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Management SeerCallahan Learning CenterCLC-MG Monthly LAMP Reportfrom Thu Jan 01 2026 to Sat Jan 31 2026 |
Daily View of Actual LAMP by Time Window for the Days in the Month [101-09-01]
Center Location: CLC-MG (Actual)| Date | 01/01/2026 |
01/02/2026 |
01/05/2026 |
01/06/2026 |
01/07/2026 |
01/08/2026 |
01/09/2026 |
01/10/2026 |
01/12/2026 |
01/13/2026 |
01/14/2026 |
01/15/2026 |
01/16/2026 |
01/17/2026 |
01/19/2026 |
01/20/2026 |
01/21/2026 |
01/22/2026 |
01/23/2026 |
01/24/2026 |
01/26/2026 |
01/27/2026 |
01/28/2026 |
01/29/2026 |
01/30/2026 |
01/31/2026 |
Total |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Daily | $-743.70 | $146.47 | $0.00 | $174.50 | $0.00 | $174.50 | $0.00 | $-13.27 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $-46.73 | $-973.70 | $0.00 | $0.00 | $0.00 | $0.00 | $-156.22 | $-150.49 | $-156.02 | $-89.32 | $253.20 | $332.87 | $-114.75 | $-1362.67 |
| 06:15 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $-0.63 | $-0.34 | $-0.09 | $0.00 | $0.00 | $-0.52 | $-0.55 | $-0.60 | $-0.48 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $-3.22 |
| 06:30 | $0.00 | $-7.90 | $-10.07 | $-9.54 | $-8.85 | $-7.00 | $-6.28 | $0.00 | $-8.71 | $-6.53 | $-3.78 | $-6.45 | $-7.19 | $0.00 | $0.00 | $-9.39 | $-8.10 | $-8.32 | $-7.42 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $-115.54 |
| 06:45 | $0.00 | $-11.80 | $-8.81 | $-8.31 | $-6.57 | $-6.27 | $-5.98 | $0.00 | $-6.27 | $-6.46 | $-4.07 | $-7.64 | $-7.74 | $0.00 | $0.00 | $-8.76 | $-8.62 | $-9.88 | $-6.81 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $-114.00 |
| 07:00 | $0.00 | $-16.03 | $-10.40 | $-6.47 | $-6.32 | $-6.63 | $-4.00 | $0.00 | $-9.05 | $-7.02 | $-4.67 | $-8.10 | $-6.95 | $0.00 | $0.00 | $-2.75 | $-5.62 | $-9.34 | $-10.50 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $-113.86 |
| 07:15 | $0.00 | $-16.91 | $-10.67 | $-6.94 | $-8.39 | $-6.69 | $-7.78 | $0.00 | $-5.38 | $-4.49 | $-3.73 | $-10.05 | $-8.47 | $0.00 | $0.00 | $0.58 | $0.13 | $-6.30 | $-10.25 | $0.00 | $0.00 | $0.00 | $0.00 | $-1.26 | $0.54 | $0.00 | $-106.07 |
| 07:30 | $0.00 | $-13.80 | $3.70 | $-2.84 | $-9.89 | $-7.79 | $-7.39 | $0.00 | $-5.92 | $-3.36 | $-6.83 | $-14.81 | $-13.10 | $0.00 | $0.00 | $4.60 | $2.97 | $-4.57 | $-11.65 | $0.00 | $0.00 | $0.00 | $0.00 | $-11.98 | $18.80 | $0.00 | $-83.87 |
| 07:45 | $0.00 | $-11.66 | $41.25 | $0.63 | $-7.33 | $-4.85 | $-4.85 | $0.00 | $-5.17 | $-0.02 | $-3.34 | $-11.58 | $-9.16 | $0.00 | $0.00 | $5.86 | $6.20 | $-0.68 | $-8.87 | $0.00 | $0.00 | $0.00 | $0.00 | $6.40 | $26.45 | $0.00 | $19.29 |
| 08:00 | $0.00 | $-12.26 | $48.37 | $4.65 | $-3.13 | $2.02 | $0.93 | $0.00 | $-0.86 | $5.22 | $2.00 | $-8.06 | $-7.35 | $0.00 | $0.00 | $5.72 | $12.12 | $9.40 | $-3.89 | $0.00 | $0.00 | $-1.79 | $0.00 | $14.29 | $32.68 | $0.00 | $100.08 |
| 08:15 | $0.00 | $-2.64 | $51.22 | $5.68 | $1.44 | $4.71 | $5.37 | $0.00 | $16.17 | $7.33 | $8.05 | $-6.21 | $-2.04 | $0.00 | $0.00 | $5.72 | $17.88 | $10.69 | $6.60 | $0.00 | $0.00 | $-6.91 | $-2.14 | $12.17 | $32.36 | $0.00 | $165.44 |
| 08:30 | $0.00 | $2.99 | $53.67 | $11.78 | $7.02 | $9.94 | $11.33 | $0.00 | $25.52 | $11.45 | $10.11 | $-1.39 | $18.16 | $0.00 | $0.00 | $13.29 | $26.13 | $13.75 | $14.21 | $0.00 | $0.00 | $-6.91 | $-6.92 | $22.76 | $44.28 | $0.00 | $281.17 |
| 08:45 | $0.00 | $4.46 | $57.19 | $15.97 | $10.51 | $14.35 | $17.08 | $0.00 | $29.13 | $11.47 | $20.59 | $4.49 | $27.84 | $0.00 | $0.00 | $19.11 | $32.62 | $19.88 | $19.27 | $0.00 | $0.00 | $-6.91 | $-6.92 | $39.43 | $89.02 | $0.00 | $418.59 |
| 09:00 | $0.00 | $7.45 | $54.47 | $15.08 | $11.07 | $14.82 | $25.34 | $0.00 | $29.53 | $15.34 | $22.13 | $9.39 | $26.06 | $0.00 | $0.00 | $22.35 | $39.82 | $23.09 | $19.70 | $0.00 | $0.00 | $-6.91 | $-6.92 | $47.72 | $106.22 | $0.00 | $475.76 |
| 09:15 | $0.00 | $13.63 | $54.81 | $11.19 | $11.52 | $11.42 | $28.39 | $0.00 | $32.37 | $18.16 | $26.16 | $7.73 | $26.31 | $0.00 | $0.00 | $24.29 | $39.69 | $24.89 | $27.14 | $0.00 | $-5.43 | $-6.91 | $-6.92 | $48.15 | $131.20 | $0.00 | $517.80 |
| 09:30 | $0.00 | $11.58 | $11.78 | $18.63 | $15.16 | $13.11 | $28.53 | $0.00 | $36.70 | $17.89 | $37.18 | $19.26 | $26.31 | $0.00 | $0.00 | $33.14 | $60.39 | $30.64 | $45.46 | $0.00 | $-6.92 | $-6.91 | $-6.92 | $56.75 | $145.25 | $0.00 | $587.05 |
| 09:45 | $0.00 | $14.93 | $15.48 | $23.78 | $19.92 | $19.19 | $29.55 | $0.00 | $29.03 | $27.71 | $44.22 | $28.31 | $26.31 | $0.00 | $0.00 | $38.08 | $61.23 | $33.13 | $46.48 | $0.00 | $-6.92 | $-6.91 | $-6.92 | $55.47 | $144.28 | $0.00 | $636.35 |
| 10:00 | $0.00 | $25.04 | $19.57 | $23.78 | $21.46 | $26.99 | $32.19 | $0.00 | $27.96 | $31.84 | $44.22 | $28.31 | $28.93 | $0.00 | $0.00 | $40.04 | $58.56 | $34.79 | $48.49 | $0.00 | $-6.92 | $-6.91 | $-6.92 | $60.47 | $153.50 | $0.00 | $685.40 |
| 10:15 | $0.00 | $30.81 | $23.07 | $24.04 | $25.43 | $24.26 | $32.90 | $0.00 | $27.96 | $32.13 | $44.51 | $30.48 | $29.08 | $0.00 | $0.00 | $40.58 | $52.56 | $37.18 | $48.49 | $0.00 | $-6.92 | $-6.91 | $-6.92 | $61.54 | $163.04 | $0.00 | $707.32 |
| 10:30 | $0.00 | $34.41 | $22.92 | $21.35 | $27.44 | $27.05 | $27.92 | $0.00 | $29.94 | $29.74 | $46.18 | $27.25 | $24.97 | $0.00 | $0.00 | $46.14 | $62.81 | $38.32 | $43.40 | $0.00 | $-6.92 | $-6.91 | $-6.92 | $63.56 | $172.81 | $0.00 | $725.45 |
| 10:45 | $0.00 | $41.34 | $27.30 | $21.06 | $28.56 | $27.05 | $28.35 | $0.00 | $36.57 | $32.64 | $43.72 | $29.40 | $23.05 | $0.00 | $0.00 | $48.32 | $66.01 | $38.32 | $43.55 | $0.00 | $-6.92 | $-6.91 | $-6.92 | $67.62 | $188.39 | $0.00 | $770.51 |
| 11:00 | $0.00 | $42.15 | $27.47 | $21.06 | $29.13 | $27.04 | $31.48 | $0.00 | $40.79 | $32.64 | $45.21 | $33.77 | $25.29 | $0.00 | $0.00 | $46.73 | $66.18 | $43.45 | $49.83 | $0.00 | $-6.92 | $-6.91 | $-6.92 | $72.66 | $192.62 | $0.00 | $806.77 |
| 11:15 | $0.00 | $42.15 | $27.47 | $21.04 | $29.13 | $24.17 | $31.48 | $0.00 | $40.79 | $32.64 | $46.01 | $28.75 | $27.88 | $0.00 | $0.00 | $45.17 | $66.18 | $47.77 | $57.24 | $0.00 | $-6.92 | $-6.91 | $-6.92 | $92.23 | $173.34 | $0.00 | $812.71 |
| 11:30 | $0.00 | $42.30 | $26.69 | $22.91 | $29.13 | $24.02 | $31.51 | $0.00 | $40.79 | $32.40 | $45.34 | $28.50 | $27.88 | $0.00 | $0.00 | $45.17 | $66.18 | $47.77 | $57.50 | $0.00 | $-6.92 | $-6.91 | $-6.92 | $97.76 | $168.37 | $0.00 | $813.49 |
| 11:45 | $0.00 | $41.51 | $30.93 | $23.74 | $27.67 | $21.21 | $27.01 | $0.00 | $42.36 | $29.04 | $45.75 | $22.03 | $30.06 | $0.00 | $0.00 | $45.17 | $65.09 | $44.87 | $51.90 | $0.00 | $-6.92 | $-5.99 | $-6.92 | $97.76 | $136.46 | $0.00 | $762.74 |
| 12:00 | $0.00 | $42.32 | $37.78 | $33.27 | $35.76 | $25.53 | $32.03 | $0.00 | $50.85 | $30.04 | $45.25 | $22.09 | $41.74 | $0.00 | $0.00 | $39.73 | $64.77 | $40.35 | $46.12 | $0.00 | $-6.92 | $0.00 | $-6.92 | $96.76 | $137.98 | $0.00 | $808.53 |
| 12:15 | $0.00 | $47.32 | $40.00 | $33.27 | $37.28 | $32.16 | $36.77 | $0.00 | $53.38 | $34.57 | $45.25 | $22.09 | $37.07 | $0.00 | $0.00 | $42.63 | $70.64 | $40.00 | $50.68 | $0.00 | $-6.92 | $0.00 | $-6.92 | $89.72 | $137.23 | $0.00 | $836.24 |
| 12:30 | $0.00 | $47.32 | $40.00 | $33.27 | $37.28 | $32.16 | $36.77 | $0.00 | $53.38 | $39.51 | $41.05 | $24.13 | $32.93 | $0.00 | $0.00 | $49.16 | $74.94 | $40.00 | $55.46 | $0.00 | $-6.92 | $0.00 | $-6.92 | $94.15 | $137.25 | $0.00 | $854.93 |
| 12:45 | $0.00 | $47.32 | $40.00 | $28.04 | $37.28 | $32.16 | $36.77 | $0.00 | $53.38 | $39.51 | $27.51 | $27.30 | $32.93 | $0.00 | $0.00 | $50.21 | $76.01 | $35.51 | $55.46 | $0.00 | $-6.92 | $0.00 | $-6.92 | $103.23 | $138.35 | $0.00 | $847.14 |
| 13:00 | $0.00 | $43.98 | $36.86 | $31.58 | $35.32 | $30.38 | $32.99 | $0.00 | $51.22 | $39.51 | $29.87 | $27.30 | $29.87 | $0.00 | $0.00 | $50.21 | $72.49 | $37.11 | $55.46 | $0.00 | $-6.92 | $-0.89 | $-6.92 | $104.27 | $142.53 | $0.00 | $836.24 |
