Weekly Children Attendance Over Time with Programs, Home Classes, and KPIs [007-05-01]
from Sun Dec 14 2025 to Sat Feb 14 2026
Center Location: CLC-MG
Time Symbol Legend: Exactly 0 0 to 10 10 to 20 20 to 30 30 to 40 40 to 45 45 to 50 50 +
| | Week | -9 | -8 | -7 | -6 | -5 | -4 | -3 | -2 | -1 | Average |
|---|
| | Week Begins | 12/14 | 12/21 | 12/28 | 1/4 | 1/11 | 1/18 | 1/25 | 2/1 | 2/8 | |
|---|
| | | Hrs | Hrs | Hrs | Hrs | Hrs | Hrs | Hrs | Hrs | Hrs | LAMP | Hrs | Per Hr | Rank |
|---|
| Person | Home Class | Program | | | | | | | | | | | | | |
|---|
| Beren Oguz | Pre-Kindergarten | CLC PreK 3-Day | | | | | | | | | | | | | |
|---|
| CLC PreK 5-Day | | | | | | | | | | $177.16 | 19.7 | $8.99 | 96% |
|---|
| Asil Simsek | Pre-Kindergarten | CLC PreK 3-Day | | | | | | | | | | | | | |
|---|
| CLC PreK 5-Day | | | | | | | | | | $244.12 | 9.8 | $24.99 | 94% |
|---|
| Freya Nayback | Preparatory Preschool | CLC Preparatory Preschool 3-Day | | | | | | | | | | | | | |
|---|
| Unused Service | CLC Preparatory Preschool 3-Day | | | | | | | | | | $243.09 | 2.4 | $102.17 | 90% |
|---|
| Blaine Johnson-Henry [$] | Preschool | CLC Preschool 5-Day | | | | | | | | | | $247.05 | 12.0 | $20.64 | 84% |
|---|
| Unused Service | CLC Preparatory Preschool 5-Day | | | | | | | | | | | | | |
|---|
| CLC Preschool 5-Day | | | | | | | | | | | | | |
|---|
| Grant Dennis | Preparatory Preschool | CLC Preparatory Preschool 5-Day | | | | | | | | | | $244.94 | 10.0 | $24.48 | 81% |
|---|
| Hourly | | | | | | | | | | | | | |
|---|
| Elijah Pritchett | Preparatory Preschool | CLC Preparatory Preschool 5-Day | | | | | | | | | | $225.86 | 20.4 | $11.09 | 75% |
|---|
| Jahzara Callender | Preparatory Preschool | CLC Preparatory Preschool 5-Day | | | | | | | | | | $223.84 | 19.4 | $11.55 | 75% |
|---|
| Preschool | CLC Preparatory Preschool 5-Day | | | | | | | | | | | | | |
|---|
| Unused Service | CLC Preparatory Preschool 5-Day | | | | | | | | | | | | | |
|---|
| Aisla Ford [$] | Pre-Kindergarten | CLC PreK 5-Day | | | | | | | | | | $191.06 | 20.5 | $9.33 | 73% |
|---|
| Unused Service | CLC PreK 5-Day | | | | | | | | | | | | | |
|---|
| Amir Conteh | Pre-Kindergarten | CLC Preschool 3-Day | | | | | | | | | | | | | |
|---|
| Preschool | CLC Preschool 3-Day | | | | | | | | | | $161.77 | 13.5 | $11.94 | 71% |
|---|
| Unused Service | CLC Preschool 3-Day | | | | | | | | | | | | | |
|---|
| Lucas Rodriguez | Preparatory Preschool | CLC Preparatory Preschool 2-Day | | | | | | | | | | | | | |
|---|
| Unused Service | CLC Preparatory Preschool 2-Day | | | | | | | | | | $171.45 | 1.5 | $114.30 | 70% |
|---|
| Cleo Johnson | Pre-Kindergarten | CLC PreK 5-Day | | | | | | | | | | $157.54 | 25.9 | $6.09 | 66% |
|---|
| Unused Service | CLC PreK 5-Day | | | | | | | | | | | | | |
|---|
| Loralye America [$] | Pre-Kindergarten | CLC PreK 5-Day | | | | | | | | | | $166.78 | 25.2 | $6.62 | 64% |
|---|
| Unused Service | CLC PreK 5-Day | | | | | | | | | | | | | |
|---|
| Maverick Chamberlin | Pre-Kindergarten | CLC PreK 5-Day | | | | | | | | | | | | | |
|---|
| Preschool | CLC PreK 5-Day | | | | | | | | | | $215.94 | 13.9 | $15.48 | 59% |
|---|
| Unused Service | CLC PreK 5-Day | | | | | | | | | | | | | |
|---|
| Alana Haughton | Pre-Kindergarten | CLC PreK 2-Day | | | | | | | | | | | | | |
|---|
| Unused Service | CLC PreK 2-Day | | | | | | | | | | $134.62 | 4.6 | $29.33 | 57% |
|---|
| Ellie MacLaird [$] | Preparatory Preschool | CLC Preparatory Preschool 5-Day | | | | | | | | | | $169.12 | 26.3 | $6.43 | 56% |
|---|
| Bentley Penick | Pre-Kindergarten | CLC PreK 5-Day | | | | | | | | | | $190.91 | 16.4 | $11.64 | 51% |
|---|
| Sophia Stiefel | Pre-Kindergarten | CLC PreK 5-Day | | | | | | | | | | $139.28 | 25.6 | $5.45 | 51% |
|---|
| Jalani Smith | Pre-Kindergarten | CLC PreK 2-Day | | | | | | | | | | $107.61 | 10.0 | $10.75 | 49% |
|---|
| Unused Service | CLC PreK 2-Day | | | | | | | | | | | | | |
|---|
| William Lipford Jr. | Pre-Kindergarten | CLC Preschool 5-Day | | | | | | | | | | | | | |
|---|
| Preschool | CLC Preschool 5-Day | | | | | | | | | | $148.48 | 26.1 | $5.69 | 45% |
|---|
| Nasir Corum [$] | Pre-Kindergarten | CLC PreK 5-Day | | | | | | | | | | $136.56 | 24.9 | $5.48 | 41% |
|---|
| Cairo Shaver [$] | Pre-Kindergarten | CLC PreK 5-Day | | | | | | | | | | $141.94 | 27.7 | $5.12 | 40% |
|---|
| Unused Service | CLC PreK 5-Day | | | | | | | | | | | | | |
|---|
| Alina Burrows | Pre-Kindergarten | CLC PreK 2-Day | | | | | | | | | | | | | |
|---|
| Preschool | CLC PreK 2-Day | | | | | | | | | | $88.31 | 9.7 | $9.06 | 39% |
|---|
| Psalmel Eshun | Pre-Kindergarten | CLC Preschool 3-Day | | | | | | | | | | | | | |
|---|
| Preschool | CLC Preschool 3-Day | | | | | | | | | | $88.13 | 20.7 | $4.26 | 38% |
|---|
| Asiyah Rafhat | Preparatory Preschool | CLC Preparatory Preschool 5-Day | | | | | | | | | | $140.33 | 26.1 | $5.38 | 34% |
|---|
| Audrey Stiefel | Preparatory Preschool | CLC Preparatory Preschool 5-Day | | | | | | | | | | $173.39 | 25.6 | $6.78 | 34% |
|---|
| Zamari Wells | Pre-Kindergarten | CLC PreK 5-Day | | | | | | | | | | $93.96 | 31.0 | $3.03 | 32% |
|---|
| Jordan Jones | Preparatory Preschool | CLC Preparatory Preschool 5-Day | | | | | | | | | | $157.16 | 27.5 | $5.72 | 29% |
|---|
| Julia Belcher [$] | Preparatory Preschool | CLC Preparatory Preschool 3-Day | | | | | | | | | | $130.11 | 18.1 | $7.17 | 27% |
|---|
| Namaari Cathey [$] | Pre-Kindergarten | CLC Preschool 5-Day | | | | | | | | | | $161.08 | 26.7 | $6.04 | 27% |
|---|
| Unused Service | CLC Preschool 5-Day | | | | | | | | | | | | | |
|---|
| Jacob Pacheco | Preschool | Hourly | | | | | | | | | | $70.38 | 11.6 | $6.07 | 22% |
|---|
| Luna Carino [$] | Pre-Kindergarten | CLC Preschool 5-Day | | | | | | | | | | | | | |
|---|
| Preschool | CLC Preschool 5-Day | | | | | | | | | | $127.64 | 27.3 | $4.67 | 20% |
|---|
| Galdino Guzman [$] | Preparatory Preschool | CLC Preparatory Preschool 5-Day | | | | | | | | | | $85.75 | 36.4 | $2.36 | 14% |
|---|
| Edward Hopkins [$] | Pre-Kindergarten | CLC Preschool 5-Day | | | | | | | | | | | | | |
|---|
| Preschool | CLC Preschool 5-Day | | | | | | | | | | $174.38 | 21.3 | $8.18 | 14% |
|---|
| Adam Dickerson | Preparatory Preschool | CLC Preparatory Preschool 5-Day | | | | | | | | | | $125.32 | 33.0 | $3.80 | 12% |
|---|
| Unused Service | CLC Preparatory Preschool 5-Day | | | | | | | | | | | | | |
|---|
| Jackson Meade | Preschool | Hourly | | | | | | | | | | $36.98 | 10.0 | $3.70 | 6% |
|---|
| Mathias Rodriguez | Preschool | CLC Preschool 5-Day | | | | | | | | | | $88.88 | 32.8 | $2.71 | 6% |
|---|
| Drayson Hickman [$] | Preparatory Preschool | CLC Preparatory Preschool 5-Day | | | | | | | | | | $107.26 | 36.1 | $2.97 | 4% |
|---|
| Cecelia Ehardt [E] | Pre-Kindergarten | Hourly | | | | | | | | | | $-40.65 | 7.3 | $-5.55 | 3% |
|---|
| London Murphy [E, $] | Pre-Kindergarten | CLC Preschool 5-Day | | | | | | | | | | $19.46 | 31.9 | $0.61 | 2% |
|---|
| Preschool | CLC Preschool 5-Day | | | | | | | | | | | | | |
|---|
| Total Counts and Averages | | | 31 | 30 | 30 | 31 | 31 | 33 | 32 | 32 | 32 | $147.76 | 31.3 | $7.89 | |
|---|
| Total LAMP for Week | | | $4416 | $5038 | $4710 | $4247 | $4482 | $4498 | $6469 | $4152 | $4342 | $4637.89 | | | |
|---|
| Total FTEs | | | 26.6 | 26.6 | 23.1 | 27.4 | 28.2 | 28.8 | 30.6 | 28.0 | 28.0 | | 27.5 | | |
|---|
| Average Admin Cost Per FTE | | | $-86.89 | $-106.30 | $-112.25 | $-80.84 | $-78.36 | $-105.42 | $-90.45 | $-87.17 | $-86.82 | $-112.59 | | | |
|---|
| Average Weekly LAMP of Children | | | $142.44 | $167.95 | $157.00 | $136.99 | $144.57 | $136.31 | $202.15 | $129.74 | $135.68 | $147.76 | | | |
|---|
| Average Weekly LAMP Per Hour | | | $6.08 | $21.33 | $9.46 | $4.57 | $5.38 | $5.96 | $23.75 | $4.45 | $4.56 | | | $7.89 | |
|---|
| Percent from Subsidy | | | 44.6% | 45.3% | 45.2% | 44.9% | 49.8% | 48.0% | 46.7% | 43.2% | 41.8% | | 45.5 | | |
|---|
| Total Revenue | | | $9150 | $9081 | $9015 | $9343 | $9652 | $10000 | $10304 | $9571 | $9792 | $9545.30 | | | |
|---|
ABOUT THIS REPORT:
Time Symbol Legend: Exactly 0 0 to 10 10 to 20 20 to 30 30 to 40 40 to 45 45 to 50 50 +
The attendance level of each child with their main programs and home classes for the last 9 weeks, along with KPIs
This report is a KPI (Key Performance Indicator) that shows the contribution to the business
by detialed breakouts.
LAMP : Is the margin contribution of the group taking their tuition and subtracting the direct and indirect costs of providing that care.
Hrs:A symbol (see legend at top of chart) showing how much the child attended in the period, or the number of hours. Averaged for groups
Per Hr:The LAMP per hour, whichi s how much a center is earning on average for each hour the child is there, Averaged for Groups
Rank :The weighted rank of the line, with 61% of the ranking is from LAMP, and 39% is from LAMP Per Hr.
Children:The unique number of children who ever used the program in the window
Note the table is sorted by Ranking (if by Child) or Total LAMP (for Comparison Reports), so the most profitable children are at the top.
