	Unused Service	CLC Preparatory Preschool 5-Day	0													$528.00	0.0	$0.00	63%
Owen Doryumu	Preparatory Preschool	CLC Preparatory Preschool 3-Day	64	91
		CLC Preparatory Preschool 5-Day			169	162	159			117	107					$672.55	123.2	$5.46	63%
		CLC Summer Camp Preparatory Preschool 5-Day						143	95
Francesca Minozzi	Preparatory Preschool	CLC Summer Camp 2025 Preparatory Preschool 5-Day						86	97	19						$662.62	67.5	$9.81	62%
Marlee Tiaranai	Preparatory Preschool	CLC Preparatory Preschool 5-Day	141	114	123
	Preschool	CLC Preschool 5-Day				157	120			144	157	96	82	0		$679.98	114.0	$5.97	62%
	Preschool	CLC Summer Camp Preschool 5-Day						65	168
Psalmel Eshun	Preparatory Preschool	CLC Preparatory Preschool 3-Day	78	90	113	108	99									$484.94	124.3	$3.90	61%
	Preschool	CLC Preschool 3-Day												97	86
		CLC Preschool 5-Day								178	184	143	121
		CLC Summer Camp 2025 Preschool 5-Day						162	156
Dylan McCoy	Pre-Kindergarten	CLC PreK 3-Day	76	68	88	66	82									$556.75	75.9	$7.34	60%
Peyton Barrick	Preschool	CLC Preschool 5-Day	110	104	144	168	124									$612.70	97.8	$6.27	59%
		CLC Summer Camp Preschool 5-Day						114
		Hourly							5	14
Mykel White	Preparatory Preschool	CLC Preparatory Preschool 5-Day	110	99	171	182	150			86						$660.32	134.6	$4.91	59%
Mykel White	Preparatory Preschool	CLC Summer Camp Preparatory Preschool 5-Day						127	152
Abdu Bailey Jr	Pre-Kindergarten	CLC PreK 5-Day	95	111	140	126	123									$613.72	110.9	$5.53	58%
Abdu Bailey Jr	Pre-Kindergarten	CLC Summer Camp 2025 PreK 5-Day						70
Asil Simsek	Pre-Kindergarten	CLC PreK 3-Day													20	$531.66	19.5	$27.22	56%
Kolby Stringer	Pre-Kindergarten	Custom Kolby S July 24 Tues Wed Fri Full Day	71	72	78	116	77									$561.20	82.6	$6.79	55%
Luna Carino [$]	Preparatory Preschool	CLC Preparatory Preschool 5-Day	129	145	133	164	132			154	175					$658.44	140.9	$4.67	55%
	Preparatory Preschool	CLC Summer Camp Preparatory Preschool 5-Day						127	155
	Preschool	CLC Preschool 5-Day										183	100	134	101
Londyn Beach	Pre-Kindergarten	CLC PreK 3-Day	64	53	83	72	62									$588.49	66.6	$8.84	54%
Jadiel Gonzalez	Preparatory Preschool	CLC Preparatory Preschool 5-Day	36	134	181	203	166									$515.24	127.7	$4.03	54%
	Preparatory Preschool	CLC Summer Camp 2025 Preparatory Preschool 5-Day						150	156
	Preschool	CLC Preschool 5-Day								109	143
Grant Dennis	Preparatory Preschool	Hourly													9	$451.24	9.3	$48.52	54%
Jackson Meade	Preparatory Preschool	Custom Jackson M Oct 16 2024 Mon Wed Fri 8:30-11:30	29	34	38	52	50									$414.41	34.5	$12.00	53%
	Preparatory Preschool	SC 25 Custom Jackson M Oct 16 2024 Mon Wed Fri 8:30-11:30						41	31
	Preschool	Hourly								23	39	15	35	41	20
Elijah Pritchett	Preparatory Preschool	CLC Preparatory Preschool 5-Day										78	57	96	90	$730.56	64.9	$11.25	53%
Elijah Pritchett	Preparatory Preschool	Hourly									3
Willem Handwork	Preparatory Preschool	CLC Preparatory Preschool 5-Day	60	82	168
	Preschool	CLC Preschool 5-Day				173	128			163	180	183	70			$585.89	136.0	$4.31	52%
	Preschool	CLC Summer Camp Preschool 5-Day						157	133
Penelope Wilkerson	Pre-Kindergarten	CLC PreK 5-Day	95	116	134	145	116			117	66					$641.07	116.7	$5.49	51%
Penelope Wilkerson	Pre-Kindergarten	CLC Summer Camp 2025 PreK 5-Day						137	124
Elijah Felix	Pre-Kindergarten	CLC PreK 5-Day	98	111	84	137	154									$570.31	120.0	$4.75	50%
Elijah Felix	Pre-Kindergarten	CLC Summer Camp PreK 5-Day						152	174	51
Lucas Rodriguez	Preparatory Preschool	CLC Preparatory Preschool 2-Day												15	0	$412.11	7.7	$53.22	48%
Loralye America [$]	Pre-Kindergarten	CLC PreK 5-Day				122	117			148	149	144	116	108	109	$546.88	121.8	$4.49	48%
	Pre-Kindergarten	CLC Summer Camp PreK 5-Day						132	154
	Preschool	CLC Preschool 5-Day			41
Malachi Mcwane	Pre-Kindergarten	CLC PreK 5-Day	118	125	153	150	139									$643.99	114.4	$5.63	48%
Malachi Mcwane	Pre-Kindergarten	CLC Summer Camp 2025 PreK 5-Day						170	18	42
Abigail Huby	Pre-Kindergarten	CLC PreK 5-Day								181
	Preschool	CLC Preschool 5-Day	143	126	176	184	153									$598.24	162.9	$3.67	48%
	Preschool	CLC Summer Camp Preschool 5-Day						158	182
Alana Haughton	Pre-Kindergarten	CLC PreK 2-Day									39	59	29	26	0	$410.33	30.4	$13.48	46%
Leo Colunga	Pre-Kindergarten	CLC PreK 2-Day					44			68	79	59	16			$395.71	42.2	$9.39	44%
	Pre-Kindergarten	CLC Summer Camp 2025 PreK 2-Day						26	44
	Unused Service	CLC PreK 2-Day												0
Heaven Dupree	Pre-Kindergarten	CLC PreK 2-Day									60	7				$289.77	33.3	$8.71	43%
Aisla Ford [$]	Pre-Kindergarten	CLC PreK 5-Day										195	144	92	116
	Pre-Kindergarten	CLC Preschool 5-Day								204	195
	Preschool	CLC Preschool 5-Day	169	104	171	193	157									$453.23	159.8	$2.84	43%
	Preschool	CLC Summer Camp 2025 Preschool 5-Day						184	155
Samuel Bond	Pre-Kindergarten	CLC PreK 5-Day	131	130	185	184	174									$447.03	151.2	$2.96	42%
Samuel Bond	Pre-Kindergarten	CLC Summer Camp 2025 PreK 5-Day						158	199	49
Amelia Nail	Pre-Kindergarten	CLC Summer Camp PreK 2-Day					12	23
Amelia Nail	Preschool	CLC Summer Camp 2025 Preschool 2-Day							47	18						$315.29	25.2	$12.53	41%
Asiyah Rafhat	Preparatory Preschool	CLC Preparatory Preschool 3-Day					32			96	91
		CLC Preparatory Preschool 5-Day										95	118	105	119	$616.11	92.2	$6.68	41%
		CLC Summer Camp 2025 Preparatory Preschool 3-Day						90	82
Alina Burrows	Preschool	CLC PreK 2-Day													39	$334.73	39.0	$8.59	41%
Luna Collins	Pre-Kindergarten	CLC PreK 5-Day	128	100	59											$539.86	89.6	$6.02	41%
Luna Collins	Pre-Kindergarten	CLC Summer Camp 2025 PreK 5-Day						74	153	24
Zamari Wells	Pre-Kindergarten	CLC PreK 5-Day													107	$428.57	107.5	$3.99	40%
Ilya Zhdanov	Pre-Kindergarten	CLC PreK 2-Day	28	50	57	56	14									$400.67	41.1	$9.75	39%
Raelynn Pacifico	Pre-Kindergarten	Custom Raelynn P July 24 2024 Wed Full Day	24	15	31	26	23									$264.58	23.6	$11.22	38%
Aaron Yemdji Fofou	Pre-Kindergarten	CLC PreK 3-Day	70	79	104	110	82									$461.25	88.9	$5.19	38%
Jordan Jones	Preparatory Preschool	CLC Preparatory Preschool 5-Day								148	126	134	120	126	115	$719.35	120.0	$6.00	37%
Jordan Jones	Preparatory Preschool	CLC Summer Camp 2025 Preparatory Preschool 5-Day						77	114
Ahmed Hamama	Preparatory Preschool	CLC Preparatory Preschool 2-Day		14	33											$249.98	15.8	$15.79	37%
Ahmed Hamama	Unused Service	CLC Preparatory Preschool 2-Day				0
Zayan Rahman	Preschool	Hourly			3	6										$33.43	4.2	$7.87	37%
Zayra Rahman	Preschool	Hourly			3	6										$33.46	4.2	$7.89	37%
Leon Eighmy	Pre-Kindergarten	CLC PreK 2-Day	38	62	30											$442.18	43.3	$10.20	36%
Ricardo Guevara	Pre-Kindergarten	CLC PreK 5-Day	156	120	179	194	129									$464.50	155.6	$2.98	35%
Jahzara Callender [$]	Preparatory Preschool	CLC Preparatory Preschool 5-Day									77	166	127	103	102	$660.62	114.8	$5.75	34%
Isabella Dowd	Preschool	Hourly		21												$196.69	20.9	$9.42	34%
Mathias Rodriguez	Preparatory Preschool	CLC Preparatory Preschool 2-Day	37	41	53	71	47
		CLC Preparatory Preschool 5-Day								135	167
		CLC Summer Camp 2025 Preparatory Preschool 2-Day						48
		CLC Summer Camp 2025 Preparatory Preschool 5-Day							68
	Preschool	CLC Preschool 5-Day										129	112	142	131	$537.43	90.8	$5.92	32%
Isla Rivera	Pre-Kindergarten	CLC PreK 5-Day	156	157	179	213	196									$443.61	166.8	$2.66	32%
Isla Rivera	Pre-Kindergarten	CLC Summer Camp PreK 5-Day						195	187	50
Dennis Markley	Pre-Kindergarten	CLC PreK 5-Day	159	161	104											$502.90	141.4	$3.56	32%
Gabriel Sims	Pre-Kindergarten	CLC PreK 5-Day						31								$244.31	31.2	$7.82	31%
Jalen Thompson	Pre-Kindergarten	CLC PreK 5-Day	104	124	139	176	153									$625.25	129.6	$4.82	30%
Jalen Thompson	Pre-Kindergarten	CLC Summer Camp PreK 5-Day						124	87
Dario Price	Preschool	CLC Preschool 5-Day				35	183				0
Dario Price	Preschool	CLC Summer Camp 2025 Preschool 5-Day						154	102	98						$494.89	95.3	$5.20	29%
Audrey Stiefel	Preparatory Preschool	CLC Preparatory Preschool 5-Day									97	130	87	112	105	$778.71	106.2	$7.33	28%
Jacob Pacheco	Preparatory Preschool	Hourly		4	26	63	55		2		6	27				$136.66	20.6	$6.64	28%
Jacob Pacheco	Preschool	Hourly											5	5	13
Maverick Chamberlin	Pre-Kindergarten	CLC PreK 5-Day										78	63	50		$755.28	65.2	$11.59	27%
Maverick Chamberlin	Preschool	CLC PreK 5-Day								44	104				53
Julia Belcher [$]	Preparatory Preschool	CLC Preparatory Preschool 3-Day								84	99	95	78	76	76	$566.90	78.1	$7.26	27%
Julia Belcher [$]	Preparatory Preschool	CLC Summer Camp 2025 Preparatory Preschool 3-Day					17	83	94
Cairo Shaver [$]	Pre-Kindergarten	CLC PreK 5-Day	141	128	140	184	155			152	166	177	129	129	113	$491.56	148.4	$3.31	25%
Cairo Shaver [$]	Pre-Kindergarten	CLC Summer Camp PreK 5-Day						151	164
Jahara Khan	Pre-Kindergarten	Hourly		6	22	22	13									$107.03	15.6	$6.86	25%
Mikayla Phillips	Pre-Kindergarten	CLC PreK 5-Day	125	112	151	145	145									$561.61	121.8	$4.61	22%
Mikayla Phillips	Pre-Kindergarten	CLC Summer Camp PreK 5-Day						117	161	19
Ellie MacLaird [$]	Preparatory Preschool	CLC Preparatory Preschool 5-Day													59	$611.58	58.8	$10.40	19%
Adam Dickerson	Preparatory Preschool	CLC Preparatory Preschool 5-Day			49	175	164			191	180	199	150	113	152	$545.14	139.0	$3.92	14%
		CLC Summer Camp Preparatory Preschool 5-Day						102
		Hourly							54
Daevian Beasley	Preparatory Preschool	Hourly	7													$30.05	7.3	$4.10	14%
Mason Furr	Preparatory Preschool	CLC Preparatory Preschool 2-Day	77	18												$146.37	47.2	$3.10	13%
Dominic Furr	Pre-Kindergarten	CLC PreK 2-Day	77	18												$130.16	47.2	$2.76	12%
Edward Hopkins [$]	Preschool	CLC Preschool 5-Day					103			119	115	139	114	115	85	$587.47	125.1	$4.69	12%
Edward Hopkins [$]	Preschool	CLC Summer Camp 2025 Preschool 5-Day						153	183
Galdino Guzman [$]	Preparatory Preschool	CLC Preparatory Preschool 5-Day								34	144	24	101	172	144	$402.24	103.2	$3.90	10%
Drayson Hickman [$]	Preparatory Preschool	CLC Preparatory Preschool 5-Day											110	147	157	$518.16	138.3	$3.75	6%
Maddox Chamberlin	Pre-Kindergarten	CLC PreK 5-Day								44	146	66				$244.62	66.3	$3.69	6%
Maddox Chamberlin	Pre-Kindergarten	Hourly												9
Christian Dandridge	Preparatory Preschool	CLC Summer Camp 2025 Preparatory Preschool 5-Day								44
Christian Dandridge	Preparatory Preschool	Hourly							16							$109.53	30.1	$3.64	3%
London Murphy [E, $]	Preschool	CLC Preschool 5-Day											117	131	129	$84.65	125.7	$0.67	1%
Cecelia Ehardt [E]	Pre-Kindergarten	Hourly									129	89	36	13	22
	Preschool	CLC Preschool 5-Day	42	69	104	49	71
		CLC Summer Camp Preschool 5-Day						36	92
		Hourly								49						$-300.23	61.7	$-4.86	1%
Total Counts and Averages			58	59	60	54	55	48	47	47	38	35	33	34	37	$578.70	46.6	$5.54
Total LAMP for Month			$36058	$35093	$34504	$34841	$34519	$32787	$28698	$18759	$18534	$16712	$18367	$22953	$20097	$27413.25
Total FTEs			46.3	45.6	46.6	42.4	43.4	42.1	39.8	33.1	29.5	27.3	28.2	27.1	28.6		36.9
Average Admin Cost Per FTE			$-389.00	$-276.28	$-276.04	$-284.69	$-263.73	$-258.69	$-313.44	$-384.42	$-463.04	$-508.99	$-391.09	$-403.58	$-408.16	$-329.05
Average Monthly LAMP of Children			$621.70	$594.80	$575.07	$645.20	$627.62	$683.07	$610.60	$399.12	$487.74	$477.48	$556.57	$675.08	$543.15	$578.70
Average Monthly LAMP Per Hour			$7.22	$7.16	$5.65	$5.54	$5.85	$6.42	$5.91	$4.30	$4.46	$4.35	$6.39	$7.99	$6.91			$5.54
Percent from Subsidy			41.9%	44.5%	44.8%	42.3%	40.8%	39.1%	40.6%	40.7%	36.3%	36.7%	39.4%	44.6%	47.3%		40.6
Total Revenue			$65835	$59495	$61756	$61127	$60451	$58077	$54946	$43762	$43112	$41281	$37661	$43792	$41514	$47177.46

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 $22.27/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-MG
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
Jayce Thompson 0 $199.20 0.0 $0.00 100%
Ephraim Ansah Smith 36 $1108.53 35.7 $31.09 98%
Beren Oguz 32 57 66 $696.47 32.3 $21.55 97%
Kendrix Nicholas 114 136 32 $752.29 93.8 $8.02 94%
Riggins Carter 54 61 66 58 59 $765.96 59.6 $12.85 90%
Nicholas Melendez 33 40 43 62 69 $656.13 49.5 $13.26 83%
Nicole Tetteh 63 68 107 65 $663.84 75.5 $8.79 83%
Kennedy Bethea 130 28 $769.57 79.2 $9.71 80%
Samiah Lawson 133 108 135 $725.46 125.4 $5.78 79%
Sariah Lawson 125 116 135 $730.20 125.2 $5.83 79%
Kensley Jones 96 118 116 0 $634.24 82.4 $7.70 78%
Sophia Stiefel 99 51 139 145 131 126 65 125 129 139 87 112 105 133 154 $758.49 111.8 $6.78 77%
Colson Devers 42 20 39 46 39 $636.50 37.2 $17.13 76%
Cleo Johnson 91 104 107 155 150 60 143 134 130 145 84 64 122 166 204 $749.16 114.5 $6.54 75%
Freya Nayback 26 48 83 78 95 57 40 0 $718.40 53.3 $13.47 75%
Abdu Bailey 96 111 140 126 122 70 $717.45 110.7 $6.48 74%
Blaine Johnson-Henry [$] 80 142 158 89 93 72 112 100 119 80 45 61 126 154 $934.13 95.9 $9.75 73%
Amir Conteh 38 55 58 73 65 81 69 55 59 66 78 $603.30 61.5 $9.81 72%
Namaari Cathey [$] 133 82 129 140 151 104 91 151 102 162 98 133 89 190 209 $857.99 120.5 $7.12 71%
Ai'Luani Waller 36 79 159 171 129 48 98 0 $747.04 90.0 $8.30 71%
Nasir Corum [$] 109 98 94 117 137 31 76 140 150 160 124 129 103 136 176 $725.75 113.0 $6.42 70%
Bellami Artiles 60 68 73 64 124 144 110 32 $652.04 84.4 $7.72 69%
Sultan Salman 49 38 15 $526.58 34.4 $15.33 69%
Jalani Smith 62 50 65 69 60 73 51 52 52 46 42 43 43 54 54 $601.24 54.4 $11.05 68%
William Lipford Jr. 88 138 153 169 188 136 101 151 156 187 77 125 112 165 202 $672.66 137.0 $4.91 68%
Bentley Penick [$] 105 92 107 154 112 65 53 101 103 88 71 112 62 $754.19 94.3 $8.00 66%
Kynnlee Martien 92 77 115 96 118 155 168 39 $612.39 107.6 $5.69 64%
Xander Redmond 59 149 131 142 4 $731.04 97.0 $7.54 63%
Nael Mejia 0 $528.00 0.0 $0.00 63%
Owen Doryumu 64 91 169 162 159 143 95 117 107 $672.55 123.2 $5.46 63%
Francesca Minozzi 86 97 19 $662.62 67.5 $9.81 62%
Marlee Tiaranai 141 114 123 157 120 65 168 144 157 96 82 0 $679.98 114.0 $5.97 62%
Psalmel Eshun 78 90 113 108 99 162 156 178 184 143 121 97 86 40 $484.94 124.3 $3.90 61%
Dylan McCoy 76 68 88 66 82 $556.75 75.9 $7.34 60%
Peyton Barrick 110 104 144 168 124 114 5 14 $612.70 97.8 $6.27 59%
Mykel White 110 99 171 182 150 127 152 86 $660.32 134.6 $4.91 59%
Abdu Bailey Jr 95 111 140 126 123 70 $613.72 110.9 $5.53 58%
Asil Simsek 20 $531.66 19.5 $27.22 56%
Kolby Stringer 71 72 78 116 77 $561.20 82.6 $6.79 55%
Luna Carino [$] 129 145 133 164 132 127 155 154 175 183 100 134 101 175 192 $658.44 140.9 $4.67 55%
Londyn Beach 64 53 83 72 62 $588.49 66.6 $8.84 54%
Jadiel Gonzalez 36 134 181 203 166 150 156 109 143 0 $515.24 127.7 $4.03 54%
Grant Dennis 9 144 198 $451.24 9.3 $48.52 54%
Jackson Meade 29 34 38 52 50 41 31 23 39 15 35 41 20 24 $414.41 34.5 $12.00 53%
Elijah Pritchett 3 78 57 96 90 144 198 $730.56 64.9 $11.25 53%
Willem Handwork 60 82 168 173 128 157 133 163 180 183 70 $585.89 136.0 $4.31 52%
Penelope Wilkerson 95 116 134 145 116 137 124 117 66 $641.07 116.7 $5.49 51%
Elijah Felix 98 111 84 137 154 152 174 51 $570.31 120.0 $4.75 50%
Lucas Rodriguez 15 0 $412.11 7.7 $53.22 48%
Loralye America [$] 41 122 117 132 154 148 149 144 116 108 109 152 176 $546.88 121.8 $4.49 48%
Malachi Mcwane 118 125 153 150 139 170 18 42 $643.99 114.4 $5.63 48%
Abigail Huby 143 126 176 184 153 158 182 181 $598.24 162.9 $3.67 48%
Alana Haughton 39 59 29 26 0 63 81 $410.33 30.4 $13.48 46%
Leo Colunga 44 26 44 68 79 59 16 0 $395.71 42.2 $9.39 44%
Heaven Dupree 60 7 $289.77 33.3 $8.71 43%
Aisla Ford [$] 169 104 171 193 157 184 155 204 195 195 144 92 116 170 220 $453.23 159.8 $2.84 43%
Samuel Bond 131 130 185 184 174 158 199 49 $447.03 151.2 $2.96 42%
Amelia Nail 12 23 47 18 $315.29 25.2 $12.53 41%
Asiyah Rafhat 32 90 82 96 91 95 118 105 119 144 176 $616.11 92.2 $6.68 41%
Alina Burrows 39 52 68 $334.73 39.0 $8.59 41%
Luna Collins 128 100 59 74 153 24 $539.86 89.6 $6.02 41%
Zamari Wells 107 175 202 $428.57 107.5 $3.99 40%
Ilya Zhdanov 28 50 57 56 14 $400.67 41.1 $9.75 39%
Raelynn Pacifico 24 15 31 26 23 $264.58 23.6 $11.22 38%
Aaron Yemdji Fofou 70 79 104 110 82 $461.25 88.9 $5.19 38%
Jordan Jones 77 114 148 126 134 120 126 115 152 176 $719.35 120.0 $6.00 37%
Ahmed Hamama 14 33 0 $249.98 15.8 $15.79 37%
Zayan Rahman 3 6 $33.43 4.2 $7.87 37%
Zayra Rahman 3 6 $33.46 4.2 $7.89 37%
Leon Eighmy 38 62 30 $442.18 43.3 $10.20 36%
Ricardo Guevara 156 120 179 194 129 $464.50 155.6 $2.98 35%
Jahzara Callender [$] 77 166 127 103 102 $660.62 114.8 $5.75 34%
Isabella Dowd 21 $196.69 20.9 $9.42 34%
Mathias Rodriguez 37 41 53 71 47 48 68 135 167 129 112 142 131 152 176 $537.43 90.8 $5.92 32%
Isla Rivera 156 157 179 213 196 195 187 50 $443.61 166.8 $2.66 32%
Dennis Markley 159 161 104 $502.90 141.4 $3.56 32%
Gabriel Sims 31 $244.31 31.2 $7.82 31%
Jalen Thompson 104 124 139 176 153 124 87 $625.25 129.6 $4.82 30%
Dario Price 35 183 154 102 98 0 $494.89 95.3 $5.20 29%
Audrey Stiefel 97 130 87 112 105 133 154 $778.71 106.2 $7.33 28%
Jacob Pacheco 4 26 63 55 2 6 27 5 5 13 43 $136.66 20.6 $6.64 28%
Maverick Chamberlin 44 104 78 63 50 53 153 198 $755.28 65.2 $11.59 27%
Julia Belcher [$] 17 83 94 84 99 95 78 76 76 84 91 $566.90 78.1 $7.26 27%
Cairo Shaver [$] 141 128 140 184 155 151 164 152 166 177 129 129 113 195 214 $491.56 148.4 $3.31 25%
Jahara Khan 6 22 22 13 $107.03 15.6 $6.86 25%
Mikayla Phillips 125 112 151 145 145 117 161 19 $561.61 121.8 $4.61 22%
Ellie MacLaird [$] 59 200 220 $611.58 58.8 $10.40 19%
Adam Dickerson 49 175 164 102 54 191 180 199 150 113 152 190 220 $545.14 139.0 $3.92 14%
Daevian Beasley 7 $30.05 7.3 $4.10 14%
Mason Furr 77 18 $146.37 47.2 $3.10 13%
Dominic Furr 77 18 $130.16 47.2 $2.76 12%
Edward Hopkins [$] 103 153 183 119 115 139 114 115 85 142 165 $587.47 125.1 $4.69 12%
Galdino Guzman [$] 34 144 24 101 172 144 162 198 $402.24 103.2 $3.90 10%
Drayson Hickman [$] 110 147 157 200 220 $518.16 138.3 $3.75 6%
Maddox Chamberlin 44 146 66 9 $244.62 66.3 $3.69 6%
Christian Dandridge 16 44 $109.53 30.1 $3.64 3%
London Murphy [E, $] 117 131 129 180 198 $84.65 125.7 $0.67 1%
Cecelia Ehardt [E] 42 69 104 49 71 36 92 49 129 89 36 13 22 $-300.23 61.7 $-4.86 1%
Total Counts and Averages 58 59 60 54 55 48 47 47 38 35 33 34 37 33 30 $578.70 46.6 $5.54
Total LAMP for Month $36058 $35093 $34504 $34841 $34519 $32787 $28698 $18759 $18534 $16712 $18367 $22953 $20097 $27413.25
Total FTEs 46.3 45.6 46.6 42.4 43.4 42.1 39.8 33.1 29.5 27.3 28.2 27.1 28.6 36.9
Average Admin Cost Per FTE $-389.00 $-276.28 $-276.04 $-284.69 $-263.73 $-258.69 $-313.44 $-384.42 $-463.04 $-508.99 $-391.09 $-403.58 $-408.16 $-329.05
Average Monthly LAMP of Children $621.70 $594.80 $575.07 $645.20 $627.62 $683.07 $610.60 $399.12 $487.74 $477.48 $556.57 $675.08 $543.15 $578.70
Average Monthly LAMP Per Hour $7.22 $7.16 $5.65 $5.54 $5.85 $6.42 $5.91 $4.30 $4.46 $4.35 $6.39 $7.99 $6.91 $5.54
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 $22.27/Hr used where rate was unknown

Month	-13	-12	-11	-10	-9	-8	-7	-6	-5	-4	-3	-2	-1	0	1	Average
Jayce Thompson	0															$199.20	0.0	$0.00	100%
Ephraim Ansah Smith	36															$1108.53	35.7	$31.09	98%
Beren Oguz													32	57	66	$696.47	32.3	$21.55	97%
Kendrix Nicholas	114	136	32													$752.29	93.8	$8.02	94%
Riggins Carter	54	61	66	58	59											$765.96	59.6	$12.85	90%
Nicholas Melendez	33	40	43	62	69											$656.13	49.5	$13.26	83%
Nicole Tetteh	63	68	107	65												$663.84	75.5	$8.79	83%
Kennedy Bethea	130	28														$769.57	79.2	$9.71	80%
Samiah Lawson	133	108	135													$725.46	125.4	$5.78	79%
Sariah Lawson	125	116	135													$730.20	125.2	$5.83	79%
Kensley Jones	96	118	116	0												$634.24	82.4	$7.70	78%
Sophia Stiefel	99	51	139	145	131	126	65	125	129	139	87	112	105	133	154	$758.49	111.8	$6.78	77%
Colson Devers	42	20	39	46	39											$636.50	37.2	$17.13	76%
Cleo Johnson	91	104	107	155	150	60	143	134	130	145	84	64	122	166	204	$749.16	114.5	$6.54	75%
Freya Nayback						26	48	83	78	95	57	40	0			$718.40	53.3	$13.47	75%
Abdu Bailey	96	111	140	126	122	70										$717.45	110.7	$6.48	74%
Blaine Johnson-Henry [$]		80	142	158	89	93	72	112	100	119	80	45	61	126	154	$934.13	95.9	$9.75	73%
Amir Conteh					38	55	58	73	65	81	69	55	59	66	78	$603.30	61.5	$9.81	72%
Namaari Cathey [$]	133	82	129	140	151	104	91	151	102	162	98	133	89	190	209	$857.99	120.5	$7.12	71%
Ai'Luani Waller	36	79	159	171	129	48	98	0								$747.04	90.0	$8.30	71%
Nasir Corum [$]	109	98	94	117	137	31	76	140	150	160	124	129	103	136	176	$725.75	113.0	$6.42	70%
Bellami Artiles	60	68	73	64	124	144	110	32								$652.04	84.4	$7.72	69%
Sultan Salman	49	38	15													$526.58	34.4	$15.33	69%
Jalani Smith	62	50	65	69	60	73	51	52	52	46	42	43	43	54	54	$601.24	54.4	$11.05	68%
William Lipford Jr.	88	138	153	169	188	136	101	151	156	187	77	125	112	165	202	$672.66	137.0	$4.91	68%
Bentley Penick [$]	105	92	107	154	112	65	53	101	103	88	71	112	62			$754.19	94.3	$8.00	66%
Kynnlee Martien	92	77	115	96	118	155	168	39								$612.39	107.6	$5.69	64%
Xander Redmond			59	149	131	142	4									$731.04	97.0	$7.54	63%
Nael Mejia	0															$528.00	0.0	$0.00	63%
Owen Doryumu	64	91	169	162	159	143	95	117	107							$672.55	123.2	$5.46	63%
Francesca Minozzi						86	97	19								$662.62	67.5	$9.81	62%
Marlee Tiaranai	141	114	123	157	120	65	168	144	157	96	82	0				$679.98	114.0	$5.97	62%
Psalmel Eshun	78	90	113	108	99	162	156	178	184	143	121	97	86	40		$484.94	124.3	$3.90	61%
Dylan McCoy	76	68	88	66	82											$556.75	75.9	$7.34	60%
Peyton Barrick	110	104	144	168	124	114	5	14								$612.70	97.8	$6.27	59%
Mykel White	110	99	171	182	150	127	152	86								$660.32	134.6	$4.91	59%
Abdu Bailey Jr	95	111	140	126	123	70										$613.72	110.9	$5.53	58%
Asil Simsek													20			$531.66	19.5	$27.22	56%
Kolby Stringer	71	72	78	116	77											$561.20	82.6	$6.79	55%
Luna Carino [$]	129	145	133	164	132	127	155	154	175	183	100	134	101	175	192	$658.44	140.9	$4.67	55%
Londyn Beach	64	53	83	72	62											$588.49	66.6	$8.84	54%
Jadiel Gonzalez	36	134	181	203	166	150	156	109	143	0						$515.24	127.7	$4.03	54%
Grant Dennis													9	144	198	$451.24	9.3	$48.52	54%
Jackson Meade	29	34	38	52	50	41	31	23	39	15	35	41	20	24		$414.41	34.5	$12.00	53%
Elijah Pritchett									3	78	57	96	90	144	198	$730.56	64.9	$11.25	53%
Willem Handwork	60	82	168	173	128	157	133	163	180	183	70					$585.89	136.0	$4.31	52%
Penelope Wilkerson	95	116	134	145	116	137	124	117	66							$641.07	116.7	$5.49	51%
Elijah Felix	98	111	84	137	154	152	174	51								$570.31	120.0	$4.75	50%
Lucas Rodriguez												15	0			$412.11	7.7	$53.22	48%
Loralye America [$]			41	122	117	132	154	148	149	144	116	108	109	152	176	$546.88	121.8	$4.49	48%
Malachi Mcwane	118	125	153	150	139	170	18	42								$643.99	114.4	$5.63	48%
Abigail Huby	143	126	176	184	153	158	182	181								$598.24	162.9	$3.67	48%
Alana Haughton									39	59	29	26	0	63	81	$410.33	30.4	$13.48	46%
Leo Colunga					44	26	44	68	79	59	16	0				$395.71	42.2	$9.39	44%
Heaven Dupree									60	7						$289.77	33.3	$8.71	43%
Aisla Ford [$]	169	104	171	193	157	184	155	204	195	195	144	92	116	170	220	$453.23	159.8	$2.84	43%
Samuel Bond	131	130	185	184	174	158	199	49								$447.03	151.2	$2.96	42%
Amelia Nail					12	23	47	18								$315.29	25.2	$12.53	41%
Asiyah Rafhat					32	90	82	96	91	95	118	105	119	144	176	$616.11	92.2	$6.68	41%
Alina Burrows													39	52	68	$334.73	39.0	$8.59	41%
Luna Collins	128	100	59			74	153	24								$539.86	89.6	$6.02	41%
Zamari Wells													107	175	202	$428.57	107.5	$3.99	40%
Ilya Zhdanov	28	50	57	56	14											$400.67	41.1	$9.75	39%
Raelynn Pacifico	24	15	31	26	23											$264.58	23.6	$11.22	38%
Aaron Yemdji Fofou	70	79	104	110	82											$461.25	88.9	$5.19	38%
Jordan Jones						77	114	148	126	134	120	126	115	152	176	$719.35	120.0	$6.00	37%
Ahmed Hamama		14	33	0												$249.98	15.8	$15.79	37%
Zayan Rahman			3	6												$33.43	4.2	$7.87	37%
Zayra Rahman			3	6												$33.46	4.2	$7.89	37%
Leon Eighmy	38	62	30													$442.18	43.3	$10.20	36%
Ricardo Guevara	156	120	179	194	129											$464.50	155.6	$2.98	35%
Jahzara Callender [$]									77	166	127	103	102			$660.62	114.8	$5.75	34%
Isabella Dowd		21														$196.69	20.9	$9.42	34%
Mathias Rodriguez	37	41	53	71	47	48	68	135	167	129	112	142	131	152	176	$537.43	90.8	$5.92	32%
Isla Rivera	156	157	179	213	196	195	187	50								$443.61	166.8	$2.66	32%
Dennis Markley	159	161	104													$502.90	141.4	$3.56	32%
Gabriel Sims						31										$244.31	31.2	$7.82	31%
Jalen Thompson	104	124	139	176	153	124	87									$625.25	129.6	$4.82	30%
Dario Price				35	183	154	102	98	0							$494.89	95.3	$5.20	29%
Audrey Stiefel									97	130	87	112	105	133	154	$778.71	106.2	$7.33	28%
Jacob Pacheco		4	26	63	55		2		6	27	5	5	13	43		$136.66	20.6	$6.64	28%
Maverick Chamberlin								44	104	78	63	50	53	153	198	$755.28	65.2	$11.59	27%
Julia Belcher [$]					17	83	94	84	99	95	78	76	76	84	91	$566.90	78.1	$7.26	27%
Cairo Shaver [$]	141	128	140	184	155	151	164	152	166	177	129	129	113	195	214	$491.56	148.4	$3.31	25%
Jahara Khan		6	22	22	13											$107.03	15.6	$6.86	25%
Mikayla Phillips	125	112	151	145	145	117	161	19								$561.61	121.8	$4.61	22%
Ellie MacLaird [$]													59	200	220	$611.58	58.8	$10.40	19%
Adam Dickerson			49	175	164	102	54	191	180	199	150	113	152	190	220	$545.14	139.0	$3.92	14%
Daevian Beasley	7															$30.05	7.3	$4.10	14%
Mason Furr	77	18														$146.37	47.2	$3.10	13%
Dominic Furr	77	18														$130.16	47.2	$2.76	12%
Edward Hopkins [$]					103	153	183	119	115	139	114	115	85	142	165	$587.47	125.1	$4.69	12%
Galdino Guzman [$]								34	144	24	101	172	144	162	198	$402.24	103.2	$3.90	10%
Drayson Hickman [$]											110	147	157	200	220	$518.16	138.3	$3.75	6%
Maddox Chamberlin								44	146	66		9				$244.62	66.3	$3.69	6%
Christian Dandridge							16	44								$109.53	30.1	$3.64	3%
London Murphy [E, $]											117	131	129	180	198	$84.65	125.7	$0.67	1%
Cecelia Ehardt [E]	42	69	104	49	71	36	92	49	129	89	36	13	22			$-300.23	61.7	$-4.86	1%
Total Counts and Averages	58	59	60	54	55	48	47	47	38	35	33	34	37	33	30	$578.70	46.6	$5.54
Total LAMP for Month	$36058	$35093	$34504	$34841	$34519	$32787	$28698	$18759	$18534	$16712	$18367	$22953	$20097			$27413.25
Total FTEs	46.3	45.6	46.6	42.4	43.4	42.1	39.8	33.1	29.5	27.3	28.2	27.1	28.6				36.9
Average Admin Cost Per FTE	$-389.00	$-276.28	$-276.04	$-284.69	$-263.73	$-258.69	$-313.44	$-384.42	$-463.04	$-508.99	$-391.09	$-403.58	$-408.16			$-329.05
Average Monthly LAMP of Children	$621.70	$594.80	$575.07	$645.20	$627.62	$683.07	$610.60	$399.12	$487.74	$477.48	$556.57	$675.08	$543.15			$578.70
Average Monthly LAMP Per Hour	$7.22	$7.16	$5.65	$5.54	$5.85	$6.42	$5.91	$4.30	$4.46	$4.35	$6.39	$7.99	$6.91					$5.54