| 13:15 | $0.00 | $46.76 | $39.19 | $31.58 | $31.59 | $26.54 | $31.16 | $0.00 | $48.74 | $39.00 | $32.76 | $27.30 | $32.84 | $0.00 | $0.00 | $48.86 | $70.45 | $35.38 | $55.46 | $0.00 | $-6.92 | $-6.92 | $-6.92 | $104.27 | $142.52 | $0.00 | $823.61 |
| 13:30 | $0.00 | $47.62 | $39.54 | $30.20 | $36.80 | $28.91 | $31.16 | $0.00 | $49.56 | $34.27 | $32.76 | $27.06 | $32.84 | $0.00 | $0.00 | $44.97 | $69.61 | $35.10 | $55.46 | $0.00 | $-6.92 | $-6.92 | $-6.92 | $104.27 | $142.52 | $0.00 | $821.89 |
| 13:45 | $0.00 | $45.29 | $37.16 | $28.86 | $35.72 | $29.60 | $30.72 | $0.00 | $47.11 | $32.85 | $30.43 | $19.80 | $30.47 | $0.00 | $0.00 | $42.22 | $71.19 | $38.38 | $55.46 | $0.00 | $-6.92 | $-6.92 | $-6.92 | $104.29 | $142.52 | $0.00 | $801.33 |
| 14:00 | $0.00 | $46.11 | $28.08 | $21.43 | $35.78 | $21.84 | $24.94 | $0.00 | $45.52 | $33.62 | $27.78 | $18.61 | $26.57 | $0.00 | $0.00 | $36.82 | $71.19 | $40.34 | $55.46 | $0.00 | $-6.92 | $-6.92 | $-6.92 | $104.40 | $142.53 | $0.00 | $760.27 |
| 14:15 | $0.00 | $48.79 | $28.08 | $25.28 | $37.59 | $21.92 | $24.59 | $0.00 | $49.89 | $34.22 | $26.23 | $23.70 | $28.77 | $0.00 | $0.00 | $36.82 | $71.30 | $40.34 | $48.83 | $0.00 | $-6.92 | $-6.92 | $-1.38 | $104.26 | $142.53 | $0.00 | $777.91 |
| 14:30 | $0.00 | $48.05 | $28.08 | $25.28 | $37.59 | $21.92 | $24.59 | $0.00 | $49.89 | $34.96 | $31.96 | $25.18 | $27.40 | $0.00 | $0.00 | $45.23 | $64.46 | $40.34 | $41.14 | $0.00 | $-6.92 | $-6.92 | $0.00 | $98.88 | $142.53 | $0.00 | $773.64 |
| 14:45 | $0.00 | $45.63 | $28.08 | $22.34 | $37.59 | $27.05 | $24.59 | $0.00 | $49.89 | $38.82 | $31.96 | $24.07 | $24.71 | $0.00 | $0.00 | $47.82 | $62.62 | $40.34 | $41.01 | $0.00 | $-6.92 | $-6.92 | $0.00 | $88.13 | $124.12 | $0.00 | $744.93 |
| 15:00 | $0.00 | $41.97 | $26.10 | $20.48 | $37.23 | $23.25 | $24.59 | $0.00 | $47.48 | $37.68 | $28.67 | $22.70 | $24.71 | $0.00 | $0.00 | $47.79 | $62.62 | $38.40 | $41.01 | $0.00 | $-6.92 | $-6.92 | $0.00 | $81.65 | $116.44 | $0.00 | $708.91 |
| 15:15 | $0.00 | $34.12 | $22.47 | $17.20 | $34.06 | $20.59 | $23.87 | $0.00 | $47.34 | $33.13 | $25.19 | $15.16 | $22.18 | $0.00 | $0.00 | $43.59 | $58.22 | $29.99 | $41.01 | $0.00 | $-1.38 | $-6.92 | $-6.93 | $76.43 | $116.44 | $0.00 | $645.74 |
| 15:30 | $0.00 | $28.26 | $19.30 | $11.08 | $29.57 | $15.05 | $19.43 | $0.00 | $45.50 | $27.79 | $21.40 | $5.61 | $22.17 | $0.00 | $0.00 | $35.31 | $45.71 | $30.23 | $39.76 | $0.00 | $0.00 | $-6.92 | $-6.93 | $68.13 | $116.42 | $0.00 | $566.89 |
| 15:45 | $0.00 | $25.09 | $16.44 | $5.72 | $23.46 | $13.20 | $18.95 | $0.00 | $30.54 | $18.53 | $19.52 | $1.81 | $18.54 | $0.00 | $0.00 | $26.25 | $40.20 | $23.33 | $37.86 | $0.00 | $0.00 | $-6.92 | $-6.93 | $44.21 | $116.41 | $0.00 | $466.19 |
| 16:00 | $0.00 | $12.75 | $17.57 | $3.64 | $21.71 | $4.23 | $15.93 | $0.00 | $17.20 | $15.17 | $25.14 | $8.13 | $14.36 | $0.00 | $0.00 | $16.87 | $30.02 | $19.84 | $37.22 | $0.00 | $0.00 | $-6.92 | $-6.93 | $39.40 | $110.20 | $0.00 | $395.54 |
| 16:15 | $0.00 | $7.70 | $11.68 | $-1.95 | $19.42 | $1.80 | $9.07 | $0.00 | $13.00 | $17.07 | $13.68 | $4.19 | $-0.56 | $0.00 | $0.00 | $8.75 | $17.40 | $16.14 | $28.68 | $0.00 | $0.00 | $-0.92 | $-6.93 | $11.82 | $74.84 | $0.00 | $244.87 |
| 16:30 | $0.00 | $7.21 | $10.00 | $-1.42 | $11.74 | $-5.73 | $1.42 | $0.00 | $5.89 | $17.97 | $10.47 | $1.10 | $-6.70 | $0.00 | $0.00 | $4.96 | $15.33 | $13.38 | $30.78 | $0.00 | $0.00 | $0.00 | $-6.93 | $11.12 | $45.90 | $0.00 | $166.50 |
| 16:45 | $0.00 | $2.99 | $6.03 | $-0.50 | $5.43 | $-10.36 | $-2.00 | $0.00 | $7.27 | $7.79 | $4.61 | $-7.62 | $-8.32 | $0.00 | $0.00 | $4.87 | $7.16 | $9.07 | $23.86 | $0.00 | $0.00 | $0.00 | $-4.62 | $8.80 | $35.85 | $0.00 | $90.31 |
| 17:00 | $0.00 | $0.42 | $1.59 | $0.58 | $6.19 | $-6.13 | $0.02 | $0.00 | $0.56 | $0.35 | $-0.76 | $-6.96 | $-4.06 | $0.00 | $0.00 | $5.60 | $2.31 | $5.49 | $10.93 | $0.00 | $0.00 | $0.00 | $0.00 | $6.09 | $28.46 | $0.00 | $50.69 |
| 17:15 | $0.00 | $-0.20 | $-4.18 | $-1.00 | $0.75 | $-4.45 | $-0.62 | $0.00 | $0.02 | $2.50 | $-4.19 | $-5.33 | $-4.32 | $0.00 | $0.00 | $0.02 | $-0.85 | $3.39 | $4.96 | $0.00 | $0.00 | $0.00 | $0.00 | $3.89 | $15.12 | $0.00 | $5.53 |
| 17:30 | $0.00 | $-4.17 | $-6.28 | $-4.08 | $-6.11 | $-4.45 | $-3.10 | $0.00 | $-2.39 | $-1.01 | $-4.48 | $-5.33 | $-4.66 | $0.00 | $0.00 | $-2.90 | $-5.30 | $3.35 | $1.61 | $0.00 | $0.00 | $0.00 | $0.00 | $-4.33 | $-7.34 | $0.00 | $-60.99 |
| 17:45 | $0.00 | $-6.18 | $-7.19 | $-4.45 | $-7.22 | $-4.45 | $-7.20 | $0.00 | $-4.50 | $-4.49 | $-5.40 | $-4.76 | $-4.48 | $0.00 | $0.00 | $-5.85 | $-5.30 | $-4.82 | $-3.10 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $-79.39 |
| 18:00 | $0.00 | $-6.18 | $-7.19 | $-8.86 | $-8.94 | $-6.47 | $-7.96 | $0.00 | $-7.25 | $-4.49 | $-6.77 | $-4.95 | $-5.60 | $0.00 | $0.00 | $-7.58 | $-5.30 | $-6.78 | $-5.30 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $-99.62 |
| 18:15 | $0.00 | $-6.18 | $-7.70 | $-8.60 | $-9.24 | $-4.04 | $-9.52 | $0.00 | $-7.87 | $-8.85 | $-5.15 | $-5.79 | $0.00 | $0.00 | $0.00 | $-6.39 | $-9.53 | $-7.38 | $-8.67 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $-104.91 |
| 18:30 | $0.00 | $-2.00 | $-4.77 | $0.00 | $0.00 | $0.00 | $-1.66 | $0.00 | $-0.25 | $-0.14 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $-0.36 | $0.00 | $-1.68 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $-10.86 |
| Total | $-743.70 | $1100.32 | $1074.17 | $798.95 | $837.73 | $788.84 | $801.36 | $-13.27 | $1239.58 | $929.64 | $1029.10 | $529.65 | $747.45 | $-46.73 | $-973.70 | $1214.61 | $1871.90 | $1095.05 | $1414.31 | $-156.22 | $-316.39 | $-345.42 | $-298.08 | $2700.52 | $4893.80 | $-114.75 | $20058.73 |
Actual LAMP for each day of the month, by 15 minute intervals while the school is open
LAMP stands for Labor Adjusted Marginal Profit, and is the net revenue of services provided minus the labor costs of providing that service. It is the most material value a center director is ableto influence in their business, as most others costs are fixed or semi-fixed
Daily means money earned or spent during the day, but not atributed to a specific hour. For example, holiday and sick pay, training pay (not on clock) all can add to expenses. Subscription care still paid for when the child didnt attend can add extra revenue/earnings to a given day but not specific hours
"Closed Day" (or days like Saturday when no students are present) with LAMP data may be shown if adjustments are needed for children who didnt attend but paid and to true up salaries to a scaled 40 hour work week
Average staff houlry rate of $22.27/Hr used where rate was unknown
Data is the sum of the values for time period: from Thu Jan 01 2026 to Sat Jan 31 2026
Actual LAMP by Child for the Month [001-09-02]
Center Location: CLC-MG (Actual)Admin Per Hour $-4.02
| LAMP | Hrs | Per Hr | Days | |
|---|---|---|---|---|
| Blaine Johnson-Henry | $993.21 | 60.6 | $16.38 | 11 |
| Maverick Chamberlin | $964.97 | 52.6 | $18.35 | 13 |
| Bentley Penick | $894.28 | 62.5 | $14.32 | 11 |
| Beren Oguz | $696.47 | 32.3 | $21.55 | 6 |
| Edward Hopkins | $740.26 | 85.0 | $8.71 | 13 |
| Elijah Pritchett | $768.09 | 90.2 | $8.52 | 12 |
| Jahzara Callender | $854.71 | 102.1 | $8.37 | 14 |
| Namaari Cathey | $733.03 | 88.8 | $8.25 | 11 |
| Amir Conteh | $639.96 | 59.3 | $10.78 | 12 |
| Audrey Stiefel | $730.20 | 105.0 | $6.96 | 16 |
| Ellie MacLaird | $611.58 | 58.8 | $10.40 | 11 |
| Julia Belcher | $645.58 | 76.2 | $8.48 | 10 |
| Luna Carino | $696.11 | 100.7 | $6.91 | 13 |
| Asil Simsek | $531.66 | 19.5 | $27.22 | 3 |
| Jordan Jones | $670.70 | 115.1 | $5.83 | 17 |