For "Total" rows:
Counts and Averages : Coun of how many unique children attended. Averages has the average LAMP, Hrs, and Per Hrs which exclused staff
FTEs:The FTEs calculated by counting days of care programmed for regardless of attendance
LAMP for Week:The Locations total LAMP for the week (excluding staff kids*)
Special Symbols: (shown after name):
[E]: Indicates child is associated with a staff member
[$]: 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 Week's Average staff houlry rate of $21.83/Hr used where rate was unknown
Weekly Children Attendance Over Time Including Future Weeks [007-05-03]
from Sun Dec 14 2025 to Sat Mar 21 2026
Center Location: CLC-MG
Time Symbol Legend: Exactly 0 0 to 10 10 to 20 20 to 30 30 to 40 40 to 45 45 to 50 50 +
| Week | -9 | -8 | -7 | -6 | -5 | -4 | -3 | -2 | -1 | 0 | 1 | 2 | 3 | 4 | Average |
|---|
| Week Begins | 12/14 | 12/21 | 12/28 | 1/4 | 1/11 | 1/18 | 1/25 | 2/1 | 2/8 | 2/15 | 2/22 | 3/1 | 3/8 | 3/15 | |
|---|
| Hrs | Hrs | Hrs | Hrs | Hrs | Hrs | Hrs | Hrs | Hrs | Hrs | Hrs | Hrs | Hrs | Hrs | LAMP | Hrs | Per Hr | Rank |
|---|
| Person | | | | | | | | | | | | | | | | | | |
|---|
| Beren Oguz | | | | | | | | | | | | | | | $177.16 | 19.7 | $8.99 | 96% |
|---|
| Asil Simsek | | | | | | | | | | | | | | | $244.12 | 9.8 | $24.99 | 94% |
|---|
| Freya Nayback | | | | | | | | | | | | | | | $243.09 | 2.4 | $102.17 | 90% |
|---|
| Blaine Johnson-Henry [$] | | | | | | | | | | | | | | | $247.05 | 12.0 | $20.64 | 84% |
|---|
| Grant Dennis | | | | | | | | | | | | | | | $244.94 | 10.0 | $24.48 | 81% |
|---|
| Elijah Pritchett | | | | | | | | | | | | | | | $225.86 | 20.4 | $11.09 | 75% |
|---|
| Jahzara Callender | | | | | | | | | | | | | | | $223.84 | 19.4 | $11.55 | 75% |
|---|
| Aisla Ford [$] | | | | | | | | | | | | | | | $191.06 | 20.5 | $9.33 | 73% |
|---|
| Amir Conteh | | | | | | | | | | | | | | | $161.77 | 13.5 | $11.94 | 71% |
|---|
| Lucas Rodriguez | | | | | | | | | | | | | | | $171.45 | 1.5 | $114.30 | 70% |
|---|
| Cleo Johnson | | | | | | | | | | | | | | | $157.54 | 25.9 | $6.09 | 66% |
|---|
| Loralye America [$] | | | | | | | | | | | | | | | $166.78 | 25.2 | $6.62 | 64% |
|---|
| Maverick Chamberlin | | | | | | | | | | | | | | | $215.94 | 13.9 | $15.48 | 59% |
|---|
| Alana Haughton | | | | | | | | | | | | | | | $134.62 | 4.6 | $29.33 | 57% |
|---|
| Ellie MacLaird [$] | | | | | | | | | | | | | | | $169.12 | 26.3 | $6.43 | 56% |
|---|
| Bentley Penick | | | | | | | | | | | | | | | $190.91 | 16.4 | $11.64 | 51% |
|---|
| Sophia Stiefel | | | | | | | | | | | | | | | $139.28 | 25.6 | $5.45 | 51% |
|---|
| Jalani Smith | | | | | | | | | | | | | | | $107.61 | 10.0 | $10.75 | 49% |
|---|
| William Lipford Jr. | | | | | | | | | | | | | | | $148.48 | 26.1 | $5.69 | 45% |
|---|
| Nasir Corum [$] | | | | | | | | | | | | | | | $136.56 | 24.9 | $5.48 | 41% |
|---|
| Cairo Shaver [$] | | | | | | | | | | | | | | | $141.94 | 27.7 | $5.12 | 40% |
|---|
| Alina Burrows | | | | | | | | | | | | | | | $88.31 | 9.7 | $9.06 | 39% |
|---|
| Psalmel Eshun | | | | | | | | | | | | | | | $88.13 | 20.7 | $4.26 | 38% |
|---|
| Asiyah Rafhat | | | | | | | | | | | | | | | $140.33 | 26.1 | $5.38 | 34% |
|---|
| Audrey Stiefel | | | | | | | | | | | | | | | $173.39 | 25.6 | $6.78 | 34% |
|---|
| Zamari Wells | | | | | | | | | | | | | | | $93.96 | 31.0 | $3.03 | 32% |
|---|
| Jordan Jones | | | | | | | | | | | | | | | $157.16 | 27.5 | $5.72 | 29% |
|---|
| Julia Belcher [$] | | | | | | | | | | | | | | | $130.11 | 18.1 | $7.17 | 27% |
|---|
| Namaari Cathey [$] | | | | | | | | | | | | | | | $161.08 | 26.7 | $6.04 | 27% |
|---|
| Jacob Pacheco | | | | | | | | | | | | | | | $70.38 | 11.6 | $6.07 | 22% |
|---|
| Luna Carino [$] | | | | | | | | | | | | | | | $127.64 | 27.3 | $4.67 | 20% |
|---|
| Galdino Guzman [$] | | | | | | | | | | | | | | | $85.75 | 36.4 | $2.36 | 14% |
|---|
| Edward Hopkins [$] | | | | | | | | | | | | | | | $174.38 | 21.3 | $8.18 | 14% |
|---|
| Adam Dickerson | | | | | | | | | | | | | | | $125.32 | 33.0 | $3.80 | 12% |
|---|
| Jackson Meade | | | | | | | | | | | | | | | $36.98 | 10.0 | $3.70 | 6% |
|---|
| Mathias Rodriguez | | | | | | | | | | | | | | | $88.88 | 32.8 | $2.71 | 6% |
|---|
| Drayson Hickman [$] | | | | | | | | | | | | | | | $107.26 | 36.1 | $2.97 | 4% |
|---|
| Cecelia Ehardt [E] | | | | | | | | | | | | | | | $-40.65 | 7.3 | $-5.55 | 3% |
|---|
| London Murphy [E, $] | | | | | | | | | | | | | | | $19.46 | 31.9 | $0.61 | 2% |
|---|
| Total Counts and Averages | 31 | 30 | 30 | 31 | 31 | 33 | 32 | 32 | 32 | 32 | 30 | 30 | 30 | 30 | $147.76 | 31.3 | $7.89 | |
|---|
| Total LAMP for Week | $4416 | $5038 | $4710 | $4247 | $4482 | $4498 | $6469 | $4152 | $4342 | | | | | | $4637.89 | | | |
|---|
| Total FTEs | 26.6 | 26.6 | 23.1 | 27.4 | 28.2 | 28.8 | 30.6 | 28.0 | 28.0 | | | | | | | 27.5 | | |
|---|
| Average Admin Cost Per FTE | $-86.89 | $-106.30 | $-112.25 | $-80.84 | $-78.36 | $-105.42 | $-90.45 | $-87.17 | $-86.82 | | | | | | $-112.59 | | | |
|---|
| Average Weekly LAMP of Children | $142.44 | $167.95 | $157.00 | $136.99 | $144.57 | $136.31 | $202.15 | $129.74 | $135.68 | | | | | | $147.76 | | | |
|---|
| Average Weekly LAMP Per Hour | $6.08 | $21.33 | $9.46 | $4.57 | $5.38 | $5.96 | $23.75 | $4.45 | $4.56 | | | | | | | | $7.89 | |
|---|
ABOUT THIS REPORT:
Time Symbol Legend: Exactly 0 0 to 10 10 to 20 20 to 30 30 to 40 40 to 45 45 to 50 50 +
The attendance level of each child for last 9, current, and next 4 weeks, along with KPIs.
This report is a KPI (Key Performance Indicator) that shows the contribution to the business
by detialed breakouts.
LAMP : Is the margin contribution of the group taking their tuition and subtracting the direct and indirect costs of providing that care.
Hrs:A symbol (see legend at top of chart) showing how much the child attended in the period, or the number of hours. Averaged for groups
Per Hr:The LAMP per hour, whichi s how much a center is earning on average for each hour the child is there, Averaged for Groups
Rank :The weighted rank of the line, with 61% of the ranking is from LAMP, and 39% is from LAMP Per Hr.
Children:The unique number of children who ever used the program in the window
Note the table is sorted by Ranking (if by Child) or Total LAMP (for Comparison Reports), so the most profitable children are at the top.
For "Total" rows:
Counts and Averages : Coun of how many unique children attended. Averages has the average LAMP, Hrs, and Per Hrs which exclused staff
FTEs:The FTEs calculated by counting days of care programmed for regardless of attendance
LAMP for Week:The Locations total LAMP for the week (excluding staff kids*)
Special Symbols: (shown after name):
[E]: Indicates child is associated with a staff member
[$]: 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 Week's Average staff houlry rate of $21.83/Hr used where rate was unknown
Weekly Children Attendance Over Time Including Future Weeks with Programs [007-05-07]
from Sun Dec 14 2025 to Sat Mar 21 2026
Center Location: CLC-MG
| Week | -9 | -8 | -7 | -6 | -5 | -4 | -3 | -2 | -1 | 0 | 1 | 2 | 3 | 4 | Average |
|---|
| Week Begins | 12/14 | 12/21 | 12/28 | 1/4 | 1/11 | 1/18 | 1/25 | 2/1 | 2/8 | 2/15 | 2/22 | 3/1 | 3/8 | 3/15 | |
|---|
| | Hrs | Hrs | Hrs | Hrs | Hrs | Hrs | Hrs | Hrs | Hrs | Hrs | Hrs | Hrs | Hrs | Hrs | LAMP | Hrs | Per Hr | Rank |
|---|
| Person | Program | | | | | | | | | | | | | | | | | | |
|---|
| Beren Oguz | CLC PreK 3-Day | | | | | | | | | | | | | | | | | | |
|---|
| CLC PreK 5-Day | | | | | | | | | | | | | | | $177.16 | 19.7 | $8.99 | 96% |
|---|
| Asil Simsek | CLC PreK 3-Day | | | | | | | | | | | | | | | | | | |
|---|
| CLC PreK 5-Day | | | | | | | | | | | | | | | $244.12 | 9.8 | $24.99 | 94% |
|---|
| Freya Nayback | CLC Preparatory Preschool 3-Day | | | | | | | | | | | | | | | $243.09 | 2.4 | $102.17 | 90% |
|---|
| Blaine Johnson-Henry [$] | CLC Preparatory Preschool 5-Day | | | | | | | | | | | | | | | | | | |
|---|
| CLC Preschool 5-Day | | | | | | | | | | | | | | | $247.05 | 12.0 | $20.64 | 84% |
|---|
| Grant Dennis | CLC Preparatory Preschool 5-Day | | | | | | | | | | | | | | | $244.94 | 10.0 | $24.48 | 81% |
|---|
| Hourly | | | | | | | | | | | | | | | | | | |
|---|
| Elijah Pritchett | CLC Preparatory Preschool 5-Day | | | | | | | | | | | | | | | $225.86 | 20.4 | $11.09 | 75% |
|---|
| Jahzara Callender | CLC Preparatory Preschool 5-Day | | | | | | | | | | | | | | | $223.84 | 19.4 | $11.55 | 75% |
|---|
| Aisla Ford [$] | CLC PreK 5-Day | | | | | | | | | | | | | | | $191.06 | 20.5 | $9.33 | 73% |
|---|
| Amir Conteh | CLC Preschool 3-Day | | | | | | | | | | | | | | | $161.77 | 13.5 | $11.94 | 71% |
|---|
| Lucas Rodriguez | CLC Preparatory Preschool 2-Day | | | | | | | | | | | | | | | $171.45 | 1.5 | $114.30 | 70% |
|---|
| Cleo Johnson | CLC PreK 5-Day | | | | | | | | | | | | | | | $157.54 | 25.9 | $6.09 | 66% |
|---|
| Loralye America [$] | CLC PreK 5-Day | | | | | | | | | | | | | | | $166.78 | 25.2 | $6.62 | 64% |
|---|
| Maverick Chamberlin | CLC PreK 5-Day | | | | | | | | | | | | | | | $215.94 | 13.9 | $15.48 | 59% |
|---|
| Alana Haughton | CLC PreK 2-Day | | | | | | | | | | | | | | | $134.62 | 4.6 | $29.33 | 57% |
|---|
| Ellie MacLaird [$] | CLC Preparatory Preschool 5-Day | | | | | | | | | | | | | | | $169.12 | 26.3 | $6.43 | 56% |
|---|
| Bentley Penick | CLC PreK 5-Day | | | | | | | | | | | | | | | $190.91 | 16.4 | $11.64 | 51% |
|---|
| Sophia Stiefel | CLC PreK 5-Day | | | | | | | | | | | | | | | $139.28 | 25.6 | $5.45 | 51% |
|---|
| Jalani Smith | CLC PreK 2-Day | | | | | | | | | | | | | | | $107.61 | 10.0 | $10.75 | 49% |
|---|
| William Lipford Jr. | CLC Preschool 5-Day | | | | | | | | | | | | | | | $148.48 | 26.1 | $5.69 | 45% |
|---|
| Nasir Corum [$] | CLC PreK 5-Day | | | | | | | | | | | | | | | $136.56 | 24.9 | $5.48 | 41% |
|---|
| Cairo Shaver [$] | CLC PreK 5-Day | | | | | | | | | | | | | | | $141.94 | 27.7 | $5.12 | 40% |
|---|
| Alina Burrows | CLC PreK 2-Day | | | | | | | | | | | | | | | $88.31 | 9.7 | $9.06 | 39% |
|---|
| Psalmel Eshun | CLC Preschool 3-Day | | | | | | | | | | | | | | | $88.13 | 20.7 | $4.26 | 38% |
|---|
| Asiyah Rafhat | CLC Preparatory Preschool 5-Day | | | | | | | | | | | | | | | $140.33 | 26.1 | $5.38 | 34% |
|---|
| Audrey Stiefel | CLC Preparatory Preschool 5-Day | | | | | | | | | | | | | | | $173.39 | 25.6 | $6.78 | 34% |
|---|
| Zamari Wells | CLC PreK 5-Day | | | | | | | | | | | | | | | $93.96 | 31.0 | $3.03 | 32% |
|---|
| Jordan Jones | CLC Preparatory Preschool 5-Day | | | | | | | | | | | | | | | $157.16 | 27.5 | $5.72 | 29% |
|---|
| CLC Preschool 5-Day | | | | | | | | | | | | | | | | | | |
|---|
| Julia Belcher [$] | CLC Preparatory Preschool 3-Day | | | | | | | | | | | | | | | $130.11 | 18.1 | $7.17 | 27% |
|---|
| Namaari Cathey [$] | CLC PreK 5-Day | | | | | | | | | | | | | | | | | | |
|---|
| CLC Preschool 5-Day | | | | | | | | | | | | | | | $161.08 | 26.7 | $6.04 | 27% |
|---|
| Jacob Pacheco | Hourly | | | | | | | | | | | | | | | $70.38 | 11.6 | $6.07 | 22% |
|---|
| Luna Carino [$] | CLC Preschool 5-Day | | | | | | | | | | | | | | | $127.64 | 27.3 | $4.67 | 20% |
|---|
| Galdino Guzman [$] | CLC Preparatory Preschool 5-Day | | | | | | | | | | | | | | | $85.75 | 36.4 | $2.36 | 14% |
|---|
| Edward Hopkins [$] | CLC Preschool 5-Day | | | | | | | | | | | | | | | $174.38 | 21.3 | $8.18 | 14% |
|---|
| Adam Dickerson | CLC Preparatory Preschool 5-Day | | | | | | | | | | | | | | | $125.32 | 33.0 | $3.80 | 12% |
|---|
| Jackson Meade | Hourly | | | | | | | | | | | | | | | $36.98 | 10.0 | $3.70 | 6% |
|---|
| Mathias Rodriguez | CLC Preschool 5-Day | | | | | | | | | | | | | | | $88.88 | 32.8 | $2.71 | 6% |
|---|
| Drayson Hickman [$] | CLC Preparatory Preschool 5-Day | | | | | | | | | | | | | | | $107.26 | 36.1 | $2.97 | 4% |
|---|
| Cecelia Ehardt [E] | Hourly | | | | | | | | | | | | | | | $-40.65 | 7.3 | $-5.55 | 3% |
|---|
| London Murphy [E, $] | CLC Preschool 5-Day | | | | | | | | | | | | | | | $19.46 | 31.9 | $0.61 | 2% |
|---|
| Total Counts and Averages | | 31 | 30 | 30 | 31 | 31 | 33 | 32 | 32 | 32 | 32 | 30 | 30 | 30 | 30 | $147.76 | 31.3 | $7.89 | |
|---|
ABOUT THIS REPORT:
Time Symbol Legend: Exactly 0 0 to 10 10 to 20 20 to 30 30 to 40 40 to 45 45 to 50 50 +
The attendance level of each child with programs for last 9, current, and next 4 weeks.