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-MG
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
Jayce Thompson CLC Preschool 5-Day 0 $199.20 0.0 $0.00 100%
Ephraim Ansah Smith CLC Preparatory Preschool 5-Day 36 $1108.53 35.7 $31.09 98%
Beren Oguz CLC PreK 3-Day 32 $696.47 32.3 $21.55 97%
CLC PreK 5-Day 57 66
Kendrix Nicholas CLC Preparatory Preschool 5-Day 114 136 32 $752.29 93.8 $8.02 94%
Riggins Carter Custom Riggins C July 18 2024 Tue Wed Thu Full-Day 54 61 66 58 59 $765.96 59.6 $12.85 90%
Nicholas Melendez Custom Nicholas M Aug 27 2024 Tue Wed Thr Fri Half Day with Bus 4 Hours 33 40 43 62 69 $656.13 49.5 $13.26 83%
Nicole Tetteh Custom Nicole T July 30 2024 Mon Tue Wed Full Day 63 68 107 65 $663.84 75.5 $8.79 83%
Kennedy Bethea CLC Preschool 5-Day 130 28 $769.57 79.2 $9.71 80%
Samiah Lawson CLC Preschool 5-Day 133 108 135 $725.46 125.4 $5.78 79%
Sariah Lawson CLC Preschool 5-Day 125 116 135 $730.20 125.2 $5.83 79%
Kensley Jones CLC PreK 5-Day 96 118 116 0 $634.24 82.4 $7.70 78%
Sophia Stiefel CLC PreK 5-Day 125 129 139 87 112 105 133 154
CLC Preschool 5-Day 99 51 139 145 131 $758.49 111.8 $6.78 77%
CLC Summer Camp PreK 5-Day 126 65
Colson Devers Custom Colson D July 18 2024 Mon Wed Full Day 42 20 39 46 39 $636.50 37.2 $17.13 76%
Cleo Johnson CLC PreK 5-Day 134 130 145 84 64 122 166 204
CLC Preschool 5-Day 91 104 107 155 150 $749.16 114.5 $6.54 75%
CLC Summer Camp Preschool 5-Day 60 143
Freya Nayback CLC Preparatory Preschool 3-Day 83 78 95 57 40 0 $718.40 53.3 $13.47 75%
CLC Summer Camp 2025 Preparatory Preschool 3-Day 26 48
Abdu Bailey CLC Preparatory Preschool 5-Day 96 111 140 126 122 $717.45 110.7 $6.48 74%
CLC Summer Camp 2025 Preschool 5-Day 70
Blaine Johnson-Henry [$] CLC Preparatory Preschool 5-Day 80 142 158 89 112 100 119 80 45 $934.13 95.9 $9.75 73%
CLC Preschool 5-Day 61 126 154
CLC Summer Camp 2025 Preparatory Preschool 5-Day 93 72
Amir Conteh CLC Preparatory Preschool 3-Day 38
CLC Preschool 3-Day 73 65 81 69 55 59 66 78 $603.30 61.5 $9.81 72%
CLC Summer Camp 2025 Preschool 3-Day 55 58
Namaari Cathey [$] CLC PreK 5-Day 209
CLC Preschool 5-Day 151 102 162 98 133 89 190
Custom Namaari C Nov 8 2024 Full Time Extended Day 133 82 129 140 151 $857.99 120.5 $7.12 71%
SC 25 Custom Namaari C Nov 8 2024 Full Time Extended Day 104 91
Ai'Luani Waller CLC Preparatory Preschool 5-Day 36 79 159 171 129 $747.04 90.0 $8.30 71%
CLC Summer Camp 2025 Preparatory Preschool 5-Day 48 98 0
Nasir Corum [$] CLC PreK 5-Day 140 150 160 124 129 103 136 176
CLC Preschool 5-Day 109 98 94 117 137 $725.75 113.0 $6.42 70%
CLC Summer Camp PreK 5-Day 31 76
Bellami Artiles CLC Preparatory Preschool 3-Day 60 68 73 64 124 $652.04 84.4 $7.72 69%
CLC Summer Camp 2025 Preschool 5-Day 144 110 32
Sultan Salman CLC PreK 2-Day 49 38 15 $526.58 34.4 $15.33 69%
Jalani Smith CLC PreK 2-Day 52 52 46 42 43 43 54 54
CLC Preschool 3-Day 62 50 65 69 60 $601.24 54.4 $11.05 68%
CLC Summer Camp PreK 3-Day 73 51
William Lipford Jr. CLC Preparatory Preschool 5-Day 88 138 153
CLC Preschool 5-Day 169 188 151 156 187 77 125 112 165 202 $672.66 137.0 $4.91 68%
CLC Summer Camp Preschool 5-Day 136 101
Bentley Penick [$] CLC PreK 5-Day 154 112 101 103 88 71 112 62 $754.19 94.3 $8.00 66%
CLC Preschool 5-Day 105 92 107
CLC Summer Camp PreK 3-Day 65 53
Kynnlee Martien CLC PreK 5-Day 92 77 115 96 118 $612.39 107.6 $5.69 64%
CLC Summer Camp PreK 5-Day 155 168 39
Xander Redmond CLC Preparatory Preschool 5-Day 59 149 131 $731.04 97.0 $7.54 63%
CLC Summer Camp Preparatory Preschool 5-Day 142 4
Nael Mejia CLC Preparatory Preschool 5-Day 0 $528.00 0.0 $0.00 63%
Owen Doryumu CLC Preparatory Preschool 3-Day 64 91
CLC Preparatory Preschool 5-Day 169 162 159 117 107 $672.55 123.2 $5.46 63%
CLC Summer Camp Preparatory Preschool 5-Day 143 95
Francesca Minozzi CLC Summer Camp 2025 Preparatory Preschool 5-Day 86 97 19 $662.62 67.5 $9.81 62%
Marlee Tiaranai CLC Preparatory Preschool 5-Day 141 114 123
CLC Preschool 5-Day 157 120 144 157 96 82 0 $679.98 114.0 $5.97 62%
CLC Summer Camp Preschool 5-Day 65 168
Psalmel Eshun CLC Preparatory Preschool 3-Day 78 90 113 108 99 $484.94 124.3 $3.90 61%
CLC Preschool 3-Day 97 86 40
CLC Preschool 5-Day 178 184 143 121
CLC Summer Camp 2025 Preschool 5-Day 162 156
Dylan McCoy CLC PreK 3-Day 76 68 88 66 82 $556.75 75.9 $7.34 60%
Peyton Barrick CLC Preschool 5-Day 110 104 144 168 124 $612.70 97.8 $6.27 59%
CLC Summer Camp Preschool 5-Day 114
Hourly 5 14
Mykel White CLC Preparatory Preschool 5-Day 110 99 171 182 150 86 $660.32 134.6 $4.91 59%
CLC Summer Camp Preparatory Preschool 5-Day 127 152
Abdu Bailey Jr CLC PreK 5-Day 95 111 140 126 123 $613.72 110.9 $5.53 58%
CLC Summer Camp 2025 PreK 5-Day 70
Asil Simsek CLC PreK 3-Day 20 $531.66 19.5 $27.22 56%
Kolby Stringer Custom Kolby S July 24 Tues Wed Fri Full Day 71 72 78 116 77 $561.20 82.6 $6.79 55%
Luna Carino [$] CLC Preparatory Preschool 5-Day 129 145 133 164 132 154 175 $658.44 140.9 $4.67 55%
CLC Preschool 5-Day 183 100 134 101 175 192
CLC Summer Camp Preparatory Preschool 5-Day 127 155
Londyn Beach CLC PreK 3-Day 64 53 83 72 62 $588.49 66.6 $8.84 54%
Jadiel Gonzalez CLC Preparatory Preschool 5-Day 36 134 181 203 166 $515.24 127.7 $4.03 54%
CLC Preschool 5-Day 109 143
CLC Summer Camp 2025 Preparatory Preschool 5-Day 150 156
Grant Dennis CLC Preparatory Preschool 5-Day 144 198
Hourly 9 $451.24 9.3 $48.52 54%
Jackson Meade Custom Jackson M Oct 16 2024 Mon Wed Fri 8:30-11:30 29 34 38 52 50 $414.41 34.5 $12.00 53%
Hourly 23 39 15 35 41 20 24
SC 25 Custom Jackson M Oct 16 2024 Mon Wed Fri 8:30-11:30 41 31
Elijah Pritchett CLC Preparatory Preschool 5-Day 78 57 96 90 144 198 $730.56 64.9 $11.25 53%
Hourly 3
Willem Handwork CLC Preparatory Preschool 5-Day 60 82 168
CLC Preschool 5-Day 173 128 163 180 183 70 $585.89 136.0 $4.31 52%
CLC Summer Camp Preschool 5-Day 157 133
Penelope Wilkerson CLC PreK 5-Day 95 116 134 145 116 117 66 $641.07 116.7 $5.49 51%
CLC Summer Camp 2025 PreK 5-Day 137 124
Elijah Felix CLC PreK 5-Day 98 111 84 137 154 $570.31 120.0 $4.75 50%
CLC Summer Camp PreK 5-Day 152 174 51
Lucas Rodriguez CLC Preparatory Preschool 2-Day 15 0 $412.11 7.7 $53.22 48%
Loralye America [$] CLC PreK 5-Day 122 117 148 149 144 116 108 109 152 176 $546.88 121.8 $4.49 48%
CLC Preschool 5-Day 41
CLC Summer Camp PreK 5-Day 132 154
Malachi Mcwane CLC PreK 5-Day 118 125 153 150 139 $643.99 114.4 $5.63 48%
CLC Summer Camp 2025 PreK 5-Day 170 18 42
Abigail Huby CLC PreK 5-Day 181
CLC Preschool 5-Day 143 126 176 184 153 $598.24 162.9 $3.67 48%
CLC Summer Camp Preschool 5-Day 158 182
Alana Haughton CLC PreK 2-Day 39 59 29 26 0 63 81 $410.33 30.4 $13.48 46%
Leo Colunga CLC PreK 2-Day 44 68 79 59 16 0 $395.71 42.2 $9.39 44%
CLC Summer Camp 2025 PreK 2-Day 26 44
Heaven Dupree CLC PreK 2-Day 60 7 $289.77 33.3 $8.71 43%
Aisla Ford [$] CLC PreK 5-Day 195 144 92 116 170 220
CLC Preschool 5-Day 169 104 171 193 157 204 195 $453.23 159.8 $2.84 43%
CLC Summer Camp 2025 Preschool 5-Day 184 155
Samuel Bond CLC PreK 5-Day 131 130 185 184 174 $447.03 151.2 $2.96 42%
CLC Summer Camp 2025 PreK 5-Day 158 199 49
Amelia Nail CLC Summer Camp 2025 Preschool 2-Day 47 18 $315.29 25.2 $12.53 41%
CLC Summer Camp PreK 2-Day 12 23
Asiyah Rafhat CLC Preparatory Preschool 3-Day 32 96 91
CLC Preparatory Preschool 5-Day 95 118 105 119 144 176 $616.11 92.2 $6.68 41%
CLC Summer Camp 2025 Preparatory Preschool 3-Day 90 82
Alina Burrows CLC PreK 2-Day 39 52 68 $334.73 39.0 $8.59 41%
Luna Collins CLC PreK 5-Day 128 100 59 $539.86 89.6 $6.02 41%
CLC Summer Camp 2025 PreK 5-Day 74 153 24
Zamari Wells CLC PreK 5-Day 107 175 202 $428.57 107.5 $3.99 40%
Ilya Zhdanov CLC PreK 2-Day 28 50 57 56 14 $400.67 41.1 $9.75 39%
Raelynn Pacifico Custom Raelynn P July 24 2024 Wed Full Day 24 15 31 26 23 $264.58 23.6 $11.22 38%
Aaron Yemdji Fofou CLC PreK 3-Day 70 79 104 110 82 $461.25 88.9 $5.19 38%
Jordan Jones CLC Preparatory Preschool 5-Day 148 126 134 120 126 115 152 $719.35 120.0 $6.00 37%
CLC Preschool 5-Day 176
CLC Summer Camp 2025 Preparatory Preschool 5-Day 77 114
Ahmed Hamama CLC Preparatory Preschool 2-Day 14 33 0 $249.98 15.8 $15.79 37%
Zayan Rahman Hourly 3 6 $33.43 4.2 $7.87 37%
Zayra Rahman Hourly 3 6 $33.46 4.2 $7.89 37%
Leon Eighmy CLC PreK 2-Day 38 62 30 $442.18 43.3 $10.20 36%
Ricardo Guevara CLC PreK 5-Day 156 120 179 194 129 $464.50 155.6 $2.98 35%
Jahzara Callender [$] CLC Preparatory Preschool 5-Day 77 166 127 103 102 $660.62 114.8 $5.75 34%
Isabella Dowd Hourly 21 $196.69 20.9 $9.42 34%
Mathias Rodriguez CLC Preparatory Preschool 2-Day 37 41 53 71 47
CLC Preparatory Preschool 5-Day 135 167
CLC Preschool 5-Day 129 112 142 131 152 176 $537.43 90.8 $5.92 32%
CLC Summer Camp 2025 Preparatory Preschool 2-Day 48
CLC Summer Camp 2025 Preparatory Preschool 5-Day 68
Isla Rivera CLC PreK 5-Day 156 157 179 213 196 $443.61 166.8 $2.66 32%
CLC Summer Camp PreK 5-Day 195 187 50
Dennis Markley CLC PreK 5-Day 159 161 104 $502.90 141.4 $3.56 32%
Gabriel Sims CLC PreK 5-Day 31 $244.31 31.2 $7.82 31%
Jalen Thompson CLC PreK 5-Day 104 124 139 176 153 $625.25 129.6 $4.82 30%
CLC Summer Camp PreK 5-Day 124 87
Dario Price CLC Preschool 5-Day 35 183 0
CLC Summer Camp 2025 Preschool 5-Day 154 102 98 $494.89 95.3 $5.20 29%
Audrey Stiefel CLC Preparatory Preschool 5-Day 97 130 87 112 105 133 154 $778.71 106.2 $7.33 28%
Jacob Pacheco Hourly 4 26 63 55 2 6 27 5 5 13 43 $136.66 20.6 $6.64 28%
Maverick Chamberlin CLC PreK 5-Day 44 104 78 63 50 53 153 198 $755.28 65.2 $11.59 27%
Julia Belcher [$] CLC Preparatory Preschool 3-Day 84 99 95 78 76 76 84 91 $566.90 78.1 $7.26 27%
CLC Summer Camp 2025 Preparatory Preschool 3-Day 17 83 94
Cairo Shaver [$] CLC PreK 5-Day 141 128 140 184 155 152 166 177 129 129 113 195 214 $491.56 148.4 $3.31 25%
CLC Summer Camp PreK 5-Day 151 164
Jahara Khan Hourly 6 22 22 13 $107.03 15.6 $6.86 25%
Mikayla Phillips CLC PreK 5-Day 125 112 151 145 145 $561.61 121.8 $4.61 22%
CLC Summer Camp PreK 5-Day 117 161 19
Ellie MacLaird [$] CLC Preparatory Preschool 5-Day 59 200 220 $611.58 58.8 $10.40 19%
Adam Dickerson CLC Preparatory Preschool 5-Day 49 175 164 191 180 199 150 113 152 190 220 $545.14 139.0 $3.92 14%
CLC Summer Camp Preparatory Preschool 5-Day 102
Hourly 54
Daevian Beasley Hourly 7 $30.05 7.3 $4.10 14%
Mason Furr CLC Preparatory Preschool 2-Day 77 18 $146.37 47.2 $3.10 13%
Dominic Furr CLC PreK 2-Day 77 18 $130.16 47.2 $2.76 12%
Edward Hopkins [$] CLC Preschool 5-Day 103 119 115 139 114 115 85 142 165 $587.47 125.1 $4.69 12%
CLC Summer Camp 2025 Preschool 5-Day 153 183
Galdino Guzman [$] CLC Preparatory Preschool 5-Day 34 144 24 101 172 144 162 198 $402.24 103.2 $3.90 10%
Drayson Hickman [$] CLC Preparatory Preschool 5-Day 110 147 157 200 220 $518.16 138.3 $3.75 6%
Maddox Chamberlin CLC PreK 5-Day 44 146 66 $244.62 66.3 $3.69 6%
Hourly 9
Christian Dandridge CLC Summer Camp 2025 Preparatory Preschool 5-Day 44
Hourly 16 $109.53 30.1 $3.64 3%
London Murphy [E, $] CLC Preschool 5-Day 117 131 129 180 198 $84.65 125.7 $0.67 1%
Cecelia Ehardt [E] CLC Preschool 5-Day 42 69 104 49 71
CLC Summer Camp Preschool 5-Day 36 92
Hourly 49 129 89 36 13 22 $-300.23 61.7 $-4.86 1%
Total Counts and Averages 58 59 60 54 55 48 47 47 38 35 33 34 37 33 30 $578.70 46.6 $5.54
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 $22.27/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-MG
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
Jayce Thompson Unused Service 0 $199.20 0.0 $0.00 100%
Ephraim Ansah Smith Preparatory Preschool 36 $1108.53 35.7 $31.09 98%
Beren Oguz Pre-Kindergarten 32 57 66 $696.47 32.3 $21.55 97%
Kendrix Nicholas Preschool 114 136 32 $752.29 93.8 $8.02 94%
Riggins Carter Pre-Kindergarten 54 61 66 58 59 $765.96 59.6 $12.85 90%
Nicholas Melendez Pre-Kindergarten 69
Preschool 33 40 43 62 $656.13 49.5 $13.26 83%
Nicole Tetteh Preschool 63 68 107 65 $663.84 75.5 $8.79 83%
Kennedy Bethea Preschool 130 28 $769.57 79.2 $9.71 80%
Samiah Lawson Preschool 133 108 135 $725.46 125.4 $5.78 79%
Sariah Lawson Preschool 125 116 135 $730.20 125.2 $5.83 79%
Kensley Jones Pre-Kindergarten 96 118 116 $634.24 82.4 $7.70 78%
Unused Service 0
Sophia Stiefel Pre-Kindergarten 126 65 125 129 139 87 112 105 133 154
Preschool 99 51 139 145 131 $758.49 111.8 $6.78 77%
Colson Devers Preschool 42 20 39 46 39 $636.50 37.2 $17.13 76%
Cleo Johnson Pre-Kindergarten 134 130 145 84 64 122 166 204
Preschool 91 104 107 155 150 60 143 $749.16 114.5 $6.54 75%
Freya Nayback Preparatory Preschool 26 48 83 78 95 57 40 $718.40 53.3 $13.47 75%
Unused Service 0
Abdu Bailey Preparatory Preschool 96 111 140 126 122 $717.45 110.7 $6.48 74%
Preschool 70
Blaine Johnson-Henry [$] Preparatory Preschool 80 142 158 89 93 72 112 100 119 80 45 $934.13 95.9 $9.75 73%
Preschool 61 126 154
Amir Conteh Preparatory Preschool 38 55 58
Preschool 73 65 81 69 55 59 66 78 $603.30 61.5 $9.81 72%
Namaari Cathey [$] Pre-Kindergarten 162 98 133 89 209
Preschool 133 82 129 140 151 104 91 151 102 190 $857.99 120.5 $7.12 71%
Ai'Luani Waller Preparatory Preschool 36 79 159 171 129 48 98 $747.04 90.0 $8.30 71%
Unused Service 0
Nasir Corum [$] Pre-Kindergarten 31 76 140 150 160 124 129 103 136 176
Preschool 109 98 94 117 137 $725.75 113.0 $6.42 70%
Bellami Artiles Preparatory Preschool 60 68 73 64 124 $652.04 84.4 $7.72 69%
Preschool 144 110 32
Sultan Salman Pre-Kindergarten 49 38 15 $526.58 34.4 $15.33 69%
Jalani Smith Pre-Kindergarten 73 51 52 52 46 42 43 43 54 54
Preschool 62 50 65 69 60 $601.24 54.4 $11.05 68%
William Lipford Jr. Preparatory Preschool 88 138 153
Preschool 169 188 136 101 151 156 187 77 125 112 165 202 $672.66 137.0 $4.91 68%
Bentley Penick [$] Pre-Kindergarten 154 112 65 53 101 103 88 71 112 62 $754.19 94.3 $8.00 66%
Preschool 105 92 107
Kynnlee Martien Pre-Kindergarten 92 77 115 96 118 155 168 39 $612.39 107.6 $5.69 64%
Xander Redmond Preparatory Preschool 59 149 131 142 4 $731.04 97.0 $7.54 63%
Nael Mejia Unused Service 0 $528.00 0.0 $0.00 63%
Owen Doryumu Preparatory Preschool 64 91 169 162 159 143 95 117 107 $672.55 123.2 $5.46 63%
Francesca Minozzi Preparatory Preschool 86 97 19 $662.62 67.5 $9.81 62%
Marlee Tiaranai Preparatory Preschool 141 114 123
Preschool 157 120 65 168 144 157 96 82 0 $679.98 114.0 $5.97 62%
Psalmel Eshun Preparatory Preschool 78 90 113 108 99 $484.94 124.3 $3.90 61%
Preschool 162 156 178 184 143 121 97 86 40
Dylan McCoy Pre-Kindergarten 76 68 88 66 82 $556.75 75.9 $7.34 60%
Peyton Barrick Preschool 110 104 144 168 124 114 5 14 $612.70 97.8 $6.27 59%
Mykel White Preparatory Preschool 110 99 171 182 150 127 152 86 $660.32 134.6 $4.91 59%
Abdu Bailey Jr Pre-Kindergarten 95 111 140 126 123 70 $613.72 110.9 $5.53 58%
Asil Simsek Pre-Kindergarten 20 $531.66 19.5 $27.22 56%
Kolby Stringer Pre-Kindergarten 71 72 78 116 77 $561.20 82.6 $6.79 55%
Luna Carino [$] Preparatory Preschool 129 145 133 164 132 127 155 154 175 $658.44 140.9 $4.67 55%
Preschool 183 100 134 101 175 192
Londyn Beach Pre-Kindergarten 64 53 83 72 62 $588.49 66.6 $8.84 54%
Jadiel Gonzalez Preparatory Preschool 36 134 181 203 166 150 156 $515.24 127.7 $4.03 54%
Preschool 109 143
Grant Dennis Preparatory Preschool 9 144 198 $451.24 9.3 $48.52 54%
Jackson Meade Preparatory Preschool 29 34 38 52 50 41 31 $414.41 34.5 $12.00 53%
Preschool 23 39 15 35 41 20 24
Elijah Pritchett Preparatory Preschool 3 78 57 96 90 144 198 $730.56 64.9 $11.25 53%
Willem Handwork Preparatory Preschool 60 82 168
Preschool 173 128 157 133 163 180 183 70 $585.89 136.0 $4.31 52%
Penelope Wilkerson Pre-Kindergarten 95 116 134 145 116 137 124 117 66 $641.07 116.7 $5.49 51%
Elijah Felix Pre-Kindergarten 98 111 84 137 154 152 174 51 $570.31 120.0 $4.75 50%
Lucas Rodriguez Preparatory Preschool 15 0 $412.11 7.7 $53.22 48%
Loralye America [$] Pre-Kindergarten 122 117 132 154 148 149 144 116 108 109 152 176 $546.88 121.8 $4.49 48%
Preschool 41
Malachi Mcwane Pre-Kindergarten 118 125 153 150 139 170 18 42 $643.99 114.4 $5.63 48%
Abigail Huby Pre-Kindergarten 181
Preschool 143 126 176 184 153 158 182 $598.24 162.9 $3.67 48%
Alana Haughton Pre-Kindergarten 39 59 29 26 0 63 81 $410.33 30.4 $13.48 46%
Leo Colunga Pre-Kindergarten 44 26 44 68 79 59 16 $395.71 42.2 $9.39 44%
Unused Service 0
Heaven Dupree Pre-Kindergarten 60 7 $289.77 33.3 $8.71 43%
Aisla Ford [$] Pre-Kindergarten 204 195 195 144 92 116 170 220
Preschool 169 104 171 193 157 184 155 $453.23 159.8 $2.84 43%
Samuel Bond Pre-Kindergarten 131 130 185 184 174 158 199 49 $447.03 151.2 $2.96 42%
Amelia Nail Pre-Kindergarten 12 23
Preschool 47 18 $315.29 25.2 $12.53 41%
Asiyah Rafhat Preparatory Preschool 32 90 82 96 91 95 118 105 119 144 176 $616.11 92.2 $6.68 41%
Alina Burrows Pre-Kindergarten 52 68
Preschool 39 $334.73 39.0 $8.59 41%
Luna Collins Pre-Kindergarten 128 100 59 74 153 24 $539.86 89.6 $6.02 41%
Zamari Wells Pre-Kindergarten 107 175 202 $428.57 107.5 $3.99 40%
Ilya Zhdanov Pre-Kindergarten 28 50 57 56 14 $400.67 41.1 $9.75 39%
Raelynn Pacifico Pre-Kindergarten 24 15 31 26 23 $264.58 23.6 $11.22 38%
Aaron Yemdji Fofou Pre-Kindergarten 70 79 104 110 82 $461.25 88.9 $5.19 38%
Jordan Jones Preparatory Preschool 77 114 148 126 134 120 126 115 152 $719.35 120.0 $6.00 37%
Preschool 176
Ahmed Hamama Preparatory Preschool 14 33 $249.98 15.8 $15.79 37%
Unused Service 0
Zayan Rahman Preschool 3 6 $33.43 4.2 $7.87 37%
Zayra Rahman Preschool 3 6 $33.46 4.2 $7.89 37%
Leon Eighmy Pre-Kindergarten 38 62 30 $442.18 43.3 $10.20 36%
Ricardo Guevara Pre-Kindergarten 156 120 179 194 129 $464.50 155.6 $2.98 35%
Jahzara Callender [$] Preparatory Preschool 77 166 127 103 102 $660.62 114.8 $5.75 34%
Isabella Dowd Preschool 21 $196.69 20.9 $9.42 34%
Mathias Rodriguez Preparatory Preschool 37 41 53 71 47 48 68 135 167
Preschool 129 112 142 131 152 176 $537.43 90.8 $5.92 32%
Isla Rivera Pre-Kindergarten 156 157 179 213 196 195 187 50 $443.61 166.8 $2.66 32%
Dennis Markley Pre-Kindergarten 159 161 104 $502.90 141.4 $3.56 32%
Gabriel Sims Pre-Kindergarten 31 $244.31 31.2 $7.82 31%
Jalen Thompson Pre-Kindergarten 104 124 139 176 153 124 87 $625.25 129.6 $4.82 30%
Dario Price Preschool 35 183 154 102 98 0 $494.89 95.3 $5.20 29%
Audrey Stiefel Preparatory Preschool 97 130 87 112 105 133 154 $778.71 106.2 $7.33 28%
Jacob Pacheco Preparatory Preschool 4 26 63 55 2 6 27 $136.66 20.6 $6.64 28%
Preschool 5 5 13 43
Maverick Chamberlin Pre-Kindergarten 78 63 50 153 198 $755.28 65.2 $11.59 27%
Preschool 44 104 53
Julia Belcher [$] Preparatory Preschool 17 83 94 84 99 95 78 76 76 84 91 $566.90 78.1 $7.26 27%
Cairo Shaver [$] Pre-Kindergarten 141 128 140 184 155 151 164 152 166 177 129 129 113 195 214 $491.56 148.4 $3.31 25%
Jahara Khan Pre-Kindergarten 6 22 22 13 $107.03 15.6 $6.86 25%
Mikayla Phillips Pre-Kindergarten 125 112 151 145 145 117 161 19 $561.61 121.8 $4.61 22%
Ellie MacLaird [$] Preparatory Preschool 59 200 220 $611.58 58.8 $10.40 19%
Adam Dickerson Preparatory Preschool 49 175 164 102 54 191 180 199 150 113 152 190 220 $545.14 139.0 $3.92 14%
Daevian Beasley Preparatory Preschool 7 $30.05 7.3 $4.10 14%
Mason Furr Preparatory Preschool 77 18 $146.37 47.2 $3.10 13%
Dominic Furr Pre-Kindergarten 77 18 $130.16 47.2 $2.76 12%
Edward Hopkins [$] Preschool 103 153 183 119 115 139 114 115 85 142 165 $587.47 125.1 $4.69 12%
Galdino Guzman [$] Preparatory Preschool 34 144 24 101 172 144 162 198 $402.24 103.2 $3.90 10%
Drayson Hickman [$] Preparatory Preschool 110 147 157 200 220 $518.16 138.3 $3.75 6%
Maddox Chamberlin Pre-Kindergarten 44 146 66 9 $244.62 66.3 $3.69 6%
Christian Dandridge Preparatory Preschool 16 44 $109.53 30.1 $3.64 3%
London Murphy [E, $] Preschool 117 131 129 180 198 $84.65 125.7 $0.67 1%
Cecelia Ehardt [E] Pre-Kindergarten 129 89 36 13 22
Preschool 42 69 104 49 71 36 92 49 $-300.23 61.7 $-4.86 1%
Total Counts and Averages 58 59 60 54 55 48 47 47 38 35 33 34 37 33 30 $578.70 46.6 $5.54
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 $22.27/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-MG
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
Ephraim Ansah Smith $1108.53 $1108.53 35.7 $31.09 99%
Riggins Carter $873.52 $708.88 $744.99 $931.21 $571.17 $765.96 59.6 $12.85 93%
Maverick Chamberlin $17.34 $711.25 $817.33 $856.85 $1163.95 $964.97 $755.28 65.2 $11.59 90%
Blaine Johnson-Henry [$] $873.87 $616.22 $793.92 $980.46 $946.97 $1117.42 $882.78 $971.93 $915.44 $888.61 $1228.74 $993.21 $934.13 95.9 $9.75 90%
Kennedy Bethea $711.11 $828.02 $769.57 79.2 $9.71 87%
Elijah Pritchett $17.03 $639.52 $1039.24 $1188.91 $768.09 $730.56 64.9 $11.25 86%
Beren Oguz $696.47 $696.47 32.3 $21.55 85%
Freya Nayback $532.63 $925.41 $885.72 $775.22 $786.85 $801.27 $954.41 $85.67 $718.40 60.9 $11.79 84%
Audrey Stiefel $634.64 $831.89 $791.10 $905.75 $730.20 $778.71 106.2 $7.33 82%
Bentley Penick [$] $836.13 $839.11 $890.58 $617.00 $710.12 $788.85 $495.45 $672.39 $617.97 $982.35 $767.48 $692.74 $894.28 $754.19 94.3 $8.00 82%
Kendrix Nicholas $1008.52 $715.58 $532.76 $752.29 93.8 $8.02 81%
Namaari Cathey [$] $918.34 $1063.94 $1063.27 $1155.33 $1044.58 $1327.97 $850.13 $460.68 $725.78 $452.08 $668.72 $689.96 $733.03 $857.99 120.5 $7.12 81%
Nicholas Melendez $751.68 $649.47 $654.87 $665.38 $559.23 $656.13 49.5 $13.26 79%
Sophia Stiefel $912.29 $995.07 $813.14 $914.72 $844.57 $729.71 $984.08 $520.99 $607.62 $547.58 $687.43 $709.99 $593.22 $758.49 111.8 $6.78 77%
Xander Redmond $172.64 $864.93 $936.29 $916.81 $764.52 $731.04 97.0 $7.54 77%
Colson Devers $547.63 $679.43 $776.85 $748.41 $430.16 $636.50 37.2 $17.13 77%
Ai'Luani Waller $107.02 $921.39 $613.23 $669.37 $841.39 $1213.18 $1170.71 $440.00 $747.04 102.8 $7.26 76%
Francesca Minozzi $738.41 $777.48 $471.97 $662.62 67.5 $9.81 76%
Cleo Johnson $949.68 $743.98 $876.28 $958.26 $759.90 $1241.21 $363.69 $534.41 $634.64 $460.15 $690.48 $1136.22 $390.22 $749.16 114.5 $6.54 74%
Nicole Tetteh $734.34 $726.67 $715.46 $478.90 $663.84 75.5 $8.79 74%
Nasir Corum [$] $886.89 $782.31 $895.78 $1095.21 $754.97 $1082.42 $935.02 $535.85 $487.86 $374.24 $418.83 $663.44 $521.97 $725.75 113.0 $6.42 70%
Sariah Lawson $705.18 $702.97 $782.44 $730.20 125.2 $5.83 68%
Abdu Bailey $872.22 $707.21 $806.87 $738.85 $887.45 $292.08 $717.45 110.7 $6.48 68%
Jordan Jones $611.91 $696.66 $749.41 $827.36 $806.95 $574.48 $817.33 $670.70 $719.35 120.0 $6.00 67%
Ellie MacLaird [$] $611.58 $611.58 58.8 $10.40 67%
Jalani Smith $920.55 $704.52 $793.35 $797.90 $788.17 $760.43 $523.49 $492.31 $390.99 $409.76 $354.04 $477.49 $403.08 $601.24 54.4 $11.05 67%
Samiah Lawson $658.06 $735.24 $783.06 $725.46 125.4 $5.78 67%
Bellami Artiles $682.83 $594.86 $629.71 $874.72 $765.79 $616.39 $937.30 $114.75 $652.04 84.4 $7.72 66%
Amir Conteh $324.43 $888.09 $526.05 $546.06 $642.88 $555.01 $547.99 $759.19 $639.96 $603.30 61.5 $9.81 65%
Asil Simsek $531.66 $531.66 19.5 $27.22 64%
Londyn Beach $606.88 $631.84 $582.70 $654.66 $466.36 $588.49 66.6 $8.84 62%
Sultan Salman $534.83 $452.48 $592.42 $526.58 34.4 $15.33 61%
Marlee Tiaranai $710.49 $685.63 $806.20 $913.83 $873.13 $1010.13 $432.21 $401.80 $593.61 $643.88 $769.82 $319.00 $679.98 124.3 $5.47 61%
Jahzara Callender [$] $314.06 $722.60 $534.80 $876.91 $854.71 $660.62 114.8 $5.75 60%
Owen Doryumu $511.64 $565.62 $533.96 $654.68 $697.80 $599.51 $1059.15 $890.16 $540.41 $672.55 123.2 $5.46 59%
William Lipford Jr. $1151.84 $599.84 $696.52 $887.73 $740.07 $955.67 $701.05 $220.17 $439.10 $186.47 $844.94 $778.22 $542.99 $672.66 137.0 $4.91 59%
Asiyah Rafhat $548.76 $638.50 $592.92 $598.02 $745.85 $507.99 $503.79 $822.98 $586.18 $616.11 92.2 $6.68 58%
Grant Dennis $451.24 $451.24 9.3 $48.52 57%
Malachi Mcwane $745.11 $656.40 $510.80 $710.08 $708.09 $522.10 $1244.21 $55.15 $643.99 114.4 $5.63 56%
Mykel White $598.70 $764.06 $527.94 $543.75 $727.67 $729.32 $721.03 $670.08 $660.32 134.6 $4.91 55%
Kensley Jones $787.30 $605.44 $694.21 $450.00 $634.24 109.9 $5.77 55%
Peyton Barrick $673.16 $761.77 $798.75 $862.71 $903.55 $775.89 $35.45 $90.32 $612.70 97.8 $6.27 55%
Penelope Wilkerson $634.14 $629.58 $573.25 $722.67 $763.26 $572.66 $745.12 $587.58 $541.38 $641.07 116.7 $5.49 54%
Luna Carino [$] $478.91 $522.51 $741.07 $724.62 $784.53 $786.43 $736.66 $775.11 $679.91 $330.04 $692.67 $611.10 $696.11 $658.44 140.9 $4.67 53%
Julia Belcher [$] $194.56 $572.72 $653.42 $688.82 $600.33 $608.48 $502.60 $635.60 $645.58 $566.90 78.1 $7.26 53%
Dylan McCoy $643.94 $563.49 $549.99 $663.53 $362.83 $556.75 75.9 $7.34 52%
Lucas Rodriguez $566.23 $258.00 $412.11 15.5 $26.61 52%
Abdu Bailey Jr $777.12 $621.72 $659.34 $591.76 $771.31 $261.07 $613.72 110.9 $5.53 52%
Kynnlee Martien $799.85 $798.47 $655.83 $757.16 $837.96 $498.83 $483.05 $67.96 $612.39 107.6 $5.69 51%
Kolby Stringer $664.52 $580.43 $564.53 $563.25 $433.27 $561.20 82.6 $6.79 51%
Jalen Thompson $740.54 $536.24 $560.98 $450.92 $600.53 $884.49 $603.05 $625.25 129.6 $4.82 50%
Jackson Meade $674.33 $481.59 $546.06 $677.97 $697.74 $767.88 $633.85 $249.17 $141.73 $48.15 $181.43 $201.38 $86.01 $414.41 34.5 $12.00 50%
Leon Eighmy $453.76 $473.46 $399.31 $442.18 43.3 $10.20 48%
Alana Haughton $405.23 $403.73 $434.17 $555.52 $253.00 $410.33 38.0 $10.79 46%
Amelia Nail $92.88 $466.79 $516.56 $184.92 $315.29 25.2 $12.53 46%
Luna Collins $562.82 $717.23 $884.93 $317.26 $541.51 $215.42 $539.86 89.6 $6.02 45%
Mathias Rodriguez $228.40 $437.24 $396.61 $611.79 $508.04 $405.77 $596.18 $830.31 $752.08 $615.53 $610.96 $555.61 $438.14 $537.43 90.8 $5.92 43%
Edward Hopkins [$] $625.18 $550.72 $236.56 $490.00 $527.54 $668.87 $603.22 $844.86 $740.26 $587.47 125.1 $4.69 43%
Raelynn Pacifico $304.47 $281.21 $212.05 $357.92 $167.25 $264.58 23.6 $11.22 43%
Ilya Zhdanov $485.98 $348.91 $316.76 $405.77 $445.92 $400.67 41.1 $9.75 43%
Elijah Felix $761.82 $647.59 $789.77 $741.31 $595.05 $524.68 $433.97 $68.25 $570.31 120.0 $4.75 42%
Ahmed Hamama $86.66 $498.29 $165.00 $249.98 23.7 $10.53 41%
Willem Handwork $1063.21 $913.41 $654.08 $938.33 $897.23 $714.20 $515.38 $219.05 $213.84 $137.41 $178.63 $585.89 136.0 $4.31 40%
Mikayla Phillips $574.80 $638.91 $519.05 $673.73 $655.97 $691.88 $492.19 $246.35 $561.61 121.8 $4.61 40%
Abigail Huby $570.29 $658.15 $697.98 $805.43 $791.47 $593.53 $364.89 $304.13 $598.24 162.9 $3.67 39%
Leo Colunga $361.90 $484.06 $554.18 $249.04 $288.35 $423.73 $582.48 $221.95 $395.71 48.2 $8.21 39%
Alina Burrows $334.73 $334.73 39.0 $8.59 39%
Heaven Dupree $290.70 $288.85 $289.77 33.3 $8.71 38%
Loralye America [$] $231.80 $884.63 $768.90 $682.75 $578.16 $213.31 $291.41 $478.89 $528.52 $726.93 $630.39 $546.88 121.8 $4.49 37%
Isabella Dowd $196.69 $196.69 20.9 $9.42 35%
Adam Dickerson $124.89 $754.52 $703.50 $806.26 $379.04 $646.23 $640.69 $431.93 $308.69 $848.62 $352.11 $545.14 139.0 $3.92 35%
Gabriel Sims $244.31 $244.31 31.2 $7.82 32%
Aaron Yemdji Fofou $461.15 $505.39 $487.30 $478.99 $373.39 $461.25 88.9 $5.19 32%
Dario Price $174.76 $542.19 $634.58 $862.94 $752.29 $2.55 $494.89 114.3 $4.33 31%
Drayson Hickman [$] $399.90 $729.22 $425.36 $518.16 138.3 $3.75 30%
Jadiel Gonzalez $103.29 $580.41 $492.86 $584.24 $720.02 $655.34 $695.85 $672.57 $456.41 $191.40 $515.24 141.9 $3.63 28%
Zayra Rahman $18.68 $48.25 $33.46 4.2 $7.89 28%
Psalmel Eshun $600.16 $490.10 $681.55 $688.60 $593.96 $775.50 $289.59 $152.35 $213.19 $484.62 $456.36 $396.49 $481.68 $484.94 124.3 $3.90 28%
Dennis Markley $620.66 $479.45 $408.60 $502.90 141.4 $3.56 27%
Zayan Rahman $18.62 $48.25 $33.43 4.2 $7.87 27%
Jacob Pacheco $27.20 $173.55 $458.12 $378.16 $15.03 $30.89 $179.95 $27.01 $23.16 $53.50 $136.66 20.6 $6.64 25%
Cairo Shaver [$] $470.18 $590.05 $589.80 $530.25 $577.67 $544.24 $522.47 $393.18 $392.92 $281.35 $388.94 $558.85 $550.42 $491.56 148.4 $3.31 25%
Jahara Khan $37.76 $139.19 $150.10 $101.09 $107.03 15.6 $6.86 25%
Zamari Wells $428.57 $428.57 107.5 $3.99 23%
Ricardo Guevara $391.39 $644.77 $415.04 $431.39 $439.92 $464.50 155.6 $2.98 23%
Aisla Ford [$] $419.94 $740.86 $729.21 $699.25 $763.55 $357.92 $404.34 $-48.42 $53.08 $109.20 $313.77 $785.87 $563.40 $453.23 159.8 $2.84 21%
Samuel Bond $363.60 $578.75 $363.17 $531.40 $559.71 $646.07 $432.75 $100.82 $447.03 151.2 $2.96 20%
Galdino Guzman [$] $189.94 $781.98 $64.54 $417.65 $463.34 $495.98 $402.24 103.2 $3.90 20%
Isla Rivera $513.97 $469.93 $504.93 $545.07 $545.96 $429.25 $444.96 $94.81 $443.61 166.8 $2.66 18%
Maddox Chamberlin $59.07 $551.82 $324.89 $42.71 $244.62 66.3 $3.69 14%
Mason Furr $230.62 $62.12 $146.37 47.2 $3.10 9%
Daevian Beasley $30.05 $30.05 7.3 $4.10 9%
Christian Dandridge $113.08 $105.97 $109.53 30.1 $3.64 9%
Dominic Furr $202.77 $57.56 $130.16 47.2 $2.76 6%
London Murphy [E, $] $-85.52 $233.32 $106.15 $84.65 125.7 $0.67 3%
Cecelia Ehardt [E] $-212.89 $-297.58 $-349.55 $-141.33 $-251.74 $-164.07 $-479.11 $-263.86 $-750.79 $-548.78 $-218.32 $-80.94 $-144.07 $-300.23 61.7 $-4.86 1%
Jayce Thompson $199.20 $199.20
Nael Mejia $528.00 $528.00
Total Counts and Averages $35845.47 $34795.84 $34154.51 $34699.22 $34267.29 $32623.33 $28219.13 $18494.72 $17783.39 $16162.86 $18063.02 $23105.03 $20058.73 $26790.20
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 $22.27/Hr used where rate was unknown