| Grant Dennis | $451.24 | 9.3 | $48.52 | 3 |
| Loralye America | $630.39 | 109.1 | $5.78 | 20 |
| Sophia Stiefel | $593.22 | 105.0 | $5.65 | 16 |
| Asiyah Rafhat | $586.18 | 119.1 | $4.92 | 16 |
| Jalani Smith | $403.08 | 42.5 | $9.48 | 8 |
| Aisla Ford | $563.40 | 115.7 | $4.87 | 20 |
| Cairo Shaver | $550.42 | 112.9 | $4.87 | 20 |
| Nasir Corum | $521.97 | 103.0 | $5.07 | 14 |
| William Lipford Jr. | $542.99 | 111.7 | $4.86 | 13 |
| Psalmel Eshun | $481.68 | 85.8 | $5.61 | 10 |
| Alina Burrows | $334.73 | 39.0 | $8.59 | 6 |
| Galdino Guzman | $495.98 | 144.2 | $3.44 | 16 |
| Zamari Wells | $428.57 | 107.5 | $3.99 | 13 |
| Mathias Rodriguez | $438.14 | 130.8 | $3.35 | 17 |
| Drayson Hickman | $425.36 | 157.4 | $2.70 | 18 |
| Cleo Johnson | $390.22 | 122.1 | $3.20 | 19 |
| Adam Dickerson | $352.11 | 151.7 | $2.32 | 17 |
| Jackson Meade | $86.01 | 20.4 | $4.22 | 7 |
| Jacob Pacheco | $53.50 | 12.6 | $4.26 | 2 |
| Lucas Rodriguez | $258.00 | 0.0 | 3 | |
| London Murphy | $106.15 | 129.4 | $0.82 | 15 |
| Alana Haughton | $253.00 | 0.0 | 3 | |
| Freya Nayback | $85.67 | 0.0 | 1 | |
| Cecelia Ehardt | $-144.07 | 22.0 | $-6.56 | 3 |
| Total | $20058.73 | 3059.8 | $6.56 | 453 |
Actual LAMP for each child for the month
LAMP stands for Labor Adjusted Marginal Profit, and is the net revenue of services provided minus the labor costs of providing that service. It is the most material value a center director is ableto influence in their business, as most others costs are fixed or semi-fixed
This list is sorted by ranking values, 61% coming from the LAMP valueand the rest ( 39%) from the Per Hr Ranking
Average staff houlry rate of $22.27/Hr used where rate was unknown
Data is the sum of the values for time period: from Thu Jan 01 2026 to Sat Jan 31 2026
Actual LAMP by Home Class and Work Centers for the Month [101-09-03]
Center Location: CLC-MG (Actual)| Admin | Education | Other | Total | ||||||||||||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Admin | Clean | Corp | HOLIDAY PAY 4HRS | HOLIDAY PAY 8 HRS | HOLIDAY PAY 8HRS | In Service Day | Kitch | P&C | PTO 3HRS- SNOW | SICK PAY - 4HRS SNOW | SICK PAY - 8HRS SNOW | SICK PAY 1.30 HOURS - SNOW | SICK PAY 4HRS- SNOW | SICK PAY 5HRS- SNOW | SICK PAY 6HRS- SNOW | SICK PAY 8HRS - SNOW | SICK PAY 8HRS- SNOW | SICK PAY- 4.45 HRS SNOW | SICK PAY- 6HRS SNOW | SNOW DAY - FACILITY CHECK | Train | Total | Pre | PreK | Prep | Teacher | Total | NIC | Unallocated | Unused | Total | ||
| Daily | $0.00 | $0.00 | $0.00 | $-240.00 | $-167.50 | $-1608.70 | $0.00 | $0.00 | $0.00 | $-68.44 | $-160.00 | $-167.50 | $-34.22 | $-80.00 | $-106.25 | $-127.50 | $-167.50 | $-167.50 | $-108.36 | $-127.50 | $0.00 | $0.00 | $-3330.97 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $-330.97 | $2299.27 | $1968.30 | $-1362.67 |
| 06:15 | $-3.22 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $-3.22 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $-3.22 |
| 06:30 | $-68.83 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $-68.83 | $-46.89 | $0.06 | $0.13 | $0.00 | $-46.71 | $0.00 | $0.00 | $0.00 | $0.00 | $-115.54 |
| 06:45 | $-75.16 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $-0.51 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $-75.67 | $-38.68 | $0.01 | $0.34 | $0.00 | $-38.33 | $0.00 | $0.00 | $0.00 | $0.00 | $-114.00 |
| 07:00 | $-81.51 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $-53.89 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $-135.40 | $21.54 | $0.00 | $0.00 | $0.00 | $21.54 | $0.00 | $0.00 | $0.00 | $0.00 | $-113.86 |
| 07:15 | $-88.11 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $-74.70 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $-162.81 | $56.62 | $0.00 | $0.12 | $0.00 | $56.74 | $0.00 | $0.00 | $0.00 | $0.00 | $-106.07 |
| 07:30 | $-139.26 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $-88.44 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $-227.70 | $141.12 | $0.00 | $2.71 | $0.00 | $143.83 | $0.00 | $0.00 | $0.00 | $0.00 | $-83.87 |
| 07:45 | $-149.75 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $-89.76 | $-3.48 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $-242.99 | $262.28 | $0.00 | $0.00 | $0.00 | $262.28 | $0.00 | $0.00 | $0.00 | $0.00 | $19.29 |
| 08:00 | $-138.17 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $-79.89 | $-5.35 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $-223.40 | $320.70 | $2.78 | $0.00 | $0.00 | $323.49 | $0.00 | $0.00 | $0.00 | $0.00 | $100.08 |
| 08:15 | $-149.75 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $-69.35 | $-4.98 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $-224.08 | $363.38 | $26.14 | $0.00 | $0.00 | $389.52 | $0.00 | $0.00 | $0.00 | $0.00 | $165.44 |
| 08:30 | $-145.71 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $-70.52 | $-4.43 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $-220.66 | $396.92 | $105.11 | $0.02 | $0.00 | $502.05 | $-0.23 | $0.00 | $0.00 | $-0.23 | $281.17 |
| 08:45 | $-140.34 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $-73.30 | $-3.22 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $-216.86 | $456.15 | $179.13 | $0.16 | $0.00 | $635.45 | $0.00 | $0.00 | $0.00 | $0.00 | $418.59 |
| 09:00 | $-140.92 | $0.00 | $-3.56 | $0.00 | $0.00 | $0.00 | $0.00 | $-72.27 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $-216.75 | $450.09 | $225.77 | $16.66 | $0.00 | $692.52 | $0.00 | $0.00 | $0.00 | $0.00 | $475.76 |
| 09:15 | $-142.99 | $0.00 | $-6.91 | $0.00 | $0.00 | $0.00 | $0.00 | $-83.49 | $-0.91 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $-234.29 | $403.27 | $260.11 | $88.71 | $0.00 | $752.09 | $0.00 | $0.00 | $0.00 | $0.00 | $517.80 |
| 09:30 | $-137.74 | $0.00 | $-6.91 | $0.00 | $0.00 | $0.00 | $0.00 | $-81.99 | $-6.61 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $-233.25 | $369.54 | $335.53 | $115.23 | $0.00 | $820.30 | $0.00 | $0.00 | $0.00 | $0.00 | $587.05 |
| 09:45 | $-133.44 | $-5.24 | $-6.91 | $0.00 | $0.00 | $0.00 | $0.00 | $-78.52 | $-11.56 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $-235.66 | $366.89 | $377.32 | $127.81 | $0.00 | $872.01 | $0.00 | $0.00 | $0.00 | $0.00 | $636.35 |
| 10:00 | $-133.44 | $-6.46 | $-6.91 | $0.00 | $0.00 | $0.00 | $0.00 | $-78.52 | $-12.29 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $-3.50 | $-241.11 | $397.65 | $378.65 | $150.21 | $0.00 | $926.51 | $0.00 | $0.00 | $0.00 | $0.00 | $685.40 |
| 10:15 | $-133.44 | $-14.86 | $-6.91 | $0.00 | $0.00 | $0.00 | $0.00 | $-78.52 | $-16.62 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $-5.68 | $-256.03 | $414.07 | $386.75 | $162.53 | $0.00 | $963.35 | $0.00 | $0.00 | $0.00 | $0.00 | $707.32 |
| 10:30 | $-129.60 | $-17.82 | $-6.91 | $0.00 | $0.00 | $0.00 | $0.00 | $-87.32 | $-28.48 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $-3.82 | $-273.96 | $437.41 | $402.27 | $161.95 | $-0.61 | $1001.01 | $-1.60 | $0.00 | $0.00 | $-1.60 | $725.45 |
| 10:45 | $-129.93 | $-16.73 | $-6.91 | $0.00 | $0.00 | $0.00 | $0.00 | $-90.75 | $-29.58 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $-273.91 | $463.95 | $422.92 | $157.78 | $-0.24 | $1044.41 | $0.00 | $0.00 | $0.00 | $0.00 | $770.51 |
| 11:00 | $-124.03 | $-15.31 | $-16.00 | $0.00 | $0.00 | $0.00 | $0.00 | $-83.05 | $-18.42 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $-256.83 | $475.88 | $431.03 | $156.69 | $0.00 | $1063.59 | $0.00 | $0.00 | $0.00 | $0.00 | $806.77 |
| 11:15 | $-129.43 | $-15.31 | $-20.76 | $0.00 | $0.00 | $0.00 | $0.00 | $-80.24 | $-12.86 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $-258.61 | $486.53 | $415.68 | $169.10 | $0.00 | $1071.32 | $0.00 | $0.00 | $0.00 | $0.00 | $812.71 |