This report is a KPI (Key Performance Indicator) that shows the contribution to the business
by detialed breakouts.
LAMP : Is the margin contribution of the group taking their tuition and subtracting the direct and indirect costs of providing that care.
Hrs:A symbol (see legend at top of chart) showing how much the child attended in the period, or the number of hours. Averaged for groups
Per Hr:The LAMP per hour, whichi s how much a center is earning on average for each hour the child is there, Averaged for Groups
Rank :The weighted rank of the line, with 61% of the ranking is from LAMP, and 39% is from LAMP Per Hr.
Children:The unique number of children who ever used the program in the window
Note the table is sorted by Ranking (if by Child) or Total LAMP (for Comparison Reports), so the most profitable children are at the top.
For "Total" rows:
Counts and Averages : Coun of how many unique children attended. Averages has the average LAMP, Hrs, and Per Hrs which exclused staff
FTEs:The FTEs calculated by counting days of care programmed for regardless of attendance
LAMP for Week:The Locations total LAMP for the week (excluding staff kids*)
Special Symbols: (shown after name):
[E]: Indicates child is associated with a staff member
[$]: 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 Week's Average staff houlry rate of $21.83/Hr used where rate was unknown
Weekly Children Attendance Over Time Including Future Weeks with Home Classes [007-05-09]
from Sun Dec 14 2025 to Sat Mar 21 2026
Center Location: CLC-MG
| Week | -9 | -8 | -7 | -6 | -5 | -4 | -3 | -2 | -1 | 0 | 1 | 2 | 3 | 4 | Average |
|---|
| Week Begins | 12/14 | 12/21 | 12/28 | 1/4 | 1/11 | 1/18 | 1/25 | 2/1 | 2/8 | 2/15 | 2/22 | 3/1 | 3/8 | 3/15 | |
|---|
| | Hrs | Hrs | Hrs | Hrs | Hrs | Hrs | Hrs | Hrs | Hrs | Hrs | Hrs | Hrs | Hrs | Hrs | LAMP | Hrs | Per Hr | Rank |
|---|
| Person | Home Class | | | | | | | | | | | | | | | | | | |
|---|
| Beren Oguz | Pre-Kindergarten | | | | | | | | | | | | | | | $177.16 | 19.7 | $8.99 | 96% |
|---|
| Asil Simsek | Pre-Kindergarten | | | | | | | | | | | | | | | $244.12 | 9.8 | $24.99 | 94% |
|---|
| Freya Nayback | Preparatory Preschool | | | | | | | | | | | | | | | | | | |
|---|
| Unused Service | | | | | | | | | | | | | | | $243.09 | 2.4 | $102.17 | 90% |
|---|
| Blaine Johnson-Henry [$] | Preschool | | | | | | | | | | | | | | | $247.05 | 12.0 | $20.64 | 84% |
|---|
| Unused Service | | | | | | | | | | | | | | | | | | |
|---|
| Grant Dennis | Preparatory Preschool | | | | | | | | | | | | | | | $244.94 | 10.0 | $24.48 | 81% |
|---|
| Elijah Pritchett | Preparatory Preschool | | | | | | | | | | | | | | | $225.86 | 20.4 | $11.09 | 75% |
|---|
| Jahzara Callender | Preparatory Preschool | | | | | | | | | | | | | | | $223.84 | 19.4 | $11.55 | 75% |
|---|
| Preschool | | | | | | | | | | | | | | | | | | |
|---|
| Unused Service | | | | | | | | | | | | | | | | | | |
|---|
| Aisla Ford [$] | Pre-Kindergarten | | | | | | | | | | | | | | | $191.06 | 20.5 | $9.33 | 73% |
|---|
| Unused Service | | | | | | | | | | | | | | | | | | |
|---|
| Amir Conteh | Pre-Kindergarten | | | | | | | | | | | | | | | | | | |
|---|
| Preschool | | | | | | | | | | | | | | | $161.77 | 13.5 | $11.94 | 71% |
|---|
| Unused Service | | | | | | | | | | | | | | | | | | |
|---|
| Lucas Rodriguez | Preparatory Preschool | | | | | | | | | | | | | | | | | | |
|---|
| Unused Service | | | | | | | | | | | | | | | $171.45 | 1.5 | $114.30 | 70% |
|---|
| Cleo Johnson | Pre-Kindergarten | | | | | | | | | | | | | | | $157.54 | 25.9 | $6.09 | 66% |
|---|
| Unused Service | | | | | | | | | | | | | | | | | | |
|---|
| Loralye America [$] | Pre-Kindergarten | | | | | | | | | | | | | | | $166.78 | 25.2 | $6.62 | 64% |
|---|
| Unused Service | | | | | | | | | | | | | | | | | | |
|---|
| Maverick Chamberlin | Pre-Kindergarten | | | | | | | | | | | | | | | | | | |
|---|
| Preschool | | | | | | | | | | | | | | | $215.94 | 13.9 | $15.48 | 59% |
|---|
| Unused Service | | | | | | | | | | | | | | | | | | |
|---|
| Alana Haughton | Pre-Kindergarten | | | | | | | | | | | | | | | | | | |
|---|
| Unused Service | | | | | | | | | | | | | | | $134.62 | 4.6 | $29.33 | 57% |
|---|
| Ellie MacLaird [$] | Preparatory Preschool | | | | | | | | | | | | | | | $169.12 | 26.3 | $6.43 | 56% |
|---|
| Bentley Penick | Pre-Kindergarten | | | | | | | | | | | | | | | $190.91 | 16.4 | $11.64 | 51% |
|---|
| Sophia Stiefel | Pre-Kindergarten | | | | | | | | | | | | | | | $139.28 | 25.6 | $5.45 | 51% |
|---|
| Jalani Smith | Pre-Kindergarten | | | | | | | | | | | | | | | $107.61 | 10.0 | $10.75 | 49% |
|---|
| Unused Service | | | | | | | | | | | | | | | | | | |
|---|
| William Lipford Jr. | Pre-Kindergarten | | | | | | | | | | | | | | | | | | |
|---|
| Preschool | | | | | | | | | | | | | | | $148.48 | 26.1 | $5.69 | 45% |
|---|
| Nasir Corum [$] | Pre-Kindergarten | | | | | | | | | | | | | | | $136.56 | 24.9 | $5.48 | 41% |
|---|
| Cairo Shaver [$] | Pre-Kindergarten | | | | | | | | | | | | | | | $141.94 | 27.7 | $5.12 | 40% |
|---|
| Unused Service | | | | | | | | | | | | | | | | | | |
|---|
| Alina Burrows | Pre-Kindergarten | | | | | | | | | | | | | | | | | | |
|---|
| Preschool | | | | | | | | | | | | | | | $88.31 | 9.7 | $9.06 | 39% |
|---|
| Psalmel Eshun | Pre-Kindergarten | | | | | | | | | | | | | | | | | | |
|---|
| Preschool | | | | | | | | | | | | | | | $88.13 | 20.7 | $4.26 | 38% |
|---|
| Asiyah Rafhat | Preparatory Preschool | | | | | | | | | | | | | | | $140.33 | 26.1 | $5.38 | 34% |
|---|
| Audrey Stiefel | Preparatory Preschool | | | | | | | | | | | | | | | $173.39 | 25.6 | $6.78 | 34% |
|---|
| Zamari Wells | Pre-Kindergarten | | | | | | | | | | | | | | | $93.96 | 31.0 | $3.03 | 32% |
|---|
| Jordan Jones | Preparatory Preschool | | | | | | | | | | | | | | | $157.16 | 27.5 | $5.72 | 29% |
|---|
| Preschool | | | | | | | | | | | | | | | | | | |
|---|
| Julia Belcher [$] | Preparatory Preschool | | | | | | | | | | | | | | | $130.11 | 18.1 | $7.17 | 27% |
|---|
| Namaari Cathey [$] | Pre-Kindergarten | | | | | | | | | | | | | | | $161.08 | 26.7 | $6.04 | 27% |
|---|
| Unused Service | | | | | | | | | | | | | | | | | | |
|---|
| Jacob Pacheco | Preschool | | | | | | | | | | | | | | | $70.38 | 11.6 | $6.07 | 22% |
|---|
| Luna Carino [$] | Pre-Kindergarten | | | | | | | | | | | | | | | | | | |
|---|
| Preschool | | | | | | | | | | | | | | | $127.64 | 27.3 | $4.67 | 20% |
|---|
| Galdino Guzman [$] | Preparatory Preschool | | | | | | | | | | | | | | | $85.75 | 36.4 | $2.36 | 14% |
|---|
| Edward Hopkins [$] | Pre-Kindergarten | | | | | | | | | | | | | | | | | | |
|---|
| Preschool | | | | | | | | | | | | | | | $174.38 | 21.3 | $8.18 | 14% |
|---|
| Adam Dickerson | Preparatory Preschool | | | | | | | | | | | | | | | $125.32 | 33.0 | $3.80 | 12% |
|---|
| Unused Service | | | | | | | | | | | | | | | | | | |
|---|
| Jackson Meade | Preschool | | | | | | | | | | | | | | | $36.98 | 10.0 | $3.70 | 6% |
|---|
| Mathias Rodriguez | Preschool | | | | | | | | | | | | | | | $88.88 | 32.8 | $2.71 | 6% |
|---|
| Drayson Hickman [$] | Preparatory Preschool | | | | | | | | | | | | | | | $107.26 | 36.1 | $2.97 | 4% |
|---|
| Cecelia Ehardt [E] | Pre-Kindergarten | | | | | | | | | | | | | | | $-40.65 | 7.3 | $-5.55 | 3% |
|---|
| London Murphy [E, $] | Pre-Kindergarten | | | | | | | | | | | | | | | $19.46 | 31.9 | $0.61 | 2% |
|---|
| Preschool | | | | | | | | | | | | | | | | | | |
|---|
| Total Counts and Averages | | 31 | 30 | 30 | 31 | 31 | 33 | 32 | 32 | 32 | 32 | 30 | 30 | 30 | 30 | $147.76 | 31.3 | $7.89 | |
|---|
ABOUT THIS REPORT:
Time Symbol Legend: Exactly 0 0 to 10 10 to 20 20 to 30 30 to 40 40 to 45 45 to 50 50 +
The attendance level of each child with home classes for last 9, current, and next 4 weeks.
This report is a KPI (Key Performance Indicator) that shows the contribution to the business
by detialed breakouts.
LAMP : Is the margin contribution of the group taking their tuition and subtracting the direct and indirect costs of providing that care.
Hrs:A symbol (see legend at top of chart) showing how much the child attended in the period, or the number of hours. Averaged for groups
Per Hr:The LAMP per hour, whichi s how much a center is earning on average for each hour the child is there, Averaged for Groups
Rank :The weighted rank of the line, with 61% of the ranking is from LAMP, and 39% is from LAMP Per Hr.
Children:The unique number of children who ever used the program in the window
Note the table is sorted by Ranking (if by Child) or Total LAMP (for Comparison Reports), so the most profitable children are at the top.