Month	-13	-12	-11	-10	-9	-8	-7	-6	-5	-4	-3	-2	-1	Average
Ephraim Ansah Smith	$1108.53													$1108.53	35.7	$31.09	99%
Riggins Carter	$873.52	$708.88	$744.99	$931.21	$571.17									$765.96	59.6	$12.85	93%
Maverick Chamberlin								$17.34	$711.25	$817.33	$856.85	$1163.95	$964.97	$755.28	65.2	$11.59	90%
Blaine Johnson-Henry [$]		$873.87	$616.22	$793.92	$980.46	$946.97	$1117.42	$882.78	$971.93	$915.44	$888.61	$1228.74	$993.21	$934.13	95.9	$9.75	90%
Kennedy Bethea	$711.11	$828.02												$769.57	79.2	$9.71	87%
Elijah Pritchett									$17.03	$639.52	$1039.24	$1188.91	$768.09	$730.56	64.9	$11.25	86%
Beren Oguz													$696.47	$696.47	32.3	$21.55	85%
Freya Nayback						$532.63	$925.41	$885.72	$775.22	$786.85	$801.27	$954.41	$85.67	$718.40	60.9	$11.79	84%
Audrey Stiefel									$634.64	$831.89	$791.10	$905.75	$730.20	$778.71	106.2	$7.33	82%
Bentley Penick [$]	$836.13	$839.11	$890.58	$617.00	$710.12	$788.85	$495.45	$672.39	$617.97	$982.35	$767.48	$692.74	$894.28	$754.19	94.3	$8.00	82%
Kendrix Nicholas	$1008.52	$715.58	$532.76											$752.29	93.8	$8.02	81%
Namaari Cathey [$]	$918.34	$1063.94	$1063.27	$1155.33	$1044.58	$1327.97	$850.13	$460.68	$725.78	$452.08	$668.72	$689.96	$733.03	$857.99	120.5	$7.12	81%
Nicholas Melendez	$751.68	$649.47	$654.87	$665.38	$559.23									$656.13	49.5	$13.26	79%
Sophia Stiefel	$912.29	$995.07	$813.14	$914.72	$844.57	$729.71	$984.08	$520.99	$607.62	$547.58	$687.43	$709.99	$593.22	$758.49	111.8	$6.78	77%
Xander Redmond			$172.64	$864.93	$936.29	$916.81	$764.52							$731.04	97.0	$7.54	77%
Colson Devers	$547.63	$679.43	$776.85	$748.41	$430.16									$636.50	37.2	$17.13	77%
Ai'Luani Waller	$107.02	$921.39	$613.23	$669.37	$841.39	$1213.18	$1170.71	$440.00						$747.04	102.8	$7.26	76%
Francesca Minozzi						$738.41	$777.48	$471.97						$662.62	67.5	$9.81	76%
Cleo Johnson	$949.68	$743.98	$876.28	$958.26	$759.90	$1241.21	$363.69	$534.41	$634.64	$460.15	$690.48	$1136.22	$390.22	$749.16	114.5	$6.54	74%
Nicole Tetteh	$734.34	$726.67	$715.46	$478.90										$663.84	75.5	$8.79	74%
Nasir Corum [$]	$886.89	$782.31	$895.78	$1095.21	$754.97	$1082.42	$935.02	$535.85	$487.86	$374.24	$418.83	$663.44	$521.97	$725.75	113.0	$6.42	70%
Sariah Lawson	$705.18	$702.97	$782.44											$730.20	125.2	$5.83	68%
Abdu Bailey	$872.22	$707.21	$806.87	$738.85	$887.45	$292.08								$717.45	110.7	$6.48	68%
Jordan Jones						$611.91	$696.66	$749.41	$827.36	$806.95	$574.48	$817.33	$670.70	$719.35	120.0	$6.00	67%
Ellie MacLaird [$]													$611.58	$611.58	58.8	$10.40	67%
Jalani Smith	$920.55	$704.52	$793.35	$797.90	$788.17	$760.43	$523.49	$492.31	$390.99	$409.76	$354.04	$477.49	$403.08	$601.24	54.4	$11.05	67%
Samiah Lawson	$658.06	$735.24	$783.06											$725.46	125.4	$5.78	67%
Bellami Artiles	$682.83	$594.86	$629.71	$874.72	$765.79	$616.39	$937.30	$114.75						$652.04	84.4	$7.72	66%
Amir Conteh					$324.43	$888.09	$526.05	$546.06	$642.88	$555.01	$547.99	$759.19	$639.96	$603.30	61.5	$9.81	65%
Asil Simsek													$531.66	$531.66	19.5	$27.22	64%
Londyn Beach	$606.88	$631.84	$582.70	$654.66	$466.36									$588.49	66.6	$8.84	62%
Sultan Salman	$534.83	$452.48	$592.42											$526.58	34.4	$15.33	61%
Marlee Tiaranai	$710.49	$685.63	$806.20	$913.83	$873.13	$1010.13	$432.21	$401.80	$593.61	$643.88	$769.82	$319.00		$679.98	124.3	$5.47	61%
Jahzara Callender [$]									$314.06	$722.60	$534.80	$876.91	$854.71	$660.62	114.8	$5.75	60%
Owen Doryumu	$511.64	$565.62	$533.96	$654.68	$697.80	$599.51	$1059.15	$890.16	$540.41					$672.55	123.2	$5.46	59%
William Lipford Jr.	$1151.84	$599.84	$696.52	$887.73	$740.07	$955.67	$701.05	$220.17	$439.10	$186.47	$844.94	$778.22	$542.99	$672.66	137.0	$4.91	59%
Asiyah Rafhat					$548.76	$638.50	$592.92	$598.02	$745.85	$507.99	$503.79	$822.98	$586.18	$616.11	92.2	$6.68	58%
Grant Dennis													$451.24	$451.24	9.3	$48.52	57%
Malachi Mcwane	$745.11	$656.40	$510.80	$710.08	$708.09	$522.10	$1244.21	$55.15						$643.99	114.4	$5.63	56%
Mykel White	$598.70	$764.06	$527.94	$543.75	$727.67	$729.32	$721.03	$670.08						$660.32	134.6	$4.91	55%
Kensley Jones	$787.30	$605.44	$694.21	$450.00										$634.24	109.9	$5.77	55%
Peyton Barrick	$673.16	$761.77	$798.75	$862.71	$903.55	$775.89	$35.45	$90.32						$612.70	97.8	$6.27	55%
Penelope Wilkerson	$634.14	$629.58	$573.25	$722.67	$763.26	$572.66	$745.12	$587.58	$541.38					$641.07	116.7	$5.49	54%
Luna Carino [$]	$478.91	$522.51	$741.07	$724.62	$784.53	$786.43	$736.66	$775.11	$679.91	$330.04	$692.67	$611.10	$696.11	$658.44	140.9	$4.67	53%
Julia Belcher [$]					$194.56	$572.72	$653.42	$688.82	$600.33	$608.48	$502.60	$635.60	$645.58	$566.90	78.1	$7.26	53%
Dylan McCoy	$643.94	$563.49	$549.99	$663.53	$362.83									$556.75	75.9	$7.34	52%
Lucas Rodriguez												$566.23	$258.00	$412.11	15.5	$26.61	52%
Abdu Bailey Jr	$777.12	$621.72	$659.34	$591.76	$771.31	$261.07								$613.72	110.9	$5.53	52%
Kynnlee Martien	$799.85	$798.47	$655.83	$757.16	$837.96	$498.83	$483.05	$67.96						$612.39	107.6	$5.69	51%
Kolby Stringer	$664.52	$580.43	$564.53	$563.25	$433.27									$561.20	82.6	$6.79	51%
Jalen Thompson	$740.54	$536.24	$560.98	$450.92	$600.53	$884.49	$603.05							$625.25	129.6	$4.82	50%
Jackson Meade	$674.33	$481.59	$546.06	$677.97	$697.74	$767.88	$633.85	$249.17	$141.73	$48.15	$181.43	$201.38	$86.01	$414.41	34.5	$12.00	50%
Leon Eighmy	$453.76	$473.46	$399.31											$442.18	43.3	$10.20	48%
Alana Haughton									$405.23	$403.73	$434.17	$555.52	$253.00	$410.33	38.0	$10.79	46%
Amelia Nail					$92.88	$466.79	$516.56	$184.92						$315.29	25.2	$12.53	46%
Luna Collins	$562.82	$717.23	$884.93			$317.26	$541.51	$215.42						$539.86	89.6	$6.02	45%
Mathias Rodriguez	$228.40	$437.24	$396.61	$611.79	$508.04	$405.77	$596.18	$830.31	$752.08	$615.53	$610.96	$555.61	$438.14	$537.43	90.8	$5.92	43%
Edward Hopkins [$]					$625.18	$550.72	$236.56	$490.00	$527.54	$668.87	$603.22	$844.86	$740.26	$587.47	125.1	$4.69	43%
Raelynn Pacifico	$304.47	$281.21	$212.05	$357.92	$167.25									$264.58	23.6	$11.22	43%
Ilya Zhdanov	$485.98	$348.91	$316.76	$405.77	$445.92									$400.67	41.1	$9.75	43%
Elijah Felix	$761.82	$647.59	$789.77	$741.31	$595.05	$524.68	$433.97	$68.25						$570.31	120.0	$4.75	42%
Ahmed Hamama		$86.66	$498.29	$165.00										$249.98	23.7	$10.53	41%
Willem Handwork	$1063.21	$913.41	$654.08	$938.33	$897.23	$714.20	$515.38	$219.05	$213.84	$137.41	$178.63			$585.89	136.0	$4.31	40%
Mikayla Phillips	$574.80	$638.91	$519.05	$673.73	$655.97	$691.88	$492.19	$246.35						$561.61	121.8	$4.61	40%
Abigail Huby	$570.29	$658.15	$697.98	$805.43	$791.47	$593.53	$364.89	$304.13						$598.24	162.9	$3.67	39%
Leo Colunga					$361.90	$484.06	$554.18	$249.04	$288.35	$423.73	$582.48	$221.95		$395.71	48.2	$8.21	39%
Alina Burrows													$334.73	$334.73	39.0	$8.59	39%
Heaven Dupree									$290.70	$288.85				$289.77	33.3	$8.71	38%
Loralye America [$]			$231.80	$884.63	$768.90	$682.75	$578.16	$213.31	$291.41	$478.89	$528.52	$726.93	$630.39	$546.88	121.8	$4.49	37%
Isabella Dowd		$196.69												$196.69	20.9	$9.42	35%
Adam Dickerson			$124.89	$754.52	$703.50	$806.26	$379.04	$646.23	$640.69	$431.93	$308.69	$848.62	$352.11	$545.14	139.0	$3.92	35%
Gabriel Sims						$244.31								$244.31	31.2	$7.82	32%
Aaron Yemdji Fofou	$461.15	$505.39	$487.30	$478.99	$373.39									$461.25	88.9	$5.19	32%
Dario Price				$174.76	$542.19	$634.58	$862.94	$752.29	$2.55					$494.89	114.3	$4.33	31%
Drayson Hickman [$]											$399.90	$729.22	$425.36	$518.16	138.3	$3.75	30%
Jadiel Gonzalez	$103.29	$580.41	$492.86	$584.24	$720.02	$655.34	$695.85	$672.57	$456.41	$191.40				$515.24	141.9	$3.63	28%
Zayra Rahman			$18.68	$48.25										$33.46	4.2	$7.89	28%
Psalmel Eshun	$600.16	$490.10	$681.55	$688.60	$593.96	$775.50	$289.59	$152.35	$213.19	$484.62	$456.36	$396.49	$481.68	$484.94	124.3	$3.90	28%
Dennis Markley	$620.66	$479.45	$408.60											$502.90	141.4	$3.56	27%
Zayan Rahman			$18.62	$48.25										$33.43	4.2	$7.87	27%
Jacob Pacheco		$27.20	$173.55	$458.12	$378.16		$15.03		$30.89	$179.95	$27.01	$23.16	$53.50	$136.66	20.6	$6.64	25%
Cairo Shaver [$]	$470.18	$590.05	$589.80	$530.25	$577.67	$544.24	$522.47	$393.18	$392.92	$281.35	$388.94	$558.85	$550.42	$491.56	148.4	$3.31	25%
Jahara Khan		$37.76	$139.19	$150.10	$101.09									$107.03	15.6	$6.86	25%
Zamari Wells													$428.57	$428.57	107.5	$3.99	23%
Ricardo Guevara	$391.39	$644.77	$415.04	$431.39	$439.92									$464.50	155.6	$2.98	23%
Aisla Ford [$]	$419.94	$740.86	$729.21	$699.25	$763.55	$357.92	$404.34	$-48.42	$53.08	$109.20	$313.77	$785.87	$563.40	$453.23	159.8	$2.84	21%
Samuel Bond	$363.60	$578.75	$363.17	$531.40	$559.71	$646.07	$432.75	$100.82						$447.03	151.2	$2.96	20%
Galdino Guzman [$]								$189.94	$781.98	$64.54	$417.65	$463.34	$495.98	$402.24	103.2	$3.90	20%
Isla Rivera	$513.97	$469.93	$504.93	$545.07	$545.96	$429.25	$444.96	$94.81						$443.61	166.8	$2.66	18%
Maddox Chamberlin								$59.07	$551.82	$324.89		$42.71		$244.62	66.3	$3.69	14%
Mason Furr	$230.62	$62.12												$146.37	47.2	$3.10	9%
Daevian Beasley	$30.05													$30.05	7.3	$4.10	9%
Christian Dandridge							$113.08	$105.97						$109.53	30.1	$3.64	9%
Dominic Furr	$202.77	$57.56												$130.16	47.2	$2.76	6%
London Murphy [E, $]											$-85.52	$233.32	$106.15	$84.65	125.7	$0.67	3%
Cecelia Ehardt [E]	$-212.89	$-297.58	$-349.55	$-141.33	$-251.74	$-164.07	$-479.11	$-263.86	$-750.79	$-548.78	$-218.32	$-80.94	$-144.07	$-300.23	61.7	$-4.86	1%
Jayce Thompson	$199.20													$199.20
Nael Mejia	$528.00													$528.00
Total Counts and Averages	$35845.47	$34795.84	$34154.51	$34699.22	$34267.29	$32623.33	$28219.13	$18494.72	$17783.39	$16162.86	$18063.02	$23105.03	$20058.73	$26790.20

Monthly LAMP of Programs [102-06-07]
from Wed Jan 01 2025 to Sat Jan 31 2026
Center Location: CLC-MG
-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 Preparatory Preschool 5-Day $7730.73 $7283.90 $7319.23 $6328.88 $7279.13 $5634.02 $6143.05 $4920.88 $5458.25 $7881.80 $5494.90 $6497.70 1134.8 $5.73 24
CLC PreK 5-Day $8743.30 $8614.53 $8129.70 $8637.39 $8534.45 $244.31 $3838.24 $4836.85 $4375.98 $4652.30 $6437.98 $5537.43 $6048.54 1264.9 $4.78 25
CLC Preschool 5-Day $7521.94 $7787.48 $7499.02 $8250.23 $8495.80 $2568.21 $3225.10 $3518.89 $4825.32 $3798.75 $4143.75 $5603.13 1103.5 $5.08 23
CLC Summer Camp PreK 5-Day $6068.26 $5476.96 $477.37 $4007.53 859.0 $4.67 9
CLC Summer Camp Preschool 5-Day $5290.63 $2377.22 $3833.92 708.0 $5.42 6
CLC Summer Camp Preparatory Preschool 5-Day $3838.32 $3281.36 $3559.84 523.1 $6.81 5
CLC Summer Camp 2025 Preparatory Preschool 5-Day $4165.81 $5054.31 $1017.95 $3412.69 373.8 $9.13 7
CLC Summer Camp 2025 Preschool 5-Day $3227.20 $2730.72 $867.04 $2274.99 567.8 $4.01 6
CLC Summer Camp 2025 PreK 5-Day $2319.16 $2963.59 $371.39 $1884.71 406.0 $4.64 5
CLC Preparatory Preschool 3-Day $1794.63 $1650.58 $1311.26 $1563.33 $2232.95 $2172.55 $2121.40 $1395.33 $1303.87 $1590.01 $731.24 $1624.29 195.6 $8.31 7
CLC PreK 3-Day $1711.97 $1700.72 $1619.99 $1797.18 $1202.58 $1228.13 $1543.43 201.4 $7.66 5
CLC Summer Camp 2025 Preparatory Preschool 3-Day $194.56 $1743.86 $2171.75 $1370.06 147.0 $9.32 3
CLC Summer Camp PreK 3-Day $1549.29 $1018.95 $1284.12 120.9 $10.62 2
CLC PreK 2-Day $1677.34 $1332.42 $1308.49 $405.77 $807.82 $741.35 $1375.27 $1526.07 $1370.70 $1254.96 $990.81 $1162.82 121.4 $9.58 9
SC 25 Custom Namaari C Nov 8 2024 Full Time Extended Day $1327.97 $850.13 $1089.05 97.4 $11.18 1
Custom Namaari C Nov 8 2024 Full Time Extended Day $918.34 $1063.94 $1063.27 $1155.33 $1044.58 $1049.09 127.2 $8.25 1
CLC Preschool 3-Day $920.55 $704.52 $793.35 $797.90 $788.17 $546.06 $642.88 $555.01 $547.99 $1155.68 $1121.64 $779.43 81.0 $9.62 3
Custom Riggins C July 18 2024 Tue Wed Thu Full-Day $873.52 $708.88 $744.99 $931.21 $571.17 $765.96 59.6 $12.85 1
CLC Summer Camp 2025 Preschool 3-Day $888.09 $526.05 $707.07 56.6 $12.50 1
SC 25 Custom Jackson M Oct 16 2024 Mon Wed Fri 8:30-11:30 $767.88 $633.85 $700.87 36.4 $19.24 1
Custom Nicole T July 30 2024 Mon Tue Wed Full Day $734.34 $726.67 $715.46 $478.90 $663.84 75.5 $8.79 1
Custom Nicholas M Aug 27 2024 Tue Wed Thr Fri Half Day with Bus 4 Hours $751.68 $649.47 $654.87 $665.38 $559.23 $656.13 49.5 $13.26 1
Custom Colson D July 18 2024 Mon Wed Full Day $547.63 $679.43 $776.85 $748.41 $430.16 $636.50 37.2 $17.13 1
Custom Jackson M Oct 16 2024 Mon Wed Fri 8:30-11:30 $674.33 $481.59 $546.06 $677.97 $697.74 $615.54 40.5 $15.18 1
CLC Preparatory Preschool 2-Day $459.02 $586.01 $894.90 $776.79 $508.04 $566.23 $258.00 $578.43 67.8 $8.53 4
Custom Kolby S July 24 Tues Wed Fri Full Day $664.52 $580.43 $564.53 $563.25 $433.27 $561.20 82.6 $6.79 1
CLC Summer Camp 2025 PreK 2-Day $484.06 $554.18 $519.12 35.1 $14.78 1
CLC Summer Camp 2025 Preparatory Preschool 2-Day $405.77 $405.77 48.3 $8.40 1
CLC Summer Camp 2025 Preschool 2-Day $516.56 $184.92 $350.74 32.7 $10.72 1
Hourly $30.05 $261.65 $350.03 $704.72 $479.25 $542.60 $339.49 $189.64 $228.09 $208.44 $267.24 $590.75 $349.33 49.8 $7.02 13
CLC Summer Camp PreK 2-Day $92.88 $466.79 $279.83 17.6 $15.87 1
Custom Raelynn P July 24 2024 Wed Full Day $304.47 $281.21 $212.05 $357.92 $167.25 $264.58 23.6 $11.22 1
Total Counts and Averages $36058.36 $35093.42 $34504.06 $34840.55 $34519.03 $32787.41 $28698.24 $18758.59 $18534.18 $16520.24 $18366.86 $22952.65 $20096.65 $27056.17
ABOUT THIS REPORT:
The LAMP of each program for the last 13 months.
The following children Brinley McGowan, Carson Ehardt, Cecelia Ehardt, London Murphy, Walker Pennington 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 $22.27/Hr used where rate was unknown