| 11:30 | $-135.59 | $-15.31 | $-20.76 | $0.00 | $0.00 | $0.00 | $0.00 | $-74.66 | $-10.01 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $-256.33 | $487.55 | $410.91 | $171.36 | $0.00 | $1069.82 | $0.00 | $0.00 | $0.00 | $0.00 | $813.49 |
| 11:45 | $-132.30 | $-15.31 | $-22.58 | $0.00 | $0.00 | $0.00 | $0.00 | $-55.14 | $-10.01 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $-0.51 | $-235.85 | $423.77 | $398.76 | $176.06 | $0.00 | $998.59 | $0.00 | $0.00 | $0.00 | $0.00 | $762.74 |
| 12:00 | $-115.64 | $-19.95 | $-21.66 | $0.00 | $0.00 | $0.00 | $0.00 | $-30.79 | $-13.11 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $-5.70 | $-206.85 | $436.90 | $407.79 | $170.68 | $0.00 | $1015.38 | $0.00 | $0.00 | $0.00 | $0.00 | $808.53 |
| 12:15 | $-113.89 | $-20.49 | $-20.73 | $0.00 | $0.00 | $0.00 | $0.00 | $-16.37 | $-12.64 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $-5.70 | $-189.83 | $474.99 | $403.84 | $147.24 | $0.00 | $1026.07 | $0.00 | $0.00 | $0.00 | $0.00 | $836.24 |
| 12:30 | $-112.94 | $-14.81 | $-24.09 | $0.00 | $0.00 | $0.00 | $0.00 | $-11.52 | $-8.09 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $-5.70 | $-177.16 | $479.25 | $398.43 | $154.41 | $0.00 | $1032.09 | $0.00 | $0.00 | $0.00 | $0.00 | $854.93 |
| 12:45 | $-118.43 | $-10.28 | $-27.64 | $0.00 | $0.00 | $0.00 | $0.00 | $-6.27 | $-4.20 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $-5.70 | $-172.53 | $480.81 | $387.45 | $151.40 | $0.00 | $1019.67 | $0.00 | $0.00 | $0.00 | $0.00 | $847.14 |
| 13:00 | $-126.06 | $-8.14 | $-27.64 | $0.00 | $0.00 | $0.00 | $0.00 | $-5.23 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $-5.70 | $-172.78 | $476.46 | $385.38 | $147.18 | $0.00 | $1009.02 | $0.00 | $0.00 | $0.00 | $0.00 | $836.24 |
| 13:15 | $-131.38 | $-12.05 | $-27.64 | $0.00 | $0.00 | $0.00 | $0.00 | $-9.31 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $-5.70 | $-186.07 | $483.92 | $378.60 | $147.17 | $0.00 | $1009.69 | $0.00 | $0.00 | $0.00 | $0.00 | $823.61 |
| 13:30 | $-130.51 | $-6.66 | $-27.64 | $0.00 | $0.00 | $0.00 | $0.00 | $-8.07 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $-5.70 | $-178.58 | $479.62 | $376.52 | $144.32 | $0.00 | $1000.47 | $0.00 | $0.00 | $0.00 | $0.00 | $821.89 |
| 13:45 | $-131.88 | $-4.99 | $-26.58 | $0.00 | $0.00 | $0.00 | $0.00 | $-1.95 | $-6.08 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $-5.70 | $-177.19 | $461.66 | $371.25 | $145.61 | $0.00 | $978.51 | $0.00 | $0.00 | $0.00 | $0.00 | $801.33 |
| 14:00 | $-130.55 | $-15.91 | $-30.06 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $-8.62 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $-2.68 | $-187.82 | $459.09 | $342.86 | $146.14 | $0.00 | $948.09 | $0.00 | $0.00 | $0.00 | $0.00 | $760.27 |
| 14:15 | $-123.07 | $-16.02 | $-29.51 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $-4.98 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $-173.59 | $478.14 | $341.36 | $133.48 | $0.00 | $952.98 | $-1.49 | $0.00 | $0.00 | $-1.49 | $777.91 |
| 14:30 | $-120.21 | $-10.29 | $-27.65 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $-4.98 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $-163.13 | $483.61 | $324.51 | $128.65 | $0.00 | $936.77 | $0.00 | $0.00 | $0.00 | $0.00 | $773.64 |
| 14:45 | $-120.21 | $-5.16 | $-27.65 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $-3.73 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $-156.75 | $458.10 | $310.38 | $133.19 | $0.00 | $901.68 | $0.00 | $0.00 | $0.00 | $0.00 | $744.93 |
| 15:00 | $-120.21 | $-4.99 | $-27.65 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $-152.85 | $433.74 | $299.15 | $128.87 | $0.00 | $861.76 | $0.00 | $0.00 | $0.00 | $0.00 | $708.91 |
| 15:15 | $-121.60 | $-4.99 | $-27.65 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $-154.24 | $414.79 | $280.48 | $104.72 | $0.00 | $799.98 | $0.00 | $0.00 | $0.00 | $0.00 | $645.74 |
| 15:30 | $-129.75 | $-1.52 | $-15.41 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $-146.68 | $393.93 | $228.20 | $91.44 | $0.00 | $713.57 | $0.00 | $0.00 | $0.00 | $0.00 | $566.89 |
| 15:45 | $-130.52 | $-6.64 | $-11.52 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $-148.68 | $389.00 | $163.64 | $62.23 | $0.00 | $614.88 | $0.00 | $0.00 | $0.00 | $0.00 | $466.19 |
| 16:00 | $-117.74 | $-14.42 | $-3.92 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $-136.08 | $388.88 | $104.83 | $37.92 | $0.00 | $531.62 | $0.00 | $0.00 | $0.00 | $0.00 | $395.54 |
| 16:15 | $-106.74 | $-32.61 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $-139.35 | $342.58 | $19.98 | $21.65 | $0.00 | $384.22 | $0.00 | $0.00 | $0.00 | $0.00 | $244.87 |
| 16:30 | $-85.73 | $-44.93 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $-130.66 | $287.06 | $0.00 | $10.83 | $-0.74 | $297.16 | $0.00 | $0.00 | $0.00 | $0.00 | $166.50 |
| 16:45 | $-81.03 | $-45.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $-126.03 | $205.75 | $0.00 | $11.75 | $-1.16 | $216.34 | $0.00 | $0.00 | $0.00 | $0.00 | $90.31 |
| 17:00 | $-78.35 | $-26.33 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $-104.69 | $150.02 | $0.00 | $5.35 | $0.00 | $155.37 | $0.00 | $0.00 | $0.00 | $0.00 | $50.69 |
| 17:15 | $-80.02 | $-15.34 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $-95.36 | $95.85 | $0.00 | $5.04 | $0.00 | $100.89 | $0.00 | $0.00 | $0.00 | $0.00 | $5.53 |
| 17:30 | $-76.06 | $-8.32 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $-84.37 | $20.76 | $0.00 | $2.62 | $0.00 | $23.39 | $0.00 | $0.00 | $0.00 | $0.00 | $-60.99 |
| 17:45 | $-70.95 | $-3.65 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $-74.60 | $-5.31 | $0.00 | $0.52 | $0.00 | $-4.79 | $0.00 | $0.00 | $0.00 | $0.00 | $-79.39 |
| 18:00 | $-73.76 | $-7.06 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $-80.81 | $-16.57 | $0.00 | $-2.23 | $0.00 | $-18.80 | $0.00 | $0.00 | $0.00 | $0.00 | $-99.62 |
| 18:15 | $-62.20 | $-26.46 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $-88.66 | $-14.58 | $0.00 | $-1.67 | $0.00 | $-16.25 | $0.00 | $0.00 | $0.00 | $0.00 | $-104.91 |
| 18:30 | $-6.68 | $-3.64 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $-10.32 | $-0.54 | $0.00 | $0.00 | $0.00 | $-0.54 | $0.00 | $0.00 | $0.00 | $0.00 | $-10.86 |
| Total | $-5598.74 | $-513.01 | $-536.69 | $-240.00 | $-167.50 | $-1608.70 | $0.00 | $-1634.37 | $-245.24 | $-68.44 | $-160.00 | $-167.50 | $-34.22 | $-80.00 | $-106.25 | $-127.50 | $-167.50 | $-167.50 | $-108.36 | $-127.50 | $0.00 | $-61.82 | $-11920.83 | $15847.63 | $10283.60 | $3886.10 | $-2.75 | $30014.58 | $-3.32 | $-330.97 | $2299.27 | $1964.98 | $20058.73 |
Actual LAMP for each work center for the month
LAMP stands for Labor Adjusted Marginal Profit, and is the net revenue of services provided minus the labor costs of providing that service. It is the most material value a center director is ableto influence in their business, as most others costs are fixed or semi-fixed
Daily means money earned or spent during the day, but not atributed to a specific hour. For example, holiday and sick pay, training pay (not on clock) all can add to expenses. Subscription care still paid for when the child didnt attend can add extra revenue/earnings to a given day but not specific hours
Not in Class
-
These values are for children checked into the center, but NOT into a class.
It can be positive (or negative).
When applied staff, it'll be adding negative values (cost in in a class).
When its children it will be positive because it appears as a child paying to not be watched (which isn't true, we hope) but appears as a positive to Lamp.
Unallocated
-
This is dollars 'left over' from salaried personnel not accounted for elsewhere.