For "Total" rows:
Counts and Averages : Coun of how many unique children attended. Averages has the average LAMP, Hrs, and Per Hrs which exclused staff
FTEs:The FTEs calculated by counting days of care programmed for regardless of attendance
LAMP for Week:The Locations total LAMP for the week (excluding staff kids*)
Special Symbols: (shown after name):
[E]: Indicates child is associated with a staff member
[$]: 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 Week's Average staff houlry rate of $21.83/Hr used where rate was unknown
Weekly LAMP of Children [007-06-05]
from Sun Dec 14 2025 to Sat Feb 14 2026
Center Location: CLC-MG
| Week | -9 | -8 | -7 | -6 | -5 | -4 | -3 | -2 | -1 | Average |
|---|
| Week Begins | 12/14 | 12/21 | 12/28 | 1/4 | 1/11 | 1/18 | 1/25 | 2/1 | 2/8 | |
|---|
| LAMP | LAMP | LAMP | LAMP | LAMP | LAMP | LAMP | LAMP | LAMP | LAMP | Hrs | Per Hr | Rank |
|---|
| Person | | | | | | | | | | | | | |
|---|
| Blaine Johnson-Henry [$] | $319.00 | $319.00 | $195.89 | $213.08 | $212.48 | $248.09 | $265.95 | $208.66 | $241.30 | $247.05 | 15.4 | $16.05 | 96% |
|---|
| Grant Dennis | | | | | | $30.27 | $402.73 | $312.29 | $234.45 | $244.94 | 10.0 | $24.48 | 95% |
|---|
| Freya Nayback | $215.28 | $257.00 | $257.00 | | | | | | | $243.09 | 7.1 | $34.06 | 95% |
|---|
| Asil Simsek | | | | | | $247.03 | $241.20 | | | $244.12 | 9.8 | $24.99 | 94% |
|---|
| Elijah Pritchett | $166.78 | $288.46 | $306.35 | $187.02 | $196.39 | $187.56 | $238.03 | $259.80 | $202.32 | $225.86 | 20.4 | $11.09 | 86% |
|---|
| Maverick Chamberlin | $225.11 | $329.00 | $59.85 | $318.45 | $179.57 | $208.29 | $217.29 | $222.85 | $183.01 | $215.94 | 15.7 | $13.76 | 85% |
|---|
| Jahzara Callender | $172.95 | $368.00 | $259.33 | $150.82 | $134.13 | $236.40 | $245.30 | | | $223.84 | 22.6 | $9.90 | 84% |
|---|
| Bentley Penick | $109.21 | $166.27 | $183.16 | $171.23 | $265.24 | $163.39 | $277.90 | | | $190.91 | 16.4 | $11.64 | 81% |
|---|
| Lucas Rodriguez | $169.82 | $172.00 | $172.00 | $172.00 | | | | | | $171.45 | 6.0 | $28.58 | 80% |
|---|
| Beren Oguz | | | | | $314.81 | $147.03 | $166.03 | $122.46 | $135.49 | $177.16 | 19.7 | $8.99 | 73% |
|---|
| Aisla Ford [$] | $241.66 | $304.00 | $304.00 | $126.64 | $57.50 | $72.96 | $304.00 | $137.38 | $171.41 | $191.06 | 30.7 | $6.22 | 71% |
|---|
| Edward Hopkins [$] | $253.60 | $-28.35 | $192.62 | $159.01 | $238.55 | $140.08 | $255.42 | $178.50 | $179.99 | $174.38 | 21.3 | $8.18 | 70% |
|---|
| Audrey Stiefel | $156.18 | $268.15 | $137.97 | $172.38 | $199.60 | $164.09 | $151.68 | $147.68 | $162.83 | $173.39 | 25.6 | $6.78 | 66% |
|---|
| Amir Conteh | $195.25 | $239.00 | $95.16 | $144.31 | $115.71 | $162.31 | $239.00 | $138.62 | $126.59 | $161.77 | 17.4 | $9.29 | 66% |
|---|
| Ellie MacLaird [$] | | | | | $184.78 | $201.00 | $191.38 | $121.70 | $146.74 | $169.12 | 26.3 | $6.43 | 62% |
|---|
| Alana Haughton | $152.00 | $152.00 | $152.00 | $177.00 | | | | $65.48 | $109.25 | $134.62 | 13.8 | $9.78 | 53% |
|---|
| Loralye America [$] | $73.39 | $304.00 | $100.40 | $147.07 | $122.82 | $109.32 | $329.00 | $132.58 | $182.45 | $166.78 | 32.4 | $5.15 | 52% |
|---|
| Jordan Jones | $155.10 | $131.50 | $172.00 | $167.05 | $148.84 | $151.56 | $171.19 | $159.89 | $157.31 | $157.16 | 27.5 | $5.72 | 51% |
|---|
| Namaari Cathey [$] | $53.90 | $319.00 | $133.94 | $122.50 | $271.31 | $113.57 | $259.95 | $85.71 | $89.85 | $161.08 | 30.0 | $5.37 | 49% |
|---|
| William Lipford Jr. | $200.84 | $94.86 | $248.07 | $136.51 | $105.56 | $164.86 | $141.19 | $136.50 | $107.95 | $148.48 | 26.1 | $5.69 | 49% |
|---|
| Cleo Johnson | $117.86 | $304.00 | $232.67 | $86.22 | $52.48 | $80.16 | $304.00 | $125.47 | $114.97 | $157.54 | 33.3 | $4.74 | 46% |
|---|
| Julia Belcher [$] | $129.52 | $73.85 | $151.78 | $143.10 | $125.77 | $146.54 | $152.92 | $122.19 | $125.33 | $130.11 | 18.1 | $7.17 | 45% |
|---|
| Jalani Smith | $115.08 | $152.00 | $152.00 | $95.21 | $87.84 | $70.91 | $72.38 | $94.30 | $128.82 | $107.61 | 12.9 | $8.36 | 43% |
|---|
| Asiyah Rafhat | $234.64 | $93.05 | $104.87 | $126.32 | $95.20 | $192.43 | $173.45 | $149.08 | $93.93 | $140.33 | 26.1 | $5.38 | 43% |
|---|
| Sophia Stiefel | $114.50 | $224.75 | $106.76 | $140.33 | $167.56 | $135.34 | $117.32 | $120.63 | $126.28 | $139.28 | 25.6 | $5.45 | 42% |
|---|
| Nasir Corum [$] | $107.98 | $43.98 | $136.16 | $118.22 | $102.02 | $152.08 | $224.12 | $152.01 | $192.47 | $136.56 | 24.9 | $5.48 | 42% |
|---|
| Alina Burrows | | | | $87.70 | $74.57 | $104.32 | $67.17 | $80.98 | $115.14 | $88.31 | 9.7 | $9.06 | 38% |
|---|
| Cairo Shaver [$] | $63.09 | $304.00 | $84.09 | $86.78 | $79.43 | $149.09 | $329.00 | $98.14 | $83.84 | $141.94 | 35.7 | $3.98 | 38% |
|---|
| Luna Carino [$] | $209.71 | $-19.30 | $89.53 | $115.90 | $255.12 | $106.87 | $209.69 | $89.02 | $92.23 | $127.64 | 27.3 | $4.67 | 31% |
|---|
| Jacob Pacheco | $26.43 | | | | | $53.46 | | $84.47 | $117.17 | $70.38 | 11.6 | $6.07 | 26% |
|---|
| Adam Dickerson | $61.44 | $343.00 | $159.93 | $98.80 | $52.58 | $61.66 | $138.19 | $125.95 | $86.34 | $125.32 | 37.1 | $3.38 | 25% |
|---|
| Drayson Hickman [$] | $130.46 | $58.26 | $183.96 | $112.58 | $69.80 | $81.50 | $165.02 | $71.41 | $92.38 | $107.26 | 36.1 | $2.97 | 20% |
|---|
| Zamari Wells | | | | $70.09 | $179.13 | $113.32 | $48.82 | $72.47 | $79.91 | $93.96 | 31.0 | $3.03 | 20% |
|---|
| Psalmel Eshun | $66.31 | $-55.38 | $94.77 | $100.97 | $100.36 | $120.00 | $125.33 | $92.36 | $148.47 | $88.13 | 20.7 | $4.26 | 19% |
|---|
| Mathias Rodriguez | $80.03 | $-31.57 | $104.06 | $111.14 | $96.36 | $85.74 | $146.01 | $111.81 | $96.34 | $88.88 | 32.8 | $2.71 | 16% |
|---|
| Jackson Meade | $27.88 | $-60.72 | $25.75 | $69.30 | $47.73 | | | $34.03 | $114.85 | $36.98 | 10.0 | $3.70 | 12% |
|---|
| Galdino Guzman [$] | $70.77 | $-75.43 | $113.92 | $118.89 | $148.53 | $97.11 | $98.23 | $97.27 | $102.44 | $85.75 | 36.4 | $2.36 | 10% |
|---|
| London Murphy [E, $] | $-7.87 | $-115.64 | $129.44 | $72.13 | $-7.83 | $13.36 | $50.79 | $11.96 | $28.79 | $19.46 | 31.9 | $0.61 | 5% |
|---|
| Cecelia Ehardt [E] | | | | $-30.94 | $-45.29 | $-45.73 | | | | $-40.65 | 7.3 | $-5.55 | 2% |
|---|
| Total Counts and Averages | $4407.89 | $4922.73 | $4839.46 | $4287.79 | $4428.69 | $4465.94 | $6519.69 | $4163.63 | $4370.62 | $4711.83 | | | |
|---|
ABOUT THIS REPORT:
The LAMP of each child for the last 9 weeks.
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 Week's Average staff houlry rate of $21.83/Hr used where rate was unknown
Weekly LAMP of Programs [007-06-07]
from Sun Dec 14 2025 to Sat Feb 14 2026
Center Location: CLC-MG
| -9 | -8 | -7 | -6 | -5 | -4 | -3 | -2 | -1 | Average |
|---|
| 12/14 | 12/21 | 12/28 | 1/4 | 1/11 | 1/18 | 1/25 | 2/1 | 2/8 | |
|---|
| LAMP | LAMP | LAMP | LAMP | LAMP | LAMP | LAMP | LAMP | LAMP | LAMP | Hrs | Per Hr | Children |
|---|
| Program | | | | | | | | | | | | | |
|---|
| CLC PreK 5-Day | $1052.79 | $1980.01 | $1207.10 | $1265.02 | $1205.75 | $1183.95 | $2558.69 | $1183.99 | $1269.81 | $1434.12 | 206.7 | $6.94 | 11 |
|---|
| CLC Preparatory Preschool 5-Day | $1467.32 | $1474.98 | $1438.34 | $1133.85 | $1229.86 | $1373.29 | $1975.19 | $1445.07 | $1278.74 | $1424.07 | 238.3 | $5.98 | 11 |
|---|
| CLC Preschool 5-Day | $798.09 | $653.63 | $964.11 | $858.14 | $1179.39 | $859.21 | $1278.21 | $810.19 | $807.68 | $912.07 | 146.1 | $6.24 | 6 |
|---|
| CLC PreK 3-Day | | | | | $314.81 | $394.05 | | | | $354.43 | 16.0 | $22.13 | 2 |
|---|
| CLC PreK 2-Day | $267.08 | $304.00 | $304.00 | $359.91 | $162.42 | $175.23 | $139.55 | $240.75 | $353.20 | $256.24 | 25.2 | $10.18 | 3 |
|---|
| CLC Preschool 3-Day | $261.55 | $183.62 | $189.94 | $245.28 | $216.08 | $282.31 | $364.33 | $230.97 | $275.06 | $249.91 | 34.2 | $7.30 | 2 |
|---|
| CLC Preparatory Preschool 3-Day | $344.80 | $330.85 | $408.78 | $143.10 | $125.77 | $146.54 | $152.92 | $122.19 | $125.33 | $211.14 | 18.9 | $11.15 | 2 |
|---|
| CLC Preparatory Preschool 2-Day | $169.82 | $172.00 | $172.00 | $172.00 | | | | | | $171.45 | 6.0 | $28.58 | 1 |
|---|
| Hourly | $54.32 | $-60.72 | $25.75 | $69.30 | $47.73 | $83.73 | | $118.50 | $232.01 | $71.33 | 15.3 | $4.65 | 3 |
|---|
| Total Counts and Averages | $4415.76 | $5038.37 | $4710.02 | $4246.59 | $4481.81 | $4498.31 | $6468.89 | $4151.66 | $4341.83 | $4705.92 | | | |
|---|
ABOUT THIS REPORT:
The LAMP of each program for the last 9 weeks.
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 Week's Average staff houlry rate of $21.83/Hr used where rate was unknown
Weekly LAMP of Home Classes [007-06-09]
from Sun Dec 14 2025 to Sat Feb 14 2026
Center Location: CLC-MG
| -9 | -8 | -7 | -6 | -5 | -4 | -3 | -2 | -1 | Average |
|---|
| 12/14 | 12/21 | 12/28 | 1/4 | 1/11 | 1/18 | 1/25 | 2/1 | 2/8 | |
|---|
| LAMP | LAMP | LAMP | LAMP | LAMP | LAMP | LAMP | LAMP | LAMP | LAMP | Hrs | Per Hr | Children |
|---|
| Home Class | | | | | | | | | | | | | |
|---|
| Pre-Kindergarten | $1221.77 | $435.01 | $1925.81 | $1251.98 | $2240.40 | $1554.20 | $3101.36 | $1206.63 | $1414.73 | $1594.65 | 260.0 | $6.13 | 20 |
|---|
| Preparatory Preschool | $1662.93 | $837.83 | $1762.12 | $1276.95 | $1355.63 | $1550.10 | $1882.82 | $1567.26 | $1404.07 | $1477.74 | 257.8 | $5.73 | 13 |
|---|
| Unused Service | $471.00 | $3866.00 | $409.00 | $349.00 | | | $543.00 | | | $1127.60 | | | 14 |
|---|
| Preschool | $1060.06 | $-100.47 | $613.09 | $1368.66 | $885.78 | $1394.01 | $941.72 | $1377.78 | $1523.04 | $1007.07 | 163.9 | $6.14 | 12 |
|---|
| Total Counts and Averages | $4415.76 | $5038.37 | $4710.02 | $4246.59 | $4481.81 | $4498.31 | $6468.89 | $4151.66 | $4341.83 | $4705.92 | | | |
|---|
ABOUT THIS REPORT:
The LAMP of each home class for the last 9 weeks.
