Management Seer

Callahan Learning Center

CLC-LG Weekly Dashboard Report

On Thu Feb 19 2026

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-LG

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
William Fredrick [$]	Preparatory Preschool B	CLC Preparatory Preschool 5-Day										$256.61	13.3	$19.37	98%
William Fredrick [$]	Unused Service	CLC Preparatory Preschool 5-Day
Aiden Akosah	Preschool	CLC Preschool 5-Day
Aiden Akosah	Unused Service	CLC Preschool 5-Day										$245.56	15.2	$16.19	96%
Baylor Williams	Preparatory Preschool A	CLC Preparatory Preschool 5-Day
	Preparatory Preschool B	CLC Preparatory Preschool 5-Day										$217.31	18.2	$11.97	94%
	Unused Service	CLC Preparatory Preschool 5-Day
Breeze Douglass [$]	Pre-Kindergarten B	CLC PreK 5-Day										$182.21	18.4	$9.89	93%
Landon Segrest [$]	Pre-Kindergarten A	CLC PreK 5-Day										$217.64	15.8	$13.78	93%
Landon Segrest [$]	Pre-Kindergarten B	CLC PreK 5-Day
Kody Espinoza-Brown	Preparatory Preschool B	CLC Preparatory Preschool 3-Day										$203.78	10.0	$20.46	92%
Kody Espinoza-Brown	Unused Service	CLC Preparatory Preschool 3-Day
Charlotte Wilhoit	Preschool	CLC Preschool 5-Day										$222.16	20.6	$10.77	91%
Charlotte Wilhoit	Unused Service	CLC Preschool 5-Day
Elias Wray-Ferguson	Emerging Learners	CLC Emerging Learners 5-Day										$237.14	20.3	$11.70	91%
Harper Williams	Pre-Kindergarten B	CLC PreK 5-Day										$207.40	15.3	$13.52	90%
Harper Williams	Unused Service	CLC PreK 5-Day
McKenzie Boone	Preparatory Preschool B	CLC Preparatory Preschool 5-Day
	Preschool	CLC Preschool 5-Day										$212.27	22.0	$9.65	90%
	Unused Service	CLC Preparatory Preschool 5-Day
	Unused Service	CLC Preschool 5-Day
Wyatt Scott	Preparatory Preschool A	CLC Preparatory Preschool 2-Day
	Preparatory Preschool A	CLC Preparatory Preschool 5-Day
	Unused Service	CLC Preparatory Preschool 2-Day
	Unused Service	CLC Preparatory Preschool 5-Day										$194.86	11.9	$16.44	89%
Willow Cavallaro [$]	Pre-Kindergarten B	CLC PreK 5-Day										$245.44	11.5	$21.43	88%
Willow Cavallaro [$]	Unused Service	CLC PreK 5-Day
Emeri Caldwell	Pre-Kindergarten B	CLC Preschool 3-Day
	Preschool	CLC Preschool 3-Day										$192.53	7.9	$24.46	88%
	Unused Service	CLC Preschool 3-Day
Callum Sutton	Pre-Kindergarten A	CLC PreK 5-Day										$163.67	25.5	$6.41	81%
	Pre-Kindergarten B	CLC PreK 5-Day
	Unused Service	CLC PreK 5-Day
Kylus Howard [$]	Preparatory Preschool A	CLC Preparatory Preschool 5-Day										$197.78	21.7	$9.09	80%
Kylus Howard [$]	Preparatory Preschool B	CLC Preparatory Preschool 5-Day
Penelope Fletcher [$]	Preschool	CLC Preschool 5-Day										$210.99	20.4	$10.32	79%
Penelope Fletcher [$]	Unused Service	CLC Preschool 5-Day
Graham Ellis	Pre-Kindergarten A	CLC PreK 5-Day
Graham Ellis	Unused Service	CLC PreK 5-Day										$167.78	26.5	$6.33	78%
Quinn Moore	Pre-Kindergarten A	CLC PreK 5-Day										$151.62	28.5	$5.32	77%
	Pre-Kindergarten B	CLC PreK 5-Day
	Unused Service	CLC PreK 5-Day
Mia Boone	Pre-Kindergarten B	CLC PreK 5-Day
Mia Boone	Unused Service	CLC PreK 5-Day										$184.83	22.0	$8.40	77%
Rowan Indelicato	Pre-Kindergarten A	CLC PreK 5-Day										$160.87	28.1	$5.73	74%
Rowan Indelicato	Unused Service	CLC PreK 5-Day
Tatum Cary	Emerging Learners	CLC Preparatory Preschool 3-Day
	Preparatory Preschool A	CLC Preparatory Preschool 3-Day										$159.02	14.5	$10.97	73%
	Unused Service	CLC Preparatory Preschool 3-Day
Tommi Reese	Preparatory Preschool A	CLC Preparatory Preschool 5-Day										$152.57	26.4	$5.77	73%
Tommi Reese	Unused Service	CLC Preparatory Preschool 5-Day
Ace Reyes	Emerging Learners	CLC Preparatory Preschool 5-Day
	Preparatory Preschool B	CLC Preparatory Preschool 2-Day
	Unused Service	CLC Preparatory Preschool 2-Day
	Unused Service	CLC Preparatory Preschool 5-Day										$153.54	10.1	$15.25	71%
Lydia Pittman	Preschool	CLC Preschool 5-Day										$178.80	24.0	$7.45	71%
Sigrid Larson	Preschool	CLC Preschool 2-Day										$109.81	9.3	$11.86	70%