If a salaried person works more than 40 hours, this will be a positive adjustment (as they were accounted for elsewhere in the system using an hourly rate, we need to add Lamp to bring in their true cost)
If a salaried person works more less than 40 hours, this will be a negative adjustment (as they were accounted for elsewhere in the system using an hourly rate, we need to add negative Lamp to acknowledge the rest of their cost)
Unused
-
This is care not used for a week. It represents being paid to watch a child who never attended, so there was not time or cost
for those earnings.
Average staff houlry rate of $22.27/Hr used where rate was unknown
Data is the sum of the values for time period: from Thu Jan 01 2026 to Sat Jan 31 2026
Daily View of Planned LAMP by Time Window for the Days in the Month [101-09-04]
Center Location: CLC-MG (Planned)| Date | 01/01/2026 |
01/02/2026 |
01/03/2026 |
01/05/2026 |
01/06/2026 |
01/07/2026 |
01/08/2026 |
01/09/2026 |
01/10/2026 |
01/12/2026 |
01/13/2026 |
01/14/2026 |
01/15/2026 |
01/16/2026 |
01/17/2026 |
01/19/2026 |
01/20/2026 |
01/21/2026 |
01/22/2026 |
01/23/2026 |
01/24/2026 |
01/26/2026 |
01/27/2026 |
01/28/2026 |
01/29/2026 |
01/30/2026 |
01/31/2026 |
Total |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Daily | $76.00 | $88.67 | $-1106.00 | $2.55 | $174.50 | $8.26 | $174.50 | $1.53 | $0.00 | $0.00 | $5.27 | $4.82 | $0.00 | $0.00 | $0.00 | $0.00 | $9.55 | $6.60 | $7.19 | $0.56 | $-221.20 | $140.47 | $60.80 | $140.47 | $70.12 | $140.47 | $-82.95 | $-297.83 |
| 06:15 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
| 06:30 | $11.24 | $-5.82 | $0.00 | $3.85 | $-3.56 | $-3.56 | $-3.56 | $-3.56 | $0.00 | $-4.13 | $-1.69 | $1.49 | $1.49 | $1.49 | $0.00 | $14.72 | $0.66 | $3.70 | $-2.35 | $0.68 | $0.00 | $0.00 | $0.00 | $0.00 | $-6.25 | $-6.25 | $0.00 | $-1.39 |
| 06:45 | $11.24 | $-5.82 | $0.00 | $3.85 | $-3.56 | $-3.56 | $-3.56 | $-3.56 | $0.00 | $-4.13 | $-1.69 | $1.49 | $1.49 | $1.49 | $0.00 | $14.72 | $0.66 | $3.70 | $-2.35 | $0.68 | $0.00 | $0.00 | $0.00 | $0.00 | $-6.25 | $-6.25 | $0.00 | $-1.39 |
| 07:00 | $19.36 | $-5.10 | $0.00 | $4.50 | $-5.28 | $-2.90 | $-5.28 | $2.33 | $0.00 | $-1.93 | $-4.54 | $3.70 | $-3.74 | $3.70 | $0.00 | $21.01 | $-0.66 | $4.76 | $-3.68 | $-0.27 | $0.00 | $5.00 | $5.00 | $5.00 | $-0.76 | $-0.76 | $0.00 | $39.43 |
| 07:15 | $22.31 | $-5.10 | $0.00 | $4.50 | $-3.80 | $-1.43 | $-3.80 | $3.81 | $0.00 | $-0.45 | $-3.07 | $3.70 | $-2.26 | $5.17 | $0.00 | $22.62 | $0.95 | $6.37 | $-3.68 | $1.35 | $0.00 | $5.00 | $5.00 | $5.00 | $2.42 | $2.42 | $0.00 | $67.03 |
| 07:30 | $36.46 | $-11.86 | $0.00 | $1.39 | $-8.29 | $-3.80 | $-6.18 | $1.44 | $0.00 | $-3.24 | $-5.86 | $0.16 | $-5.06 | $2.38 | $0.00 | $26.81 | $-1.77 | $3.64 | $-7.21 | $-1.38 | $0.00 | $9.20 | $2.29 | $2.29 | $-1.51 | $-1.51 | $0.00 | $28.36 |
| 07:45 | $36.46 | $-11.86 | $0.00 | $1.39 | $-8.29 | $-3.80 | $-6.18 | $1.44 | $0.00 | $-3.24 | $-5.86 | $0.16 | $-5.06 | $2.38 | $0.00 | $26.81 | $-1.77 | $3.64 | $-7.21 | $-1.38 | $0.00 | $9.20 | $2.29 | $2.29 | $-1.51 | $-1.51 | $0.00 | $28.36 |
| 08:00 | $61.92 | $-1.04 | $0.00 | $19.32 | $7.43 | $14.14 | $11.76 | $16.99 | $0.00 | $25.43 | $14.37 | $15.83 | $7.66 | $10.16 | $0.00 | $46.70 | $15.57 | $23.54 | $7.62 | $13.18 | $0.00 | $15.81 | $8.89 | $12.22 | $18.75 | $26.09 | $0.00 | $392.31 |
| 08:15 | $64.14 | $-1.04 | $0.00 | $21.10 | $9.20 | $15.91 | $13.53 | $18.76 | $0.00 | $25.43 | $23.23 | $15.83 | $7.66 | $10.16 | $0.00 | $48.61 | $17.48 | $25.45 | $9.53 | $15.09 | $0.00 | $18.20 | $11.28 | $14.61 | $18.75 | $28.48 | $0.00 | $431.37 |
| 08:30 | $66.52 | $-0.21 | $0.00 | $25.14 | $15.78 | $19.95 | $20.11 | $22.81 | $0.00 | $29.47 | $29.81 | $19.88 | $14.24 | $14.20 | $0.00 | $54.56 | $21.05 | $27.82 | $20.54 | $20.22 | $0.00 | $23.25 | $16.34 | $19.66 | $26.19 | $40.30 | $0.00 | $547.61 |
| 08:45 | $68.61 | $1.88 | $0.00 | $27.24 | $20.63 | $24.80 | $24.95 | $27.65 | $0.00 | $34.84 | $32.43 | $25.25 | $19.61 | $14.20 | $0.00 | $56.66 | $23.15 | $29.92 | $25.39 | $22.31 | $0.00 | $23.25 | $16.34 | $19.66 | $26.19 | $40.30 | $0.00 | $605.25 |
| 09:00 | $68.61 | $3.70 | $0.00 | $27.81 | $15.39 | $25.37 | $19.72 | $28.23 | $0.00 | $35.42 | $27.19 | $25.82 | $14.37 | $14.78 | $0.00 | $62.46 | $17.91 | $30.49 | $20.15 | $22.89 | $0.00 | $19.40 | $16.34 | $22.72 | $32.51 | $57.14 | $0.00 | $608.44 |
| 09:15 | $68.61 | $3.70 | $0.00 | $27.81 | $15.39 | $25.37 | $19.72 | $28.23 | $0.00 | $35.42 | $27.19 | $25.82 | $14.37 | $14.78 | $0.00 | $62.46 | $17.91 | $30.49 | $20.15 | $22.89 | $0.00 | $19.40 | $16.34 | $22.72 | $32.51 | $57.14 | $0.00 | $608.44 |
| 09:30 | $65.51 | $0.60 | $0.00 | $24.92 | $15.67 | $22.48 | $20.00 | $25.34 | $0.00 | $32.47 | $27.42 | $37.59 | $14.60 | $31.54 | $0.00 | $70.70 | $25.73 | $36.95 | $25.22 | $31.12 | $0.00 | $25.48 | $22.42 | $28.81 | $55.21 | $98.27 | $0.00 | $738.04 |
| 09:45 | $65.51 | $0.60 | $0.00 | $24.92 | $15.67 | $22.48 | $20.00 | $25.34 | $0.00 | $32.47 | $27.42 | $37.59 | $14.60 | $31.54 | $0.00 | $70.70 | $25.73 | $36.95 | $25.22 | $31.12 | $0.00 | $25.48 | $22.42 | $28.81 | $55.21 | $98.27 | $0.00 | $738.04 |
| 10:00 | $65.51 | $0.60 | $0.00 | $24.92 | $15.67 | $22.48 | $20.00 | $25.34 | $0.00 | $32.47 | $27.42 | $37.59 | $14.60 | $31.54 | $0.00 | $70.70 | $25.73 | $36.95 | $25.22 | $31.12 | $0.00 | $28.33 | $25.27 | $31.65 | $55.21 | $101.12 | $0.00 | $749.43 |
| 10:15 | $65.51 | $0.60 | $0.00 | $24.92 | $15.67 | $22.48 | $20.00 | $25.34 | $0.00 | $32.47 | $27.42 | $37.59 | $14.60 | $31.54 | $0.00 | $70.70 | $25.73 | $36.95 | $25.22 | $31.12 | $0.00 | $28.33 | $25.27 | $31.65 | $55.21 | $101.12 | $0.00 | $749.43 |
| 10:30 | $65.51 | $0.60 | $0.00 | $24.92 | $15.67 | $22.48 | $20.00 | $25.34 | $0.00 | $32.47 | $27.42 | $37.59 | $14.60 | $26.54 | $0.00 | $70.70 | $20.73 | $31.95 | $20.22 | $26.12 | $0.00 | $28.33 | $25.27 | $31.65 | $55.57 | $101.48 | $0.00 | $725.15 |
| 10:45 | $65.51 | $0.60 | $0.00 | $24.92 | $15.67 | $22.48 | $20.00 | $25.34 | $0.00 | $32.47 | $27.42 | $37.59 | $14.60 | $26.54 | $0.00 | $70.70 | $20.73 | $31.95 | $20.22 | $26.12 | $0.00 | $28.33 | $25.27 | $31.65 | $55.57 | $101.48 | $0.00 | $725.15 |
| 11:00 | $65.51 | $0.60 | $0.00 | $24.92 | $15.67 | $22.48 | $20.00 | $25.34 | $0.00 | $32.47 | $27.42 | $37.59 | $14.60 | $26.54 | $0.00 | $70.70 | $20.73 | $31.95 | $20.22 | $26.12 | $0.00 | $28.33 | $25.27 | $31.65 | $55.57 | $101.48 | $0.00 | $725.15 |
| 11:15 | $65.51 | $0.60 | $0.00 | $24.92 | $15.67 | $22.48 | $20.00 | $25.34 | $0.00 | $32.47 | $27.42 | $37.59 | $14.60 | $26.54 | $0.00 | $70.70 | $20.73 | $31.95 | $20.22 | $26.12 | $0.00 | $28.33 | $25.27 | $31.65 | $55.57 | $101.48 | $0.00 | $725.15 |
| 11:30 | $65.51 | $0.60 | $0.00 | $24.92 | $15.67 | $22.48 | $20.00 | $25.34 | $0.00 | $32.47 | $27.42 | $37.59 | $14.60 | $26.54 | $0.00 | $70.70 | $20.73 | $31.95 | $20.22 | $26.12 | $0.00 | $28.33 | $25.27 | $31.65 | $55.57 | $101.48 | $0.00 | $725.15 |
| 11:45 | $65.51 | $0.60 | $0.00 | $24.92 | $12.92 | $19.73 | $17.25 | $22.59 | $0.00 | $29.72 | $27.42 | $34.84 | $11.85 | $26.54 | $0.00 | $70.70 | $20.73 | $31.95 | $20.22 | $26.12 | $0.00 | $28.33 | $25.27 | $31.65 | $55.57 | $101.48 | $0.00 | $705.90 |