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 Week's Average staff houlry rate of $21.83/Hr used where rate was unknown
Weekly FTE of Children Enrolled [007-08-01]
from Sun Dec 14 2025 to Sat Mar 21 2026
Center Location: CLC-MG
| Week | -9 | -8 | -7 | -6 | -5 | -4 | -3 | -2 | -1 | 0 | 1 | 2 | 3 | 4 | Average |
|---|
| Week Begins | 12/14 | 12/21 | 12/28 | 1/4 | 1/11 | 1/18 | 1/25 | 2/1 | 2/8 | 2/15 | 2/22 | 3/1 | 3/8 | 3/15 | |
|---|
| Enrolled | Enrolled | Enrolled | Enrolled | Enrolled | Enrolled | Enrolled | Enrolled | Enrolled | Enrolled | Enrolled | Enrolled | Enrolled | Enrolled | LAMP | Enrolled | Hrs | Per Hr | Rank |
|---|
| Person | | | | | | | | | | | | | | | | | | | |
|---|
| Blaine Johnson-Henry [$] | 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 | $247.05 | 1.00 | 15.4 | $16.05 | 96% |
|---|
| Grant Dennis | | | | | | | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | $244.94 | 1.00 | 10.0 | $24.48 | 95% |
|---|
| Freya Nayback | 0.60 | 0.60 | 0.60 | | | | | | | | | | | | $243.09 | 0.60 | 7.1 | $34.06 | 95% |
|---|
| Asil Simsek | | | | | | 0.60 | 1.00 | | | | | | | | $244.12 | 0.80 | 9.8 | $24.99 | 94% |
|---|
| Elijah Pritchett | 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 | $225.86 | 1.00 | 20.4 | $11.09 | 86% |
|---|
| Maverick Chamberlin | 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 | $215.94 | 1.00 | 15.7 | $13.76 | 85% |
|---|
| Jahzara Callender | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | | | | | | | | $223.84 | 1.00 | 22.6 | $9.90 | 84% |
|---|
| Bentley Penick | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | | | | | | | | $190.91 | 1.00 | 16.4 | $11.64 | 81% |
|---|
| Lucas Rodriguez | 0.40 | 0.40 | 0.40 | 0.40 | | | | | | | | | | | $171.45 | 0.40 | 6.0 | $28.58 | 80% |
|---|
| Beren Oguz | | | | | 0.60 | 0.60 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | $177.16 | 0.84 | 19.7 | $8.99 | 73% |
|---|
| Aisla Ford [$] | 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 | $191.06 | 1.00 | 30.7 | $6.22 | 71% |
|---|
| Edward Hopkins [$] | 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 | $174.38 | 1.00 | 21.3 | $8.18 | 70% |
|---|
| Audrey 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 | $173.39 | 1.00 | 25.6 | $6.78 | 66% |
|---|
| Amir Conteh | 0.60 | 0.60 | 0.60 | 0.60 | 0.60 | 0.60 | 0.60 | 0.60 | 0.60 | 0.60 | 0.60 | 0.60 | 0.60 | 0.60 | $161.77 | 0.60 | 17.4 | $9.29 | 66% |
|---|
| Ellie MacLaird [$] | | | | | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | $169.12 | 1.00 | 26.3 | $6.43 | 62% |
|---|
| Alana Haughton | 0.40 | 0.40 | 0.40 | 0.40 | | | | 0.40 | 0.40 | 0.40 | 0.40 | 0.40 | 0.40 | 0.40 | $134.62 | 0.40 | 13.8 | $9.78 | 53% |
|---|
| Loralye America [$] | 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 | $166.78 | 1.00 | 32.4 | $5.15 | 52% |
|---|
| Jordan Jones | 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 | $157.16 | 1.00 | 27.5 | $5.72 | 51% |
|---|
| Namaari Cathey [$] | 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 | $161.08 | 1.00 | 30.0 | $5.37 | 49% |
|---|
| 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 | $148.48 | 1.00 | 26.1 | $5.69 | 49% |
|---|
| 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 | $157.54 | 1.00 | 33.3 | $4.74 | 46% |
|---|
| Julia Belcher [$] | 0.60 | 0.60 | 0.60 | 0.60 | 0.60 | 0.60 | 0.60 | 0.60 | 0.60 | 0.60 | 0.60 | 0.60 | 0.60 | 0.60 | $130.11 | 0.60 | 18.1 | $7.17 | 45% |
|---|
| Jalani Smith | 0.40 | 0.40 | 0.40 | 0.40 | 0.40 | 0.40 | 0.40 | 0.40 | 0.40 | 0.40 | 0.40 | 0.40 | 0.40 | 0.40 | $107.61 | 0.40 | 12.9 | $8.36 | 43% |
|---|
| Asiyah Rafhat | 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 | $140.33 | 1.00 | 26.1 | $5.38 | 43% |
|---|
| 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 | $139.28 | 1.00 | 25.6 | $5.45 | 42% |
|---|
| Nasir Corum [$] | 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 | $136.56 | 1.00 | 24.9 | $5.48 | 42% |
|---|
| Alina Burrows | | | | 0.40 | 0.40 | 0.40 | 0.40 | 0.40 | 0.40 | 0.40 | 0.40 | 0.40 | 0.40 | 0.40 | $88.31 | 0.40 | 9.7 | $9.06 | 38% |
|---|
| Cairo Shaver [$] | 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 | $141.94 | 1.00 | 35.7 | $3.98 | 38% |
|---|
| Luna Carino [$] | 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 | $127.64 | 1.00 | 27.3 | $4.67 | 31% |
|---|
| Jacob Pacheco | | | | | | | | | | | | | | | $70.38 | | 11.6 | $6.07 | 26% |
|---|
| Adam Dickerson | 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 | $125.32 | 1.00 | 37.1 | $3.38 | 25% |
|---|
| Drayson Hickman [$] | 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 | $107.26 | 1.00 | 36.1 | $2.97 | 20% |
|---|
| Zamari Wells | | | | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | $93.96 | 1.00 | 31.0 | $3.03 | 20% |
|---|
| Psalmel Eshun | 0.60 | 0.60 | 0.60 | 0.60 | 0.60 | 0.60 | 0.60 | 0.60 | 0.60 | | | | | | $88.13 | 0.60 | 20.7 | $4.26 | 19% |
|---|
| Mathias Rodriguez | 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 | $88.88 | 1.00 | 32.8 | $2.71 | 16% |
|---|
| Jackson Meade | | | | | | | | | | | | | | | $36.98 | | 10.0 | $3.70 | 12% |
|---|
| Galdino Guzman [$] | 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 | $85.75 | 1.00 | 36.4 | $2.36 | 10% |
|---|
| London Murphy [E, $] | 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 | $19.46 | 1.00 | 31.9 | $0.61 | 5% |
|---|
| Cecelia Ehardt [E] | | | | | | | | | | | | | | | $-40.65 | | 7.3 | $-5.55 | 2% |
|---|
| Total Counts and Averages | 26.60 | 26.60 | 26.60 | 27.40 | 28.20 | 28.80 | 30.60 | 28.00 | 28.00 | 27.40 | 27.40 | 27.40 | 27.40 | 27.40 | | 27.70 | | | |
|---|
ABOUT THIS REPORT:
The FTE of children enrolled for the last 9, current, and next 4 weeks.
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 week (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 Week's Average staff houlry rate of $21.83/Hr used where rate was unknown
Weekly FTE of Children Enrolled by Program and Home Class [007-08-02]
from Sun Dec 14 2025 to Sat Mar 21 2026
Center Location: CLC-MG
| | -9 | -8 | -7 | -6 | -5 | -4 | -3 | -2 | -1 | 0 | 1 | 2 | 3 | 4 | Average |
|---|
| | 12/14 | 12/21 | 12/28 | 1/4 | 1/11 | 1/18 | 1/25 | 2/1 | 2/8 | 2/15 | 2/22 | 3/1 | 3/8 | 3/15 | |
|---|
| | 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 | 8.00 | 3.00 | 8.00 | 8.00 | 9.00 | 8.00 | 9.00 | 8.00 | 8.00 | 10.00 | 10.00 | 10.00 | 10.00 | 10.00 | $1100.91 | 7.67 | 199.8 | $5.51 | 12 |
|---|
| CLC Preschool 5-Day | 1.00 | | 4.00 | 1.00 | 4.00 | 1.00 | 5.00 | 1.00 | 1.00 | | | | | | $325.97 | 2.25 | 53.1 | $6.13 | 5 |
|---|
| CLC PreK 2-Day | 0.40 | | 0.40 | 0.80 | 0.40 | 0.40 | 0.40 | 0.80 | 0.80 | 1.20 | 1.20 | 1.20 | 1.20 | 1.20 | $134.87 | 0.55 | 18.7 | $7.20 | 3 |
|---|
| CLC Preschool 3-Day | | | 0.60 | | | | 0.60 | | | | | | | | $110.25 | 0.60 | 13.5 | $8.15 | 2 |
|---|
| CLC PreK 3-Day | | | | | 0.60 | 1.20 | | | | | | | | | $354.43 | 0.90 | 16.0 | $22.13 | 2 |
|---|
| Hourly | | | | | | | | | | | | | | | $-40.65 | | 7.3 | $-5.55 | 1 |
|---|
| Preparatory Preschool | CLC Preparatory Preschool 5-Day | 8.00 | 6.00 | 8.00 | 8.00 | 9.00 | 9.00 | 9.00 | 9.00 | 9.00 | 8.00 | 8.00 | 8.00 | 8.00 | 8.00 | $1282.37 | 8.33 | 237.5 | $5.40 | 10 |
|---|
| CLC Preparatory Preschool 3-Day | 1.20 | 0.60 | 0.60 | 0.60 | 0.60 | 0.60 | 0.60 | 0.60 | 0.60 | 0.60 | 0.60 | 0.60 | 0.60 | 0.60 | $154.03 | 0.67 | 18.9 | $8.14 | 2 |
|---|
| CLC Preparatory Preschool 2-Day | 0.40 | | 0.40 | | | | | | | | | | | | $170.91 | 0.40 | 6.0 | $28.48 | 1 |
|---|
| Hourly | | | | | | | | | | | | | | | $30.27 | | 6.3 | $4.78 | 1 |
|---|
| Preschool | CLC Preschool 5-Day | 5.00 | 5.00 | 3.00 | 6.00 | 3.00 | 6.00 | 2.00 | 6.00 | 6.00 | 7.00 | 7.00 | 7.00 | 7.00 | 7.00 | $570.89 | 4.67 | 130.8 | $4.37 | 7 |
|---|
| CLC Preschool 3-Day | 1.20 | 0.60 | 0.60 | 1.20 | 1.20 | 1.20 | | 1.20 | 1.20 | 0.60 | 0.60 | 0.60 | 0.60 | 0.60 | $193.83 | 1.05 | 35.1 | $5.52 | 2 |
|---|
| CLC PreK 5-Day | | | | 1.00 | | 1.00 | 1.00 | 1.00 | 1.00 | | | | | | $229.98 | 1.00 | 12.3 | $18.63 | 1 |
|---|
| CLC PreK 2-Day | | | | | 0.40 | 0.40 | 0.40 | 0.40 | 0.40 | | | | | | $88.44 | 0.40 | 9.0 | $9.81 | 1 |
|---|
| CLC Preparatory Preschool 5-Day | | | | | | | 1.00 | | | | | | | | $245.30 | 1.00 | 7.3 | $33.78 | 1 |
|---|
| Hourly | | | | | | | | | | | | | | | $67.54 | | 14.5 | $4.64 | 2 |
|---|
| Unused Service | CLC Preparatory Preschool 5-Day | 1.00 | 2.00 | | | | | | | | | | | | | $515.00 | 1.50 | | | 3 |
|---|
| CLC PreK 2-Day | 0.40 | 0.80 | 0.40 | 0.40 | | | | | | | | | | | $196.25 | 0.50 | | | 2 |
|---|
| CLC PreK 5-Day | | 5.00 | | | | | 1.00 | | | | | | | | $924.50 | 3.00 | | | 5 |
|---|
| CLC Preschool 5-Day | | 2.00 | | | | | | | | | | | | | $638.00 | 2.00 | | | 2 |
|---|
| CLC Preparatory Preschool 3-Day | | 0.60 | 0.60 | | | | | | | | | | | | $257.00 | 0.60 | | | 1 |
|---|
| CLC Preschool 3-Day | | 0.60 | | | | | 0.60 | | | | | | | | $239.00 | 0.60 | | | 1 |
|---|
| CLC Preparatory Preschool 2-Day | | 0.40 | | 0.40 | | | | | | | | | | | $172.00 | 0.40 | | | 1 |
|---|
| Total Counts and Averages | | 26.60 | 26.60 | 26.60 | 27.40 | 28.20 | 28.80 | 30.60 | 28.00 | 28.00 | 27.40 | 27.40 | 27.40 | 27.40 | 27.40 | | 27.70 | | | |
|---|
ABOUT THIS REPORT:
The FTE of children enrolled by program and home class for the last 9, current, and next 4 weeks.
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 week (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 Week's Average staff houlry rate of $21.83/Hr used where rate was unknown
Weekly FTE of Children Enrolled by Program [007-08-04]
from Sun Dec 14 2025 to Sat Mar 21 2026
Center Location: CLC-MG
| -9 | -8 | -7 | -6 | -5 | -4 | -3 | -2 | -1 | 0 | 1 | 2 | 3 | 4 | Average |
|---|
| 12/14 | 12/21 | 12/28 | 1/4 | 1/11 | 1/18 | 1/25 | 2/1 | 2/8 | 2/15 | 2/22 | 3/1 | 3/8 | 3/15 | |
|---|
| Enrolled | Enrolled | Enrolled | Enrolled | Enrolled | Enrolled | Enrolled | Enrolled | Enrolled | Enrolled | Enrolled | Enrolled | Enrolled | Enrolled | LAMP | Enrolled | Hrs | Per Hr | Children |
|---|
| Program | | | | | | | | | | | | | | | | | | | |
|---|
| CLC Preparatory Preschool 5-Day | 9.00 | 8.00 | 8.00 | 8.00 | 9.00 | 9.00 | 10.00 | 9.00 | 9.00 | 8.00 | 8.00 | 8.00 | 8.00 | 8.00 | $1424.07 | 8.78 | 238.3 | $5.98 | 11 |
|---|
| CLC PreK 5-Day | 8.00 | 8.00 | 8.00 | 9.00 | 9.00 | 9.00 | 11.00 | 9.00 | 9.00 | 10.00 | 10.00 | 10.00 | 10.00 | 10.00 | $1434.12 | 8.89 | 206.7 | $6.94 | 12 |
|---|
| CLC Preschool 5-Day | 6.00 | 7.00 | 7.00 | 7.00 | 7.00 | 7.00 | 7.00 | 7.00 | 7.00 | 7.00 | 7.00 | 7.00 | 7.00 | 7.00 | $931.53 | 6.89 | 178.0 | $5.23 | 8 |
|---|
| CLC Preschool 3-Day | 1.20 | 1.20 | 1.20 | 1.20 | 1.20 | 1.20 | 1.20 | 1.20 | 1.20 | 0.60 | 0.60 | 0.60 | 0.60 | 0.60 | $249.91 | 1.20 | 34.2 | $7.30 | 2 |
|---|
| CLC Preparatory Preschool 3-Day | 1.20 | 1.20 | 1.20 | 0.60 | 0.60 | 0.60 | 0.60 | 0.60 | 0.60 | 0.60 | 0.60 | 0.60 | 0.60 | 0.60 | $211.14 | 0.80 | 18.9 | $11.15 | 2 |
|---|
| CLC PreK 2-Day | 0.80 | 0.80 | 0.80 | 1.20 | 0.80 | 0.80 | 0.80 | 1.20 | 1.20 | 1.20 | 1.20 | 1.20 | 1.20 | 1.20 | $256.24 | 0.93 | 25.2 | $10.18 | 3 |
|---|
| CLC Preparatory Preschool 2-Day | 0.40 | 0.40 | 0.40 | 0.40 | | | | | | | | | | | $171.45 | 0.40 | 6.0 | $28.58 | 1 |
|---|
| CLC PreK 3-Day | | | | | 0.60 | 1.20 | | | | | | | | | $354.43 | 0.90 | 16.0 | $22.13 | 2 |
|---|
| Hourly | | | | | | | | | | | | | | | $56.08 | | 18.1 | $3.10 | 4 |
|---|
| Total Counts and Averages | 26.60 | 26.60 | 26.60 | 27.40 | 28.20 | 28.80 | 30.60 | 28.00 | 28.00 | 27.40 | 27.40 | 27.40 | 27.40 | 27.40 | | 27.70 | | | |
|---|
ABOUT THIS REPORT:
The FTE of children enrolled by program for the last 9, current, and next 4 weeks.