	-13	-12	-11	-10	-9	-8	-7	-6	-5	-4	-3	-2	-1	Average
CLC Preparatory Preschool 5-Day	$7730.73	$7283.90	$7319.23	$6328.88	$7279.13			$5634.02	$6143.05	$4920.88	$5458.25	$7881.80	$5494.90	$6497.70	1134.8	$5.73	24
CLC PreK 5-Day	$8743.30	$8614.53	$8129.70	$8637.39	$8534.45	$244.31		$3838.24	$4836.85	$4375.98	$4652.30	$6437.98	$5537.43	$6048.54	1264.9	$4.78	25
CLC Preschool 5-Day	$7521.94	$7787.48	$7499.02	$8250.23	$8495.80			$2568.21	$3225.10	$3518.89	$4825.32	$3798.75	$4143.75	$5603.13	1103.5	$5.08	23
CLC Summer Camp PreK 5-Day						$6068.26	$5476.96	$477.37						$4007.53	859.0	$4.67	9
CLC Summer Camp Preschool 5-Day						$5290.63	$2377.22							$3833.92	708.0	$5.42	6
CLC Summer Camp Preparatory Preschool 5-Day						$3838.32	$3281.36							$3559.84	523.1	$6.81	5
CLC Summer Camp 2025 Preparatory Preschool 5-Day						$4165.81	$5054.31	$1017.95						$3412.69	373.8	$9.13	7
CLC Summer Camp 2025 Preschool 5-Day						$3227.20	$2730.72	$867.04						$2274.99	567.8	$4.01	6
CLC Summer Camp 2025 PreK 5-Day						$2319.16	$2963.59	$371.39						$1884.71	406.0	$4.64	5
CLC Preparatory Preschool 3-Day	$1794.63	$1650.58	$1311.26	$1563.33	$2232.95			$2172.55	$2121.40	$1395.33	$1303.87	$1590.01	$731.24	$1624.29	195.6	$8.31	7
CLC PreK 3-Day	$1711.97	$1700.72	$1619.99	$1797.18	$1202.58								$1228.13	$1543.43	201.4	$7.66	5
CLC Summer Camp 2025 Preparatory Preschool 3-Day					$194.56	$1743.86	$2171.75							$1370.06	147.0	$9.32	3
CLC Summer Camp PreK 3-Day						$1549.29	$1018.95							$1284.12	120.9	$10.62	2
CLC PreK 2-Day	$1677.34	$1332.42	$1308.49	$405.77	$807.82			$741.35	$1375.27	$1526.07	$1370.70	$1254.96	$990.81	$1162.82	121.4	$9.58	9
SC 25 Custom Namaari C Nov 8 2024 Full Time Extended Day						$1327.97	$850.13							$1089.05	97.4	$11.18	1
Custom Namaari C Nov 8 2024 Full Time Extended Day	$918.34	$1063.94	$1063.27	$1155.33	$1044.58									$1049.09	127.2	$8.25	1
CLC Preschool 3-Day	$920.55	$704.52	$793.35	$797.90	$788.17			$546.06	$642.88	$555.01	$547.99	$1155.68	$1121.64	$779.43	81.0	$9.62	3
Custom Riggins C July 18 2024 Tue Wed Thu Full-Day	$873.52	$708.88	$744.99	$931.21	$571.17									$765.96	59.6	$12.85	1
CLC Summer Camp 2025 Preschool 3-Day						$888.09	$526.05							$707.07	56.6	$12.50	1
SC 25 Custom Jackson M Oct 16 2024 Mon Wed Fri 8:30-11:30						$767.88	$633.85							$700.87	36.4	$19.24	1
Custom Nicole T July 30 2024 Mon Tue Wed Full Day	$734.34	$726.67	$715.46	$478.90										$663.84	75.5	$8.79	1
Custom Nicholas M Aug 27 2024 Tue Wed Thr Fri Half Day with Bus 4 Hours	$751.68	$649.47	$654.87	$665.38	$559.23									$656.13	49.5	$13.26	1
Custom Colson D July 18 2024 Mon Wed Full Day	$547.63	$679.43	$776.85	$748.41	$430.16									$636.50	37.2	$17.13	1
Custom Jackson M Oct 16 2024 Mon Wed Fri 8:30-11:30	$674.33	$481.59	$546.06	$677.97	$697.74									$615.54	40.5	$15.18	1
CLC Preparatory Preschool 2-Day	$459.02	$586.01	$894.90	$776.79	$508.04							$566.23	$258.00	$578.43	67.8	$8.53	4
Custom Kolby S July 24 Tues Wed Fri Full Day	$664.52	$580.43	$564.53	$563.25	$433.27									$561.20	82.6	$6.79	1
CLC Summer Camp 2025 PreK 2-Day						$484.06	$554.18							$519.12	35.1	$14.78	1
CLC Summer Camp 2025 Preparatory Preschool 2-Day						$405.77								$405.77	48.3	$8.40	1
CLC Summer Camp 2025 Preschool 2-Day							$516.56	$184.92						$350.74	32.7	$10.72	1
Hourly	$30.05	$261.65	$350.03	$704.72	$479.25		$542.60	$339.49	$189.64	$228.09	$208.44	$267.24	$590.75	$349.33	49.8	$7.02	13
CLC Summer Camp PreK 2-Day					$92.88	$466.79								$279.83	17.6	$15.87	1
Custom Raelynn P July 24 2024 Wed Full Day	$304.47	$281.21	$212.05	$357.92	$167.25									$264.58	23.6	$11.22	1
Total Counts and Averages	$36058.36	$35093.42	$34504.06	$34840.55	$34519.03	$32787.41	$28698.24	$18758.59	$18534.18	$16520.24	$18366.86	$22952.65	$20096.65	$27056.17

Monthly LAMP of Home Classes [102-06-09]
from Wed Jan 01 2025 to Sat Jan 31 2026
Center Location: CLC-MG
-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
Pre-Kindergarten $13975.11 $13255.94 $12718.96 $12392.82 $12469.74 $11131.86 $10013.68 $5362.59 $5553.95 $6354.13 $6691.71 $8203.66 $7189.69 $9639.53 1805.9 $5.34 45
Preparatory Preschool $9152.24 $9313.69 $9712.24 $9640.08 $11290.57 $11809.75 $12174.48 $8384.52 $8312.36 $6496.15 $6762.12 $10038.04 $6849.72 $9225.84 1390.6 $6.63 36
Preschool $12203.81 $12523.78 $12072.87 $12192.65 $10758.71 $9845.80 $6510.08 $4571.48 $4667.88 $3669.97 $4913.03 $4489.01 $5971.58 $8030.05 1354.1 $5.93 38
Unused Service $727.20 $615.00 $440.00 $221.95 $85.67 $417.96 7
Total Counts and Averages $36058.36 $35093.42 $34504.06 $34840.55 $34519.03 $32787.41 $28698.24 $18758.59 $18534.18 $16520.24 $18366.86 $22952.65 $20096.65 $27056.17
ABOUT THIS REPORT:
The LAMP of each home class for the last 13 months.
The following children Brinley McGowan, Carson Ehardt, Cecelia Ehardt, London Murphy, Walker Pennington 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 $22.27/Hr used where rate was unknown

	-13	-12	-11	-10	-9	-8	-7	-6	-5	-4	-3	-2	-1	Average
Pre-Kindergarten	$13975.11	$13255.94	$12718.96	$12392.82	$12469.74	$11131.86	$10013.68	$5362.59	$5553.95	$6354.13	$6691.71	$8203.66	$7189.69	$9639.53	1805.9	$5.34	45
Preparatory Preschool	$9152.24	$9313.69	$9712.24	$9640.08	$11290.57	$11809.75	$12174.48	$8384.52	$8312.36	$6496.15	$6762.12	$10038.04	$6849.72	$9225.84	1390.6	$6.63	36
Preschool	$12203.81	$12523.78	$12072.87	$12192.65	$10758.71	$9845.80	$6510.08	$4571.48	$4667.88	$3669.97	$4913.03	$4489.01	$5971.58	$8030.05	1354.1	$5.93	38
Unused Service	$727.20			$615.00				$440.00				$221.95	$85.67	$417.96			7
Total Counts and Averages	$36058.36	$35093.42	$34504.06	$34840.55	$34519.03	$32787.41	$28698.24	$18758.59	$18534.18	$16520.24	$18366.86	$22952.65	$20096.65	$27056.17

Monthly FTE of Children Enrolled [102-08-01]
from Wed Jan 01 2025 to Tue Mar 31 2026
Center Location: CLC-MG
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
Ephraim Ansah Smith 1.00 $1108.53 1.00 35.7 $31.09 99%
Riggins Carter 0.60 0.60 0.60 0.60 0.60 $765.96 0.60 59.6 $12.85 93%
Maverick Chamberlin 0.25 1.00 1.00 1.00 1.00 1.00 1.00 1.00 $755.28 0.88 65.2 $11.59 90%
Blaine Johnson-Henry [$] 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 $934.13 1.00 95.9 $9.75 90%
Kennedy Bethea 1.00 0.75 $769.57 0.88 79.2 $9.71 87%
Elijah Pritchett 1.00 1.00 1.00 1.00 1.00 1.00 $730.56 1.00 64.9 $11.25 86%
Beren Oguz 0.45 1.00 1.00 $696.47 0.45 32.3 $21.55 85%
Freya Nayback 0.60 0.60 0.60 0.60 0.60 0.60 0.60 0.15 $718.40 0.54 60.9 $11.79 84%
Audrey Stiefel 1.00 1.00 1.00 1.00 1.00 1.00 1.00 $778.71 1.00 106.2 $7.33 82%
Bentley Penick [$] 1.00 1.00 1.00 1.00 1.00 0.60 0.60 1.00 1.00 1.00 1.00 1.00 1.00 $754.19 0.94 94.3 $8.00 82%
Kendrix Nicholas 1.00 1.00 1.00 $752.29 1.00 93.8 $8.02 81%
Namaari Cathey [$] 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 $857.99 1.00 120.5 $7.12 81%
Nicholas Melendez 0.80 0.80 0.80 0.80 0.80 $656.13 0.80 49.5 $13.26 79%
Sophia Stiefel 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 $758.49 1.00 111.8 $6.78 77%
Xander Redmond 0.50 1.00 1.00 1.00 0.75 $731.04 0.85 97.0 $7.54 77%
Colson Devers 0.40 0.40 0.40 0.40 0.30 $636.50 0.38 37.2 $17.13 77%
Ai'Luani Waller 0.25 1.00 1.00 1.00 1.00 1.00 1.00 0.25 $747.04 0.81 102.8 $7.26 76%
Francesca Minozzi 1.00 1.00 1.00 $662.62 1.00 67.5 $9.81 76%
Cleo Johnson 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 $749.16 1.00 114.5 $6.54 74%
Nicole Tetteh 0.60 0.60 0.60 0.45 $663.84 0.56 75.5 $8.79 74%
Nasir Corum [$] 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 $725.75 1.00 113.0 $6.42 70%
Sariah Lawson 1.00 1.00 1.00 $730.20 1.00 125.2 $5.83 68%
Abdu Bailey 1.00 1.00 1.00 1.00 1.00 0.50 $717.45 0.92 110.7 $6.48 68%
Jordan Jones 0.75 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 $719.35 0.97 120.0 $6.00 67%
Ellie MacLaird [$] 0.75 1.00 1.00 $611.58 0.75 58.8 $10.40 67%
Jalani Smith 0.60 0.60 0.60 0.60 0.60 0.60 0.60 0.40 0.40 0.40 0.40 0.40 0.40 0.40 0.40 $601.24 0.51 54.4 $11.05 67%
Samiah Lawson 1.00 1.00 1.00 $725.46 1.00 125.4 $5.78 67%
Bellami Artiles 0.60 0.60 0.60 0.60 0.60 1.00 1.00 0.25 $652.04 0.66 84.4 $7.72 66%
Amir Conteh 0.30 0.60 0.60 0.60 0.60 0.60 0.60 0.60 0.60 0.60 0.60 $603.30 0.57 61.5 $9.81 65%
Asil Simsek 0.30 $531.66 0.30 19.5 $27.22 63%
Londyn Beach 0.60 0.60 0.60 0.60 0.60 $588.49 0.60 66.6 $8.84 62%
Marlee Tiaranai 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 0.25 $679.98 0.94 124.3 $5.47 61%
Sultan Salman 0.40 0.40 0.40 $526.58 0.40 34.4 $15.33 60%
Jahzara Callender [$] 0.75 1.00 1.00 1.00 1.00 $660.62 0.95 114.8 $5.75 60%
Owen Doryumu 0.60 0.60 1.00 1.00 1.00 1.00 1.00 1.00 0.75 $672.55 0.88 123.2 $5.46 59%
William Lipford Jr. 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 $672.66 1.00 137.0 $4.91 59%
Asiyah Rafhat 0.30 0.60 0.60 0.60 0.60 1.00 1.00 1.00 1.00 1.00 1.00 $616.11 0.74 92.2 $6.68 58%
Grant Dennis 1.00 1.00 $451.24 9.3 $48.52 57%
Malachi Mcwane 1.00 1.00 1.00 1.00 1.00 1.00 1.00 0.50 $643.99 0.94 114.4 $5.63 56%
Mykel White 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 $660.32 1.00 134.6 $4.91 55%
Kensley Jones 1.00 1.00 1.00 0.75 $634.24 0.94 109.9 $5.77 55%
Peyton Barrick 1.00 1.00 1.00 1.00 1.00 1.00 $612.70 1.00 97.8 $6.27 55%
Penelope Wilkerson 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 0.75 $641.07 0.97 116.7 $5.49 54%
Luna Carino [$] 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 $658.44 1.00 140.9 $4.67 53%
Julia Belcher [$] 0.15 0.60 0.60 0.60 0.60 0.60 0.60 0.60 0.60 0.60 0.60 $566.90 0.55 78.1 $7.26 53%
Dylan McCoy 0.60 0.60 0.60 0.60 0.60 $556.75 0.60 75.9 $7.34 52%
Lucas Rodriguez 0.40 0.20 $412.11 0.30 15.5 $26.61 52%
Abdu Bailey Jr 1.00 1.00 1.00 1.00 1.00 0.50 $613.72 0.92 110.9 $5.53 52%
Kynnlee Martien 1.00 1.00 1.00 1.00 1.00 1.00 1.00 0.25 $612.39 0.91 107.6 $5.69 51%
Kolby Stringer 0.60 0.60 0.60 0.60 0.60 $561.20 0.60 82.6 $6.79 51%
Jalen Thompson 1.00 1.00 1.00 1.00 1.00 1.00 1.00 $625.25 1.00 129.6 $4.82 50%
Jackson Meade 0.60 0.60 0.60 0.60 0.60 0.60 0.60 $414.41 0.60 34.5 $12.00 50%
Leon Eighmy 0.40 0.40 0.30 $442.18 0.37 43.3 $10.20 48%
Alana Haughton 0.40 0.40 0.40 0.40 0.20 0.40 0.40 $410.33 0.36 38.0 $10.79 46%
Amelia Nail 0.10 0.40 0.40 0.20 $315.29 0.28 25.2 $12.53 46%
Luna Collins 1.00 1.00 1.00 0.75 1.00 0.50 $539.86 0.88 89.6 $6.02 44%
Edward Hopkins [$] 0.75 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 $587.47 0.97 125.1 $4.69 43%
Raelynn Pacifico 0.20 0.20 0.20 0.20 0.15 $264.58 0.19 23.6 $11.22 43%
Mathias Rodriguez 0.30 0.40 0.40 0.40 0.40 0.40 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 $537.43 0.72 90.8 $5.92 43%
Ilya Zhdanov 0.40 0.40 0.40 0.40 0.40 $400.67 0.40 41.1 $9.75 43%
Elijah Felix 1.00 1.00 1.00 1.00 1.00 1.00 1.00 0.50 $570.31 0.94 120.0 $4.75 42%
Ahmed Hamama 0.10 0.40 0.10 $249.98 0.20 23.7 $10.53 41%
Willem Handwork 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 $585.89 1.00 136.0 $4.31 40%
Mikayla Phillips 1.00 1.00 1.00 1.00 1.00 1.00 1.00 0.50 $561.61 0.94 121.8 $4.61 40%
Leo Colunga 0.30 0.40 0.40 0.40 0.40 0.40 0.40 0.30 $395.71 0.37 48.2 $8.21 39%
Abigail Huby 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 $598.24 1.00 162.9 $3.67 39%
Alina Burrows 0.40 0.40 0.40 $334.73 0.40 39.0 $8.59 39%
Heaven Dupree 0.40 0.30 $289.77 0.35 33.3 $8.71 38%
Loralye America [$] 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 $546.88 0.95 121.8 $4.49 37%
Isabella Dowd $196.69 20.9 $9.42 35%
Jadiel Gonzalez 0.25 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 $551.22 0.92 141.9 $3.88 34%
Adam Dickerson 0.50 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 $545.14 0.95 139.0 $3.92 34%
Gabriel Sims 0.25 $244.31 0.25 31.2 $7.82 32%
Aaron Yemdji Fofou 0.60 0.60 0.60 0.60 0.60 $461.25 0.60 88.9 $5.19 32%
Dario Price 0.50 1.00 1.00 1.00 1.00 0.25 $494.89 0.79 114.3 $4.33 31%
Drayson Hickman [$] 0.75 1.00 1.00 1.00 1.00 $518.16 0.92 138.3 $3.75 29%
Zayra Rahman $33.46 4.2 $7.89 28%
Psalmel Eshun 0.60 0.60 0.60 0.60 0.60 1.00 1.00 1.00 1.00 1.00 1.00 0.60 0.60 0.30 $484.94 0.78 124.3 $3.90 28%
Dennis Markley 1.00 1.00 0.75 $502.90 0.92 141.4 $3.56 27%
Zayan Rahman $33.43 4.2 $7.87 27%
Jacob Pacheco $136.66 20.6 $6.64 25%
Cairo Shaver [$] 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 $491.56 1.00 148.4 $3.31 25%
Jahara Khan $107.03 15.6 $6.86 25%
Zamari Wells 1.00 1.00 1.00 $428.57 1.00 107.5 $3.99 23%
Ricardo Guevara 1.00 1.00 1.00 1.00 1.00 $464.50 1.00 155.6 $2.98 23%
Aisla Ford [$] 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 $453.23 1.00 159.8 $2.84 21%
Samuel Bond 1.00 1.00 1.00 1.00 1.00 1.00 1.00 0.50 $447.03 0.94 151.2 $2.96 20%
Galdino Guzman [$] 0.25 1.00 0.25 0.75 1.00 1.00 1.00 1.00 $402.24 0.71 103.2 $3.90 20%
Isla Rivera 1.00 1.00 1.00 1.00 1.00 1.00 1.00 0.50 $443.61 0.94 166.8 $2.66 18%
Maddox Chamberlin 0.25 1.00 0.75 $244.62 0.67 66.3 $3.69 13%
Mason Furr 0.40 0.10 $146.37 0.25 47.2 $3.10 9%
Daevian Beasley $30.05 7.3 $4.10 9%
Christian Dandridge 0.25 $109.53 0.25 30.1 $3.64 8%
Dominic Furr 0.40 0.10 $130.16 0.25 47.2 $2.76 6%
London Murphy [E, $] 0.75 1.00 1.00 1.00 1.00 $84.65 0.92 125.7 $0.67 3%
Cecelia Ehardt [E] 1.00 1.00 1.00 1.00 1.00 1.00 1.00 $-300.23 1.00 61.7 $-4.86 1%
Jayce Thompson 1.00 $199.20 1.00
Nael Mejia 0.50 $528.00 0.50
Total Counts and Averages 46.30 45.65 46.55 42.40 43.35 42.15 39.75 33.15 29.50 27.30 28.25 27.15 28.65 27.70 27.40 35.68
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 $22.27/Hr used where rate was unknown

Month	-13	-12	-11	-10	-9	-8	-7	-6	-5	-4	-3	-2	-1	0	1	Average
Ephraim Ansah Smith	1.00															$1108.53	1.00	35.7	$31.09	99%
Riggins Carter	0.60	0.60	0.60	0.60	0.60											$765.96	0.60	59.6	$12.85	93%
Maverick Chamberlin								0.25	1.00	1.00	1.00	1.00	1.00	1.00	1.00	$755.28	0.88	65.2	$11.59	90%
Blaine Johnson-Henry [$]		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	$934.13	1.00	95.9	$9.75	90%
Kennedy Bethea	1.00	0.75														$769.57	0.88	79.2	$9.71	87%
Elijah Pritchett										1.00	1.00	1.00	1.00	1.00	1.00	$730.56	1.00	64.9	$11.25	86%
Beren Oguz													0.45	1.00	1.00	$696.47	0.45	32.3	$21.55	85%
Freya Nayback						0.60	0.60	0.60	0.60	0.60	0.60	0.60	0.15			$718.40	0.54	60.9	$11.79	84%
Audrey Stiefel									1.00	1.00	1.00	1.00	1.00	1.00	1.00	$778.71	1.00	106.2	$7.33	82%
Bentley Penick [$]	1.00	1.00	1.00	1.00	1.00	0.60	0.60	1.00	1.00	1.00	1.00	1.00	1.00			$754.19	0.94	94.3	$8.00	82%
Kendrix Nicholas	1.00	1.00	1.00													$752.29	1.00	93.8	$8.02	81%
Namaari Cathey [$]	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	$857.99	1.00	120.5	$7.12	81%
Nicholas Melendez	0.80	0.80	0.80	0.80	0.80											$656.13	0.80	49.5	$13.26	79%
Sophia Stiefel	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	$758.49	1.00	111.8	$6.78	77%
Xander Redmond			0.50	1.00	1.00	1.00	0.75									$731.04	0.85	97.0	$7.54	77%
Colson Devers	0.40	0.40	0.40	0.40	0.30											$636.50	0.38	37.2	$17.13	77%
Ai'Luani Waller	0.25	1.00	1.00	1.00	1.00	1.00	1.00	0.25								$747.04	0.81	102.8	$7.26	76%
Francesca Minozzi						1.00	1.00	1.00								$662.62	1.00	67.5	$9.81	76%
Cleo Johnson	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	$749.16	1.00	114.5	$6.54	74%
Nicole Tetteh	0.60	0.60	0.60	0.45												$663.84	0.56	75.5	$8.79	74%
Nasir Corum [$]	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	$725.75	1.00	113.0	$6.42	70%
Sariah Lawson	1.00	1.00	1.00													$730.20	1.00	125.2	$5.83	68%
Abdu Bailey	1.00	1.00	1.00	1.00	1.00	0.50										$717.45	0.92	110.7	$6.48	68%
Jordan Jones						0.75	1.00	1.00	1.00	1.00	1.00	1.00	1.00	1.00	1.00	$719.35	0.97	120.0	$6.00	67%
Ellie MacLaird [$]													0.75	1.00	1.00	$611.58	0.75	58.8	$10.40	67%
Jalani Smith	0.60	0.60	0.60	0.60	0.60	0.60	0.60	0.40	0.40	0.40	0.40	0.40	0.40	0.40	0.40	$601.24	0.51	54.4	$11.05	67%
Samiah Lawson	1.00	1.00	1.00													$725.46	1.00	125.4	$5.78	67%
Bellami Artiles	0.60	0.60	0.60	0.60	0.60	1.00	1.00	0.25								$652.04	0.66	84.4	$7.72	66%
Amir Conteh					0.30	0.60	0.60	0.60	0.60	0.60	0.60	0.60	0.60	0.60	0.60	$603.30	0.57	61.5	$9.81	65%
Asil Simsek													0.30			$531.66	0.30	19.5	$27.22	63%
Londyn Beach	0.60	0.60	0.60	0.60	0.60											$588.49	0.60	66.6	$8.84	62%
Marlee Tiaranai	1.00	1.00	1.00	1.00	1.00	1.00	1.00	1.00	1.00	1.00	1.00	0.25				$679.98	0.94	124.3	$5.47	61%
Sultan Salman	0.40	0.40	0.40													$526.58	0.40	34.4	$15.33	60%
Jahzara Callender [$]									0.75	1.00	1.00	1.00	1.00			$660.62	0.95	114.8	$5.75	60%
Owen Doryumu	0.60	0.60	1.00	1.00	1.00	1.00	1.00	1.00	0.75							$672.55	0.88	123.2	$5.46	59%
William Lipford Jr.	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	$672.66	1.00	137.0	$4.91	59%
Asiyah Rafhat					0.30	0.60	0.60	0.60	0.60	1.00	1.00	1.00	1.00	1.00	1.00	$616.11	0.74	92.2	$6.68	58%
Grant Dennis														1.00	1.00	$451.24		9.3	$48.52	57%
Malachi Mcwane	1.00	1.00	1.00	1.00	1.00	1.00	1.00	0.50								$643.99	0.94	114.4	$5.63	56%
Mykel White	1.00	1.00	1.00	1.00	1.00	1.00	1.00	1.00								$660.32	1.00	134.6	$4.91	55%
Kensley Jones	1.00	1.00	1.00	0.75												$634.24	0.94	109.9	$5.77	55%
Peyton Barrick	1.00	1.00	1.00	1.00	1.00	1.00										$612.70	1.00	97.8	$6.27	55%
Penelope Wilkerson	1.00	1.00	1.00	1.00	1.00	1.00	1.00	1.00	0.75							$641.07	0.97	116.7	$5.49	54%
Luna Carino [$]	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	$658.44	1.00	140.9	$4.67	53%
Julia Belcher [$]					0.15	0.60	0.60	0.60	0.60	0.60	0.60	0.60	0.60	0.60	0.60	$566.90	0.55	78.1	$7.26	53%
Dylan McCoy	0.60	0.60	0.60	0.60	0.60											$556.75	0.60	75.9	$7.34	52%
Lucas Rodriguez												0.40	0.20			$412.11	0.30	15.5	$26.61	52%
Abdu Bailey Jr	1.00	1.00	1.00	1.00	1.00	0.50										$613.72	0.92	110.9	$5.53	52%
Kynnlee Martien	1.00	1.00	1.00	1.00	1.00	1.00	1.00	0.25								$612.39	0.91	107.6	$5.69	51%
Kolby Stringer	0.60	0.60	0.60	0.60	0.60											$561.20	0.60	82.6	$6.79	51%
Jalen Thompson	1.00	1.00	1.00	1.00	1.00	1.00	1.00									$625.25	1.00	129.6	$4.82	50%
Jackson Meade	0.60	0.60	0.60	0.60	0.60	0.60	0.60									$414.41	0.60	34.5	$12.00	50%
Leon Eighmy	0.40	0.40	0.30													$442.18	0.37	43.3	$10.20	48%
Alana Haughton									0.40	0.40	0.40	0.40	0.20	0.40	0.40	$410.33	0.36	38.0	$10.79	46%
Amelia Nail					0.10	0.40	0.40	0.20								$315.29	0.28	25.2	$12.53	46%
Luna Collins	1.00	1.00	1.00			0.75	1.00	0.50								$539.86	0.88	89.6	$6.02	44%
Edward Hopkins [$]					0.75	1.00	1.00	1.00	1.00	1.00	1.00	1.00	1.00	1.00	1.00	$587.47	0.97	125.1	$4.69	43%
Raelynn Pacifico	0.20	0.20	0.20	0.20	0.15											$264.58	0.19	23.6	$11.22	43%
Mathias Rodriguez	0.30	0.40	0.40	0.40	0.40	0.40	1.00	1.00	1.00	1.00	1.00	1.00	1.00	1.00	1.00	$537.43	0.72	90.8	$5.92	43%
Ilya Zhdanov	0.40	0.40	0.40	0.40	0.40											$400.67	0.40	41.1	$9.75	43%
Elijah Felix	1.00	1.00	1.00	1.00	1.00	1.00	1.00	0.50								$570.31	0.94	120.0	$4.75	42%
Ahmed Hamama		0.10	0.40	0.10												$249.98	0.20	23.7	$10.53	41%
Willem Handwork	1.00	1.00	1.00	1.00	1.00	1.00	1.00	1.00	1.00	1.00	1.00					$585.89	1.00	136.0	$4.31	40%
Mikayla Phillips	1.00	1.00	1.00	1.00	1.00	1.00	1.00	0.50								$561.61	0.94	121.8	$4.61	40%
Leo Colunga					0.30	0.40	0.40	0.40	0.40	0.40	0.40	0.30				$395.71	0.37	48.2	$8.21	39%
Abigail Huby	1.00	1.00	1.00	1.00	1.00	1.00	1.00	1.00								$598.24	1.00	162.9	$3.67	39%
Alina Burrows													0.40	0.40	0.40	$334.73	0.40	39.0	$8.59	39%
Heaven Dupree									0.40	0.30						$289.77	0.35	33.3	$8.71	38%
Loralye America [$]			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	$546.88	0.95	121.8	$4.49	37%
Isabella Dowd																$196.69		20.9	$9.42	35%
Jadiel Gonzalez	0.25	1.00	1.00	1.00	1.00	1.00	1.00	1.00	1.00							$551.22	0.92	141.9	$3.88	34%
Adam Dickerson			0.50	1.00	1.00	1.00		1.00	1.00	1.00	1.00	1.00	1.00	1.00	1.00	$545.14	0.95	139.0	$3.92	34%
Gabriel Sims						0.25										$244.31	0.25	31.2	$7.82	32%
Aaron Yemdji Fofou	0.60	0.60	0.60	0.60	0.60											$461.25	0.60	88.9	$5.19	32%
Dario Price				0.50	1.00	1.00	1.00	1.00	0.25							$494.89	0.79	114.3	$4.33	31%
Drayson Hickman [$]											0.75	1.00	1.00	1.00	1.00	$518.16	0.92	138.3	$3.75	29%
Zayra Rahman																$33.46		4.2	$7.89	28%
Psalmel Eshun	0.60	0.60	0.60	0.60	0.60	1.00	1.00	1.00	1.00	1.00	1.00	0.60	0.60	0.30		$484.94	0.78	124.3	$3.90	28%
Dennis Markley	1.00	1.00	0.75													$502.90	0.92	141.4	$3.56	27%
Zayan Rahman																$33.43		4.2	$7.87	27%
Jacob Pacheco																$136.66		20.6	$6.64	25%
Cairo Shaver [$]	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	$491.56	1.00	148.4	$3.31	25%
Jahara Khan																$107.03		15.6	$6.86	25%
Zamari Wells													1.00	1.00	1.00	$428.57	1.00	107.5	$3.99	23%
Ricardo Guevara	1.00	1.00	1.00	1.00	1.00											$464.50	1.00	155.6	$2.98	23%
Aisla Ford [$]	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	$453.23	1.00	159.8	$2.84	21%
Samuel Bond	1.00	1.00	1.00	1.00	1.00	1.00	1.00	0.50								$447.03	0.94	151.2	$2.96	20%
Galdino Guzman [$]								0.25	1.00	0.25	0.75	1.00	1.00	1.00	1.00	$402.24	0.71	103.2	$3.90	20%
Isla Rivera	1.00	1.00	1.00	1.00	1.00	1.00	1.00	0.50								$443.61	0.94	166.8	$2.66	18%
Maddox Chamberlin								0.25	1.00	0.75						$244.62	0.67	66.3	$3.69	13%
Mason Furr	0.40	0.10														$146.37	0.25	47.2	$3.10	9%
Daevian Beasley																$30.05		7.3	$4.10	9%
Christian Dandridge								0.25								$109.53	0.25	30.1	$3.64	8%
Dominic Furr	0.40	0.10														$130.16	0.25	47.2	$2.76	6%
London Murphy [E, $]											0.75	1.00	1.00	1.00	1.00	$84.65	0.92	125.7	$0.67	3%
Cecelia Ehardt [E]	1.00	1.00	1.00	1.00	1.00	1.00	1.00									$-300.23	1.00	61.7	$-4.86	1%
Jayce Thompson	1.00															$199.20	1.00
Nael Mejia	0.50															$528.00	0.50
Total Counts and Averages	46.30	45.65	46.55	42.40	43.35	42.15	39.75	33.15	29.50	27.30	28.25	27.15	28.65	27.70	27.40		35.68