| 12:00 | $65.51 | $22.24 | $0.00 | $42.85 | $30.85 | $37.66 | $35.17 | $40.52 | $0.00 | $47.65 | $45.34 | $52.77 | $29.77 | $44.47 | $0.00 | $70.70 | $38.66 | $49.88 | $35.40 | $41.30 | $0.00 | $28.33 | $32.18 | $38.57 | $73.50 | $119.40 | $0.00 | $1022.72 |
| 12:15 | $65.51 | $22.24 | $0.00 | $42.85 | $30.85 | $37.66 | $35.17 | $40.52 | $0.00 | $47.65 | $45.34 | $52.77 | $29.77 | $44.47 | $0.00 | $70.70 | $38.66 | $49.88 | $35.40 | $41.30 | $0.00 | $28.33 | $32.18 | $38.57 | $73.50 | $119.40 | $0.00 | $1022.72 |
| 12:30 | $65.51 | $22.24 | $0.00 | $42.85 | $30.85 | $37.66 | $35.17 | $40.52 | $0.00 | $47.65 | $45.34 | $38.06 | $29.77 | $29.76 | $0.00 | $64.36 | $38.66 | $43.54 | $35.40 | $34.96 | $0.00 | $28.33 | $32.18 | $38.57 | $59.79 | $78.28 | $0.00 | $919.47 |
| 12:45 | $65.51 | $22.24 | $0.00 | $42.85 | $30.85 | $37.66 | $35.17 | $40.52 | $0.00 | $47.65 | $45.34 | $38.06 | $29.77 | $29.76 | $0.00 | $64.36 | $38.66 | $43.54 | $35.40 | $34.96 | $0.00 | $28.33 | $32.18 | $38.57 | $59.79 | $78.28 | $0.00 | $919.47 |
| 13:00 | $70.51 | $22.83 | $0.00 | $35.16 | $28.39 | $29.97 | $32.71 | $32.82 | $0.00 | $39.96 | $42.88 | $30.36 | $27.32 | $27.30 | $0.00 | $64.36 | $36.20 | $40.38 | $32.94 | $32.51 | $0.00 | $28.33 | $25.27 | $31.65 | $57.33 | $75.82 | $0.00 | $845.01 |
| 13:15 | $70.51 | $22.83 | $0.00 | $35.16 | $28.39 | $29.97 | $32.71 | $32.82 | $0.00 | $39.96 | $42.88 | $30.36 | $27.32 | $27.30 | $0.00 | $64.36 | $36.20 | $40.38 | $32.94 | $32.51 | $0.00 | $28.33 | $25.27 | $31.65 | $57.33 | $75.82 | $0.00 | $845.01 |
| 13:30 | $70.51 | $22.83 | $0.00 | $40.39 | $28.39 | $35.20 | $32.71 | $32.82 | $0.00 | $45.19 | $42.88 | $35.60 | $27.32 | $27.30 | $0.00 | $64.36 | $36.20 | $45.61 | $32.94 | $32.51 | $0.00 | $28.33 | $25.27 | $31.65 | $57.33 | $75.82 | $0.00 | $871.18 |
| 13:45 | $70.51 | $22.83 | $0.00 | $40.39 | $28.39 | $35.20 | $32.71 | $32.82 | $0.00 | $45.19 | $42.88 | $35.60 | $27.32 | $27.30 | $0.00 | $64.36 | $36.20 | $45.61 | $32.94 | $32.51 | $0.00 | $28.33 | $25.27 | $31.65 | $57.33 | $75.82 | $0.00 | $871.18 |
| 14:00 | $65.51 | $5.84 | $0.00 | $30.86 | $13.62 | $25.67 | $17.95 | $18.06 | $0.00 | $35.66 | $28.12 | $26.07 | $12.55 | $12.54 | $0.00 | $64.36 | $21.43 | $36.08 | $18.17 | $17.74 | $0.00 | $35.24 | $25.27 | $31.65 | $42.56 | $61.05 | $0.00 | $646.02 |
| 14:15 | $65.51 | $5.84 | $0.00 | $30.86 | $13.62 | $25.67 | $17.95 | $18.06 | $0.00 | $35.66 | $28.12 | $26.07 | $12.55 | $12.54 | $0.00 | $64.36 | $21.43 | $36.08 | $18.17 | $17.74 | $0.00 | $35.24 | $25.27 | $31.65 | $42.56 | $61.05 | $0.00 | $646.02 |
| 14:30 | $59.78 | $5.84 | $0.00 | $30.86 | $13.62 | $25.67 | $17.95 | $18.06 | $0.00 | $35.66 | $28.12 | $26.07 | $12.55 | $12.54 | $0.00 | $64.36 | $21.43 | $36.08 | $18.17 | $17.74 | $0.00 | $35.24 | $25.27 | $31.65 | $42.56 | $61.05 | $0.00 | $640.28 |
| 14:45 | $59.78 | $5.84 | $0.00 | $30.86 | $13.62 | $25.67 | $17.95 | $18.06 | $0.00 | $35.66 | $28.12 | $26.07 | $12.55 | $12.54 | $0.00 | $64.36 | $21.43 | $36.08 | $18.17 | $17.74 | $0.00 | $35.24 | $25.27 | $31.65 | $42.56 | $61.05 | $0.00 | $640.28 |
| 15:00 | $59.78 | $2.52 | $0.00 | $27.54 | $13.62 | $22.35 | $17.95 | $14.74 | $0.00 | $32.34 | $28.12 | $22.75 | $12.55 | $9.22 | $0.00 | $61.05 | $21.43 | $32.76 | $18.17 | $14.42 | $0.00 | $35.24 | $25.27 | $31.65 | $42.56 | $61.05 | $0.00 | $607.09 |
| 15:15 | $59.78 | $2.52 | $0.00 | $27.54 | $13.62 | $22.35 | $17.95 | $14.74 | $0.00 | $32.34 | $28.12 | $22.75 | $12.55 | $9.22 | $0.00 | $61.05 | $21.43 | $32.76 | $18.17 | $14.42 | $0.00 | $35.24 | $25.27 | $31.65 | $42.56 | $61.05 | $0.00 | $607.09 |
| 15:30 | $48.53 | $8.34 | $0.00 | $23.69 | $14.01 | $25.91 | $18.34 | $18.74 | $0.00 | $37.10 | $28.87 | $23.37 | $10.41 | $8.34 | $0.00 | $46.33 | $17.50 | $30.24 | $17.36 | $13.74 | $0.00 | $35.24 | $25.27 | $31.65 | $42.48 | $67.31 | $0.00 | $592.78 |
| 15:45 | $48.53 | $8.34 | $0.00 | $23.69 | $14.01 | $27.68 | $20.49 | $21.19 | $0.00 | $39.35 | $28.33 | $24.00 | $10.64 | $10.61 | $0.00 | $46.33 | $15.59 | $31.08 | $18.67 | $19.17 | $0.00 | $35.24 | $25.27 | $31.65 | $42.48 | $67.31 | $0.00 | $609.67 |
| 16:00 | $39.76 | $-4.00 | $0.00 | $11.57 | $1.74 | $16.17 | $7.71 | $9.56 | $0.00 | $24.48 | $14.97 | $9.44 | $0.80 | $-1.29 | $0.00 | $33.81 | $4.71 | $16.17 | $6.26 | $10.63 | $0.00 | $27.19 | $20.28 | $20.28 | $6.45 | $33.29 | $0.00 | $309.95 |
| 16:15 | $36.81 | $-4.00 | $0.00 | $11.57 | $0.26 | $12.31 | $4.59 | $6.43 | $0.00 | $20.80 | $14.12 | $7.06 | $-2.88 | $-4.76 | $0.00 | $32.19 | $3.09 | $12.35 | $5.73 | $7.88 | $0.00 | $27.19 | $20.28 | $20.28 | $3.27 | $30.10 | $0.00 | $264.65 |
| 16:30 | $20.29 | $-2.60 | $0.00 | $10.64 | $0.70 | $10.64 | $3.43 | $3.28 | $0.00 | $21.22 | $13.55 | $7.02 | $-4.13 | $-6.58 | $0.00 | $22.06 | $2.25 | $12.53 | $3.32 | $1.96 | $0.00 | $17.93 | $17.93 | $17.93 | $4.82 | $31.35 | $0.00 | $209.53 |
| 16:45 | $16.59 | $-6.31 | $0.00 | $8.56 | $-2.24 | $9.28 | $-0.10 | $-0.54 | $0.00 | $15.93 | $9.31 | $6.64 | $-4.65 | $-8.31 | $0.00 | $18.21 | $-1.60 | $9.45 | $1.73 | $0.70 | $0.00 | $15.65 | $15.65 | $15.65 | $4.82 | $29.07 | $0.00 | $153.52 |
| 17:00 | $-0.88 | $-7.63 | $0.00 | $-2.90 | $-1.92 | $-2.90 | $-2.90 | $-2.91 | $0.00 | $-4.73 | $4.14 | $-5.00 | $-7.47 | $-7.47 | $0.00 | $3.81 | $-5.72 | $-2.97 | $-3.62 | $-2.24 | $0.00 | $5.82 | $5.82 | $5.82 | $-4.17 | $7.36 | $0.00 | $-32.68 |
| 17:15 | $-3.10 | $-7.63 | $0.00 | $-4.67 | $-1.92 | $-4.67 | $-4.67 | $-4.67 | $0.00 | $-4.73 | $-4.73 | $-4.73 | $-7.47 | $-7.47 | $0.00 | $1.90 | $-7.63 | $-6.35 | $-4.88 | $-4.88 | $0.00 | $3.43 | $3.43 | $3.43 | $-4.17 | $4.97 | $0.00 | $-71.23 |
| 17:30 | $-5.00 | $-5.00 | $0.00 | $-8.61 | $-4.88 | $-9.35 | $-6.78 | $-7.33 | $0.00 | $-6.78 | $-6.78 | $-6.78 | $-9.53 | $-7.37 | $0.00 | $0.00 | $-6.18 | $-9.53 | $-6.78 | $-6.78 | $0.00 | $0.00 | $0.00 | $0.00 | $-4.17 | $-4.17 | $0.00 | $-121.81 |
| 17:45 | $-5.00 | $-5.00 | $0.00 | $-9.53 | $-6.78 | $-9.53 | $-6.78 | $-9.53 | $0.00 | $-6.78 | $-6.78 | $-6.78 | $-7.66 | $-6.78 | $0.00 | $0.00 | $-9.53 | $-9.53 | $-6.78 | $-7.33 | $0.00 | $0.00 | $0.00 | $0.00 | $-4.17 | $-4.17 | $0.00 | $-128.46 |
| 18:00 | $-5.00 | $-5.00 | $0.00 | $-9.53 | $-9.53 | $-9.53 | $-6.78 | $-9.53 | $0.00 | $-9.53 | $-6.78 | $-6.78 | $-6.78 | $-9.16 | $0.00 | $0.00 | $-9.53 | $-9.53 | $-6.78 | $-9.53 | $0.00 | $0.00 | $0.00 | $0.00 | $-4.17 | $-4.17 | $0.00 | $-137.67 |
| 18:15 | $-5.00 | $-5.00 | $0.00 | $-9.53 | $-9.53 | $-9.53 | $-9.35 | $-9.53 | $0.00 | $-9.53 | $-9.16 | $-8.06 | $-7.88 | $-9.53 | $0.00 | $0.00 | $-9.53 | $-9.53 | $-7.33 | $-9.53 | $0.00 | $0.00 | $0.00 | $0.00 | $-4.17 | $-4.17 | $0.00 | $-145.92 |
| 18:30 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
| Total | $2367.37 | $229.30 | $-1106.00 | $965.63 | $692.09 | $821.73 | $849.38 | $806.91 | $0.00 | $1175.94 | $1011.59 | $1019.83 | $475.03 | $656.76 | $0.00 | $2276.87 | $769.36 | $1172.65 | $705.59 | $794.14 | $-221.20 | $1171.57 | $923.29 | $1194.95 | $1595.92 | $2702.69 | $-82.95 | $22968.46 |
Planned LAMP for each day of the month, by 15 minute intervals while the school is open
LAMP stands for Labor Adjusted Marginal Profit, and is the net revenue of services provided minus the labor costs of providing that service. It is the most material value a center director is ableto influence in their business, as most others costs are fixed or semi-fixed