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 week (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 Week's Average staff houlry rate of $21.83/Hr used where rate was unknown
Weekly FTE of Children Enrolled by Home Class [007-08-06]
from Sun Dec 14 2025 to Sat Mar 21 2026
Center Location: CLC-MG
| -9 | -8 | -7 | -6 | -5 | -4 | -3 | -2 | -1 | 0 | 1 | 2 | 3 | 4 | Average |
|---|
| 12/14 | 12/21 | 12/28 | 1/4 | 1/11 | 1/18 | 1/25 | 2/1 | 2/8 | 2/15 | 2/22 | 3/1 | 3/8 | 3/15 | |
|---|
| Enrolled | Enrolled | Enrolled | Enrolled | Enrolled | Enrolled | Enrolled | Enrolled | Enrolled | Enrolled | Enrolled | Enrolled | Enrolled | Enrolled | LAMP | Enrolled | Hrs | Per Hr | Children |
|---|
| Home Class | | | | | | | | | | | | | | | | | | | |
|---|
| Preparatory Preschool | 9.60 | 6.60 | 9.00 | 8.60 | 9.60 | 9.60 | 9.60 | 9.60 | 9.60 | 8.60 | 8.60 | 8.60 | 8.60 | 8.60 | $1477.74 | 9.09 | 257.8 | $5.73 | 13 |
|---|
| Pre-Kindergarten | 9.40 | 3.00 | 13.00 | 9.80 | 14.00 | 10.60 | 15.00 | 9.80 | 9.80 | 11.20 | 11.20 | 11.20 | 11.20 | 11.20 | $1600.26 | 10.49 | 270.6 | $5.91 | 22 |
|---|
| Preschool | 6.20 | 5.60 | 3.60 | 8.20 | 4.60 | 8.60 | 4.40 | 8.60 | 8.60 | 7.60 | 7.60 | 7.60 | 7.60 | 7.60 | $1007.38 | 6.49 | 187.6 | $5.37 | 14 |
|---|
| Unused Service | 1.40 | 11.40 | 1.00 | 0.80 | | | 1.60 | | | | | | | | $1127.60 | 3.24 | | | 14 |
|---|
| Total Counts and Averages | 26.60 | 26.60 | 26.60 | 27.40 | 28.20 | 28.80 | 30.60 | 28.00 | 28.00 | 27.40 | 27.40 | 27.40 | 27.40 | 27.40 | | 27.70 | | | |
|---|
ABOUT THIS REPORT:
The FTE of children enrolled by home class for the last 9, current, and next 4 weeks.
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 week (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 Week's Average staff houlry rate of $21.83/Hr used where rate was unknown
Weekly Count of Children Enrolled by Program and Home Class [007-08-01]
from Sun Dec 14 2025 to Sat Mar 21 2026
Center Location: CLC-MG
| | -9 | -8 | -7 | -6 | -5 | -4 | -3 | -2 | -1 | 0 | 1 | 2 | 3 | 4 | Average |
|---|
| | 12/14 | 12/21 | 12/28 | 1/4 | 1/11 | 1/18 | 1/25 | 2/1 | 2/8 | 2/15 | 2/22 | 3/1 | 3/8 | 3/15 | |
|---|
| | 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 | 8 | 3 | 8 | 8 | 9 | 8 | 9 | 8 | 8 | 10 | 10 | 10 | 10 | 10 | $1100.91 | 7.7 | 199.8 | $5.51 | 12 |
|---|
| CLC Preschool 5-Day | 1 | | 4 | 1 | 4 | 1 | 5 | 1 | 1 | | | | | | $325.97 | 2.2 | 53.1 | $6.13 | 5 |
|---|
| CLC PreK 2-Day | 1 | | 1 | 2 | 1 | 1 | 1 | 2 | 2 | 3 | 3 | 3 | 3 | 3 | $134.87 | 1.4 | 18.7 | $7.20 | 3 |
|---|
| CLC Preschool 3-Day | | | 1 | | | | 1 | | | | | | | | $110.25 | 1.0 | 13.5 | $8.15 | 2 |
|---|
| Hourly | | | | 1 | 1 | 1 | | | | | | | | | $-40.65 | 1.0 | 7.3 | $-5.55 | 1 |
|---|
| CLC PreK 3-Day | | | | | 1 | 2 | | | | | | | | | $354.43 | 1.5 | 16.0 | $22.13 | 2 |
|---|
| Preparatory Preschool | CLC Preparatory Preschool 5-Day | 8 | 6 | 8 | 8 | 9 | 9 | 9 | 9 | 9 | 8 | 8 | 8 | 8 | 8 | $1282.37 | 8.3 | 237.5 | $5.40 | 10 |
|---|
| CLC Preparatory Preschool 3-Day | 2 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | $154.03 | 1.1 | 18.9 | $8.14 | 2 |
|---|
| CLC Preparatory Preschool 2-Day | 1 | | 1 | | | | | | | | | | | | $170.91 | 1.0 | 6.0 | $28.48 | 1 |
|---|
| Hourly | | | | | | 1 | | | | | | | | | $30.27 | 1.0 | 6.3 | $4.78 | 1 |
|---|
| Preschool | CLC Preschool 5-Day | 5 | 5 | 3 | 6 | 3 | 6 | 2 | 6 | 6 | 7 | 7 | 7 | 7 | 7 | $570.89 | 4.7 | 130.8 | $4.37 | 7 |
|---|
| CLC Preschool 3-Day | 2 | 1 | 1 | 2 | 2 | 2 | | 2 | 2 | 1 | 1 | 1 | 1 | 1 | $193.83 | 1.8 | 35.1 | $5.52 | 2 |
|---|
| Hourly | 2 | 1 | 1 | 1 | 1 | 1 | | 2 | 2 | 2 | | | | | $67.54 | 1.4 | 14.5 | $4.64 | 2 |
|---|
| CLC PreK 5-Day | | | | 1 | | 1 | 1 | 1 | 1 | | | | | | $229.98 | 1.0 | 12.3 | $18.63 | 1 |
|---|
| CLC PreK 2-Day | | | | | 1 | 1 | 1 | 1 | 1 | | | | | | $88.44 | 1.0 | 9.0 | $9.81 | 1 |
|---|
| CLC Preparatory Preschool 5-Day | | | | | | | 1 | | | | | | | | $245.30 | 1.0 | 7.3 | $33.78 | 1 |
|---|
| Unused Service | CLC PreK 2-Day | 1 | 2 | 1 | 1 | | | | | | | | | | | $196.25 | 1.2 | | | 2 |
|---|
| CLC Preparatory Preschool 5-Day | 1 | 2 | | | | | | | | | | | | | $515.00 | 1.5 | | | 3 |
|---|
| CLC PreK 5-Day | | 5 | | | | | 1 | | | | | | | | $924.50 | 3.0 | | | 5 |
|---|
| CLC Preschool 5-Day | | 2 | | | | | | | | | | | | | $638.00 | 2.0 | | | 2 |
|---|
| CLC Preparatory Preschool 3-Day | | 1 | 1 | | | | | | | | | | | | $257.00 | 1.0 | | | 1 |
|---|
| CLC Preparatory Preschool 2-Day | | 1 | | 1 | | | | | | | | | | | $172.00 | 1.0 | | | 1 |
|---|
| CLC Preschool 3-Day | | 1 | | | | | 1 | | | | | | | | $239.00 | 1.0 | | | 1 |
|---|
| Total Counts and Averages | | 32 | 31 | 31 | 33 | 33 | 35 | 33 | 33 | 33 | 32 | 30 | 30 | 30 | 30 | | 31.9 | | | |
|---|
ABOUT THIS REPORT:
The number of children enrolled by program and home class for the last 9, current, and next 4 weeks.
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 Week's Average staff houlry rate of $21.83/Hr used where rate was unknown
Weekly Count of Children Enrolled by Program [007-08-03]
from Sun Dec 14 2025 to Sat Mar 21 2026
Center Location: CLC-MG
| -9 | -8 | -7 | -6 | -5 | -4 | -3 | -2 | -1 | 0 | 1 | 2 | 3 | 4 | Average |
|---|
| 12/14 | 12/21 | 12/28 | 1/4 | 1/11 | 1/18 | 1/25 | 2/1 | 2/8 | 2/15 | 2/22 | 3/1 | 3/8 | 3/15 | |
|---|
| Enrolled | Enrolled | Enrolled | Enrolled | Enrolled | Enrolled | Enrolled | Enrolled | Enrolled | Enrolled | Enrolled | Enrolled | Enrolled | Enrolled | LAMP | Enrolled | Hrs | Per Hr | Children |
|---|
| Program | | | | | | | | | | | | | | | | | | | |
|---|
| CLC Preparatory Preschool 5-Day | 9 | 8 | 8 | 8 | 9 | 9 | 10 | 9 | 9 | 8 | 8 | 8 | 8 | 8 | $1424.07 | 8.8 | 238.3 | $5.98 | 11 |
|---|
| CLC PreK 5-Day | 8 | 8 | 8 | 9 | 9 | 9 | 11 | 9 | 9 | 10 | 10 | 10 | 10 | 10 | $1434.12 | 8.9 | 206.7 | $6.94 | 12 |
|---|
| CLC Preschool 5-Day | 6 | 7 | 7 | 7 | 7 | 7 | 7 | 7 | 7 | 7 | 7 | 7 | 7 | 7 | $931.53 | 6.9 | 178.0 | $5.23 | 8 |
|---|
| CLC PreK 2-Day | 2 | 2 | 2 | 3 | 2 | 2 | 2 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | $256.24 | 2.3 | 25.2 | $10.18 | 3 |
|---|
| CLC Preschool 3-Day | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 1 | 1 | 1 | 1 | 1 | $249.91 | 2.0 | 34.2 | $7.30 | 2 |
|---|
| CLC Preparatory Preschool 3-Day | 2 | 2 | 2 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | $211.14 | 1.3 | 18.9 | $11.15 | 2 |
|---|
| Hourly | 2 | 1 | 1 | 2 | 2 | 3 | | 2 | 2 | 2 | | | | | $56.08 | 1.9 | 18.1 | $3.10 | 4 |
|---|
| CLC Preparatory Preschool 2-Day | 1 | 1 | 1 | 1 | | | | | | | | | | | $171.45 | 1.0 | 6.0 | $28.58 | 1 |
|---|
| CLC PreK 3-Day | | | | | 1 | 2 | | | | | | | | | $354.43 | 1.5 | 16.0 | $22.13 | 2 |
|---|
| Total Counts and Averages | 32 | 31 | 31 | 33 | 33 | 35 | 33 | 33 | 33 | 32 | 30 | 30 | 30 | 30 | | 31.9 | | | |
|---|
ABOUT THIS REPORT:
The number of children enrolled by program for the last 9, current, and next 4 weeks.
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 Week's Average staff houlry rate of $21.83/Hr used where rate was unknown
Weekly Count of Children Enrolled by Home Class [007-08-05]
from Sun Dec 14 2025 to Sat Mar 21 2026
Center Location: CLC-MG
| -9 | -8 | -7 | -6 | -5 | -4 | -3 | -2 | -1 | 0 | 1 | 2 | 3 | 4 | Average |
|---|
| 12/14 | 12/21 | 12/28 | 1/4 | 1/11 | 1/18 | 1/25 | 2/1 | 2/8 | 2/15 | 2/22 | 3/1 | 3/8 | 3/15 | |
|---|
| Enrolled | Enrolled | Enrolled | Enrolled | Enrolled | Enrolled | Enrolled | Enrolled | Enrolled | Enrolled | Enrolled | Enrolled | Enrolled | Enrolled | LAMP | Enrolled | Hrs | Per Hr | Children |
|---|
| Home Class | | | | | | | | | | | | | | | | | | | |
|---|
| Preparatory Preschool | 11 | 7 | 10 | 9 | 10 | 11 | 10 | 10 | 10 | 9 | 9 | 9 | 9 | 9 | $1477.74 | 9.8 | 257.8 | $5.73 | 13 |
|---|
| Pre-Kindergarten | 10 | 3 | 14 | 12 | 16 | 13 | 16 | 11 | 11 | 13 | 13 | 13 | 13 | 13 | $1600.26 | 11.8 | 270.6 | $5.91 | 22 |
|---|
| Preschool | 9 | 7 | 5 | 10 | 7 | 11 | 5 | 12 | 12 | 10 | 8 | 8 | 8 | 8 | $1007.38 | 8.7 | 187.6 | $5.37 | 14 |
|---|
| Unused Service | 2 | 14 | 2 | 2 | | | 2 | | | | | | | | $1127.60 | 4.4 | | | 14 |
|---|
| Total Counts and Averages | 32 | 31 | 31 | 33 | 33 | 35 | 33 | 33 | 33 | 32 | 30 | 30 | 30 | 30 | | 31.9 | | | |
|---|
ABOUT THIS REPORT:
The number of children enrolled by home class for the last 9, current, and next 4 weeks.