Monthly Enrollments and Disenrollments [102-08-07]
Month Month Begins Transition Person Lamp Rank Running Change
-3 11/01/2025 Enrolled Drayson Hickman [$] $518.16 6% +1
-3 11/01/2025 Disenrolled Willem Handwork $585.89 52% +0
-2 12/01/2025 Enrolled Lucas Rodriguez $412.11 48% +1
-2 12/01/2025 Disenrolled Marlee Tiaranai $679.98 62% +0
-2 12/01/2025 Disenrolled Leo Colunga $395.71 44% -1
-1 01/01/2026 Enrolled Beren Oguz $696.47 97% +0
-1 01/01/2026 Enrolled Asil Simsek $531.66 56% +1
-1 01/01/2026 Enrolled Alina Burrows $334.73 41% +2
-1 01/01/2026 Enrolled Zamari Wells $428.57 40% +3
-1 01/01/2026 Enrolled Ellie MacLaird [$] $611.58 19% +4
-1 01/01/2026 Disenrolled Freya Nayback $718.40 75% +3
-1 01/01/2026 Disenrolled Bentley Penick [$] $754.19 66% +2
-1 01/01/2026 Disenrolled Asil Simsek $531.66 56% +1
-1 01/01/2026 Disenrolled Lucas Rodriguez $412.11 48% +0
-1 01/01/2026 Disenrolled Jahzara Callender [$] $660.62 34% -1
0 02/01/2026 Enrolled Grant Dennis $0.00 +0
0 02/01/2026 Disenrolled Psalmel Eshun $484.94 61% -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	Enrolled	Drayson Hickman [$]	$518.16	6%	+1
-3	11/01/2025	Disenrolled	Willem Handwork	$585.89	52%	+0
-2	12/01/2025	Enrolled	Lucas Rodriguez	$412.11	48%	+1
-2	12/01/2025	Disenrolled	Marlee Tiaranai	$679.98	62%	+0
-2	12/01/2025	Disenrolled	Leo Colunga	$395.71	44%	-1
-1	01/01/2026	Enrolled	Beren Oguz	$696.47	97%	+0
-1	01/01/2026	Enrolled	Asil Simsek	$531.66	56%	+1
-1	01/01/2026	Enrolled	Alina Burrows	$334.73	41%	+2
-1	01/01/2026	Enrolled	Zamari Wells	$428.57	40%	+3
-1	01/01/2026	Enrolled	Ellie MacLaird [$]	$611.58	19%	+4
-1	01/01/2026	Disenrolled	Freya Nayback	$718.40	75%	+3
-1	01/01/2026	Disenrolled	Bentley Penick [$]	$754.19	66%	+2
-1	01/01/2026	Disenrolled	Asil Simsek	$531.66	56%	+1
-1	01/01/2026	Disenrolled	Lucas Rodriguez	$412.11	48%	+0
-1	01/01/2026	Disenrolled	Jahzara Callender [$]	$660.62	34%	-1
0	02/01/2026	Enrolled	Grant Dennis	$0.00		+0
0	02/01/2026	Disenrolled	Psalmel Eshun	$484.94	61%	-1

Monthly Program Transitions [102-08-08]
Count Children Ranks
Month Month Begins Transition
-2 12/01/2025 CLC Preschool 5-Day -> CLC Preschool 3-Day 1 Psalmel Eshun 62%
CLC Preschool 5-Day -> END ENROLLMENT 1 Willem Handwork 52%
NEW ENROLLMENT -> CLC Preparatory Preschool 2-Day 1 Lucas Rodriguez 49%
NEW ENROLLMENT -> Hourly 1 Maddox Chamberlin 6%
-1 01/01/2026 NEW ENROLLMENT -> CLC PreK 3-Day 2 Asil Simsek, Beren Oguz 57%, 97%
CLC Preparatory Preschool 5-Day -> CLC Preschool 5-Day 1 Blaine Johnson-Henry [$] 73%
CLC Preschool 5-Day -> END ENROLLMENT 1 Marlee Tiaranai 63%
NEW ENROLLMENT -> Hourly 1 Grant Dennis 55%
CLC PreK 2-Day -> END ENROLLMENT 1 Leo Colunga 44%
NEW ENROLLMENT -> CLC PreK 2-Day 1 Alina Burrows 42%
NEW ENROLLMENT -> CLC PreK 5-Day 1 Zamari Wells 41%
NEW ENROLLMENT -> CLC Preparatory Preschool 5-Day 1 Ellie MacLaird [$] 20%
0 02/01/2026 -> END ENROLLMENT 2 ~LAMP Percentage, ~Percent from Subsidy -320%, -300%
CLC PreK 3-Day -> CLC PreK 5-Day 1 Beren Oguz 97%
CLC Preparatory Preschool 3-Day -> END ENROLLMENT 1 Freya Nayback 75%
CLC PreK 5-Day -> END ENROLLMENT 1 Bentley Penick [$] 67%
CLC PreK 3-Day -> END ENROLLMENT 1 Asil Simsek 57%
Hourly -> CLC Preparatory Preschool 5-Day 1 Grant Dennis 55%
CLC Preparatory Preschool 2-Day -> END ENROLLMENT 1 Lucas Rodriguez 49%
CLC Preparatory Preschool 5-Day -> END ENROLLMENT 1 Jahzara Callender [$] 34%
1 03/01/2026 CLC Preschool 5-Day -> CLC PreK 5-Day 1 Namaari Cathey [$] 72%
CLC Preschool 3-Day -> END ENROLLMENT 1 Psalmel Eshun 62%
CLC Preparatory Preschool 5-Day -> CLC Preschool 5-Day 1 Jordan Jones 38%
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	CLC Preschool 5-Day -> CLC Preschool 3-Day	1	Psalmel Eshun	62%
CLC Preschool 5-Day -> END ENROLLMENT	1	Willem Handwork	52%
NEW ENROLLMENT -> CLC Preparatory Preschool 2-Day	1	Lucas Rodriguez	49%
NEW ENROLLMENT -> Hourly	1	Maddox Chamberlin	6%
-1	01/01/2026	NEW ENROLLMENT -> CLC PreK 3-Day	2	Asil Simsek, Beren Oguz	57%, 97%
CLC Preparatory Preschool 5-Day -> CLC Preschool 5-Day	1	Blaine Johnson-Henry [$]	73%
CLC Preschool 5-Day -> END ENROLLMENT	1	Marlee Tiaranai	63%
NEW ENROLLMENT -> Hourly	1	Grant Dennis	55%
CLC PreK 2-Day -> END ENROLLMENT	1	Leo Colunga	44%
NEW ENROLLMENT -> CLC PreK 2-Day	1	Alina Burrows	42%
NEW ENROLLMENT -> CLC PreK 5-Day	1	Zamari Wells	41%
NEW ENROLLMENT -> CLC Preparatory Preschool 5-Day	1	Ellie MacLaird [$]	20%
0	02/01/2026	-> END ENROLLMENT	2	~LAMP Percentage, ~Percent from Subsidy	-320%, -300%
CLC PreK 3-Day -> CLC PreK 5-Day	1	Beren Oguz	97%
CLC Preparatory Preschool 3-Day -> END ENROLLMENT	1	Freya Nayback	75%
CLC PreK 5-Day -> END ENROLLMENT	1	Bentley Penick [$]	67%
CLC PreK 3-Day -> END ENROLLMENT	1	Asil Simsek	57%
Hourly -> CLC Preparatory Preschool 5-Day	1	Grant Dennis	55%
CLC Preparatory Preschool 2-Day -> END ENROLLMENT	1	Lucas Rodriguez	49%
CLC Preparatory Preschool 5-Day -> END ENROLLMENT	1	Jahzara Callender [$]	34%
1	03/01/2026	CLC Preschool 5-Day -> CLC PreK 5-Day	1	Namaari Cathey [$]	72%
CLC Preschool 3-Day -> END ENROLLMENT	1	Psalmel Eshun	62%
CLC Preparatory Preschool 5-Day -> CLC Preschool 5-Day	1	Jordan Jones	38%

Monthly Home Class Transitions [102-08-09]
Count Children
Month Month Begins Transition
-2 12/01/2025 New Student -> Pre-Kindergarten 1 Maddox Chamberlin
New Student -> Preparatory Preschool 1 Lucas Rodriguez
-1 01/01/2026 New Student -> Pre-Kindergarten 3 Asil Simsek, Beren Oguz, Zamari Wells
New Student -> Preparatory Preschool 2 Ellie MacLaird [$], Grant Dennis
New Student -> Preschool 1 Alina Burrows
Pre-Kindergarten -> Preschool 1 Maverick Chamberlin
Preparatory Preschool -> Preschool 1 Blaine Johnson-Henry [$]
0 02/01/2026 Preschool -> Pre-Kindergarten 2 Alina Burrows, Maverick Chamberlin
Pre-Kindergarten -> Preschool 1 Namaari Cathey [$]
1 03/01/2026 Preparatory Preschool -> Preschool 1 Jordan Jones
Preschool -> Pre-Kindergarten 1 Namaari Cathey [$]
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 -> Pre-Kindergarten	1	Maddox Chamberlin
New Student -> Preparatory Preschool	1	Lucas Rodriguez
-1	01/01/2026	New Student -> Pre-Kindergarten	3	Asil Simsek, Beren Oguz, Zamari Wells
New Student -> Preparatory Preschool	2	Ellie MacLaird [$], Grant Dennis
New Student -> Preschool	1	Alina Burrows
Pre-Kindergarten -> Preschool	1	Maverick Chamberlin
Preparatory Preschool -> Preschool	1	Blaine Johnson-Henry [$]
0	02/01/2026	Preschool -> Pre-Kindergarten	2	Alina Burrows, Maverick Chamberlin
Pre-Kindergarten -> Preschool	1	Namaari Cathey [$]
1	03/01/2026	Preparatory Preschool -> Preschool	1	Jordan Jones
Preschool -> Pre-Kindergarten	1	Namaari Cathey [$]

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-MG
-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
Pre-Kindergarten CLC PreK 5-Day 14.00 14.00 13.75 13.00 13.00 0.25 8.25 7.75 8.75 8.00 8.00 8.00 9.00 10.00 $5869.91 9.73 1248.2 $4.70 27
CLC PreK 3-Day 1.80 1.80 1.80 1.80 1.80 0.75 $1543.43 1.62 201.4 $7.66 5
CLC PreK 2-Day 1.60 1.30 1.10 0.40 0.70 0.80 1.60 1.50 1.20 0.80 0.60 1.20 1.20 $1112.21 1.05 117.9 $9.44 9
Custom Riggins C July 18 2024 Tue Wed Thu Full-Day 0.60 0.60 0.60 0.60 0.60 $765.96 0.60 59.6 $12.85 1
Custom Kolby S July 24 Tues Wed Fri Full Day 0.60 0.60 0.60 0.60 0.60 $561.20 0.60 82.6 $6.79 1
Custom Raelynn P July 24 2024 Wed Full Day 0.20 0.20 0.20 0.20 0.15 $264.58 0.19 23.6 $11.22 1
Custom Nicholas M Aug 27 2024 Tue Wed Thr Fri Half Day with Bus 4 Hours 0.80 $559.23 0.80 68.8 $8.12 1
CLC Summer Camp PreK 2-Day 0.10 0.40 $279.83 0.25 17.6 $15.87 1
CLC Summer Camp PreK 5-Day 9.00 9.00 1.75 $4007.53 6.58 859.0 $4.67 9
CLC Summer Camp 2025 PreK 5-Day 4.25 4.00 1.50 $1884.71 3.25 406.0 $4.64 5
CLC Summer Camp PreK 3-Day 1.20 1.20 $1284.12 1.20 120.9 $10.62 2
CLC Summer Camp 2025 PreK 2-Day 0.40 0.40 $519.12 0.40 35.1 $14.78 1
CLC Preschool 5-Day 1.00 1.00 1.00 1.00 1.00 1.00 $424.74 1.00 146.9 $2.89 2
Hourly $-141.34 40.1 $-3.52 3
Preparatory Preschool CLC Preparatory Preschool 5-Day 7.50 9.00 11.00 9.00 9.00 7.25 8.50 7.25 8.50 9.00 8.75 9.00 8.00 $6244.54 8.61 1109.2 $5.63 23
CLC Preparatory Preschool 3-Day 1.80 1.80 1.20 1.20 1.80 1.80 1.80 1.20 1.20 1.20 0.60 0.60 0.60 $1616.50 1.42 195.6 $8.27 7
CLC Preparatory Preschool 2-Day 0.70 0.60 0.80 0.40 0.40 0.40 0.20 $554.86 0.50 67.8 $8.19 4
Custom Jackson M Oct 16 2024 Mon Wed Fri 8:30-11:30 0.60 0.60 0.60 0.60 0.60 $615.54 0.60 40.5 $15.18 1
CLC Summer Camp 2025 Preparatory Preschool 3-Day 0.15 1.80 1.80 $1370.06 1.25 147.0 $9.32 3
CLC Summer Camp Preparatory Preschool 5-Day 5.00 3.75 $3559.84 4.38 523.1 $6.81 5
CLC Summer Camp 2025 Preparatory Preschool 5-Day 4.75 6.00 1.25 $3266.02 4.00 373.8 $8.74 7
SC 25 Custom Jackson M Oct 16 2024 Mon Wed Fri 8:30-11:30 0.60 0.60 $700.87 0.60 36.4 $19.24 1
CLC Summer Camp 2025 Preschool 3-Day 0.60 0.60 $707.07 0.60 56.6 $12.50 1
CLC Summer Camp 2025 Preparatory Preschool 2-Day 0.40 $405.77 0.40 48.3 $8.40 1
Hourly $250.37 30.4 $8.24 6
Preschool CLC Preschool 5-Day 11.00 10.75 10.50 10.50 11.75 7.00 7.25 7.00 7.75 5.25 6.00 7.00 7.00 $5262.52 8.61 1088.2 $4.84 25
Custom Namaari C Nov 8 2024 Full Time Extended Day 1.00 1.00 1.00 1.00 1.00 $1049.09 1.00 127.2 $8.25 1
CLC Preparatory Preschool 5-Day 1.00 1.00 1.00 $752.29 1.00 93.8 $8.02 1
Custom Nicholas M Aug 27 2024 Tue Wed Thr Fri Half Day with Bus 4 Hours 0.80 0.80 0.80 0.80 $680.35 0.80 44.6 $15.24 1
CLC Preschool 3-Day 0.60 0.60 0.60 0.60 0.60 0.60 0.60 0.60 0.60 1.20 1.20 0.90 0.60 $779.43 0.71 81.0 $9.62 3
Custom Nicole T July 30 2024 Mon Tue Wed Full Day 0.60 0.60 0.60 0.45 $663.84 0.56 75.5 $8.79 1
Custom Colson D July 18 2024 Mon Wed Full Day 0.40 0.40 0.40 0.40 0.30 $636.50 0.38 37.2 $17.13 1
CLC Summer Camp Preschool 5-Day 7.00 6.00 $3512.33 6.50 772.0 $4.55 7
CLC Summer Camp 2025 Preschool 5-Day 5.50 5.00 1.25 $2274.99 3.92 567.8 $4.01 6
SC 25 Custom Namaari C Nov 8 2024 Full Time Extended Day 1.00 1.00 $1089.05 1.00 97.4 $11.18 1
CLC Summer Camp 2025 Preschool 2-Day 0.40 0.20 $350.74 0.30 32.7 $10.72 1
CLC PreK 5-Day 0.25 1.00 1.00 $564.52 0.75 66.8 $8.45 1
CLC PreK 2-Day 0.40 $334.73 0.40 39.0 $8.59 1
Hourly $120.39 30.2 $3.99 7
Unused Service CLC Preschool 5-Day 1.00 $199.20 1.00 1
CLC Preparatory Preschool 5-Day 0.50 $528.00 0.50 1
CLC PreK 5-Day 0.75 $450.00 0.75 1
CLC Preparatory Preschool 2-Day 0.10 $165.00 0.10 1
CLC Summer Camp 2025 Preparatory Preschool 5-Day 0.25 $440.00 0.25 1
CLC PreK 2-Day 0.30 $221.95 0.30 1
CLC Preparatory Preschool 3-Day 0.15 $85.67 0.15 1
Total Counts and Averages 46.30 45.65 46.55 42.40 43.35 42.15 39.75 33.15 29.50 27.30 28.25 27.15 28.65 27.70 27.40 35.68
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 $22.27/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-MG
-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 14.00 14.00 13.75 13.75 13.00 0.25 8.50 8.75 8.75 8.00 8.00 9.00 9.00 10.00 $6048.54 9.98 1264.9 $4.78 27
CLC Preschool 5-Day 12.00 10.75 10.50 10.50 11.75 8.00 8.25 8.00 8.75 6.25 7.00 7.00 7.00 $5512.30 9.25 1168.3 $4.72 26
CLC Preparatory Preschool 5-Day 9.00 10.00 12.00 9.00 9.00 7.25 8.50 7.25 8.50 9.00 8.75 9.00 8.00 $6497.70 8.93 1134.8 $5.73 25
CLC PreK 3-Day 1.80 1.80 1.80 1.80 1.80 0.75 $1543.43 1.62 201.4 $7.66 5
CLC Preparatory Preschool 3-Day 1.80 1.80 1.20 1.20 1.80 1.80 1.80 1.20 1.20 1.20 0.75 0.60 0.60 $1624.29 1.43 195.6 $8.31 7
CLC PreK 2-Day 1.60 1.30 1.10 0.40 0.70 0.80 1.60 1.50 1.20 1.10 1.00 1.20 1.20 $1162.82 1.12 121.4 $9.58 9
Custom Namaari C Nov 8 2024 Full Time Extended Day 1.00 1.00 1.00 1.00 1.00 $1049.09 1.00 127.2 $8.25 1
Custom Nicholas M Aug 27 2024 Tue Wed Thr Fri Half Day with Bus 4 Hours 0.80 0.80 0.80 0.80 0.80 $656.13 0.80 49.5 $13.26 1
CLC Preparatory Preschool 2-Day 0.70 0.60 0.80 0.50 0.40 0.40 0.20 $578.43 0.51 67.8 $8.53 4
CLC Preschool 3-Day 0.60 0.60 0.60 0.60 0.60 0.60 0.60 0.60 0.60 1.20 1.20 0.90 0.60 $779.43 0.71 81.0 $9.62 3
Custom Riggins C July 18 2024 Tue Wed Thu Full-Day 0.60 0.60 0.60 0.60 0.60 $765.96 0.60 59.6 $12.85 1
Custom Jackson M Oct 16 2024 Mon Wed Fri 8:30-11:30 0.60 0.60 0.60 0.60 0.60 $615.54 0.60 40.5 $15.18 1
Custom Kolby S July 24 Tues Wed Fri Full Day 0.60 0.60 0.60 0.60 0.60 $561.20 0.60 82.6 $6.79 1
Custom Nicole T July 30 2024 Mon Tue Wed Full Day 0.60 0.60 0.60 0.45 $663.84 0.56 75.5 $8.79 1
Custom Colson D July 18 2024 Mon Wed Full Day 0.40 0.40 0.40 0.40 0.30 $636.50 0.38 37.2 $17.13 1
Custom Raelynn P July 24 2024 Wed Full Day 0.20 0.20 0.20 0.20 0.15 $264.58 0.19 23.6 $11.22 1
CLC Summer Camp 2025 Preparatory Preschool 3-Day 0.15 1.80 1.80 $1370.06 1.25 147.0 $9.32 3
CLC Summer Camp PreK 2-Day 0.10 0.40 $279.83 0.25 17.6 $15.87 1
CLC Summer Camp PreK 5-Day 9.00 9.00 1.75 $4007.53 6.58 859.0 $4.67 9
CLC Summer Camp Preschool 5-Day 7.00 6.00 $3512.33 6.50 772.0 $4.55 7
CLC Summer Camp 2025 Preschool 5-Day 5.50 5.00 1.25 $2274.99 3.92 567.8 $4.01 6
CLC Summer Camp Preparatory Preschool 5-Day 5.00 3.75 $3559.84 4.38 523.1 $6.81 5
CLC Summer Camp 2025 Preparatory Preschool 5-Day 4.75 6.00 1.50 $3412.69 4.08 373.8 $9.13 7
CLC Summer Camp 2025 PreK 5-Day 4.25 4.00 1.50 $1884.71 3.25 406.0 $4.64 5
CLC Summer Camp PreK 3-Day 1.20 1.20 $1284.12 1.20 120.9 $10.62 2
SC 25 Custom Namaari C Nov 8 2024 Full Time Extended Day 1.00 1.00 $1089.05 1.00 97.4 $11.18 1
SC 25 Custom Jackson M Oct 16 2024 Mon Wed Fri 8:30-11:30 0.60 0.60 $700.87 0.60 36.4 $19.24 1
CLC Summer Camp 2025 Preschool 3-Day 0.60 0.60 $707.07 0.60 56.6 $12.50 1
CLC Summer Camp 2025 PreK 2-Day 0.40 0.40 $519.12 0.40 35.1 $14.78 1
CLC Summer Camp 2025 Preparatory Preschool 2-Day 0.40 $405.77 0.40 48.3 $8.40 1
CLC Summer Camp 2025 Preschool 2-Day 0.40 0.20 $350.74 0.30 32.7 $10.72 1
Hourly $182.10 78.0 $2.33 14
Total Counts and Averages 46.30 45.65 46.55 42.40 43.35 42.15 39.75 33.15 29.50 27.30 28.25 27.15 28.65 27.70 27.40 35.68
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 $22.27/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	14.00	14.00	13.75	13.75	13.00	0.25		8.50	8.75	8.75	8.00	8.00	9.00	9.00	10.00	$6048.54	9.98	1264.9	$4.78	27
CLC Preschool 5-Day	12.00	10.75	10.50	10.50	11.75			8.00	8.25	8.00	8.75	6.25	7.00	7.00	7.00	$5512.30	9.25	1168.3	$4.72	26
CLC Preparatory Preschool 5-Day	9.00	10.00	12.00	9.00	9.00			7.25	8.50	7.25	8.50	9.00	8.75	9.00	8.00	$6497.70	8.93	1134.8	$5.73	25
CLC PreK 3-Day	1.80	1.80	1.80	1.80	1.80								0.75			$1543.43	1.62	201.4	$7.66	5
CLC Preparatory Preschool 3-Day	1.80	1.80	1.20	1.20	1.80			1.80	1.80	1.20	1.20	1.20	0.75	0.60	0.60	$1624.29	1.43	195.6	$8.31	7
CLC PreK 2-Day	1.60	1.30	1.10	0.40	0.70			0.80	1.60	1.50	1.20	1.10	1.00	1.20	1.20	$1162.82	1.12	121.4	$9.58	9
Custom Namaari C Nov 8 2024 Full Time Extended Day	1.00	1.00	1.00	1.00	1.00											$1049.09	1.00	127.2	$8.25	1
Custom Nicholas M Aug 27 2024 Tue Wed Thr Fri Half Day with Bus 4 Hours	0.80	0.80	0.80	0.80	0.80											$656.13	0.80	49.5	$13.26	1
CLC Preparatory Preschool 2-Day	0.70	0.60	0.80	0.50	0.40							0.40	0.20			$578.43	0.51	67.8	$8.53	4
CLC Preschool 3-Day	0.60	0.60	0.60	0.60	0.60			0.60	0.60	0.60	0.60	1.20	1.20	0.90	0.60	$779.43	0.71	81.0	$9.62	3
Custom Riggins C July 18 2024 Tue Wed Thu Full-Day	0.60	0.60	0.60	0.60	0.60											$765.96	0.60	59.6	$12.85	1
Custom Jackson M Oct 16 2024 Mon Wed Fri 8:30-11:30	0.60	0.60	0.60	0.60	0.60											$615.54	0.60	40.5	$15.18	1
Custom Kolby S July 24 Tues Wed Fri Full Day	0.60	0.60	0.60	0.60	0.60											$561.20	0.60	82.6	$6.79	1
Custom Nicole T July 30 2024 Mon Tue Wed Full Day	0.60	0.60	0.60	0.45												$663.84	0.56	75.5	$8.79	1
Custom Colson D July 18 2024 Mon Wed Full Day	0.40	0.40	0.40	0.40	0.30											$636.50	0.38	37.2	$17.13	1
Custom Raelynn P July 24 2024 Wed Full Day	0.20	0.20	0.20	0.20	0.15											$264.58	0.19	23.6	$11.22	1
CLC Summer Camp 2025 Preparatory Preschool 3-Day					0.15	1.80	1.80									$1370.06	1.25	147.0	$9.32	3
CLC Summer Camp PreK 2-Day					0.10	0.40										$279.83	0.25	17.6	$15.87	1
CLC Summer Camp PreK 5-Day						9.00	9.00	1.75								$4007.53	6.58	859.0	$4.67	9
CLC Summer Camp Preschool 5-Day						7.00	6.00									$3512.33	6.50	772.0	$4.55	7
CLC Summer Camp 2025 Preschool 5-Day						5.50	5.00	1.25								$2274.99	3.92	567.8	$4.01	6
CLC Summer Camp Preparatory Preschool 5-Day						5.00	3.75									$3559.84	4.38	523.1	$6.81	5
CLC Summer Camp 2025 Preparatory Preschool 5-Day						4.75	6.00	1.50								$3412.69	4.08	373.8	$9.13	7
CLC Summer Camp 2025 PreK 5-Day						4.25	4.00	1.50								$1884.71	3.25	406.0	$4.64	5
CLC Summer Camp PreK 3-Day						1.20	1.20									$1284.12	1.20	120.9	$10.62	2
SC 25 Custom Namaari C Nov 8 2024 Full Time Extended Day						1.00	1.00									$1089.05	1.00	97.4	$11.18	1
SC 25 Custom Jackson M Oct 16 2024 Mon Wed Fri 8:30-11:30						0.60	0.60									$700.87	0.60	36.4	$19.24	1
CLC Summer Camp 2025 Preschool 3-Day						0.60	0.60									$707.07	0.60	56.6	$12.50	1
CLC Summer Camp 2025 PreK 2-Day						0.40	0.40									$519.12	0.40	35.1	$14.78	1
CLC Summer Camp 2025 Preparatory Preschool 2-Day						0.40										$405.77	0.40	48.3	$8.40	1
CLC Summer Camp 2025 Preschool 2-Day							0.40	0.20								$350.74	0.30	32.7	$10.72	1
Hourly																$182.10		78.0	$2.33	14
Total Counts and Averages	46.30	45.65	46.55	42.40	43.35	42.15	39.75	33.15	29.50	27.30	28.25	27.15	28.65	27.70	27.40		35.68

Monthly FTE of Children Enrolled by Home Class [102-08-06]
from Wed Jan 01 2025 to Tue Mar 31 2026
Center Location: CLC-MG
-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
Pre-Kindergarten 18.80 18.50 18.05 16.60 17.75 15.50 14.60 13.30 10.35 11.25 10.20 9.80 10.35 10.20 11.20 $9505.46 14.23 1828.2 $5.20 47
Preschool 15.40 15.15 14.90 13.75 13.65 13.50 12.40 9.30 8.85 7.60 8.35 6.45 8.60 7.90 7.60 $7883.42 11.38 1422.6 $5.54 41
Preparatory Preschool 10.60 12.00 13.60 11.20 11.95 13.15 12.75 10.30 10.30 8.45 9.70 10.60 9.55 9.60 8.60 $9225.84 11.09 1390.6 $6.63 36
Unused Service 1.50 0.85 0.25 0.30 0.15 $417.96 0.61 7
Total Counts and Averages 46.30 45.65 46.55 42.40 43.35 42.15 39.75 33.15 29.50 27.30 28.25 27.15 28.65 27.70 27.40 35.68
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 $22.27/Hr used where rate was unknown

	-13	-12	-11	-10	-9	-8	-7	-6	-5	-4	-3	-2	-1	0	1	Average
Pre-Kindergarten	18.80	18.50	18.05	16.60	17.75	15.50	14.60	13.30	10.35	11.25	10.20	9.80	10.35	10.20	11.20	$9505.46	14.23	1828.2	$5.20	47
Preschool	15.40	15.15	14.90	13.75	13.65	13.50	12.40	9.30	8.85	7.60	8.35	6.45	8.60	7.90	7.60	$7883.42	11.38	1422.6	$5.54	41
Preparatory Preschool	10.60	12.00	13.60	11.20	11.95	13.15	12.75	10.30	10.30	8.45	9.70	10.60	9.55	9.60	8.60	$9225.84	11.09	1390.6	$6.63	36
Unused Service	1.50			0.85				0.25				0.30	0.15			$417.96	0.61			7
Total Counts and Averages	46.30	45.65	46.55	42.40	43.35	42.15	39.75	33.15	29.50	27.30	28.25	27.15	28.65	27.70	27.40		35.68

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-MG
-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
Pre-Kindergarten CLC PreK 5-Day 14 14 14 13 13 1 9 8 9 8 8 8 9 10 $5869.91 9.9 1248.2 $4.70 27
CLC PreK 2-Day 4 4 3 1 2 2 4 4 3 2 2 3 3 $1112.21 2.8 117.9 $9.44 9
CLC PreK 3-Day 3 3 3 3 3 2 $1543.43 2.8 201.4 $7.66 5
Custom Riggins C July 18 2024 Tue Wed Thu Full-Day 1 1 1 1 1 $765.96 1.0 59.6 $12.85 1
Custom Raelynn P July 24 2024 Wed Full Day 1 1 1 1 1 $264.58 1.0 23.6 $11.22 1
Custom Kolby S July 24 Tues Wed Fri Full Day 1 1 1 1 1 $561.20 1.0 82.6 $6.79 1
Hourly 1 1 1 1 1 1 1 2 1 $-141.34 1.1 40.1 $-3.52 3
CLC Summer Camp PreK 2-Day 1 1 $279.83 1.0 17.6 $15.87 1
Custom Nicholas M Aug 27 2024 Tue Wed Thr Fri Half Day with Bus 4 Hours 1 $559.23 1.0 68.8 $8.12 1
CLC Summer Camp PreK 5-Day 9 9 4 $4007.53 7.3 859.0 $4.67 9
CLC Summer Camp 2025 PreK 5-Day 5 4 3 $1884.71 4.0 406.0 $4.64 5
CLC Summer Camp PreK 3-Day 2 2 $1284.12 2.0 120.9 $10.62 2
CLC Summer Camp 2025 PreK 2-Day 1 1 $519.12 1.0 35.1 $14.78 1
CLC Preschool 5-Day 1 1 1 1 1 1 $424.74 1.0 146.9 $2.89 2
Preparatory Preschool CLC Preparatory Preschool 5-Day 9 9 12 9 9 8 9 8 9 9 9 9 8 $6244.54 9.1 1109.2 $5.63 23
CLC Preparatory Preschool 3-Day 3 3 2 2 4 3 3 2 2 2 1 1 1 $1616.50 2.5 195.6 $8.27 7
CLC Preparatory Preschool 2-Day 2 3 2 1 1 1 1 $554.86 1.6 67.8 $8.19 4
Hourly 1 1 1 1 1 3 2 1 1 $250.37 1.3 30.4 $8.24 6
Custom Jackson M Oct 16 2024 Mon Wed Fri 8:30-11:30 1 1 1 1 1 $615.54 1.0 40.5 $15.18 1
CLC Summer Camp 2025 Preparatory Preschool 3-Day 1 3 3 $1370.06 2.3 147.0 $9.32 3
CLC Summer Camp 2025 Preparatory Preschool 5-Day 5 6 2 $3266.02 4.3 373.8 $8.74 7
CLC Summer Camp Preparatory Preschool 5-Day 5 4 $3559.84 4.5 523.1 $6.81 5
SC 25 Custom Jackson M Oct 16 2024 Mon Wed Fri 8:30-11:30 1 1 $700.87 1.0 36.4 $19.24 1
CLC Summer Camp 2025 Preschool 3-Day 1 1 $707.07 1.0 56.6 $12.50 1
CLC Summer Camp 2025 Preparatory Preschool 2-Day 1 $405.77 1.0 48.3 $8.40 1
Preschool CLC Preschool 5-Day 11 11 11 11 12 7 8 7 8 6 6 7 7 $5262.52 8.9 1088.2 $4.84 25
CLC Preschool 3-Day 1 1 1 1 1 1 1 1 1 2 2 2 1 $779.43 1.2 81.0 $9.62 3
Custom Colson D July 18 2024 Mon Wed Full Day 1 1 1 1 1 $636.50 1.0 37.2 $17.13 1
Custom Namaari C Nov 8 2024 Full Time Extended Day 1 1 1 1 1 $1049.09 1.0 127.2 $8.25 1
Custom Nicholas M Aug 27 2024 Tue Wed Thr Fri Half Day with Bus 4 Hours 1 1 1 1 $680.35 1.0 44.6 $15.24 1
Custom Nicole T July 30 2024 Mon Tue Wed Full Day 1 1 1 1 $663.84 1.0 75.5 $8.79 1
CLC Preparatory Preschool 5-Day 1 1 1 $752.29 1.0 93.8 $8.02 1
Hourly 1 2 2 1 3 1 1 2 2 2 2 $120.39 1.7 30.2 $3.99 7
CLC Summer Camp Preschool 5-Day 7 6 $3512.33 6.5 772.0 $4.55 7
CLC Summer Camp 2025 Preschool 5-Day 6 5 2 $2274.99 4.3 567.8 $4.01 6
SC 25 Custom Namaari C Nov 8 2024 Full Time Extended Day 1 1 $1089.05 1.0 97.4 $11.18 1
CLC Summer Camp 2025 Preschool 2-Day 1 1 $350.74 1.0 32.7 $10.72 1
CLC PreK 5-Day 1 1 1 $564.52 1.0 66.8 $8.45 1
CLC PreK 2-Day 1 $334.73 1.0 39.0 $8.59 1
Unused Service CLC Preparatory Preschool 5-Day 1 $528.00 1.0 1
CLC Preschool 5-Day 1 $199.20 1.0 1
CLC PreK 5-Day 1 $450.00 1.0 1
CLC Preparatory Preschool 2-Day 1 $165.00 1.0 1
CLC Summer Camp 2025 Preparatory Preschool 5-Day 1 $440.00 1.0 1
CLC PreK 2-Day 1 $221.95 1.0 1
CLC Preparatory Preschool 3-Day 1 $85.67 1.0 1
Total Counts and Averages 59 60 61 55 56 49 48 48 39 35 35 36 39 33 30 45.5
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 $22.27/Hr used where rate was unknown