Daily means money earned or spent during the day, but not atributed to a specific hour. For example, holiday and sick pay, training pay (not on clock) all can add to expenses. Subscription care still paid for when the child didnt attend can add extra revenue/earnings to a given day but not specific hours
"Closed Day" (or days like Saturday when no students are present) with LAMP data may be shown if adjustments are needed for children who didnt attend but paid and to true up salaries to a scaled 40 hour work week
Average staff houlry rate of $22.27/Hr used where rate was unknown
Data is the sum of the values for time period: from Thu Jan 01 2026 to Sat Jan 31 2026
Planned LAMP by Child for the Month [001-09-05]
Center Location: CLC-MG (Planned)Admin Per Hour $-2.25
| LAMP | Hrs | Per Hr | Days | |
|---|---|---|---|---|
| Elijah Pritchett | $981.69 | 126.0 | $7.79 | 14 |
| Beren Oguz | $819.92 | 21.0 | $39.04 | 7 |
| Blaine Johnson-Henry | $835.03 | 136.0 | $6.14 | 16 |
| Jahzara Callender | $859.54 | 144.0 | $5.97 | 18 |
| William Lipford Jr. | $827.02 | 137.5 | $6.01 | 15 |
| Loralye America | $866.06 | 160.0 | $5.41 | 20 |
| Bentley Penick | $842.51 | 144.0 | $5.85 | 16 |
| Aisla Ford | $896.99 | 180.0 | $4.98 | 18 |
| Sophia Stiefel | $778.47 | 130.0 | $5.99 | 18 |
| Amir Conteh | $726.24 | 60.0 | $12.10 | 13 |
| Maverick Chamberlin | $795.05 | 145.5 | $5.46 | 14 |
| Cleo Johnson | $788.12 | 148.0 | $5.33 | 21 |
| Namaari Cathey | $761.75 | 152.0 | $5.01 | 16 |
| Psalmel Eshun | $645.39 | 88.0 | $7.33 | 11 |
| Jordan Jones | $747.16 | 152.0 | $4.92 | 19 |
| Galdino Guzman | $753.48 | 162.0 | $4.65 | 18 |
| Asil Simsek | $515.49 | 39.0 | $13.22 | 4 |
| Grant Dennis | $438.50 | 15.8 | $27.84 | 3 |
| Jalani Smith | $497.59 | 42.0 | $11.85 | 8 |
| Asiyah Rafhat | $732.42 | 160.0 | $4.58 | 18 |
| Lucas Rodriguez | $317.16 | 7.5 | $42.29 | 3 |
| Julia Belcher | $625.18 | 111.0 | $5.63 | 13 |
| Nasir Corum | $718.93 | 152.0 | $4.73 | 19 |
| Luna Carino | $725.38 | 157.5 | $4.61 | 18 |
| Alana Haughton | $308.79 | 9.0 | $34.31 | 3 |
| Alina Burrows | $405.07 | 45.0 | $9.00 | 6 |
| Audrey Stiefel | $716.91 | 158.0 | $4.54 | 18 |
| Cairo Shaver | $713.97 | 178.0 | $4.01 | 20 |
| Zamari Wells | $590.09 | 138.0 | $4.28 | 14 |
| Edward Hopkins | $611.52 | 177.0 | $3.45 | 18 |
| Jackson Meade | $123.41 | 21.0 | $5.88 | 7 |
| Mathias Rodriguez | $582.28 | 160.0 | $3.64 | 20 |
| Jacob Pacheco | $75.42 | 12.6 | $5.99 | 2 |
| Adam Dickerson | $564.50 | 190.0 | $2.97 | 19 |
| Ellie MacLaird | $434.19 | 134.0 | $3.24 | 14 |
| Drayson Hickman | $390.49 | 254.0 | $1.54 | 22 |
| Freya Nayback | $85.67 | 0.0 | 1 | |
| London Murphy | $-45.05 | 225.0 | $-0.20 | 20 |
| Cecelia Ehardt | $-83.89 | 21.8 | $-3.85 | 3 |
| Total | $22968.46 | 4494.2 | $5.11 | 527 |
Planned LAMP for each child for the month
LAMP stands for Labor Adjusted Marginal Profit, and is the net revenue of services provided minus the labor costs of providing that service. It is the most material value a center director is ableto influence in their business, as most others costs are fixed or semi-fixed
This list is sorted by ranking values, 61% coming from the LAMP valueand the rest ( 39%) from the Per Hr Ranking
Average staff houlry rate of $22.27/Hr used where rate was unknown
Data is the sum of the values for time period: from Thu Jan 01 2026 to Sat Jan 31 2026
Planned LAMP by Home Class and Work Centers for the Month [101-09-06]
Center Location: CLC-MG (Planned)| Admin | Education | Other | Total | ||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|
| Admin | Kitch | Total | Pre | PreK | Prep | Total | Unallocated | Unused | Total | ||
| Daily | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $-1410.15 | $1112.32 | $-297.83 | $-297.83 |
| 06:15 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
| 06:30 | $-91.09 | $0.00 | $-91.09 | $89.70 | $0.00 | $0.00 | $89.70 | $0.00 | $0.00 | $0.00 | $-1.39 |
| 06:45 | $-91.09 | $0.00 | $-91.09 | $89.70 | $0.00 | $0.00 | $89.70 | $0.00 | $0.00 | $0.00 | $-1.39 |
| 07:00 | $-91.09 | $-83.75 | $-174.84 | $134.53 | $79.74 | $0.00 | $214.27 | $0.00 | $0.00 | $0.00 | $39.43 |
| 07:15 | $-91.09 | $-83.75 | $-174.84 | $162.13 | $79.74 | $0.00 | $241.87 | $0.00 | $0.00 | $0.00 | $67.03 |
| 07:30 | $-216.18 | $-83.75 | $-299.93 | $176.78 | $151.52 | $0.00 | $328.30 | $0.00 | $0.00 | $0.00 | $28.36 |
| 07:45 | $-216.18 | $-83.75 | $-299.93 | $176.78 | $151.52 | $0.00 | $328.30 | $0.00 | $0.00 | $0.00 | $28.36 |
| 08:00 | $-131.18 | $-83.75 | $-214.93 | $127.81 | $128.03 | $351.41 | $607.25 | $0.00 | $0.00 | $0.00 | $392.31 |
| 08:15 | $-131.18 | $-83.75 | $-214.93 | $166.87 | $128.03 | $351.41 | $646.31 | $0.00 | $0.00 | $0.00 | $431.37 |
| 08:30 | $-131.18 | $-83.75 | $-214.93 | $162.34 | $197.81 | $402.39 | $762.54 | $0.00 | $0.00 | $0.00 | $547.61 |
| 08:45 | $-131.18 | $-83.75 | $-214.93 | $181.59 | $233.45 | $405.14 | $820.18 | $0.00 | $0.00 | $0.00 | $605.25 |
| 09:00 | $-138.10 | $-83.75 | $-221.85 | $248.39 | $244.31 | $337.59 | $830.29 | $0.00 | $0.00 | $0.00 | $608.44 |
| 09:15 | $-138.10 | $-83.75 | $-221.85 | $248.39 | $244.31 | $337.59 | $830.29 | $0.00 | $0.00 | $0.00 | $608.44 |
| 09:30 | $-138.10 | $-83.75 | $-221.85 | $259.99 | $417.30 | $282.59 | $959.89 | $0.00 | $0.00 | $0.00 | $738.04 |
| 09:45 | $-138.10 | $-83.75 | $-221.85 | $259.99 | $417.30 | $282.59 | $959.89 | $0.00 | $0.00 | $0.00 | $738.04 |
| 10:00 | $-138.10 | $-83.75 | $-221.85 | $271.39 | $417.30 | $282.59 | $971.28 | $0.00 | $0.00 | $0.00 | $749.43 |
| 10:15 | $-138.10 | $-83.75 | $-221.85 | $271.39 | $417.30 | $282.59 | $971.28 | $0.00 | $0.00 | $0.00 | $749.43 |
| 10:30 | $-138.10 | $-83.75 | $-221.85 | $271.39 | $417.30 | $258.31 | $947.00 | $0.00 | $0.00 | $0.00 | $725.15 |
| 10:45 | $-138.10 | $-83.75 | $-221.85 | $271.39 | $417.30 | $258.31 | $947.00 | $0.00 | $0.00 | $0.00 | $725.15 |
| 11:00 | $-138.10 | $-83.75 | $-221.85 | $271.39 | $417.30 | $258.31 | $947.00 | $0.00 | $0.00 | $0.00 | $725.15 |
| 11:15 | $-138.10 | $-83.75 | $-221.85 | $271.39 | $417.30 | $258.31 | $947.00 | $0.00 | $0.00 | $0.00 | $725.15 |
| 11:30 | $-138.10 | $-83.75 | $-221.85 | $271.39 | $417.30 | $258.31 | $947.00 | $0.00 | $0.00 | $0.00 | $725.15 |
| 11:45 | $-138.10 | $-83.75 | $-221.85 | $252.14 | $417.30 | $258.31 | $927.75 | $0.00 | $0.00 | $0.00 | $705.90 |
| 12:00 | $-13.67 | $-83.75 | $-97.42 | $346.98 | $514.26 | $258.90 | $1120.14 | $0.00 | $0.00 | $0.00 | $1022.72 |
| 12:15 | $-13.67 | $-83.75 | $-97.42 | $346.98 | $514.26 | $258.90 | $1120.14 | $0.00 | $0.00 | $0.00 | $1022.72 |
| 12:30 | $-13.67 | $-83.75 | $-97.42 | $346.98 | $411.01 | $258.90 | $1016.89 | $0.00 | $0.00 | $0.00 | $919.47 |
| 12:45 | $-13.67 | $-83.75 | $-97.42 | $346.98 | $411.01 | $258.90 | $1016.89 | $0.00 | $0.00 | $0.00 | $919.47 |
| 13:00 | $-137.43 | $0.00 | $-137.43 | $256.67 | $314.05 | $411.71 | $982.44 | $0.00 | $0.00 | $0.00 | $845.01 |
| 13:15 | $-137.43 | $0.00 | $-137.43 | $256.67 | $314.05 | $411.71 | $982.44 | $0.00 | $0.00 | $0.00 | $845.01 |