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 Week's Average staff houlry rate of $21.83/Hr used where rate was unknown
Weekly Hours of Care Provided by Child [007-07-05]
from Sun Dec 14 2025 to Sat Feb 14 2026
Center Location: CLC-MG
| Week | -9 | -8 | -7 | -6 | -5 | -4 | -3 | -2 | -1 | Average |
|---|
| Week Begins | 12/14 | 12/21 | 12/28 | 1/4 | 1/11 | 1/18 | 1/25 | 2/1 | 2/8 | |
|---|
| Hrs | Hrs | Hrs | Hrs | Hrs | Hrs | Hrs | Hrs | Hrs | LAMP | Hrs | Per Hr | Rank |
|---|
| Person | | | | | | | | | | | | | |
|---|
| Blaine Johnson-Henry [$] | | | 16 | 22 | 18 | 10 | 4 | 22 | 16 | $247.05 | 15.4 | $16.05 | 95% |
|---|
| Grant Dennis | | | | | | 6 | 3 | 6 | 25 | $244.94 | 10.0 | $24.48 | 95% |
|---|
| Freya Nayback | 7 | | | | | | | | | $243.09 | 7.1 | $34.06 | 95% |
|---|
| Asil Simsek | | | | | | 12 | 7 | | | $244.12 | 9.8 | $24.99 | 94% |
|---|
| Elijah Pritchett | 30 | 5 | 8 | 30 | 30 | 22 | 8 | 19 | 31 | $225.86 | 20.4 | $11.09 | 86% |
|---|
| Maverick Chamberlin | 12 | | 31 | 2 | 21 | 14 | 8 | 15 | 22 | $215.94 | 15.7 | $13.76 | 84% |
|---|
| Jahzara Callender | 29 | | 11 | 37 | 36 | 15 | 7 | | | $223.84 | 22.6 | $9.90 | 83% |
|---|
| Bentley Penick | 32 | 9 | 15 | 27 | 7 | 21 | 4 | | | $190.91 | 16.4 | $11.64 | 80% |
|---|
| Lucas Rodriguez | 6 | | | | | | | | | $171.45 | 6.0 | $28.58 | 79% |
|---|
| Beren Oguz | | | | | 7 | 12 | 13 | 34 | 32 | $177.16 | 19.7 | $8.99 | 72% |
|---|
| Aisla Ford [$] | 11 | | | 35 | 45 | 35 | | 32 | 26 | $191.06 | 30.7 | $6.22 | 69% |
|---|
| Edward Hopkins [$] | 15 | 21 | 16 | 36 | 18 | 26 | 5 | 28 | 27 | $174.38 | 21.3 | $8.18 | 68% |
|---|
| Audrey Stiefel | 32 | 5 | 26 | 33 | 25 | 26 | 15 | 35 | 34 | $173.39 | 25.6 | $6.78 | 65% |
|---|
| Amir Conteh | 7 | | 18 | 20 | 22 | 12 | | 20 | 23 | $161.77 | 17.4 | $9.29 | 64% |
|---|
| Ellie MacLaird [$] | | | | | 29 | 18 | 12 | 36 | 36 | $169.12 | 26.3 | $6.43 | 60% |
|---|
| Alana Haughton | | | | | | | | 19 | 8 | $134.62 | 13.8 | $9.78 | 50% |
|---|
| Loralye America [$] | 38 | | 26 | 37 | 36 | 29 | | 33 | 28 | $166.78 | 32.4 | $5.15 | 49% |
|---|
| Jordan Jones | 32 | 14 | 24 | 35 | 34 | 27 | 13 | 33 | 35 | $157.16 | 27.5 | $5.72 | 49% |
|---|
| Namaari Cathey [$] | 43 | | 23 | 40 | 8 | 35 | 7 | 42 | 42 | $161.08 | 30.0 | $5.37 | 47% |
|---|
| William Lipford Jr. | 25 | 13 | 9 | 33 | 34 | 28 | 16 | 35 | 40 | $148.48 | 26.1 | $5.69 | 46% |
|---|
| Cleo Johnson | 31 | | 9 | 43 | 45 | 34 | | 35 | 36 | $157.54 | 33.3 | $4.74 | 43% |
|---|
| Julia Belcher [$] | 22 | 12 | 13 | 22 | 23 | 16 | 8 | 24 | 24 | $130.11 | 18.1 | $7.17 | 42% |
|---|
| Jalani Smith | 19 | | | 12 | 12 | 12 | 6 | 12 | 17 | $107.61 | 12.9 | $8.36 | 40% |
|---|
| Asiyah Rafhat | 15 | 15 | 26 | 39 | 37 | 22 | 13 | 29 | 38 | $140.33 | 26.1 | $5.38 | 40% |
|---|
| Sophia Stiefel | 32 | 5 | 26 | 33 | 25 | 26 | 15 | 35 | 34 | $139.28 | 25.6 | $5.45 | 39% |
|---|
| Nasir Corum [$] | 33 | 17 | 21 | 38 | 36 | 23 | 6 | 29 | 21 | $136.56 | 24.9 | $5.48 | 38% |
|---|
| Alina Burrows | | | | 13 | 12 | 7 | 7 | 13 | 7 | $88.31 | 9.7 | $9.06 | 35% |
|---|
| Cairo Shaver [$] | 35 | | 29 | 41 | 39 | 26 | | 41 | 39 | $141.94 | 35.7 | $3.98 | 35% |
|---|
| Luna Carino [$] | 17 | 23 | 27 | 39 | 11 | 34 | 9 | 43 | 42 | $127.64 | 27.3 | $4.67 | 27% |
|---|
| Jacob Pacheco | 5 | | | | | 13 | | 13 | 16 | $70.38 | 11.6 | $6.07 | 22% |
|---|
| Adam Dickerson | 42 | | 23 | 46 | 48 | 37 | 15 | 39 | 46 | $125.32 | 37.1 | $3.38 | 21% |
|---|
| Drayson Hickman [$] | 37 | 20 | 21 | 50 | 50 | 38 | 15 | 51 | 45 | $107.26 | 36.1 | $2.97 | 16% |
|---|
| Zamari Wells | | | | 43 | 19 | 27 | 18 | 38 | 40 | $93.96 | 31.0 | $3.03 | 15% |
|---|
| Psalmel Eshun | 29 | 17 | 18 | 26 | 24 | 18 | 9 | 27 | 19 | $88.13 | 20.7 | $4.26 | 15% |
|---|
| Mathias Rodriguez | 40 | 22 | 26 | 40 | 37 | 34 | 13 | 39 | 43 | $88.88 | 32.8 | $2.71 | 12% |
|---|
| Jackson Meade | 6 | 12 | 9 | 12 | 9 | | | 6 | 17 | $36.98 | 10.0 | $3.70 | 7% |
|---|
| Galdino Guzman [$] | 45 | 26 | 27 | 44 | 35 | 38 | 18 | 48 | 46 | $85.75 | 36.4 | $2.36 | 6% |
|---|
| Total Counts and Averages | 727 | 236 | 498 | 929 | 834 | 755 | 272 | 933 | 952 | | 681.7 | | |
|---|
ABOUT THIS REPORT:
The hours of child care provided for each child for the last 9 weeks.
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 Week's Average staff houlry rate of $21.83/Hr used where rate was unknown
Weekly Hours of Care Provided by Programs [007-07-07]
from Sun Dec 14 2025 to Sat Feb 14 2026
Center Location: CLC-MG
| -9 | -8 | -7 | -6 | -5 | -4 | -3 | -2 | -1 | Average |
|---|
| 12/14 | 12/21 | 12/28 | 1/4 | 1/11 | 1/18 | 1/25 | 2/1 | 2/8 | |
|---|
| Hrs | Hrs | Hrs | Hrs | Hrs | Hrs | Hrs | Hrs | Hrs | LAMP | Hrs | Per Hr | Children |
|---|
| Program | | | | | | | | | | | | | |
|---|
| CLC PreK 5-Day | 223 | 31 | 158 | 299 | 274 | 235 | 71 | 292 | 276 | $1434.12 | 206.7 | $6.94 | 11 |
|---|
| CLC Preparatory Preschool 5-Day | 262 | 85 | 165 | 314 | 324 | 244 | 119 | 296 | 335 | $1424.07 | 238.3 | $5.98 | 11 |
|---|
| CLC Preschool 5-Day | 141 | 79 | 118 | 211 | 126 | 168 | 53 | 210 | 210 | $912.07 | 146.1 | $6.24 | 6 |
|---|
| CLC PreK 3-Day | | | | | 7 | 25 | | | | $354.43 | 16.0 | $22.13 | 2 |
|---|
| CLC PreK 2-Day | 19 | | | 26 | 25 | 19 | 13 | 44 | 32 | $256.24 | 25.2 | $10.18 | 3 |
|---|
| CLC Preschool 3-Day | 36 | 17 | 36 | 46 | 45 | 30 | 9 | 47 | 42 | $249.91 | 34.2 | $7.30 | 2 |
|---|
| CLC Preparatory Preschool 3-Day | 29 | 12 | 13 | 22 | 23 | 16 | 8 | 24 | 24 | $211.14 | 18.9 | $11.15 | 2 |
|---|
| CLC Preparatory Preschool 2-Day | 6 | | | | | | | | | $171.45 | 6.0 | $28.58 | 1 |
|---|
| Hourly | 11 | 12 | 9 | 12 | 9 | 19 | | 18 | 33 | $71.33 | 15.3 | $4.65 | 3 |
|---|
| Total Counts and Averages | 727 | 236 | 498 | 929 | 834 | 755 | 272 | 933 | 952 | | 681.7 | | |
|---|
ABOUT THIS REPORT:
The hours of child care provided for each program for the last 9 weeks.
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 Week's Average staff houlry rate of $21.83/Hr used where rate was unknown
Weekly Hours of Care Provided by Home Class [007-07-09]
from Sun Dec 14 2025 to Sat Feb 14 2026
Center Location: CLC-MG
| -9 | -8 | -7 | -6 | -5 | -4 | -3 | -2 | -1 | Average |
|---|
| 12/14 | 12/21 | 12/28 | 1/4 | 1/11 | 1/18 | 1/25 | 2/1 | 2/8 | |
|---|
| Hrs | Hrs | Hrs | Hrs | Hrs | Hrs | Hrs | Hrs | Hrs | LAMP | Hrs | Per Hr | Children |
|---|
| Home Class | | | | | | | | | | | | | |
|---|
| Pre-Kindergarten | 285 | 31 | 235 | 362 | 347 | 293 | 113 | 350 | 321 | $1594.65 | 260.0 | $6.13 | 20 |
|---|
| Preparatory Preschool | 297 | 97 | 178 | 337 | 347 | 266 | 120 | 320 | 359 | $1477.74 | 257.8 | $5.73 | 13 |
|---|
| Unused Service | | | | | | | | | | $1127.60 | | | 14 |
|---|
| Preschool | 145 | 108 | 85 | 230 | 139 | 196 | 39 | 262 | 271 | $1007.07 | 163.9 | $6.14 | 12 |
|---|
| Total Counts and Averages | 727 | 236 | 498 | 929 | 834 | 755 | 272 | 933 | 952 | | 681.7 | | |
|---|
ABOUT THIS REPORT:
The hours of child care provided for each home class for the last 9 weeks.