		-13	-12	-11	-10	-9	-8	-7	-6	-5	-4	-3	-2	-1	0	1	Average
Pre-Kindergarten	CLC PreK 5-Day	14	14	14	13	13	1		9	8	9	8	8	8	9	10	$5869.91	9.9	1248.2	$4.70	27
CLC PreK 2-Day	4	4	3	1	2			2	4	4	3	2	2	3	3	$1112.21	2.8	117.9	$9.44	9
CLC PreK 3-Day	3	3	3	3	3								2			$1543.43	2.8	201.4	$7.66	5
Custom Riggins C July 18 2024 Tue Wed Thu Full-Day	1	1	1	1	1											$765.96	1.0	59.6	$12.85	1
Custom Raelynn P July 24 2024 Wed Full Day	1	1	1	1	1											$264.58	1.0	23.6	$11.22	1
Custom Kolby S July 24 Tues Wed Fri Full Day	1	1	1	1	1											$561.20	1.0	82.6	$6.79	1
Hourly		1	1	1	1				1	1	1	2	1			$-141.34	1.1	40.1	$-3.52	3
CLC Summer Camp PreK 2-Day					1	1										$279.83	1.0	17.6	$15.87	1
Custom Nicholas M Aug 27 2024 Tue Wed Thr Fri Half Day with Bus 4 Hours					1											$559.23	1.0	68.8	$8.12	1
CLC Summer Camp PreK 5-Day						9	9	4								$4007.53	7.3	859.0	$4.67	9
CLC Summer Camp 2025 PreK 5-Day						5	4	3								$1884.71	4.0	406.0	$4.64	5
CLC Summer Camp PreK 3-Day						2	2									$1284.12	2.0	120.9	$10.62	2
CLC Summer Camp 2025 PreK 2-Day						1	1									$519.12	1.0	35.1	$14.78	1
CLC Preschool 5-Day								1	1	1	1	1	1			$424.74	1.0	146.9	$2.89	2
Preparatory Preschool	CLC Preparatory Preschool 5-Day	9	9	12	9	9			8	9	8	9	9	9	9	8	$6244.54	9.1	1109.2	$5.63	23
CLC Preparatory Preschool 3-Day	3	3	2	2	4			3	3	2	2	2	1	1	1	$1616.50	2.5	195.6	$8.27	7
CLC Preparatory Preschool 2-Day	2	3	2	1	1							1	1			$554.86	1.6	67.8	$8.19	4
Hourly	1	1	1	1	1		3		2	1			1			$250.37	1.3	30.4	$8.24	6
Custom Jackson M Oct 16 2024 Mon Wed Fri 8:30-11:30	1	1	1	1	1											$615.54	1.0	40.5	$15.18	1
CLC Summer Camp 2025 Preparatory Preschool 3-Day					1	3	3									$1370.06	2.3	147.0	$9.32	3
CLC Summer Camp 2025 Preparatory Preschool 5-Day						5	6	2								$3266.02	4.3	373.8	$8.74	7
CLC Summer Camp Preparatory Preschool 5-Day						5	4									$3559.84	4.5	523.1	$6.81	5
SC 25 Custom Jackson M Oct 16 2024 Mon Wed Fri 8:30-11:30						1	1									$700.87	1.0	36.4	$19.24	1
CLC Summer Camp 2025 Preschool 3-Day						1	1									$707.07	1.0	56.6	$12.50	1
CLC Summer Camp 2025 Preparatory Preschool 2-Day						1										$405.77	1.0	48.3	$8.40	1
Preschool	CLC Preschool 5-Day	11	11	11	11	12			7	8	7	8	6	6	7	7	$5262.52	8.9	1088.2	$4.84	25
CLC Preschool 3-Day	1	1	1	1	1			1	1	1	1	2	2	2	1	$779.43	1.2	81.0	$9.62	3
Custom Colson D July 18 2024 Mon Wed Full Day	1	1	1	1	1											$636.50	1.0	37.2	$17.13	1
Custom Namaari C Nov 8 2024 Full Time Extended Day	1	1	1	1	1											$1049.09	1.0	127.2	$8.25	1
Custom Nicholas M Aug 27 2024 Tue Wed Thr Fri Half Day with Bus 4 Hours	1	1	1	1												$680.35	1.0	44.6	$15.24	1
Custom Nicole T July 30 2024 Mon Tue Wed Full Day	1	1	1	1												$663.84	1.0	75.5	$8.79	1
CLC Preparatory Preschool 5-Day	1	1	1													$752.29	1.0	93.8	$8.02	1
Hourly		1	2	2			1	3	1	1	2	2	2	2		$120.39	1.7	30.2	$3.99	7
CLC Summer Camp Preschool 5-Day						7	6									$3512.33	6.5	772.0	$4.55	7
CLC Summer Camp 2025 Preschool 5-Day						6	5	2								$2274.99	4.3	567.8	$4.01	6
SC 25 Custom Namaari C Nov 8 2024 Full Time Extended Day						1	1									$1089.05	1.0	97.4	$11.18	1
CLC Summer Camp 2025 Preschool 2-Day							1	1								$350.74	1.0	32.7	$10.72	1
CLC PreK 5-Day								1	1				1			$564.52	1.0	66.8	$8.45	1
CLC PreK 2-Day													1			$334.73	1.0	39.0	$8.59	1
Unused Service	CLC Preparatory Preschool 5-Day	1															$528.00	1.0			1
CLC Preschool 5-Day	1															$199.20	1.0			1
CLC PreK 5-Day				1												$450.00	1.0			1
CLC Preparatory Preschool 2-Day				1												$165.00	1.0			1
CLC Summer Camp 2025 Preparatory Preschool 5-Day								1								$440.00	1.0			1
CLC PreK 2-Day												1				$221.95	1.0			1
CLC Preparatory Preschool 3-Day													1			$85.67	1.0			1
Total Counts and Averages		59	60	61	55	56	49	48	48	39	35	35	36	39	33	30		45.5

Monthly Count of Children Enrolled by Program [102-08-03]
from Wed Jan 01 2025 to Tue Mar 31 2026
Center Location: CLC-MG
-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 14 14 14 14 13 1 10 9 9 8 8 9 9 10 $6048.54 10.2 1264.9 $4.78 27
CLC Preschool 5-Day 12 11 11 11 12 8 9 8 9 7 7 7 7 $5512.30 9.5 1168.3 $4.72 26
CLC Preparatory Preschool 5-Day 11 10 13 9 9 8 9 8 9 9 9 9 8 $6497.70 9.5 1134.8 $5.73 25
CLC PreK 2-Day 4 4 3 1 2 2 4 4 3 3 3 3 3 $1162.82 3.0 121.4 $9.58 9
CLC PreK 3-Day 3 3 3 3 3 2 $1543.43 2.8 201.4 $7.66 5
CLC Preparatory Preschool 3-Day 3 3 2 2 4 3 3 2 2 2 2 1 1 $1624.29 2.5 195.6 $8.31 7
CLC Preparatory Preschool 2-Day 2 3 2 2 1 1 1 $578.43 1.7 67.8 $8.53 4
Hourly 1 3 4 4 2 4 3 4 3 3 4 4 2 $182.10 3.2 78.0 $2.33 14
CLC Preschool 3-Day 1 1 1 1 1 1 1 1 1 2 2 2 1 $779.43 1.2 81.0 $9.62 3
Custom Riggins C July 18 2024 Tue Wed Thu Full-Day 1 1 1 1 1 $765.96 1.0 59.6 $12.85 1
Custom Colson D July 18 2024 Mon Wed Full Day 1 1 1 1 1 $636.50 1.0 37.2 $17.13 1
Custom Nicholas M Aug 27 2024 Tue Wed Thr Fri Half Day with Bus 4 Hours 1 1 1 1 1 $656.13 1.0 49.5 $13.26 1
Custom Jackson M Oct 16 2024 Mon Wed Fri 8:30-11:30 1 1 1 1 1 $615.54 1.0 40.5 $15.18 1
Custom Namaari C Nov 8 2024 Full Time Extended Day 1 1 1 1 1 $1049.09 1.0 127.2 $8.25 1
Custom Raelynn P July 24 2024 Wed Full Day 1 1 1 1 1 $264.58 1.0 23.6 $11.22 1
Custom Kolby S July 24 Tues Wed Fri Full Day 1 1 1 1 1 $561.20 1.0 82.6 $6.79 1
Custom Nicole T July 30 2024 Mon Tue Wed Full Day 1 1 1 1 $663.84 1.0 75.5 $8.79 1
CLC Summer Camp 2025 Preparatory Preschool 3-Day 1 3 3 $1370.06 2.3 147.0 $9.32 3
CLC Summer Camp PreK 2-Day 1 1 $279.83 1.0 17.6 $15.87 1
CLC Summer Camp PreK 5-Day 9 9 4 $4007.53 7.3 859.0 $4.67 9
CLC Summer Camp Preschool 5-Day 7 6 $3512.33 6.5 772.0 $4.55 7
CLC Summer Camp 2025 Preschool 5-Day 6 5 2 $2274.99 4.3 567.8 $4.01 6
CLC Summer Camp 2025 Preparatory Preschool 5-Day 5 6 3 $3412.69 4.7 373.8 $9.13 7
CLC Summer Camp 2025 PreK 5-Day 5 4 3 $1884.71 4.0 406.0 $4.64 5
CLC Summer Camp Preparatory Preschool 5-Day 5 4 $3559.84 4.5 523.1 $6.81 5
CLC Summer Camp PreK 3-Day 2 2 $1284.12 2.0 120.9 $10.62 2
SC 25 Custom Jackson M Oct 16 2024 Mon Wed Fri 8:30-11:30 1 1 $700.87 1.0 36.4 $19.24 1
SC 25 Custom Namaari C Nov 8 2024 Full Time Extended Day 1 1 $1089.05 1.0 97.4 $11.18 1
CLC Summer Camp 2025 Preschool 3-Day 1 1 $707.07 1.0 56.6 $12.50 1
CLC Summer Camp 2025 PreK 2-Day 1 1 $519.12 1.0 35.1 $14.78 1
CLC Summer Camp 2025 Preparatory Preschool 2-Day 1 $405.77 1.0 48.3 $8.40 1
CLC Summer Camp 2025 Preschool 2-Day 1 1 $350.74 1.0 32.7 $10.72 1
Total Counts and Averages 59 60 61 55 56 49 48 48 39 35 35 36 39 33 30 45.5
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 $22.27/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	14	14	14	14	13	1		10	9	9	8	8	9	9	10	$6048.54	10.2	1264.9	$4.78	27
CLC Preschool 5-Day	12	11	11	11	12			8	9	8	9	7	7	7	7	$5512.30	9.5	1168.3	$4.72	26
CLC Preparatory Preschool 5-Day	11	10	13	9	9			8	9	8	9	9	9	9	8	$6497.70	9.5	1134.8	$5.73	25
CLC PreK 2-Day	4	4	3	1	2			2	4	4	3	3	3	3	3	$1162.82	3.0	121.4	$9.58	9
CLC PreK 3-Day	3	3	3	3	3								2			$1543.43	2.8	201.4	$7.66	5
CLC Preparatory Preschool 3-Day	3	3	2	2	4			3	3	2	2	2	2	1	1	$1624.29	2.5	195.6	$8.31	7
CLC Preparatory Preschool 2-Day	2	3	2	2	1							1	1			$578.43	1.7	67.8	$8.53	4
Hourly	1	3	4	4	2		4	3	4	3	3	4	4	2		$182.10	3.2	78.0	$2.33	14
CLC Preschool 3-Day	1	1	1	1	1			1	1	1	1	2	2	2	1	$779.43	1.2	81.0	$9.62	3
Custom Riggins C July 18 2024 Tue Wed Thu Full-Day	1	1	1	1	1											$765.96	1.0	59.6	$12.85	1
Custom Colson D July 18 2024 Mon Wed Full Day	1	1	1	1	1											$636.50	1.0	37.2	$17.13	1
Custom Nicholas M Aug 27 2024 Tue Wed Thr Fri Half Day with Bus 4 Hours	1	1	1	1	1											$656.13	1.0	49.5	$13.26	1
Custom Jackson M Oct 16 2024 Mon Wed Fri 8:30-11:30	1	1	1	1	1											$615.54	1.0	40.5	$15.18	1
Custom Namaari C Nov 8 2024 Full Time Extended Day	1	1	1	1	1											$1049.09	1.0	127.2	$8.25	1
Custom Raelynn P July 24 2024 Wed Full Day	1	1	1	1	1											$264.58	1.0	23.6	$11.22	1
Custom Kolby S July 24 Tues Wed Fri Full Day	1	1	1	1	1											$561.20	1.0	82.6	$6.79	1
Custom Nicole T July 30 2024 Mon Tue Wed Full Day	1	1	1	1												$663.84	1.0	75.5	$8.79	1
CLC Summer Camp 2025 Preparatory Preschool 3-Day					1	3	3									$1370.06	2.3	147.0	$9.32	3
CLC Summer Camp PreK 2-Day					1	1										$279.83	1.0	17.6	$15.87	1
CLC Summer Camp PreK 5-Day						9	9	4								$4007.53	7.3	859.0	$4.67	9
CLC Summer Camp Preschool 5-Day						7	6									$3512.33	6.5	772.0	$4.55	7
CLC Summer Camp 2025 Preschool 5-Day						6	5	2								$2274.99	4.3	567.8	$4.01	6
CLC Summer Camp 2025 Preparatory Preschool 5-Day						5	6	3								$3412.69	4.7	373.8	$9.13	7
CLC Summer Camp 2025 PreK 5-Day						5	4	3								$1884.71	4.0	406.0	$4.64	5
CLC Summer Camp Preparatory Preschool 5-Day						5	4									$3559.84	4.5	523.1	$6.81	5
CLC Summer Camp PreK 3-Day						2	2									$1284.12	2.0	120.9	$10.62	2
SC 25 Custom Jackson M Oct 16 2024 Mon Wed Fri 8:30-11:30						1	1									$700.87	1.0	36.4	$19.24	1
SC 25 Custom Namaari C Nov 8 2024 Full Time Extended Day						1	1									$1089.05	1.0	97.4	$11.18	1
CLC Summer Camp 2025 Preschool 3-Day						1	1									$707.07	1.0	56.6	$12.50	1
CLC Summer Camp 2025 PreK 2-Day						1	1									$519.12	1.0	35.1	$14.78	1
CLC Summer Camp 2025 Preparatory Preschool 2-Day						1										$405.77	1.0	48.3	$8.40	1
CLC Summer Camp 2025 Preschool 2-Day							1	1								$350.74	1.0	32.7	$10.72	1
Total Counts and Averages	59	60	61	55	56	49	48	48	39	35	35	36	39	33	30		45.5

Monthly Count of Children Enrolled by Home Class [102-08-05]
from Wed Jan 01 2025 to Tue Mar 31 2026
Center Location: CLC-MG
-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
Pre-Kindergarten 24 25 24 21 24 19 16 19 14 15 13 13 14 12 13 $9505.46 18.5 1828.2 $5.20 47
Preschool 17 18 19 18 15 14 14 15 11 9 11 10 12 11 8 $7883.42 14.1 1422.6 $5.54 41
Preparatory Preschool 16 17 18 14 17 16 18 13 14 11 11 12 12 10 9 $9225.84 14.5 1390.6 $6.63 36
Unused Service 2 2 1 1 1 $417.96 1.4 7
Total Counts and Averages 59 60 61 55 56 49 48 48 39 35 35 36 39 33 30 45.5
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 $22.27/Hr used where rate was unknown

	-13	-12	-11	-10	-9	-8	-7	-6	-5	-4	-3	-2	-1	0	1	Average
Pre-Kindergarten	24	25	24	21	24	19	16	19	14	15	13	13	14	12	13	$9505.46	18.5	1828.2	$5.20	47
Preschool	17	18	19	18	15	14	14	15	11	9	11	10	12	11	8	$7883.42	14.1	1422.6	$5.54	41
Preparatory Preschool	16	17	18	14	17	16	18	13	14	11	11	12	12	10	9	$9225.84	14.5	1390.6	$6.63	36
Unused Service	2			2				1				1	1			$417.96	1.4			7
Total Counts and Averages	59	60	61	55	56	49	48	48	39	35	35	36	39	33	30		45.5

Monthly Hours of Care Provided by Child [102-07-05]
from Wed Jan 01 2025 to Sat Jan 31 2026
Center Location: CLC-MG
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
Ephraim Ansah Smith 36 $1108.53 35.7 $31.09 99%
Riggins Carter 54 61 66 58 59 $765.96 59.6 $12.85 93%
Maverick Chamberlin 44 104 78 63 50 53 $755.28 65.2 $11.59 90%
Blaine Johnson-Henry [$] 80 142 158 89 93 72 112 100 119 80 45 61 $934.13 95.9 $9.75 89%
Kennedy Bethea 130 28 $769.57 79.2 $9.71 87%
Elijah Pritchett 3 78 57 96 90 $730.56 64.9 $11.25 86%
Beren Oguz 32 $696.47 32.3 $21.55 85%
Freya Nayback 26 48 83 78 95 57 40 $718.40 60.9 $11.79 83%
Audrey Stiefel 97 130 87 112 105 $778.71 106.2 $7.33 81%
Bentley Penick [$] 105 92 107 154 112 65 53 101 103 88 71 112 62 $754.19 94.3 $8.00 81%
Kendrix Nicholas 114 136 32 $752.29 93.8 $8.02 81%
Namaari Cathey [$] 133 82 129 140 151 104 91 151 102 162 98 133 89 $857.99 120.5 $7.12 81%
Nicholas Melendez 33 40 43 62 69 $656.13 49.5 $13.26 78%
Sophia Stiefel 99 51 139 145 131 126 65 125 129 139 87 112 105 $758.49 111.8 $6.78 77%
Xander Redmond 59 149 131 142 4 $731.04 97.0 $7.54 77%
Colson Devers 42 20 39 46 39 $636.50 37.2 $17.13 76%
Ai'Luani Waller 36 79 159 171 129 48 98 $747.04 102.8 $7.26 76%
Francesca Minozzi 86 97 19 $662.62 67.5 $9.81 75%
Cleo Johnson 91 104 107 155 150 60 143 134 130 145 84 64 122 $749.16 114.5 $6.54 73%
Nicole Tetteh 63 68 107 65 $663.84 75.5 $8.79 73%
Nasir Corum [$] 109 98 94 117 137 31 76 140 150 160 124 129 103 $725.75 113.0 $6.42 69%
Sariah Lawson 125 116 135 $730.20 125.2 $5.83 68%
Abdu Bailey 96 111 140 126 122 70 $717.45 110.7 $6.48 67%
Jordan Jones 77 114 148 126 134 120 126 115 $719.35 120.0 $6.00 67%
Ellie MacLaird [$] 59 $611.58 58.8 $10.40 67%
Jalani Smith 62 50 65 69 60 73 51 52 52 46 42 43 43 $601.24 54.4 $11.05 67%
Samiah Lawson 133 108 135 $725.46 125.4 $5.78 66%
Bellami Artiles 60 68 73 64 124 144 110 32 $652.04 84.4 $7.72 66%
Amir Conteh 38 55 58 73 65 81 69 55 59 $603.30 61.5 $9.81 65%
Asil Simsek 20 $531.66 19.5 $27.22 62%
Londyn Beach 64 53 83 72 62 $588.49 66.6 $8.84 61%
Marlee Tiaranai 141 114 123 157 120 65 168 144 157 96 82 $679.98 124.3 $5.47 60%
Sultan Salman 49 38 15 $526.58 34.4 $15.33 60%
Jahzara Callender [$] 77 166 127 103 102 $660.62 114.8 $5.75 59%
Owen Doryumu 64 91 169 162 159 143 95 117 107 $672.55 123.2 $5.46 58%
William Lipford Jr. 88 138 153 169 188 136 101 151 156 187 77 125 112 $672.66 137.0 $4.91 58%
Asiyah Rafhat 32 90 82 96 91 95 118 105 119 $616.11 92.2 $6.68 58%
Grant Dennis 9 $451.24 9.3 $48.52 56%
Malachi Mcwane 118 125 153 150 139 170 18 42 $643.99 114.4 $5.63 55%
Mykel White 110 99 171 182 150 127 152 86 $660.32 134.6 $4.91 55%
Kensley Jones 96 118 116 $634.24 109.9 $5.77 54%
Peyton Barrick 110 104 144 168 124 114 5 14 $612.70 97.8 $6.27 54%
Penelope Wilkerson 95 116 134 145 116 137 124 117 66 $641.07 116.7 $5.49 53%
Luna Carino [$] 129 145 133 164 132 127 155 154 175 183 100 134 101 $658.44 140.9 $4.67 52%
Julia Belcher [$] 17 83 94 84 99 95 78 76 76 $566.90 78.1 $7.26 52%
Dylan McCoy 76 68 88 66 82 $556.75 75.9 $7.34 51%
Lucas Rodriguez 15 $412.11 15.5 $26.61 51%
Abdu Bailey Jr 95 111 140 126 123 70 $613.72 110.9 $5.53 51%
Kynnlee Martien 92 77 115 96 118 155 168 39 $612.39 107.6 $5.69 50%
Kolby Stringer 71 72 78 116 77 $561.20 82.6 $6.79 49%
Jalen Thompson 104 124 139 176 153 124 87 $625.25 129.6 $4.82 49%
Jackson Meade 29 34 38 52 50 41 31 23 39 15 35 41 20 $414.41 34.5 $12.00 49%
Leon Eighmy 38 62 30 $442.18 43.3 $10.20 47%
Alana Haughton 39 59 29 26 $410.33 38.0 $10.79 45%
Amelia Nail 12 23 47 18 $315.29 25.2 $12.53 45%
Luna Collins 128 100 59 74 153 24 $539.86 89.6 $6.02 43%
Edward Hopkins [$] 103 153 183 119 115 139 114 115 85 $587.47 125.1 $4.69 42%
Raelynn Pacifico 24 15 31 26 23 $264.58 23.6 $11.22 42%
Mathias Rodriguez 37 41 53 71 47 48 68 135 167 129 112 142 131 $537.43 90.8 $5.92 42%
Ilya Zhdanov 28 50 57 56 14 $400.67 41.1 $9.75 41%
Elijah Felix 98 111 84 137 154 152 174 51 $570.31 120.0 $4.75 41%
Ahmed Hamama 14 33 $249.98 23.7 $10.53 40%
Willem Handwork 60 82 168 173 128 157 133 163 180 183 70 $585.89 136.0 $4.31 39%
Mikayla Phillips 125 112 151 145 145 117 161 19 $561.61 121.8 $4.61 38%
Leo Colunga 44 26 44 68 79 59 16 $395.71 48.2 $8.21 37%
Abigail Huby 143 126 176 184 153 158 182 181 $598.24 162.9 $3.67 37%
Alina Burrows 39 $334.73 39.0 $8.59 37%
Heaven Dupree 60 7 $289.77 33.3 $8.71 36%
Loralye America [$] 41 122 117 132 154 148 149 144 116 108 109 $546.88 121.8 $4.49 36%
Isabella Dowd 21 $196.69 20.9 $9.42 34%
Jadiel Gonzalez 36 134 181 203 166 150 156 109 143 $551.22 141.9 $3.88 33%
Adam Dickerson 49 175 164 102 54 191 180 199 150 113 152 $545.14 139.0 $3.92 33%
Gabriel Sims 31 $244.31 31.2 $7.82 31%
Aaron Yemdji Fofou 70 79 104 110 82 $461.25 88.9 $5.19 31%
Dario Price 35 183 154 102 98 $494.89 114.3 $4.33 29%
Drayson Hickman [$] 110 147 157 $518.16 138.3 $3.75 27%
Zayra Rahman 3 6 $33.46 4.2 $7.89 27%
Psalmel Eshun 78 90 113 108 99 162 156 178 184 143 121 97 86 $484.94 124.3 $3.90 26%
Zayan Rahman 3 6 $33.43 4.2 $7.87 26%
Dennis Markley 159 161 104 $502.90 141.4 $3.56 25%
Jacob Pacheco 4 26 63 55 2 6 27 5 5 13 $136.66 20.6 $6.64 23%
Cairo Shaver [$] 141 128 140 184 155 151 164 152 166 177 129 129 113 $491.56 148.4 $3.31 23%
Jahara Khan 6 22 22 13 $107.03 15.6 $6.86 23%
Zamari Wells 107 $428.57 107.5 $3.99 22%
Ricardo Guevara 156 120 179 194 129 $464.50 155.6 $2.98 21%
Aisla Ford [$] 169 104 171 193 157 184 155 204 195 195 144 92 116 $453.23 159.8 $2.84 19%
Samuel Bond 131 130 185 184 174 158 199 49 $447.03 151.2 $2.96 18%
Galdino Guzman [$] 34 144 24 101 172 144 $402.24 103.2 $3.90 18%
Isla Rivera 156 157 179 213 196 195 187 50 $443.61 166.8 $2.66 16%
Maddox Chamberlin 44 146 66 9 $244.62 66.3 $3.69 12%
Daevian Beasley 7 $30.05 7.3 $4.10 8%
Mason Furr 77 18 $146.37 47.2 $3.10 7%
Christian Dandridge 16 44 $109.53 30.1 $3.64 6%
Dominic Furr 77 18 $130.16 47.2 $2.76 4%
Jayce Thompson $199.20
Nael Mejia $528.00
Total Counts and Averages 4992 4898 6103 6291 5897 5107 4853 4362 4159 3842 2873 2872 2908 4550.6
ABOUT THIS REPORT:
The hours of child care provided for each child for the last 13 months.
The following children Brinley McGowan, Carson Ehardt, Cecelia Ehardt, London Murphy, Walker Pennington 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 $22.27/Hr used where rate was unknown

Month	-13	-12	-11	-10	-9	-8	-7	-6	-5	-4	-3	-2	-1	Average
Ephraim Ansah Smith	36													$1108.53	35.7	$31.09	99%
Riggins Carter	54	61	66	58	59									$765.96	59.6	$12.85	93%
Maverick Chamberlin								44	104	78	63	50	53	$755.28	65.2	$11.59	90%
Blaine Johnson-Henry [$]		80	142	158	89	93	72	112	100	119	80	45	61	$934.13	95.9	$9.75	89%
Kennedy Bethea	130	28												$769.57	79.2	$9.71	87%
Elijah Pritchett									3	78	57	96	90	$730.56	64.9	$11.25	86%
Beren Oguz													32	$696.47	32.3	$21.55	85%
Freya Nayback						26	48	83	78	95	57	40		$718.40	60.9	$11.79	83%
Audrey Stiefel									97	130	87	112	105	$778.71	106.2	$7.33	81%
Bentley Penick [$]	105	92	107	154	112	65	53	101	103	88	71	112	62	$754.19	94.3	$8.00	81%
Kendrix Nicholas	114	136	32											$752.29	93.8	$8.02	81%
Namaari Cathey [$]	133	82	129	140	151	104	91	151	102	162	98	133	89	$857.99	120.5	$7.12	81%
Nicholas Melendez	33	40	43	62	69									$656.13	49.5	$13.26	78%
Sophia Stiefel	99	51	139	145	131	126	65	125	129	139	87	112	105	$758.49	111.8	$6.78	77%
Xander Redmond			59	149	131	142	4							$731.04	97.0	$7.54	77%
Colson Devers	42	20	39	46	39									$636.50	37.2	$17.13	76%
Ai'Luani Waller	36	79	159	171	129	48	98							$747.04	102.8	$7.26	76%
Francesca Minozzi						86	97	19						$662.62	67.5	$9.81	75%
Cleo Johnson	91	104	107	155	150	60	143	134	130	145	84	64	122	$749.16	114.5	$6.54	73%
Nicole Tetteh	63	68	107	65										$663.84	75.5	$8.79	73%
Nasir Corum [$]	109	98	94	117	137	31	76	140	150	160	124	129	103	$725.75	113.0	$6.42	69%
Sariah Lawson	125	116	135											$730.20	125.2	$5.83	68%
Abdu Bailey	96	111	140	126	122	70								$717.45	110.7	$6.48	67%
Jordan Jones						77	114	148	126	134	120	126	115	$719.35	120.0	$6.00	67%
Ellie MacLaird [$]													59	$611.58	58.8	$10.40	67%
Jalani Smith	62	50	65	69	60	73	51	52	52	46	42	43	43	$601.24	54.4	$11.05	67%
Samiah Lawson	133	108	135											$725.46	125.4	$5.78	66%
Bellami Artiles	60	68	73	64	124	144	110	32						$652.04	84.4	$7.72	66%
Amir Conteh					38	55	58	73	65	81	69	55	59	$603.30	61.5	$9.81	65%
Asil Simsek													20	$531.66	19.5	$27.22	62%
Londyn Beach	64	53	83	72	62									$588.49	66.6	$8.84	61%
Marlee Tiaranai	141	114	123	157	120	65	168	144	157	96	82			$679.98	124.3	$5.47	60%
Sultan Salman	49	38	15											$526.58	34.4	$15.33	60%
Jahzara Callender [$]									77	166	127	103	102	$660.62	114.8	$5.75	59%
Owen Doryumu	64	91	169	162	159	143	95	117	107					$672.55	123.2	$5.46	58%
William Lipford Jr.	88	138	153	169	188	136	101	151	156	187	77	125	112	$672.66	137.0	$4.91	58%
Asiyah Rafhat					32	90	82	96	91	95	118	105	119	$616.11	92.2	$6.68	58%
Grant Dennis													9	$451.24	9.3	$48.52	56%
Malachi Mcwane	118	125	153	150	139	170	18	42						$643.99	114.4	$5.63	55%
Mykel White	110	99	171	182	150	127	152	86						$660.32	134.6	$4.91	55%
Kensley Jones	96	118	116											$634.24	109.9	$5.77	54%
Peyton Barrick	110	104	144	168	124	114	5	14						$612.70	97.8	$6.27	54%
Penelope Wilkerson	95	116	134	145	116	137	124	117	66					$641.07	116.7	$5.49	53%
Luna Carino [$]	129	145	133	164	132	127	155	154	175	183	100	134	101	$658.44	140.9	$4.67	52%
Julia Belcher [$]					17	83	94	84	99	95	78	76	76	$566.90	78.1	$7.26	52%
Dylan McCoy	76	68	88	66	82									$556.75	75.9	$7.34	51%
Lucas Rodriguez												15		$412.11	15.5	$26.61	51%
Abdu Bailey Jr	95	111	140	126	123	70								$613.72	110.9	$5.53	51%
Kynnlee Martien	92	77	115	96	118	155	168	39						$612.39	107.6	$5.69	50%
Kolby Stringer	71	72	78	116	77									$561.20	82.6	$6.79	49%
Jalen Thompson	104	124	139	176	153	124	87							$625.25	129.6	$4.82	49%
Jackson Meade	29	34	38	52	50	41	31	23	39	15	35	41	20	$414.41	34.5	$12.00	49%
Leon Eighmy	38	62	30											$442.18	43.3	$10.20	47%
Alana Haughton									39	59	29	26		$410.33	38.0	$10.79	45%
Amelia Nail					12	23	47	18						$315.29	25.2	$12.53	45%
Luna Collins	128	100	59			74	153	24						$539.86	89.6	$6.02	43%
Edward Hopkins [$]					103	153	183	119	115	139	114	115	85	$587.47	125.1	$4.69	42%
Raelynn Pacifico	24	15	31	26	23									$264.58	23.6	$11.22	42%
Mathias Rodriguez	37	41	53	71	47	48	68	135	167	129	112	142	131	$537.43	90.8	$5.92	42%
Ilya Zhdanov	28	50	57	56	14									$400.67	41.1	$9.75	41%
Elijah Felix	98	111	84	137	154	152	174	51						$570.31	120.0	$4.75	41%
Ahmed Hamama		14	33											$249.98	23.7	$10.53	40%
Willem Handwork	60	82	168	173	128	157	133	163	180	183	70			$585.89	136.0	$4.31	39%
Mikayla Phillips	125	112	151	145	145	117	161	19						$561.61	121.8	$4.61	38%
Leo Colunga					44	26	44	68	79	59	16			$395.71	48.2	$8.21	37%
Abigail Huby	143	126	176	184	153	158	182	181						$598.24	162.9	$3.67	37%
Alina Burrows													39	$334.73	39.0	$8.59	37%
Heaven Dupree									60	7				$289.77	33.3	$8.71	36%
Loralye America [$]			41	122	117	132	154	148	149	144	116	108	109	$546.88	121.8	$4.49	36%
Isabella Dowd		21												$196.69	20.9	$9.42	34%
Jadiel Gonzalez	36	134	181	203	166	150	156	109	143					$551.22	141.9	$3.88	33%
Adam Dickerson			49	175	164	102	54	191	180	199	150	113	152	$545.14	139.0	$3.92	33%
Gabriel Sims						31								$244.31	31.2	$7.82	31%
Aaron Yemdji Fofou	70	79	104	110	82									$461.25	88.9	$5.19	31%
Dario Price				35	183	154	102	98						$494.89	114.3	$4.33	29%
Drayson Hickman [$]											110	147	157	$518.16	138.3	$3.75	27%
Zayra Rahman			3	6										$33.46	4.2	$7.89	27%
Psalmel Eshun	78	90	113	108	99	162	156	178	184	143	121	97	86	$484.94	124.3	$3.90	26%
Zayan Rahman			3	6										$33.43	4.2	$7.87	26%
Dennis Markley	159	161	104											$502.90	141.4	$3.56	25%
Jacob Pacheco		4	26	63	55		2		6	27	5	5	13	$136.66	20.6	$6.64	23%
Cairo Shaver [$]	141	128	140	184	155	151	164	152	166	177	129	129	113	$491.56	148.4	$3.31	23%
Jahara Khan		6	22	22	13									$107.03	15.6	$6.86	23%
Zamari Wells													107	$428.57	107.5	$3.99	22%
Ricardo Guevara	156	120	179	194	129									$464.50	155.6	$2.98	21%
Aisla Ford [$]	169	104	171	193	157	184	155	204	195	195	144	92	116	$453.23	159.8	$2.84	19%
Samuel Bond	131	130	185	184	174	158	199	49						$447.03	151.2	$2.96	18%
Galdino Guzman [$]								34	144	24	101	172	144	$402.24	103.2	$3.90	18%
Isla Rivera	156	157	179	213	196	195	187	50						$443.61	166.8	$2.66	16%
Maddox Chamberlin								44	146	66		9		$244.62	66.3	$3.69	12%
Daevian Beasley	7													$30.05	7.3	$4.10	8%
Mason Furr	77	18												$146.37	47.2	$3.10	7%
Christian Dandridge							16	44						$109.53	30.1	$3.64	6%
Dominic Furr	77	18												$130.16	47.2	$2.76	4%
Jayce Thompson														$199.20
Nael Mejia														$528.00
Total Counts and Averages	4992	4898	6103	6291	5897	5107	4853	4362	4159	3842	2873	2872	2908		4550.6