| 13:30 | $-137.43 | $0.00 | $-137.43 | $256.67 | $314.05 | $437.89 | $1008.61 | $0.00 | $0.00 | $0.00 | $871.18 |
| 13:45 | $-137.43 | $0.00 | $-137.43 | $256.67 | $314.05 | $437.89 | $1008.61 | $0.00 | $0.00 | $0.00 | $871.18 |
| 14:00 | $-131.18 | $0.00 | $-131.18 | $184.17 | $314.05 | $278.98 | $777.20 | $0.00 | $0.00 | $0.00 | $646.02 |
| 14:15 | $-131.18 | $0.00 | $-131.18 | $184.17 | $314.05 | $278.98 | $777.20 | $0.00 | $0.00 | $0.00 | $646.02 |
| 14:30 | $-131.18 | $0.00 | $-131.18 | $184.17 | $314.05 | $273.25 | $771.47 | $0.00 | $0.00 | $0.00 | $640.28 |
| 14:45 | $-131.18 | $0.00 | $-131.18 | $184.17 | $314.05 | $273.25 | $771.47 | $0.00 | $0.00 | $0.00 | $640.28 |
| 15:00 | $-131.18 | $0.00 | $-131.18 | $583.13 | $314.05 | $-158.91 | $738.27 | $0.00 | $0.00 | $0.00 | $607.09 |
| 15:15 | $-131.18 | $0.00 | $-131.18 | $583.13 | $314.05 | $-158.91 | $738.27 | $0.00 | $0.00 | $0.00 | $607.09 |
| 15:30 | $-131.18 | $0.00 | $-131.18 | $529.17 | $347.60 | $-152.81 | $723.96 | $0.00 | $0.00 | $0.00 | $592.78 |
| 15:45 | $-131.18 | $0.00 | $-131.18 | $545.65 | $348.01 | $-152.81 | $740.85 | $0.00 | $0.00 | $0.00 | $609.67 |
| 16:00 | $-131.18 | $0.00 | $-131.18 | $352.24 | $241.71 | $-152.81 | $441.14 | $0.00 | $0.00 | $0.00 | $309.95 |
| 16:15 | $-131.18 | $0.00 | $-131.18 | $305.26 | $243.39 | $-152.81 | $395.83 | $0.00 | $0.00 | $0.00 | $264.65 |
| 16:30 | $0.00 | $0.00 | $0.00 | $227.54 | $134.81 | $-152.81 | $209.53 | $0.00 | $0.00 | $0.00 | $209.53 |
| 16:45 | $0.00 | $0.00 | $0.00 | $194.60 | $111.73 | $-152.81 | $153.52 | $0.00 | $0.00 | $0.00 | $153.52 |
| 17:00 | $-90.00 | $0.00 | $-90.00 | $1.93 | $55.39 | $0.00 | $57.32 | $0.00 | $0.00 | $0.00 | $-32.68 |
| 17:15 | $-90.00 | $0.00 | $-90.00 | $-34.78 | $53.55 | $0.00 | $18.77 | $0.00 | $0.00 | $0.00 | $-71.23 |
| 17:30 | $-90.00 | $0.00 | $-90.00 | $-31.81 | $0.00 | $0.00 | $-31.81 | $0.00 | $0.00 | $0.00 | $-121.81 |
| 17:45 | $-90.00 | $0.00 | $-90.00 | $-38.46 | $0.00 | $0.00 | $-38.46 | $0.00 | $0.00 | $0.00 | $-128.46 |
| 18:00 | $-90.00 | $0.00 | $-90.00 | $-47.67 | $0.00 | $0.00 | $-47.67 | $0.00 | $0.00 | $0.00 | $-137.67 |
| 18:15 | $-90.00 | $0.00 | $-90.00 | $-55.92 | $0.00 | $0.00 | $-55.92 | $0.00 | $0.00 | $0.00 | $-145.92 |
| 18:30 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
| Total | $-5434.90 | $-2010.00 | $-7444.90 | $10902.13 | $12338.76 | $7470.31 | $30711.19 | $-1410.15 | $1112.32 | $-297.83 | $22968.46 |
Planned LAMP for each work center for the month
LAMP stands for Labor Adjusted Marginal Profit, and is the net revenue of services provided minus the labor costs of providing that service. It is the most material value a center director is ableto influence in their business, as most others costs are fixed or semi-fixed
Daily means money earned or spent during the day, but not atributed to a specific hour. For example, holiday and sick pay, training pay (not on clock) all can add to expenses. Subscription care still paid for when the child didnt attend can add extra revenue/earnings to a given day but not specific hours
Not in Class
-
These values are for children checked into the center, but NOT into a class.
It can be positive (or negative).
When applied staff, it'll be adding negative values (cost in in a class).
When its children it will be positive because it appears as a child paying to not be watched (which isn't true, we hope) but appears as a positive to Lamp.
Unallocated
-
This is dollars 'left over' from salaried personnel not accounted for elsewhere.
If a salaried person works more than 40 hours, this will be a positive adjustment (as they were accounted for elsewhere in the system using an hourly rate, we need to add Lamp to bring in their true cost)
If a salaried person works more less than 40 hours, this will be a negative adjustment (as they were accounted for elsewhere in the system using an hourly rate, we need to add negative Lamp to acknowledge the rest of their cost)
Unused
-
This is care not used for a week. It represents being paid to watch a child who never attended, so there was not time or cost
for those earnings.
Average staff houlry rate of $22.27/Hr used where rate was unknown
Data is the sum of the values for time period: from Thu Jan 01 2026 to Sat Jan 31 2026
Waitlist Analysis by Child if Children Were Adminited For This Month [001-09-07]
No Children on Waitlist for this period
ABOUT THIS REPORT: What the planned LAMP would be for the month if the children on the waitlist were admitted
CURRENTLY This doesnt account for adding teachers when the student wouldmake the class out of ratio.
This list is sorted by ranking values, 61% coming from the LAMP valueand the rest ( 39%) from the Per Hr Ranking
Average staff houlry rate of $22.27/Hr used where rate was unknown
Data is the sum of the values for time period: from Thu Jan 01 2026 to Sat Jan 31 2026
LAMP Finanicial Breakdown for the Month by Class [101-09-15]
Center Location: CLC-MG (Actual)| Admin | Education | Other | Total | ||||||||||||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Admin | Clean | Corp | HOLIDAY PAY 4HRS | HOLIDAY PAY 8 HRS | HOLIDAY PAY 8HRS | In Service Day | Kitch | P&C | PTO 3HRS- SNOW | SICK PAY - 4HRS SNOW | SICK PAY - 8HRS SNOW | SICK PAY 1.30 HOURS - SNOW | SICK PAY 4HRS- SNOW | SICK PAY 5HRS- SNOW | SICK PAY 6HRS- SNOW | SICK PAY 8HRS - SNOW | SICK PAY 8HRS- SNOW | SICK PAY- 4.45 HRS SNOW | SICK PAY- 6HRS SNOW | SNOW DAY - FACILITY CHECK | Train | Total | Pre | PreK | Prep | Teacher | Total | NIC | Unallocated | Unused | Total | ||
| Net Revenue | $0.00 | $20974.05 | $12941.04 | $5292.55 | $7.05 | $39214.70 | $2299.27 | $2299.27 | $41513.96 | ||||||||||||||||||||||||
| Direct Cost | $0.00 | $-5126.43 | $-2657.44 | $-1406.45 | $-9.80 | $-9200.12 | $0.00 | $-9200.12 | |||||||||||||||||||||||||
| Gross Profit | $0.00 | $15847.63 | $10283.60 | $3886.10 | $-2.75 | $30014.58 | $2299.27 | $2299.27 | $32313.84 | ||||||||||||||||||||||||
| Indirect Labor | $-5598.74 | $-513.01 | $-536.69 | $-240.00 | $-167.50 | $-1608.70 | $-39.38 | $-1634.37 | $-245.24 | $-68.44 | $-160.00 | $-167.50 | $-34.22 | $-80.00 | $-106.25 | $-127.50 | $-167.50 | $-167.50 | $-108.36 | $-127.50 | $-42.50 | $-61.82 | $-12002.70 | $0.00 | $-3.32 | $-330.97 | $-334.29 | $-12336.99 | |||||
| Labor Adjusted Marginal Profit (LAMP) | $-5598.74 | $-513.01 | $-536.69 | $-240.00 | $-167.50 | $-1608.70 | $-39.38 | $-1634.37 | $-245.24 | $-68.44 | $-160.00 | $-167.50 | $-34.22 | $-80.00 | $-106.25 | $-127.50 | $-167.50 | $-167.50 | $-108.36 | $-127.50 | $-42.50 | $-61.82 | $-12002.70 | $15847.63 | $10283.60 | $3886.10 | $-2.75 | $30014.58 | $-3.32 | $-330.97 | $2299.27 | $1964.98 | $19976.85 |
Shows LAMP Financial Breakdown by Class.
LAMP stands for Labor Adjusted Marginal Profit, and is the net revenue of services provided minus the labor costs of providing that service. It is the most material value a center director is ableto influence in their business, as most others costs are fixed or semi-fixed
Average staff houlry rate of $22.27/Hr used where rate was unknown
Data is the sum of the values for time period: from Thu Jan 01 2026 to Sat Jan 31 2026
Congratulations!: No data errors were Detected by the sytem
Generated 2026-02-16 15:33:27, (C) 2020-2026 Seer Software LLC