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 Week's Average staff houlry rate of $21.83/Hr used where rate was unknown
Weekly LAMP (Direct Only) of Children [007-06-13]
from Sun Dec 14 2025 to Sat Feb 14 2026
Center Location: CLC-MG
| Week | -9 | -8 | -7 | -6 | -5 | -4 | -3 | -2 | -1 | Average |
|---|
| Week Begins | 12/14 | 12/21 | 12/28 | 1/4 | 1/11 | 1/18 | 1/25 | 2/1 | 2/8 | |
|---|
| LAMP | LAMP | LAMP | LAMP | LAMP | LAMP | LAMP | LAMP | LAMP | LAMP | Hrs | Per Hr | Rank |
|---|
| Person | | | | | | | | | | | | | |
|---|
| Asil Simsek | | | | | | $297.19 | $313.01 | | | $305.10 | 9.8 | $31.24 | 98% |
|---|
| Grant Dennis | | | | | | $55.76 | $432.88 | $327.35 | $298.21 | $278.55 | 10.0 | $27.84 | 93% |
|---|
| Elijah Pritchett | $261.66 | $353.89 | $345.83 | $258.42 | $275.50 | $277.75 | $319.04 | $310.73 | $280.72 | $298.17 | 20.4 | $14.65 | 91% |
|---|
| Blaine Johnson-Henry [$] | | | $277.50 | $265.37 | $259.54 | $290.12 | $307.45 | $266.67 | $281.29 | $278.28 | 15.4 | $18.08 | 91% |
|---|
| Jahzara Callender | $264.79 | | $315.12 | $239.81 | $230.36 | $297.45 | $319.09 | | | $277.77 | 22.6 | $12.28 | 82% |
|---|
| Maverick Chamberlin | $263.45 | | $219.28 | $322.75 | $235.53 | $264.52 | $301.46 | $263.12 | $239.92 | $263.75 | 15.7 | $16.81 | 82% |
|---|
| Bentley Penick | $211.57 | $273.82 | $261.30 | $234.50 | $284.95 | $247.59 | $316.14 | | | $261.41 | 16.4 | $15.93 | 79% |
|---|
| Edward Hopkins [$] | $302.36 | $219.88 | $275.21 | $245.18 | $285.29 | $245.59 | $305.80 | $251.53 | $249.16 | $264.44 | 21.3 | $12.40 | 79% |
|---|
| Audrey Stiefel | $257.96 | $329.90 | $271.89 | $252.17 | $266.09 | $267.48 | $299.18 | $238.67 | $248.58 | $270.21 | 25.6 | $10.57 | 77% |
|---|
| Beren Oguz | | | | | $333.63 | $197.19 | $295.59 | $211.94 | $217.19 | $251.11 | 19.7 | $12.75 | 74% |
|---|
| Jordan Jones | $257.66 | $299.54 | $299.01 | $249.36 | $237.94 | $262.07 | $303.91 | $246.90 | $245.73 | $266.90 | 27.5 | $9.72 | 73% |
|---|
| Freya Nayback | $237.98 | | | | | | | | | $237.98 | 7.1 | $33.34 | 71% |
|---|
| Ellie MacLaird [$] | | | | | $261.70 | $272.28 | $314.06 | $216.87 | $239.32 | $260.84 | 26.3 | $9.92 | 68% |
|---|
| William Lipford Jr. | $281.88 | $251.05 | $295.87 | $216.30 | $196.98 | $277.58 | $301.42 | $229.32 | $209.55 | $251.11 | 26.1 | $9.63 | 63% |
|---|
| Asiyah Rafhat | $282.31 | $274.05 | $238.23 | $220.46 | $194.55 | $279.78 | $301.37 | $225.96 | $191.44 | $245.35 | 26.1 | $9.41 | 58% |
|---|
| Luna Carino [$] | $263.40 | $252.98 | $229.81 | $209.36 | $285.27 | $245.66 | $297.01 | $202.57 | $200.20 | $242.92 | 27.3 | $8.89 | 52% |
|---|
| Lucas Rodriguez | $188.90 | | | | | | | | | $188.90 | 6.0 | $31.48 | 52% |
|---|
| Nasir Corum [$] | $212.18 | $250.60 | $247.53 | $207.72 | $198.43 | $244.81 | $284.94 | $228.35 | $244.97 | $235.50 | 24.9 | $9.46 | 49% |
|---|
| Drayson Hickman [$] | $247.33 | $292.26 | $290.92 | $230.58 | $201.89 | $235.80 | $318.77 | $203.72 | $206.35 | $247.51 | 36.1 | $6.86 | 49% |
|---|
| Sophia Stiefel | $216.27 | $286.52 | $240.72 | $220.16 | $234.06 | $238.73 | $264.84 | $211.62 | $212.03 | $236.11 | 25.6 | $9.24 | 49% |
|---|
| Namaari Cathey [$] | $191.59 | | $256.03 | $217.12 | $292.21 | $252.48 | $328.37 | $196.03 | $197.56 | $241.42 | 30.0 | $8.05 | 47% |
|---|
| Julia Belcher [$] | $198.81 | $214.28 | $220.46 | $196.07 | $186.68 | $209.25 | $231.93 | $184.76 | $186.72 | $203.22 | 18.1 | $11.21 | 47% |
|---|
| Amir Conteh | $218.87 | | $189.60 | $191.23 | $172.90 | $210.37 | | $191.81 | $184.85 | $194.23 | 17.4 | $11.15 | 41% |
|---|
| Galdino Guzman [$] | $214.56 | $237.36 | $254.63 | $224.75 | $242.39 | $249.00 | $282.68 | $221.79 | $218.79 | $238.44 | 36.4 | $6.56 | 41% |
|---|
| Loralye America [$] | $193.26 | | $237.23 | $235.46 | $219.16 | $226.14 | | $217.89 | $253.17 | $226.04 | 32.4 | $6.98 | 38% |
|---|
| Alina Burrows | | | | $119.68 | $107.68 | $130.59 | $133.40 | $114.11 | $132.66 | $123.02 | 9.7 | $12.62 | 36% |
|---|
| Aisla Ford [$] | $275.73 | | | $210.35 | $177.28 | $215.19 | | $222.11 | $236.55 | $222.87 | 30.7 | $7.26 | 34% |
|---|
| Jalani Smith | $174.47 | | | $124.15 | $119.74 | $120.42 | $133.71 | $124.89 | $172.79 | $138.59 | 12.9 | $10.77 | 34% |
|---|
| Mathias Rodriguez | $207.16 | $234.34 | $241.73 | $206.96 | $194.98 | $221.97 | $279.52 | $214.61 | $205.38 | $222.96 | 32.8 | $6.80 | 33% |
|---|
| Adam Dickerson | $195.25 | | $279.63 | $207.65 | $179.07 | $212.54 | $294.45 | $228.72 | $204.81 | $225.27 | 37.1 | $6.07 | 30% |
|---|
| Cleo Johnson | $216.81 | | $281.12 | $189.47 | $172.11 | $215.46 | | $215.83 | $206.32 | $213.87 | 33.3 | $6.43 | 26% |
|---|
| Psalmel Eshun | $156.95 | $148.25 | $188.80 | $163.84 | $163.06 | $191.69 | $215.88 | $163.35 | $196.37 | $176.46 | 20.7 | $8.53 | 26% |
|---|
| Alana Haughton | | | | | | | | $116.43 | $129.85 | $123.14 | 13.8 | $8.94 | 23% |
|---|
| Zamari Wells | | | | $171.59 | $229.64 | $223.77 | $235.72 | $172.96 | $182.73 | $202.74 | 31.0 | $6.53 | 23% |
|---|
| Cairo Shaver [$] | $173.32 | | $236.74 | $184.96 | $182.06 | $254.32 | | $205.08 | $182.68 | $202.74 | 35.7 | $5.69 | 21% |
|---|
| Jacob Pacheco | $42.83 | | | | | $103.96 | | $117.41 | $158.30 | $105.62 | 11.6 | $9.11 | 21% |
|---|
| Jackson Meade | $46.66 | $81.38 | $71.79 | $97.13 | $70.78 | | | $49.21 | $158.70 | $82.24 | 10.0 | $8.23 | 16% |
|---|
| London Murphy [E, $] | $118.69 | $111.01 | $201.69 | $155.60 | $109.84 | $151.64 | $209.21 | $123.55 | $136.47 | $146.41 | 31.9 | $4.59 | 12% |
|---|
| Cecelia Ehardt [E] | | | | $-15.25 | $-23.33 | $-17.16 | | | | $-18.58 | 7.3 | $-2.54 | 2% |
|---|
| Total Counts and Averages | $6374.64 | $4111.09 | $6467.68 | $6252.89 | $6777.96 | $7669.00 | $7940.85 | $6715.86 | $6909.34 | $6579.92 | | | |
|---|
ABOUT THIS REPORT:
The LAMP (direct only - no admin included) of child for the last 9 weeks.
Excluded Weekly Admin Costs of $2311, $2828, $2593, $2215, $2210, $3036, $2768, $2441, $2431, $2278, $2059, $3104, $2135, $2219, $2023, $1538, $2289, $2272 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 Week's Average staff houlry rate of $21.83/Hr used where rate was unknown
Weekly LAMP (Direct Only) of Programs [007-06-17]
from Sun Dec 14 2025 to Sat Feb 14 2026
Center Location: CLC-MG
| -9 | -8 | -7 | -6 | -5 | -4 | -3 | -2 | -1 | Average |
|---|
| 12/14 | 12/21 | 12/28 | 1/4 | 1/11 | 1/18 | 1/25 | 2/1 | 2/8 | |
|---|
| LAMP | LAMP | LAMP | LAMP | LAMP | LAMP | LAMP | LAMP | LAMP | LAMP | Hrs | Per Hr | Children |
|---|
| Program | | | | | | | | | | | | | |
|---|
| CLC Preparatory Preschool 5-Day | $1981.51 | $1786.99 | $2295.25 | $1883.20 | $2089.49 | $2354.16 | $3185.42 | $2220.71 | $2133.94 | $2214.52 | 238.3 | $9.29 | 11 |
|---|
| CLC PreK 5-Day | $1762.60 | $810.94 | $1723.93 | $1976.95 | $1933.21 | $2130.53 | $2011.70 | $1948.90 | $1975.55 | $1808.26 | 206.7 | $8.75 | 11 |
|---|
| CLC Preschool 5-Day | $1246.38 | $958.24 | $1576.16 | $1360.28 | $1514.27 | $1533.40 | $1819.58 | $1360.73 | $1343.14 | $1412.47 | 146.1 | $9.67 | 6 |
|---|
| CLC PreK 3-Day | | | | | $333.63 | $494.38 | | | | $414.01 | 16.0 | $25.85 | 2 |
|---|
| CLC Preschool 3-Day | $375.82 | $148.25 | $378.40 | $355.07 | $335.96 | $402.07 | $215.88 | $355.16 | $381.22 | $327.54 | 34.2 | $9.57 | 2 |
|---|
| CLC PreK 2-Day | $174.47 | | | $243.84 | $227.42 | $251.01 | $267.11 | $355.42 | $435.30 | $279.22 | 25.2 | $11.10 | 3 |
|---|
| CLC Preparatory Preschool 3-Day | $436.79 | $214.28 | $220.46 | $196.07 | $186.68 | $209.25 | $231.93 | $184.76 | $186.72 | $229.66 | 18.9 | $12.13 | 2 |
|---|
| CLC Preparatory Preschool 2-Day | $188.90 | | | | | | | | | $188.90 | 6.0 | $31.48 | 1 |
|---|
| Hourly | $89.49 | $81.38 | $71.79 | $97.13 | $70.78 | $159.72 | | $166.62 | $317.00 | $131.74 | 15.3 | $8.59 | 3 |
|---|
| Total Counts and Averages | $6255.95 | $4000.08 | $6265.99 | $6112.53 | $6691.44 | $7534.51 | $7731.63 | $6592.32 | $6772.87 | $6439.70 | | | |
|---|
ABOUT THIS REPORT:
The LAMP (direct only - no admin included) of each program for the last 9 weeks.
Excluded Weekly Admin Costs of $2311, $2828, $2593, $2215, $2210, $3036, $2768, $2441, $2431, $2278, $2059, $3104, $2135, $2219, $2023, $1538, $2289, $2272 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 Week's Average staff houlry rate of $21.83/Hr used where rate was unknown
Weekly LAMP (Direct Only) of Home Classes [007-06-15]
from Sun Dec 14 2025 to Sat Feb 14 2026
Center Location: CLC-MG
| -9 | -8 | -7 | -6 | -5 | -4 | -3 | -2 | -1 | Average |
|---|
| 12/14 | 12/21 | 12/28 | 1/4 | 1/11 | 1/18 | 1/25 | 2/1 | 2/8 | |
|---|
| LAMP | LAMP | LAMP | LAMP | LAMP | LAMP | LAMP | LAMP | LAMP | LAMP | Hrs | Per Hr | Children |
|---|
| Home Class | | | | | | | | | | | | | |
|---|
| Preparatory Preschool | $2607.20 | $2001.27 | $2515.71 | $2079.27 | $2276.17 | $2619.17 | $3098.27 | $2405.47 | $2320.66 | $2435.91 | 257.8 | $9.45 | 13 |
|---|
| Pre-Kindergarten | $2128.65 | $810.94 | $2695.24 | $2115.16 | $3161.04 | $2733.29 | $3292.44 | $2123.13 | $2235.83 | $2366.19 | 260.0 | $9.10 | 20 |
|---|
| Preschool | $1520.10 | $1187.87 | $1055.04 | $1918.11 | $1254.23 | $2182.06 | $1340.92 | $2063.71 | $2216.38 | $1637.60 | 163.9 | $9.99 | 12 |
|---|
| Unused Service | | | | | | | | | | | | | 14 |
|---|
| Total Counts and Averages | $6255.95 | $4000.08 | $6265.99 | $6112.53 | $6691.44 | $7534.51 | $7731.63 | $6592.32 | $6772.87 | $6439.70 | | | |
|---|
ABOUT THIS REPORT:
The LAMP (direct only - no admin included) of each home class for the last 9 weeks.
Excluded Weekly Admin Costs of $2311, $2828, $2593, $2215, $2210, $3036, $2768, $2441, $2431, $2278, $2059, $3104, $2135, $2219, $2023, $1538, $2289, $2272 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 Week's Average staff houlry rate of $21.83/Hr used where rate was unknown
Staff Check-In Timeliness [007-10-07]
from Sun Dec 14 2025 to Sat Feb 14 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 | | | | | | | | | | | | | | | | |
|---|
| Jamiese Walker | 34 | 33 | 18% | 55% | 52% | 23 | 0.68 | 5 | 1 | 2 | 1 | 6 | 1 | | 2 | 15 |
|---|
| Litzy Orellana | 39 | 36 | 14% | 36% | 36% | 25 | 0.64 | 12 | | | 6 | 5 | | 2 | | 11 |
|---|
| Kat Orellana | 39 | 39 | 44% | 28% | 28% | 20 | 0.51 | 9 | | | 2 | 17 | | 1 | 1 | 9 |
|---|
| Whitney Murphy | 32 | 29 | 21% | 66% | 45% | 15 | 0.47 | 3 | 1 | | | 6 | 6 | 2 | 3 | 8 |
|---|
| Jessica Ovalle | 39 | 38 | 26% | 63% | 34% | 11 | 0.28 | 1 | 2 | | 1 | 10 | 11 | 5 | 1 | 7 |
|---|
| Elianna Corbett | 38 | 38 | 26% | 68% | 13% | 5 | 0.13 | 1 | | 1 | | 10 | 21 | 1 | | 4 |
|---|
| Aydee Retana | 38 | 37 | 27% | 73% | 8% | 3 | 0.08 | | | | | 10 | 24 | | | 3 |
|---|
| Lyric Stevens | 13 | 12 | 75% | 25% | 8% | 1 | 0.08 | | | | | 9 | 2 | | 1 | |
|---|
| Haley Jackson | 14 | 1 | 0% | 100% | 100% | 1 | 0.07 | | | | | | | | | 1 |
|---|
ABOUT THIS REPORT:
Shows early/late clock-in compared to planned for shifts for last 9 weeks.
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
Staff Check-Out Timeliness [007-10-08]
from Sun Dec 14 2025 to Sat Feb 14 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 | | | | | | | | | | | | | | | | |
|---|
| Kat Orellana | 39 | 39 | 13% | 36% | 36% | 34 | 0.87 | 20 | | | | 5 | | | 1 | 13 |
|---|
| Lyric Stevens | 13 | 12 | 8% | 25% | 25% | 11 | 0.85 | 8 | | | | 1 | | | 2 | 1 |
|---|
| Aydee Retana | 38 | 37 | 5% | 35% | 30% | 30 | 0.79 | 20 | | | 2 | 2 | 2 | 2 | 1 | 8 |
|---|
| Elianna Corbett | 38 | 38 | 16% | 8% | 8% | 29 | 0.76 | 24 | 2 | 3 | | 6 | | | | 3 |
|---|
| Whitney Murphy | 32 | 29 | 10% | 28% | 24% | 20 | 0.62 | 10 | 4 | 3 | 1 | 3 | 1 | 1 | 4 | 2 |
|---|
| Litzy Orellana | 39 | 36 | 39% | 39% | 36% | 19 | 0.49 | 5 | 2 | | 1 | 14 | 1 | 1 | 1 | 11 |
|---|
| Jessica Ovalle | 39 | 38 | 26% | 34% | 21% | 19 | 0.49 | 7 | 4 | | 4 | 10 | 5 | | 3 | 5 |
|---|
| Jamiese Walker | 34 | 33 | 33% | 39% | 30% | 15 | 0.44 | 4 | 1 | | 4 | 11 | 3 | | 1 | 9 |
|---|
| Haley Jackson | 14 | 1 | 0% | 100% | 100% | 1 | 0.07 | | | | | | | | | 1 |
|---|
ABOUT THIS REPORT:
Shows early/late clock-out compared to planned for shifts for last 9 weeks.
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