Monthly Hours of Care Provided by Programs [102-07-07]
from Wed Jan 01 2025 to Sat Jan 31 2026
Center Location: CLC-MG
-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 Preparatory Preschool 5-Day 845 1116 1680 1490 1242 977 1174 944 951 1020 1044 $6497.70 1134.8 $5.73 24
CLC PreK 5-Day 1695 1691 1878 2026 1832 31 1188 1143 1193 817 796 890 $6048.54 1264.9 $4.78 25
CLC Preschool 5-Day 1215 932 1249 1495 1574 1219 1232 1222 775 649 578 $5603.13 1103.5 $5.08 23
CLC Summer Camp PreK 5-Day 1183 1235 159 $4007.53 859.0 $4.67 9
CLC Summer Camp Preschool 5-Day 688 728 $3833.92 708.0 $5.42 6
CLC Summer Camp Preparatory Preschool 5-Day 640 406 $3559.84 523.1 $6.81 5
CLC Summer Camp 2025 Preparatory Preschool 5-Day 453 606 63 $3412.69 373.8 $9.13 7
CLC Summer Camp 2025 Preschool 5-Day 868 706 130 $2274.99 567.8 $4.01 6
CLC Summer Camp 2025 PreK 5-Day 609 494 115 $1884.71 406.0 $4.64 5
CLC Preparatory Preschool 3-Day 203 249 186 173 293 263 267 190 135 116 76 $1624.29 195.6 $8.31 7
CLC PreK 3-Day 210 199 275 247 226 52 $1543.43 201.4 $7.66 5
CLC Summer Camp 2025 Preparatory Preschool 3-Day 17 199 225 $1370.06 147.0 $9.32 3
CLC Summer Camp PreK 3-Day 138 104 $1284.12 120.9 $10.62 2
CLC PreK 2-Day 193 167 102 56 58 120 230 171 87 69 81 $1162.82 121.4 $9.58 9
SC 25 Custom Namaari C Nov 8 2024 Full Time Extended Day 104 91 $1089.05 97.4 $11.18 1
Custom Namaari C Nov 8 2024 Full Time Extended Day 133 82 129 140 151 $1049.09 127.2 $8.25 1
CLC Preschool 3-Day 62 50 65 69 60 73 65 81 69 152 145 $779.43 81.0 $9.62 3
Custom Riggins C July 18 2024 Tue Wed Thu Full-Day 54 61 66 58 59 $765.96 59.6 $12.85 1
CLC Summer Camp 2025 Preschool 3-Day 55 58 $707.07 56.6 $12.50 1
SC 25 Custom Jackson M Oct 16 2024 Mon Wed Fri 8:30-11:30 41 31 $700.87 36.4 $19.24 1
Custom Nicole T July 30 2024 Mon Tue Wed Full Day 63 68 107 65 $663.84 75.5 $8.79 1
Custom Nicholas M Aug 27 2024 Tue Wed Thr Fri Half Day with Bus 4 Hours 33 40 43 62 69 $656.13 49.5 $13.26 1
Custom Colson D July 18 2024 Mon Wed Full Day 42 20 39 46 39 $636.50 37.2 $17.13 1
Custom Jackson M Oct 16 2024 Mon Wed Fri 8:30-11:30 29 34 38 52 50 $615.54 40.5 $15.18 1
CLC Preparatory Preschool 2-Day 114 73 86 71 47 15 $578.43 67.8 $8.53 4
Custom Kolby S July 24 Tues Wed Fri Full Day 71 72 78 116 77 $561.20 82.6 $6.79 1
CLC Summer Camp 2025 PreK 2-Day 26 44 $519.12 35.1 $14.78 1
CLC Summer Camp 2025 Preparatory Preschool 2-Day 48 $405.77 48.3 $8.40 1
CLC Summer Camp 2025 Preschool 2-Day 47 18 $350.74 32.7 $10.72 1
Hourly 7 31 53 97 68 77 37 48 42 40 55 42 $349.33 49.8 $7.02 13
CLC Summer Camp PreK 2-Day 12 23 $279.83 17.6 $15.87 1
Custom Raelynn P July 24 2024 Wed Full Day 24 15 31 26 23 $264.58 23.6 $11.22 1
Total Counts and Averages 4992 4898 6103 6291 5897 5107 4853 4362 4159 3842 2873 2872 2908 4550.6
ABOUT THIS REPORT:
The hours of child care provided for each program for the last 13 months.
The following children Brinley McGowan, Carson Ehardt, Cecelia Ehardt, London Murphy, Walker Pennington 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 $22.27/Hr used where rate was unknown

	-13	-12	-11	-10	-9	-8	-7	-6	-5	-4	-3	-2	-1	Average
CLC Preparatory Preschool 5-Day	845	1116	1680	1490	1242			977	1174	944	951	1020	1044	$6497.70	1134.8	$5.73	24
CLC PreK 5-Day	1695	1691	1878	2026	1832	31		1188	1143	1193	817	796	890	$6048.54	1264.9	$4.78	25
CLC Preschool 5-Day	1215	932	1249	1495	1574			1219	1232	1222	775	649	578	$5603.13	1103.5	$5.08	23
CLC Summer Camp PreK 5-Day						1183	1235	159						$4007.53	859.0	$4.67	9
CLC Summer Camp Preschool 5-Day						688	728							$3833.92	708.0	$5.42	6
CLC Summer Camp Preparatory Preschool 5-Day						640	406							$3559.84	523.1	$6.81	5
CLC Summer Camp 2025 Preparatory Preschool 5-Day						453	606	63						$3412.69	373.8	$9.13	7
CLC Summer Camp 2025 Preschool 5-Day						868	706	130						$2274.99	567.8	$4.01	6
CLC Summer Camp 2025 PreK 5-Day						609	494	115						$1884.71	406.0	$4.64	5
CLC Preparatory Preschool 3-Day	203	249	186	173	293			263	267	190	135	116	76	$1624.29	195.6	$8.31	7
CLC PreK 3-Day	210	199	275	247	226								52	$1543.43	201.4	$7.66	5
CLC Summer Camp 2025 Preparatory Preschool 3-Day					17	199	225							$1370.06	147.0	$9.32	3
CLC Summer Camp PreK 3-Day						138	104							$1284.12	120.9	$10.62	2
CLC PreK 2-Day	193	167	102	56	58			120	230	171	87	69	81	$1162.82	121.4	$9.58	9
SC 25 Custom Namaari C Nov 8 2024 Full Time Extended Day						104	91							$1089.05	97.4	$11.18	1
Custom Namaari C Nov 8 2024 Full Time Extended Day	133	82	129	140	151									$1049.09	127.2	$8.25	1
CLC Preschool 3-Day	62	50	65	69	60			73	65	81	69	152	145	$779.43	81.0	$9.62	3
Custom Riggins C July 18 2024 Tue Wed Thu Full-Day	54	61	66	58	59									$765.96	59.6	$12.85	1
CLC Summer Camp 2025 Preschool 3-Day						55	58							$707.07	56.6	$12.50	1
SC 25 Custom Jackson M Oct 16 2024 Mon Wed Fri 8:30-11:30						41	31							$700.87	36.4	$19.24	1
Custom Nicole T July 30 2024 Mon Tue Wed Full Day	63	68	107	65										$663.84	75.5	$8.79	1
Custom Nicholas M Aug 27 2024 Tue Wed Thr Fri Half Day with Bus 4 Hours	33	40	43	62	69									$656.13	49.5	$13.26	1
Custom Colson D July 18 2024 Mon Wed Full Day	42	20	39	46	39									$636.50	37.2	$17.13	1
Custom Jackson M Oct 16 2024 Mon Wed Fri 8:30-11:30	29	34	38	52	50									$615.54	40.5	$15.18	1
CLC Preparatory Preschool 2-Day	114	73	86	71	47							15		$578.43	67.8	$8.53	4
Custom Kolby S July 24 Tues Wed Fri Full Day	71	72	78	116	77									$561.20	82.6	$6.79	1
CLC Summer Camp 2025 PreK 2-Day						26	44							$519.12	35.1	$14.78	1
CLC Summer Camp 2025 Preparatory Preschool 2-Day						48								$405.77	48.3	$8.40	1
CLC Summer Camp 2025 Preschool 2-Day							47	18						$350.74	32.7	$10.72	1
Hourly	7	31	53	97	68		77	37	48	42	40	55	42	$349.33	49.8	$7.02	13
CLC Summer Camp PreK 2-Day					12	23								$279.83	17.6	$15.87	1
Custom Raelynn P July 24 2024 Wed Full Day	24	15	31	26	23									$264.58	23.6	$11.22	1
Total Counts and Averages	4992	4898	6103	6291	5897	5107	4853	4362	4159	3842	2873	2872	2908		4550.6

Monthly Hours of Care Provided by Home Class [102-07-09]
from Wed Jan 01 2025 to Sat Jan 31 2026
Center Location: CLC-MG
-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
Pre-Kindergarten 2246 2210 2451 2552 2368 2011 1877 1742 1464 1526 1002 1007 1021 $9639.53 1805.9 $5.34 45
Preparatory Preschool 1084 1340 1984 1849 1705 1437 1398 1303 1450 1161 1086 1151 1129 $9225.84 1390.6 $6.63 36
Preschool 1662 1348 1668 1889 1824 1660 1578 1317 1245 1155 785 714 758 $8030.05 1354.1 $5.93 38
Unused Service $417.96 7
Total Counts and Averages 4992 4898 6103 6291 5897 5107 4853 4362 4159 3842 2873 2872 2908 4550.6
ABOUT THIS REPORT:
The hours of child care provided for each home class for the last 13 months.
The following children Brinley McGowan, Carson Ehardt, Cecelia Ehardt, London Murphy, Walker Pennington 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 $22.27/Hr used where rate was unknown

	-13	-12	-11	-10	-9	-8	-7	-6	-5	-4	-3	-2	-1	Average
Pre-Kindergarten	2246	2210	2451	2552	2368	2011	1877	1742	1464	1526	1002	1007	1021	$9639.53	1805.9	$5.34	45
Preparatory Preschool	1084	1340	1984	1849	1705	1437	1398	1303	1450	1161	1086	1151	1129	$9225.84	1390.6	$6.63	36
Preschool	1662	1348	1668	1889	1824	1660	1578	1317	1245	1155	785	714	758	$8030.05	1354.1	$5.93	38
Unused Service														$417.96			7
Total Counts and Averages	4992	4898	6103	6291	5897	5107	4853	4362	4159	3842	2873	2872	2908		4550.6

Monthly LAMP (Direct Only) of Children [102-06-13]
from Wed Jan 01 2025 to Sat Jan 31 2026
Center Location: CLC-MG
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
Ephraim Ansah Smith $1237.15 $1237.15 35.7 $34.70 99%
Blaine Johnson-Henry [$] $1079.04 $915.59 $1097.26 $1153.61 $1144.92 $1303.44 $1209.45 $1299.61 $1345.30 $1196.17 $1399.57 $1236.98 $1198.41 95.9 $12.50 89%
Audrey Stiefel $954.38 $1300.93 $1123.85 $1334.82 $1152.23 $1173.24 106.2 $11.05 85%
Freya Nayback $587.75 $1049.54 $1129.48 $1029.79 $1129.14 $1019.37 $1107.44 $1007.50 60.9 $16.53 85%
Namaari Cathey [$] $1399.48 $1275.68 $1333.99 $1424.89 $1338.24 $1549.69 $1083.48 $901.30 $1060.14 $1039.62 $1045.72 $1197.77 $1090.17 $1210.78 120.5 $10.05 84%
Kennedy Bethea $1180.29 $901.21 $1040.75 79.2 $13.14 82%
Maverick Chamberlin $147.05 $1051.23 $1100.13 $1098.33 $1352.92 $1176.41 $987.68 65.2 $15.15 81%
Elijah Pritchett $27.91 $921.61 $1259.85 $1554.55 $1130.71 $978.93 64.9 $15.07 79%
Sophia Stiefel $1269.01 $1125.77 $1106.37 $1193.82 $1097.80 $999.49 $1150.47 $886.51 $1031.24 $1051.27 $1020.18 $1139.09 $1015.33 $1083.57 111.8 $9.69 78%
Jahzara Callender [$] $566.34 $1321.70 $1021.26 $1270.37 $1265.34 $1089.00 114.8 $9.48 78%
Jordan Jones $775.25 $989.30 $1181.16 $1240.94 $1291.70 $1036.53 $1298.63 $1133.54 $1118.38 120.0 $9.32 77%
Kendrix Nicholas $1418.56 $1065.03 $599.96 $1027.85 93.8 $10.96 76%
Cleo Johnson $1277.78 $1011.59 $1100.66 $1256.51 $1050.27 $1368.39 $729.77 $925.58 $1062.35 $985.91 $1014.99 $1379.68 $881.03 $1080.35 114.5 $9.43 76%
Bentley Penick [$] $1216.68 $1076.98 $1116.11 $911.92 $927.98 $927.19 $632.12 $968.09 $955.99 $1299.29 $1039.52 $1121.09 $1145.38 $1026.03 94.3 $10.88 75%
Nasir Corum [$] $1280.58 $1035.33 $1094.62 $1319.22 $1021.41 $1148.93 $1129.93 $946.08 $979.37 $954.21 $896.00 $1154.02 $935.90 $1068.89 113.0 $9.46 74%
Ai'Luani Waller $235.58 $1125.70 $948.25 $996.72 $1092.35 $1315.30 $1421.90 $1019.40 102.8 $9.91 72%
Riggins Carter $1069.14 $864.82 $882.95 $1043.39 $685.95 $909.25 59.6 $15.26 72%
Sariah Lawson $1155.04 $1002.24 $1066.11 $1074.47 125.2 $8.58 71%
Samiah Lawson $1139.29 $1013.91 $1066.73 $1073.31 125.4 $8.56 70%
Marlee Tiaranai $1220.40 $978.26 $1065.94 $1214.72 $1105.06 $1148.23 $863.54 $822.54 $1110.54 $992.19 $1086.18 $1055.24 124.3 $8.49 67%
William Lipford Jr. $1470.43 $954.44 $1018.31 $1212.58 $1103.74 $1245.64 $961.33 $662.65 $950.31 $861.39 $1142.78 $1255.80 $992.28 $1063.98 137.0 $7.77 65%
Kensley Jones $1132.89 $909.56 $937.91 $993.45 109.9 $9.04 65%
Luna Carino [$] $942.64 $896.29 $1020.90 $1040.15 $1040.92 $1056.88 $1135.00 $1224.15 $1255.66 $991.26 $1076.21 $1122.70 $1101.10 $1069.53 140.9 $7.59 65%
Drayson Hickman [$] $824.10 $1291.11 $1058.25 $1057.82 138.3 $7.65 63%
Beren Oguz $826.41 $826.41 32.3 $25.57 63%
Asiyah Rafhat $611.52 $831.18 $803.66 $877.61 $1045.18 $852.58 $959.25 $1224.76 $1064.89 $918.96 92.2 $9.97 63%
Abdu Bailey $1216.95 $992.45 $1102.29 $980.08 $1123.05 $442.51 $976.22 110.7 $8.82 62%
Xander Redmond $296.39 $1150.96 $1190.24 $1219.75 $775.46 $926.56 97.0 $9.55 61%
Ellie MacLaird [$] $848.03 $848.03 58.8 $14.42 61%
Nicole Tetteh $961.70 $901.54 $939.74 $602.90 $851.47 75.5 $11.28 58%
Owen Doryumu $744.30 $799.90 $890.52 $966.45 $1005.75 $904.28 $1303.12 $1232.53 $893.30 $971.13 123.2 $7.88 57%
Nicholas Melendez $872.49 $752.33 $745.61 $784.33 $692.72 $769.50 49.5 $15.55 57%
Edward Hopkins [$] $824.63 $878.25 $706.08 $837.42 $905.21 $1170.87 $1043.07 $1283.25 $1081.87 $970.07 125.1 $7.75 55%
Colson Devers $699.17 $730.84 $858.36 $836.74 $506.02 $726.22 37.2 $19.54 55%
Penelope Wilkerson $977.85 $928.96 $854.55 $1000.83 $988.78 $864.91 $1062.39 $930.69 $758.22 $929.69 116.7 $7.97 55%
Bellami Artiles $899.75 $770.03 $783.49 $997.97 $1005.91 $923.63 $1220.04 $208.19 $851.13 84.4 $10.08 55%
Lucas Rodriguez $625.31 $625.31 15.5 $40.38 55%
Mykel White $996.42 $1018.15 $887.41 $892.37 $1019.03 $999.50 $1110.88 $922.58 $980.79 134.6 $7.29 54%
Francesca Minozzi $922.08 $1027.14 $528.27 $825.83 67.5 $12.23 54%
Amir Conteh $397.63 $1006.45 $674.27 $760.14 $857.90 $847.65 $811.61 $968.66 $878.56 $800.32 61.5 $13.02 54%
Sultan Salman $713.34 $551.31 $624.40 $629.68 34.4 $18.33 53%
Asil Simsek $610.20 $610.20 19.5 $31.24 53%
Jalani Smith $1143.43 $832.35 $931.04 $930.95 $903.59 $916.88 $653.25 $644.86 $561.99 $574.53 $516.78 $641.93 $574.02 $755.82 54.4 $13.89 52%
Malachi Mcwane $1172.07 $978.33 $832.81 $997.59 $977.83 $885.48 $1291.14 $176.40 $913.96 114.4 $7.99 51%
Abigail Huby $1087.14 $982.07 $1069.28 $1157.61 $1088.30 $930.19 $833.29 $833.69 $997.70 162.9 $6.12 51%
Alana Haughton $532.23 $615.92 $546.38 $653.27 $586.95 38.0 $15.43 50%
Julia Belcher [$] $227.85 $749.78 $895.82 $933.20 $924.96 $951.84 $803.67 $926.54 $951.81 $818.39 78.1 $10.48 49%
Grant Dennis $488.64 $488.64 9.3 $52.54 49%
Willem Handwork $1281.03 $1123.43 $1007.08 $1269.35 $1145.85 $1048.72 $857.71 $694.90 $804.38 $797.93 $448.01 $952.58 136.0 $7.01 49%
Jalen Thompson $1114.22 $855.37 $854.58 $789.58 $897.64 $1148.33 $826.96 $926.67 129.6 $7.15 49%
Adam Dickerson $229.02 $1090.73 $1021.72 $1023.99 $516.60 $1204.05 $1232.29 $1150.40 $887.34 $1279.29 $962.16 $963.42 139.0 $6.93 49%
Kynnlee Martien $1131.86 $997.24 $898.40 $941.93 $1067.48 $829.03 $913.67 $182.61 $870.28 107.6 $8.09 48%
Zamari Wells $860.73 $860.73 107.5 $8.01 47%
Abdu Bailey Jr $1121.61 $906.96 $954.73 $832.96 $1009.30 $411.57 $872.86 110.9 $7.87 47%
Londyn Beach $837.50 $767.60 $757.29 $791.95 $585.89 $748.05 66.6 $11.24 46%
Jackson Meade $777.93 $568.34 $625.64 $778.56 $794.85 $856.21 $714.64 $317.28 $269.49 $101.34 $315.78 $358.36 $167.90 $511.26 34.5 $14.81 46%
Loralye America [$] $317.79 $1118.97 $996.68 $963.58 $972.75 $646.73 $779.46 $1000.11 $973.39 $1140.14 $1069.04 $907.15 121.8 $7.45 45%
Mathias Rodriguez $361.64 $542.81 $507.36 $748.84 $599.62 $508.85 $771.31 $1225.62 $1300.47 $1081.10 $1040.21 $1095.96 $963.92 $826.75 90.8 $9.10 45%
Leon Eighmy $592.35 $632.07 $462.51 $562.31 43.3 $12.97 44%
Peyton Barrick $1068.36 $1029.16 $1101.74 $1185.24 $1144.79 $1018.80 $48.92 $129.85 $840.86 97.8 $8.60 44%
Cairo Shaver [$] $979.34 $919.84 $885.19 $883.27 $877.45 $866.26 $944.15 $835.95 $939.65 $922.55 $884.71 $1051.12 $1004.49 $922.61 148.4 $6.22 43%
Amelia Nail $115.82 $516.84 $638.33 $237.44 $377.11 25.2 $14.98 42%
Alina Burrows $491.36 $491.36 39.0 $12.61 41%
Aisla Ford [$] $1030.62 $1009.13 $1088.61 $1069.35 $1067.59 $750.13 $802.96 $547.09 $693.86 $814.45 $866.23 $1136.20 $1028.42 $915.74 159.8 $5.73 41%
Ahmed Hamama $122.78 $568.73 $345.76 23.7 $14.56 41%
Dario Price $241.12 $897.14 $963.44 $1125.46 $1037.44 $852.92 114.3 $7.46 41%
Dylan McCoy $917.75 $737.96 $734.25 $790.30 $522.01 $740.45 75.9 $9.76 41%
Leo Colunga $447.54 $539.50 $667.80 $447.94 $549.27 $638.88 $643.33 $562.04 48.2 $11.67 40%
Ilya Zhdanov $587.56 $476.56 $437.02 $513.95 $473.42 $497.70 41.1 $12.12 40%
Elijah Felix $1117.01 $932.21 $966.24 $1003.99 $892.72 $848.87 $879.54 $217.55 $857.27 120.0 $7.15 40%
Dennis Markley $1193.69 $894.77 $627.54 $905.33 141.4 $6.40 40%
Kolby Stringer $918.91 $765.56 $727.77 $785.68 $583.07 $756.20 82.6 $9.15 40%
Jadiel Gonzalez $232.41 $925.10 $874.65 $973.19 $1041.33 $974.85 $1096.23 $992.03 $926.31 $892.90 141.9 $6.29 39%
Luna Collins $1022.94 $974.73 $1009.43 $475.10 $934.76 $285.24 $783.70 89.6 $8.75 39%
Raelynn Pacifico $389.59 $319.16 $278.26 $407.01 $211.06 $321.01 23.6 $13.61 39%
Mikayla Phillips $1024.22 $928.38 $838.04 $951.46 $936.47 $942.07 $904.65 $301.14 $853.30 121.8 $7.01 38%
Heaven Dupree $486.30 $314.21 $400.25 33.3 $12.03 37%
Psalmel Eshun $883.02 $721.53 $919.30 $896.75 $786.23 $1121.69 $689.30 $671.55 $818.58 $1002.99 $921.99 $766.32 $826.84 $848.16 124.3 $6.82 35%
Isabella Dowd $250.46 $250.46 20.9 $11.99 33%
Galdino Guzman [$] $290.09 $1254.64 $150.62 $806.45 $1118.56 $1075.89 $782.71 103.2 $7.59 32%
Gabriel Sims $311.02 $311.02 31.2 $9.95 30%
Isla Rivera $1078.36 $875.05 $881.05 $953.43 $926.09 $846.43 $925.73 $241.42 $840.94 166.8 $5.04 29%
Ricardo Guevara $954.64 $953.94 $790.95 $804.25 $690.31 $838.82 155.6 $5.39 29%
Aaron Yemdji Fofou $713.84 $707.66 $706.75 $689.60 $532.24 $670.02 88.9 $7.54 27%
Samuel Bond $837.99 $912.35 $752.10 $884.54 $896.87 $983.23 $943.84 $244.35 $806.91 151.2 $5.34 25%
Zayra Rahman $24.29 $59.41 $41.85 4.2 $9.87 24%
Zayan Rahman $24.26 $59.41 $41.83 4.2 $9.85 23%
Jacob Pacheco $37.84 $228.07 $578.83 $484.64 $20.55 $49.95 $279.29 $45.82 $42.83 $103.96 $187.18 20.6 $9.09 22%
Jahara Khan $52.61 $184.82 $192.85 $125.68 $138.99 15.6 $8.91 20%
Maddox Chamberlin $188.83 $1032.00 $562.73 $76.85 $465.10 66.3 $7.01 17%
London Murphy [E, $] $364.19 $732.08 $626.30 $574.19 125.7 $4.57 15%
Daevian Beasley $56.50 $56.50 7.3 $7.70 13%
Mason Furr $507.63 $107.63 $307.63 47.2 $6.51 11%
Christian Dandridge $155.42 $233.46 $194.44 30.1 $6.47 9%
Dominic Furr $479.79 $103.07 $291.43 47.2 $6.17 8%
Cecelia Ehardt [E] $-60.05 $-120.05 $-130.39 $-47.01 $-113.24 $-87.12 $-243.15 $-120.26 $-326.09 $-227.07 $-79.00 $-30.96 $-55.73 $-126.16 61.7 $-2.04 1%
Jayce Thompson
Nael Mejia
Total Counts and Averages $53281.83 $47585.34 $47223.39 $46249.44 $45838.44 $43603.93 $40914.46 $30941.93 $31865.33 $30188.56 $29700.28 $34070.04 $31764.37 $39479.03
ABOUT THIS REPORT:
The LAMP (direct only - no admin included) of child for the last 13 months.
Excluded Monthly Admin Costs of $18011, $12612, $12850, $12071, $11433, $10904, $12459, $12744, $13660, $13895, $11048, $10957, $11694, $10537, $10391, $11518, $10308, $9765, $9046, $10425, $9968, $10431, $10921, $8021, $10749, $9536 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 $22.27/Hr used where rate was unknown

Month	-13	-12	-11	-10	-9	-8	-7	-6	-5	-4	-3	-2	-1	Average
Ephraim Ansah Smith	$1237.15													$1237.15	35.7	$34.70	99%
Blaine Johnson-Henry [$]		$1079.04	$915.59	$1097.26	$1153.61	$1144.92	$1303.44	$1209.45	$1299.61	$1345.30	$1196.17	$1399.57	$1236.98	$1198.41	95.9	$12.50	89%
Audrey Stiefel									$954.38	$1300.93	$1123.85	$1334.82	$1152.23	$1173.24	106.2	$11.05	85%
Freya Nayback						$587.75	$1049.54	$1129.48	$1029.79	$1129.14	$1019.37	$1107.44		$1007.50	60.9	$16.53	85%
Namaari Cathey [$]	$1399.48	$1275.68	$1333.99	$1424.89	$1338.24	$1549.69	$1083.48	$901.30	$1060.14	$1039.62	$1045.72	$1197.77	$1090.17	$1210.78	120.5	$10.05	84%
Kennedy Bethea	$1180.29	$901.21												$1040.75	79.2	$13.14	82%
Maverick Chamberlin								$147.05	$1051.23	$1100.13	$1098.33	$1352.92	$1176.41	$987.68	65.2	$15.15	81%
Elijah Pritchett									$27.91	$921.61	$1259.85	$1554.55	$1130.71	$978.93	64.9	$15.07	79%
Sophia Stiefel	$1269.01	$1125.77	$1106.37	$1193.82	$1097.80	$999.49	$1150.47	$886.51	$1031.24	$1051.27	$1020.18	$1139.09	$1015.33	$1083.57	111.8	$9.69	78%
Jahzara Callender [$]									$566.34	$1321.70	$1021.26	$1270.37	$1265.34	$1089.00	114.8	$9.48	78%
Jordan Jones						$775.25	$989.30	$1181.16	$1240.94	$1291.70	$1036.53	$1298.63	$1133.54	$1118.38	120.0	$9.32	77%
Kendrix Nicholas	$1418.56	$1065.03	$599.96											$1027.85	93.8	$10.96	76%
Cleo Johnson	$1277.78	$1011.59	$1100.66	$1256.51	$1050.27	$1368.39	$729.77	$925.58	$1062.35	$985.91	$1014.99	$1379.68	$881.03	$1080.35	114.5	$9.43	76%
Bentley Penick [$]	$1216.68	$1076.98	$1116.11	$911.92	$927.98	$927.19	$632.12	$968.09	$955.99	$1299.29	$1039.52	$1121.09	$1145.38	$1026.03	94.3	$10.88	75%
Nasir Corum [$]	$1280.58	$1035.33	$1094.62	$1319.22	$1021.41	$1148.93	$1129.93	$946.08	$979.37	$954.21	$896.00	$1154.02	$935.90	$1068.89	113.0	$9.46	74%
Ai'Luani Waller	$235.58	$1125.70	$948.25	$996.72	$1092.35	$1315.30	$1421.90							$1019.40	102.8	$9.91	72%
Riggins Carter	$1069.14	$864.82	$882.95	$1043.39	$685.95									$909.25	59.6	$15.26	72%
Sariah Lawson	$1155.04	$1002.24	$1066.11											$1074.47	125.2	$8.58	71%
Samiah Lawson	$1139.29	$1013.91	$1066.73											$1073.31	125.4	$8.56	70%
Marlee Tiaranai	$1220.40	$978.26	$1065.94	$1214.72	$1105.06	$1148.23	$863.54	$822.54	$1110.54	$992.19	$1086.18			$1055.24	124.3	$8.49	67%
William Lipford Jr.	$1470.43	$954.44	$1018.31	$1212.58	$1103.74	$1245.64	$961.33	$662.65	$950.31	$861.39	$1142.78	$1255.80	$992.28	$1063.98	137.0	$7.77	65%
Kensley Jones	$1132.89	$909.56	$937.91											$993.45	109.9	$9.04	65%
Luna Carino [$]	$942.64	$896.29	$1020.90	$1040.15	$1040.92	$1056.88	$1135.00	$1224.15	$1255.66	$991.26	$1076.21	$1122.70	$1101.10	$1069.53	140.9	$7.59	65%
Drayson Hickman [$]											$824.10	$1291.11	$1058.25	$1057.82	138.3	$7.65	63%
Beren Oguz													$826.41	$826.41	32.3	$25.57	63%
Asiyah Rafhat					$611.52	$831.18	$803.66	$877.61	$1045.18	$852.58	$959.25	$1224.76	$1064.89	$918.96	92.2	$9.97	63%
Abdu Bailey	$1216.95	$992.45	$1102.29	$980.08	$1123.05	$442.51								$976.22	110.7	$8.82	62%
Xander Redmond			$296.39	$1150.96	$1190.24	$1219.75	$775.46							$926.56	97.0	$9.55	61%
Ellie MacLaird [$]													$848.03	$848.03	58.8	$14.42	61%
Nicole Tetteh	$961.70	$901.54	$939.74	$602.90										$851.47	75.5	$11.28	58%
Owen Doryumu	$744.30	$799.90	$890.52	$966.45	$1005.75	$904.28	$1303.12	$1232.53	$893.30					$971.13	123.2	$7.88	57%
Nicholas Melendez	$872.49	$752.33	$745.61	$784.33	$692.72									$769.50	49.5	$15.55	57%
Edward Hopkins [$]					$824.63	$878.25	$706.08	$837.42	$905.21	$1170.87	$1043.07	$1283.25	$1081.87	$970.07	125.1	$7.75	55%
Colson Devers	$699.17	$730.84	$858.36	$836.74	$506.02									$726.22	37.2	$19.54	55%
Penelope Wilkerson	$977.85	$928.96	$854.55	$1000.83	$988.78	$864.91	$1062.39	$930.69	$758.22					$929.69	116.7	$7.97	55%
Bellami Artiles	$899.75	$770.03	$783.49	$997.97	$1005.91	$923.63	$1220.04	$208.19						$851.13	84.4	$10.08	55%
Lucas Rodriguez												$625.31		$625.31	15.5	$40.38	55%
Mykel White	$996.42	$1018.15	$887.41	$892.37	$1019.03	$999.50	$1110.88	$922.58						$980.79	134.6	$7.29	54%
Francesca Minozzi						$922.08	$1027.14	$528.27						$825.83	67.5	$12.23	54%
Amir Conteh					$397.63	$1006.45	$674.27	$760.14	$857.90	$847.65	$811.61	$968.66	$878.56	$800.32	61.5	$13.02	54%
Sultan Salman	$713.34	$551.31	$624.40											$629.68	34.4	$18.33	53%
Asil Simsek													$610.20	$610.20	19.5	$31.24	53%
Jalani Smith	$1143.43	$832.35	$931.04	$930.95	$903.59	$916.88	$653.25	$644.86	$561.99	$574.53	$516.78	$641.93	$574.02	$755.82	54.4	$13.89	52%
Malachi Mcwane	$1172.07	$978.33	$832.81	$997.59	$977.83	$885.48	$1291.14	$176.40						$913.96	114.4	$7.99	51%
Abigail Huby	$1087.14	$982.07	$1069.28	$1157.61	$1088.30	$930.19	$833.29	$833.69						$997.70	162.9	$6.12	51%
Alana Haughton									$532.23	$615.92	$546.38	$653.27		$586.95	38.0	$15.43	50%
Julia Belcher [$]					$227.85	$749.78	$895.82	$933.20	$924.96	$951.84	$803.67	$926.54	$951.81	$818.39	78.1	$10.48	49%
Grant Dennis													$488.64	$488.64	9.3	$52.54	49%
Willem Handwork	$1281.03	$1123.43	$1007.08	$1269.35	$1145.85	$1048.72	$857.71	$694.90	$804.38	$797.93	$448.01			$952.58	136.0	$7.01	49%
Jalen Thompson	$1114.22	$855.37	$854.58	$789.58	$897.64	$1148.33	$826.96							$926.67	129.6	$7.15	49%
Adam Dickerson			$229.02	$1090.73	$1021.72	$1023.99	$516.60	$1204.05	$1232.29	$1150.40	$887.34	$1279.29	$962.16	$963.42	139.0	$6.93	49%
Kynnlee Martien	$1131.86	$997.24	$898.40	$941.93	$1067.48	$829.03	$913.67	$182.61						$870.28	107.6	$8.09	48%
Zamari Wells													$860.73	$860.73	107.5	$8.01	47%
Abdu Bailey Jr	$1121.61	$906.96	$954.73	$832.96	$1009.30	$411.57								$872.86	110.9	$7.87	47%
Londyn Beach	$837.50	$767.60	$757.29	$791.95	$585.89									$748.05	66.6	$11.24	46%
Jackson Meade	$777.93	$568.34	$625.64	$778.56	$794.85	$856.21	$714.64	$317.28	$269.49	$101.34	$315.78	$358.36	$167.90	$511.26	34.5	$14.81	46%
Loralye America [$]			$317.79	$1118.97	$996.68	$963.58	$972.75	$646.73	$779.46	$1000.11	$973.39	$1140.14	$1069.04	$907.15	121.8	$7.45	45%
Mathias Rodriguez	$361.64	$542.81	$507.36	$748.84	$599.62	$508.85	$771.31	$1225.62	$1300.47	$1081.10	$1040.21	$1095.96	$963.92	$826.75	90.8	$9.10	45%
Leon Eighmy	$592.35	$632.07	$462.51											$562.31	43.3	$12.97	44%
Peyton Barrick	$1068.36	$1029.16	$1101.74	$1185.24	$1144.79	$1018.80	$48.92	$129.85						$840.86	97.8	$8.60	44%
Cairo Shaver [$]	$979.34	$919.84	$885.19	$883.27	$877.45	$866.26	$944.15	$835.95	$939.65	$922.55	$884.71	$1051.12	$1004.49	$922.61	148.4	$6.22	43%
Amelia Nail					$115.82	$516.84	$638.33	$237.44						$377.11	25.2	$14.98	42%
Alina Burrows													$491.36	$491.36	39.0	$12.61	41%
Aisla Ford [$]	$1030.62	$1009.13	$1088.61	$1069.35	$1067.59	$750.13	$802.96	$547.09	$693.86	$814.45	$866.23	$1136.20	$1028.42	$915.74	159.8	$5.73	41%
Ahmed Hamama		$122.78	$568.73											$345.76	23.7	$14.56	41%
Dario Price				$241.12	$897.14	$963.44	$1125.46	$1037.44						$852.92	114.3	$7.46	41%
Dylan McCoy	$917.75	$737.96	$734.25	$790.30	$522.01									$740.45	75.9	$9.76	41%
Leo Colunga					$447.54	$539.50	$667.80	$447.94	$549.27	$638.88	$643.33			$562.04	48.2	$11.67	40%
Ilya Zhdanov	$587.56	$476.56	$437.02	$513.95	$473.42									$497.70	41.1	$12.12	40%
Elijah Felix	$1117.01	$932.21	$966.24	$1003.99	$892.72	$848.87	$879.54	$217.55						$857.27	120.0	$7.15	40%
Dennis Markley	$1193.69	$894.77	$627.54											$905.33	141.4	$6.40	40%
Kolby Stringer	$918.91	$765.56	$727.77	$785.68	$583.07									$756.20	82.6	$9.15	40%
Jadiel Gonzalez	$232.41	$925.10	$874.65	$973.19	$1041.33	$974.85	$1096.23	$992.03	$926.31					$892.90	141.9	$6.29	39%
Luna Collins	$1022.94	$974.73	$1009.43			$475.10	$934.76	$285.24						$783.70	89.6	$8.75	39%
Raelynn Pacifico	$389.59	$319.16	$278.26	$407.01	$211.06									$321.01	23.6	$13.61	39%
Mikayla Phillips	$1024.22	$928.38	$838.04	$951.46	$936.47	$942.07	$904.65	$301.14						$853.30	121.8	$7.01	38%
Heaven Dupree									$486.30	$314.21				$400.25	33.3	$12.03	37%
Psalmel Eshun	$883.02	$721.53	$919.30	$896.75	$786.23	$1121.69	$689.30	$671.55	$818.58	$1002.99	$921.99	$766.32	$826.84	$848.16	124.3	$6.82	35%
Isabella Dowd		$250.46												$250.46	20.9	$11.99	33%
Galdino Guzman [$]								$290.09	$1254.64	$150.62	$806.45	$1118.56	$1075.89	$782.71	103.2	$7.59	32%
Gabriel Sims						$311.02								$311.02	31.2	$9.95	30%
Isla Rivera	$1078.36	$875.05	$881.05	$953.43	$926.09	$846.43	$925.73	$241.42						$840.94	166.8	$5.04	29%
Ricardo Guevara	$954.64	$953.94	$790.95	$804.25	$690.31									$838.82	155.6	$5.39	29%
Aaron Yemdji Fofou	$713.84	$707.66	$706.75	$689.60	$532.24									$670.02	88.9	$7.54	27%
Samuel Bond	$837.99	$912.35	$752.10	$884.54	$896.87	$983.23	$943.84	$244.35						$806.91	151.2	$5.34	25%
Zayra Rahman			$24.29	$59.41										$41.85	4.2	$9.87	24%
Zayan Rahman			$24.26	$59.41										$41.83	4.2	$9.85	23%
Jacob Pacheco		$37.84	$228.07	$578.83	$484.64		$20.55		$49.95	$279.29	$45.82	$42.83	$103.96	$187.18	20.6	$9.09	22%
Jahara Khan		$52.61	$184.82	$192.85	$125.68									$138.99	15.6	$8.91	20%
Maddox Chamberlin								$188.83	$1032.00	$562.73		$76.85		$465.10	66.3	$7.01	17%
London Murphy [E, $]											$364.19	$732.08	$626.30	$574.19	125.7	$4.57	15%
Daevian Beasley	$56.50													$56.50	7.3	$7.70	13%
Mason Furr	$507.63	$107.63												$307.63	47.2	$6.51	11%
Christian Dandridge							$155.42	$233.46						$194.44	30.1	$6.47	9%
Dominic Furr	$479.79	$103.07												$291.43	47.2	$6.17	8%
Cecelia Ehardt [E]	$-60.05	$-120.05	$-130.39	$-47.01	$-113.24	$-87.12	$-243.15	$-120.26	$-326.09	$-227.07	$-79.00	$-30.96	$-55.73	$-126.16	61.7	$-2.04	1%
Jayce Thompson
Nael Mejia
Total Counts and Averages	$53281.83	$47585.34	$47223.39	$46249.44	$45838.44	$43603.93	$40914.46	$30941.93	$31865.33	$30188.56	$29700.28	$34070.04	$31764.37	$39479.03

Monthly LAMP (Direct Only) of Programs [102-06-17]
from Wed Jan 01 2025 to Sat Jan 31 2026
Center Location: CLC-MG
-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 Preparatory Preschool 5-Day $10251.58 $10157.88 $10856.32 $9187.91 $9688.01 $8489.62 $9997.63 $8334.83 $9114.81 $11771.66 $9691.05 $9776.48 1134.8 $8.62 24
CLC PreK 5-Day $14858.67 $12967.67 $12083.53 $12074.72 $12085.59 $311.02 $7309.20 $8589.50 $8690.65 $7793.35 $9474.26 $9116.73 $9612.91 1264.9 $7.60 25
CLC Preschool 5-Day $11704.80 $10187.40 $10128.02 $11119.53 $11546.58 $6129.49 $7269.33 $7937.35 $7804.17 $5955.48 $6466.32 $8749.86 1103.5 $7.93 23
CLC Summer Camp PreK 5-Day $8593.01 $8647.85 $942.72 $6061.19 859.0 $7.06 9
CLC Summer Camp Preschool 5-Day $6759.98 $4245.64 $5502.81 708.0 $7.77 6
CLC Summer Camp Preparatory Preschool 5-Day $5204.40 $4324.45 $4764.42 523.1 $9.11 5
CLC Summer Camp 2025 Preparatory Preschool 5-Day $5132.40 $6609.32 $761.73 $4167.82 373.8 $11.15 7
CLC Summer Camp 2025 Preschool 5-Day $5079.66 $4543.84 $1245.63 $3623.04 567.8 $6.38 6
CLC Summer Camp 2025 PreK 5-Day $3620.29 $4232.12 $706.00 $2852.80 406.0 $7.03 5
CLC Preparatory Preschool 3-Day $2527.07 $2291.46 $1702.79 $1894.72 $2801.29 $2940.29 $2999.93 $2080.98 $1823.04 $2033.97 $951.81 $2186.12 195.6 $11.18 7
CLC PreK 3-Day $2469.09 $2213.23 $2198.30 $2271.85 $1640.14 $1436.61 $2038.20 201.4 $10.12 5
CLC Summer Camp 2025 Preparatory Preschool 3-Day $227.85 $2168.71 $2749.03 $1715.19 147.0 $11.67 3
CLC Summer Camp PreK 3-Day $1844.07 $1285.37 $1564.72 120.9 $12.94 2
CLC PreK 2-Day $2373.04 $1763.01 $1523.93 $513.95 $920.96 $1092.81 $2129.78 $2143.53 $1706.50 $1295.20 $1065.38 $1502.55 121.4 $12.38 9
Custom Namaari C Nov 8 2024 Full Time Extended Day $1399.48 $1275.68 $1333.99 $1424.89 $1338.24 $1354.46 127.2 $10.65 1
SC 25 Custom Namaari C Nov 8 2024 Full Time Extended Day $1549.69 $1083.48 $1316.58 97.4 $13.52 1
CLC Preschool 3-Day $1143.43 $832.35 $931.04 $930.95 $903.59 $760.14 $857.90 $847.65 $811.61 $1734.99 $1705.40 $1041.73 81.0 $12.86 3
Custom Riggins C July 18 2024 Tue Wed Thu Full-Day $1069.14 $864.82 $882.95 $1043.39 $685.95 $909.25 59.6 $15.26 1
Custom Nicole T July 30 2024 Mon Tue Wed Full Day $961.70 $901.54 $939.74 $602.90 $851.47 75.5 $11.28 1
CLC Summer Camp 2025 Preschool 3-Day $1006.45 $674.27 $840.36 56.6 $14.85 1
SC 25 Custom Jackson M Oct 16 2024 Mon Wed Fri 8:30-11:30 $856.21 $714.64 $785.43 36.4 $21.57 1
CLC Preparatory Preschool 2-Day $869.28 $773.22 $1076.09 $748.84 $599.62 $625.31 $782.06 67.8 $11.54 4
Custom Nicholas M Aug 27 2024 Tue Wed Thr Fri Half Day with Bus 4 Hours $872.49 $752.33 $745.61 $784.33 $692.72 $769.50 49.5 $15.55 1
Custom Kolby S July 24 Tues Wed Fri Full Day $918.91 $765.56 $727.77 $785.68 $583.07 $756.20 82.6 $9.15 1
Custom Colson D July 18 2024 Mon Wed Full Day $699.17 $730.84 $858.36 $836.74 $506.02 $726.22 37.2 $19.54 1
Custom Jackson M Oct 16 2024 Mon Wed Fri 8:30-11:30 $777.93 $568.34 $625.64 $778.56 $794.85 $709.06 40.5 $17.49 1
CLC Summer Camp 2025 PreK 2-Day $539.50 $667.80 $603.65 35.1 $17.19 1
CLC Summer Camp 2025 Preparatory Preschool 2-Day $508.85 $508.85 48.3 $10.54 1
Hourly $56.50 $340.91 $461.44 $890.50 $610.33 $741.48 $447.13 $347.35 $380.63 $361.61 $478.05 $760.50 $489.70 49.8 $9.84 13
CLC Summer Camp 2025 Preschool 2-Day $638.33 $237.44 $437.88 32.7 $13.39 1
Custom Raelynn P July 24 2024 Wed Full Day $389.59 $319.16 $278.26 $407.01 $211.06 $321.01 23.6 $13.61 1
CLC Summer Camp PreK 2-Day $115.82 $516.84 $316.33 17.6 $17.94 1
Total Counts and Averages $53341.88 $47705.39 $47353.78 $46296.45 $45951.68 $43691.06 $41157.62 $31062.19 $32191.43 $30415.63 $29415.09 $33368.91 $31193.80 $39472.68
ABOUT THIS REPORT:
The LAMP (direct only - no admin included) of each program for the last 13 months.
Excluded Monthly Admin Costs of $18011, $12612, $12850, $12071, $11433, $10904, $12459, $12744, $13660, $13895, $11048, $10957, $11694, $10537, $10391, $11518, $10308, $9765, $9046, $10425, $9968, $10431, $10921, $8021, $10749, $9536 to get Direct Lamp only
The following children Brinley McGowan, Carson Ehardt, Cecelia Ehardt, London Murphy, Walker Pennington 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 $22.27/Hr used where rate was unknown

	-13	-12	-11	-10	-9	-8	-7	-6	-5	-4	-3	-2	-1	Average
CLC Preparatory Preschool 5-Day	$10251.58	$10157.88	$10856.32	$9187.91	$9688.01			$8489.62	$9997.63	$8334.83	$9114.81	$11771.66	$9691.05	$9776.48	1134.8	$8.62	24
CLC PreK 5-Day	$14858.67	$12967.67	$12083.53	$12074.72	$12085.59	$311.02		$7309.20	$8589.50	$8690.65	$7793.35	$9474.26	$9116.73	$9612.91	1264.9	$7.60	25
CLC Preschool 5-Day	$11704.80	$10187.40	$10128.02	$11119.53	$11546.58			$6129.49	$7269.33	$7937.35	$7804.17	$5955.48	$6466.32	$8749.86	1103.5	$7.93	23
CLC Summer Camp PreK 5-Day						$8593.01	$8647.85	$942.72						$6061.19	859.0	$7.06	9
CLC Summer Camp Preschool 5-Day						$6759.98	$4245.64							$5502.81	708.0	$7.77	6
CLC Summer Camp Preparatory Preschool 5-Day						$5204.40	$4324.45							$4764.42	523.1	$9.11	5
CLC Summer Camp 2025 Preparatory Preschool 5-Day						$5132.40	$6609.32	$761.73						$4167.82	373.8	$11.15	7
CLC Summer Camp 2025 Preschool 5-Day						$5079.66	$4543.84	$1245.63						$3623.04	567.8	$6.38	6
CLC Summer Camp 2025 PreK 5-Day						$3620.29	$4232.12	$706.00						$2852.80	406.0	$7.03	5
CLC Preparatory Preschool 3-Day	$2527.07	$2291.46	$1702.79	$1894.72	$2801.29			$2940.29	$2999.93	$2080.98	$1823.04	$2033.97	$951.81	$2186.12	195.6	$11.18	7
CLC PreK 3-Day	$2469.09	$2213.23	$2198.30	$2271.85	$1640.14								$1436.61	$2038.20	201.4	$10.12	5
CLC Summer Camp 2025 Preparatory Preschool 3-Day					$227.85	$2168.71	$2749.03							$1715.19	147.0	$11.67	3
CLC Summer Camp PreK 3-Day						$1844.07	$1285.37							$1564.72	120.9	$12.94	2
CLC PreK 2-Day	$2373.04	$1763.01	$1523.93	$513.95	$920.96			$1092.81	$2129.78	$2143.53	$1706.50	$1295.20	$1065.38	$1502.55	121.4	$12.38	9
Custom Namaari C Nov 8 2024 Full Time Extended Day	$1399.48	$1275.68	$1333.99	$1424.89	$1338.24									$1354.46	127.2	$10.65	1
SC 25 Custom Namaari C Nov 8 2024 Full Time Extended Day						$1549.69	$1083.48							$1316.58	97.4	$13.52	1
CLC Preschool 3-Day	$1143.43	$832.35	$931.04	$930.95	$903.59			$760.14	$857.90	$847.65	$811.61	$1734.99	$1705.40	$1041.73	81.0	$12.86	3
Custom Riggins C July 18 2024 Tue Wed Thu Full-Day	$1069.14	$864.82	$882.95	$1043.39	$685.95									$909.25	59.6	$15.26	1
Custom Nicole T July 30 2024 Mon Tue Wed Full Day	$961.70	$901.54	$939.74	$602.90										$851.47	75.5	$11.28	1
CLC Summer Camp 2025 Preschool 3-Day						$1006.45	$674.27							$840.36	56.6	$14.85	1
SC 25 Custom Jackson M Oct 16 2024 Mon Wed Fri 8:30-11:30						$856.21	$714.64							$785.43	36.4	$21.57	1
CLC Preparatory Preschool 2-Day	$869.28	$773.22	$1076.09	$748.84	$599.62							$625.31		$782.06	67.8	$11.54	4
Custom Nicholas M Aug 27 2024 Tue Wed Thr Fri Half Day with Bus 4 Hours	$872.49	$752.33	$745.61	$784.33	$692.72									$769.50	49.5	$15.55	1
Custom Kolby S July 24 Tues Wed Fri Full Day	$918.91	$765.56	$727.77	$785.68	$583.07									$756.20	82.6	$9.15	1
Custom Colson D July 18 2024 Mon Wed Full Day	$699.17	$730.84	$858.36	$836.74	$506.02									$726.22	37.2	$19.54	1
Custom Jackson M Oct 16 2024 Mon Wed Fri 8:30-11:30	$777.93	$568.34	$625.64	$778.56	$794.85									$709.06	40.5	$17.49	1
CLC Summer Camp 2025 PreK 2-Day						$539.50	$667.80							$603.65	35.1	$17.19	1
CLC Summer Camp 2025 Preparatory Preschool 2-Day						$508.85								$508.85	48.3	$10.54	1
Hourly	$56.50	$340.91	$461.44	$890.50	$610.33		$741.48	$447.13	$347.35	$380.63	$361.61	$478.05	$760.50	$489.70	49.8	$9.84	13
CLC Summer Camp 2025 Preschool 2-Day							$638.33	$237.44						$437.88	32.7	$13.39	1
Custom Raelynn P July 24 2024 Wed Full Day	$389.59	$319.16	$278.26	$407.01	$211.06									$321.01	23.6	$13.61	1
CLC Summer Camp PreK 2-Day					$115.82	$516.84								$316.33	17.6	$17.94	1
Total Counts and Averages	$53341.88	$47705.39	$47353.78	$46296.45	$45951.68	$43691.06	$41157.62	$31062.19	$32191.43	$30415.63	$29415.09	$33368.91	$31193.80	$39472.68

Monthly LAMP (Direct Only) of Home Classes [102-06-15]
from Wed Jan 01 2025 to Sat Jan 31 2026
Center Location: CLC-MG
-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
Pre-Kindergarten $22078.44 $18946.05 $17879.56 $17289.44 $17060.99 $15424.72 $14833.15 $10450.77 $10361.91 $11873.81 $10545.57 $12044.08 $11041.13 $14602.28 1805.9 $8.09 45
Preparatory Preschool $13063.81 $12763.70 $13888.96 $13188.87 $14596.27 $14877.02 $15764.26 $12191.64 $13075.43 $10695.11 $10937.85 $14430.94 $11131.49 $13123.49 1390.6 $9.44 36
Preschool $18199.63 $15995.63 $15585.26 $15818.14 $14294.42 $13389.32 $10560.21 $8419.78 $8754.09 $7846.72 $7931.67 $6893.89 $9021.18 $11746.92 1354.1 $8.67 38
Unused Service 7
Total Counts and Averages $53341.88 $47705.39 $47353.78 $46296.45 $45951.68 $43691.06 $41157.62 $31062.19 $32191.43 $30415.63 $29415.09 $33368.91 $31193.80 $39472.68
ABOUT THIS REPORT:
The LAMP (direct only - no admin included) of each home class for the last 13 months.
Excluded Monthly Admin Costs of $18011, $12612, $12850, $12071, $11433, $10904, $12459, $12744, $13660, $13895, $11048, $10957, $11694, $10537, $10391, $11518, $10308, $9765, $9046, $10425, $9968, $10431, $10921, $8021, $10749, $9536 to get Direct Lamp only
The following children Brinley McGowan, Carson Ehardt, Cecelia Ehardt, London Murphy, Walker Pennington 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 $22.27/Hr used where rate was unknown

	-13	-12	-11	-10	-9	-8	-7	-6	-5	-4	-3	-2	-1	Average
Pre-Kindergarten	$22078.44	$18946.05	$17879.56	$17289.44	$17060.99	$15424.72	$14833.15	$10450.77	$10361.91	$11873.81	$10545.57	$12044.08	$11041.13	$14602.28	1805.9	$8.09	45
Preparatory Preschool	$13063.81	$12763.70	$13888.96	$13188.87	$14596.27	$14877.02	$15764.26	$12191.64	$13075.43	$10695.11	$10937.85	$14430.94	$11131.49	$13123.49	1390.6	$9.44	36
Preschool	$18199.63	$15995.63	$15585.26	$15818.14	$14294.42	$13389.32	$10560.21	$8419.78	$8754.09	$7846.72	$7931.67	$6893.89	$9021.18	$11746.92	1354.1	$8.67	38
Unused Service																	7
Total Counts and Averages	$53341.88	$47705.39	$47353.78	$46296.45	$45951.68	$43691.06	$41157.62	$31062.19	$32191.43	$30415.63	$29415.09	$33368.91	$31193.80	$39472.68

Staff Check-In Timeliness [102-10-07]
from Wed Jan 01 2025 to Sat Jan 31 2026
Center Location: CLC-MG
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
Litzy Orellana 100 90 7% 53% 53% 77 0.77 29 1 6 6 1 47
Justine Wilson 4 4 25% 75% 75% 3 0.75 1 1 2
Lisette Broad 3 3 33% 33% 33% 2 0.67 1 1 1
Whitney Murphy 21 19 26% 68% 47% 10 0.48 1 5 4 2 7
Kat Orellana 253 246 30% 10% 10% 109 0.43 58 26 33 29 75 1 3 21
Nathan Handy 37 37 57% 3% 3% 15 0.41 12 2 1 21 1
Haley Jackson 251 179 29% 37% 32% 100 0.40 47 3 4 7 52 9 11 19 27
Jamiese Walker 257 250 39% 27% 20% 98 0.38 32 18 12 23 97 19 1 7 41
Alyssa Smith 45 38 47% 53% 45% 17 0.38 18 3 1 16
Amiya Lucas 6 4 50% 50% 50% 2 0.33 2 2
Jessica Ovalle 57 54 17% 70% 39% 17 0.30 1 4 2 9 17 10 3 8
Elianna Corbett 262 257 52% 33% 15% 65 0.25 25 6 3 3 134 47 6 7 26
Janay Stokes 161 154 46% 38% 15% 32 0.20 6 12 3 4 71 35 9 7 7
Lyric Stevens 241 232 38% 56% 26% 43 0.18 8 1 1 4 88 70 26 12 22
Katharyn Ross-McGrath 61 61 39% 23% 11% 10 0.16 1 5 5 12 24 7 3 1 3
Aydee Retana 265 257 22% 77% 18% 29 0.11 2 1 57 151 19 7 20
Michelle Posey 13 5 60% 0% 0% 1 0.08 1 1 3
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
Litzy Orellana	100	90	7%	53%	53%	77	0.77	29		1	6	6			1	47
Justine Wilson	4	4	25%	75%	75%	3	0.75					1			1	2
Lisette Broad	3	3	33%	33%	33%	2	0.67		1			1				1
Whitney Murphy	21	19	26%	68%	47%	10	0.48		1			5	4		2	7
Kat Orellana	253	246	30%	10%	10%	109	0.43	58	26	33	29	75		1	3	21
Nathan Handy	37	37	57%	3%	3%	15	0.41	12	2	1		21			1
Haley Jackson	251	179	29%	37%	32%	100	0.40	47	3	4	7	52	9	11	19	27
Jamiese Walker	257	250	39%	27%	20%	98	0.38	32	18	12	23	97	19	1	7	41
Alyssa Smith	45	38	47%	53%	45%	17	0.38					18	3		1	16
Amiya Lucas	6	4	50%	50%	50%	2	0.33					2				2
Jessica Ovalle	57	54	17%	70%	39%	17	0.30	1	4		2	9	17	10	3	8
Elianna Corbett	262	257	52%	33%	15%	65	0.25	25	6	3	3	134	47	6	7	26
Janay Stokes	161	154	46%	38%	15%	32	0.20	6	12	3	4	71	35	9	7	7
Lyric Stevens	241	232	38%	56%	26%	43	0.18	8	1	1	4	88	70	26	12	22
Katharyn Ross-McGrath	61	61	39%	23%	11%	10	0.16	1	5	5	12	24	7	3	1	3
Aydee Retana	265	257	22%	77%	18%	29	0.11	2			1	57	151	19	7	20
Michelle Posey	13	5	60%	0%	0%	1	0.08	1		1		3

Staff Check-Out Timeliness [102-10-08]
from Wed Jan 01 2025 to Sat Jan 31 2026
Center Location: CLC-MG
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
Lisette Broad 3 3 0% 33% 33% 3 1.00 2 1
Katharyn Ross-McGrath 61 61 5% 72% 72% 53 0.87 12 1 1 3 7 16 21
Lyric Stevens 241 232 9% 53% 49% 181 0.75 67 8 4 7 22 11 9 27 77
Justine Wilson 4 4 25% 50% 50% 3 0.75 1 1 2
Litzy Orellana 100 90 12% 62% 61% 72 0.72 10 8 4 1 11 1 1 7 47
Jessica Ovalle 57 54 20% 37% 31% 38 0.67 18 3 2 11 3 5 12
Amiya Lucas 6 4 0% 0% 0% 4 0.67 4
Aydee Retana 265 257 8% 31% 23% 176 0.66 117 17 11 12 20 22 20 12 26
Elianna Corbett 262 257 31% 29% 25% 152 0.58 74 19 6 4 79 11 5 6 53
Haley Jackson 251 179 6% 56% 53% 145 0.58 47 11 9 1 11 6 16 21 57
Kat Orellana 253 246 18% 30% 23% 145 0.57 72 29 11 15 45 18 15 10 31
Janay Stokes 161 154 9% 75% 60% 91 0.57 16 3 3 2 14 23 24 18 51
Whitney Murphy 21 19 16% 21% 16% 11 0.52 5 3 3 1 3 1 2 1
Alyssa Smith 45 38 26% 45% 37% 23 0.51 9 2 10 3 2 6 6
Jamiese Walker 257 250 23% 26% 16% 106 0.41 30 44 21 33 57 25 9 14 17
Nathan Handy 37 37 32% 11% 11% 9 0.24 4 2 4 11 12 1 1 2
Michelle Posey 13 5 20% 60% 40% 3 0.23 1 1 1 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
Lisette Broad	3	3	0%	33%	33%	3	1.00	2							1
Katharyn Ross-McGrath	61	61	5%	72%	72%	53	0.87	12	1	1		3		7	16	21
Lyric Stevens	241	232	9%	53%	49%	181	0.75	67	8	4	7	22	11	9	27	77
Justine Wilson	4	4	25%	50%	50%	3	0.75		1			1				2
Litzy Orellana	100	90	12%	62%	61%	72	0.72	10	8	4	1	11	1	1	7	47
Jessica Ovalle	57	54	20%	37%	31%	38	0.67	18	3		2	11	3		5	12
Amiya Lucas	6	4	0%	0%	0%	4	0.67	4
Aydee Retana	265	257	8%	31%	23%	176	0.66	117	17	11	12	20	22	20	12	26
Elianna Corbett	262	257	31%	29%	25%	152	0.58	74	19	6	4	79	11	5	6	53
Haley Jackson	251	179	6%	56%	53%	145	0.58	47	11	9	1	11	6	16	21	57
Kat Orellana	253	246	18%	30%	23%	145	0.57	72	29	11	15	45	18	15	10	31
Janay Stokes	161	154	9%	75%	60%	91	0.57	16	3	3	2	14	23	24	18	51
Whitney Murphy	21	19	16%	21%	16%	11	0.52	5	3	3	1	3	1		2	1
Alyssa Smith	45	38	26%	45%	37%	23	0.51	9	2			10	3	2	6	6
Jamiese Walker	257	250	23%	26%	16%	106	0.41	30	44	21	33	57	25	9	14	17
Nathan Handy	37	37	32%	11%	11%	9	0.24	4	2	4	11	12		1	1	2
Michelle Posey	13	5	20%	60%	40%	3	0.23	1				1	1			2

Congratulations!: No data errors were Detected by the sytem

Generated 2026-02-16 15:31:23, (C) 2020-2026 Seer Software LLC