Sigrid Larson	Unused Service	CLC Preschool 2-Day
Dorah Bosch	Preparatory Preschool A	CLC Preparatory Preschool 3-Day
	Preparatory Preschool B	CLC Preparatory Preschool 3-Day										$126.86	18.4	$6.90	69%
	Preparatory Preschool B	Hourly
Elizabeth Nall	Pre-Kindergarten A	CLC PreK 3-Day										$127.32	16.8	$7.59	68%
Elizabeth Nall	Pre-Kindergarten B	CLC PreK 3-Day
Reese Potter	Pre-Kindergarten A	CLC PreK 5-Day										$157.50	27.6	$5.70	68%
Reese Potter	Unused Service	CLC PreK 5-Day
Gianna James [E, $]	Emerging Learners	CLC Emerging Learners 5-Day										$186.86	15.1	$12.34	67%
Evelyn Cordner	Preschool	CLC Preschool 5-Day										$168.08	24.3	$6.92	67%
William Allen	Pre-Kindergarten A	CLC PreK 5-Day										$137.36	29.9	$4.59	66%
William Allen	Unused Service	CLC PreK 5-Day
Rylan Spencer	Pre-Kindergarten A	CLC PreK 3-Day										$131.14	16.3	$8.06	65%
Rylan Spencer	Pre-Kindergarten B	CLC PreK 3-Day
Zachary Duay [$]	Preparatory Preschool A	CLC Preparatory Preschool 3-Day
Zachary Duay [$]	Preparatory Preschool B	CLC Preparatory Preschool 3-Day										$135.94	20.6	$6.61	65%
Alice Kassner	Emerging Learners	CLC Emerging Learners 5-Day										$159.07	30.0	$5.30	63%
Alice Kassner	Unused Service	CLC Emerging Learners 5-Day
Kenna Camarillo [$]	Preschool	CLC Preschool 5-Day										$141.03	32.4	$4.35	61%
Kenna Camarillo [$]	Unused Service	CLC Preschool 5-Day
Harper Upchurch	Preschool	CLC Preschool 2-Day										$138.63	14.8	$9.34	61%
	Preschool	CLC Preschool 5-Day
	Unused Service	CLC Preschool 2-Day
	Unused Service	CLC Preschool 5-Day
Rowan Bell	Pre-Kindergarten A	CLC PreK 5-Day
	Pre-Kindergarten B	CLC PreK 5-Day
	Preschool	CLC Preschool 5-Day										$150.31	28.2	$5.33	60%
	Unused Service	CLC Preschool 5-Day
Iliza Reynolds [$]	Pre-Kindergarten A	CLC PreK 5-Day										$121.13	38.5	$3.15	60%
Charlotte Smith	Pre-Kindergarten A	CLC PreK 5-Day										$97.42	31.4	$3.11	59%
Charlotte Smith	Pre-Kindergarten B	CLC PreK 5-Day
Maya Fino	Pre-Kindergarten A	CLC PreK 5-Day										$109.08	33.7	$3.24	59%
Maya Fino	Pre-Kindergarten B	CLC PreK 5-Day
Elizabeth Strang	Emerging Learners	CLC Emerging Learners 2-Day										$107.09	12.5	$8.56	58%
	Preparatory Preschool B	CLC Emerging Learners 2-Day
	Preparatory Preschool B	CLC Preparatory Preschool 2-Day
	Unused Service	CLC Emerging Learners 2-Day
Denver Bruce	Preparatory Preschool A	CLC Preparatory Preschool 2-Day
	Preparatory Preschool B	CLC Preparatory Preschool 2-Day
	Preschool	CLC Preparatory Preschool 2-Day
	Preschool	CLC Preschool 3-Day										$130.73	14.6	$8.94	58%
Nolan O'Meara	Pre-Kindergarten A	CLC PreK 3-Day										$110.03	18.5	$5.96	57%
Nolan O'Meara	Pre-Kindergarten B	CLC PreK 3-Day
Kylen Kelly	Preparatory Preschool A	CLC Preparatory Preschool 5-Day										$168.95	30.6	$5.52	57%
Isla Caruso	Pre-Kindergarten B	CLC Preschool 5-Day
Isla Caruso	Preschool	CLC Preschool 5-Day										$141.00	30.7	$4.59	53%
Hendrix Harris	Pre-Kindergarten B	CLC PreK 5-Day										$150.70	25.3	$5.95	53%
Liam Rudnick [$]	Pre-Kindergarten A	CLC PreK 5-Day										$111.88	30.7	$3.64	53%
Liam Rudnick [$]	Pre-Kindergarten B	CLC PreK 5-Day
Olivia Cortese	Preparatory Preschool A	CLC Preparatory Preschool 2-Day										$102.08	10.8	$9.46	52%
	Preparatory Preschool B	CLC Preparatory Preschool 2-Day
	Unused Service	CLC Preparatory Preschool 2-Day
Alaina Otte	Preparatory Preschool A	CLC Preparatory Preschool 2-Day
	Preparatory Preschool B	CLC Preparatory Preschool 2-Day
	Preschool	CLC Preschool 5-Day										$110.63	22.9	$4.84	52%
Rodrigo Velez-Acosta	Pre-Kindergarten A	CLC PreK 2-Day										$89.14	16.3	$5.46	51%
	Pre-Kindergarten A	Program Day Switch, 1 day
	Pre-Kindergarten B	CLC PreK 2-Day
	Unused Service	CLC PreK 2-Day
Rhett Potter	Pre-Kindergarten B	CLC School Aged 5-Day
	School Age	CLC School Aged 5-Day										$126.64	5.3	$24.00	50%
	Unused Service	CLC School Aged 5-Day
Liam Delgado	Pre-Kindergarten B	CLC PreK 5-Day										$167.25	24.6	$6.80	50%
Everly Hinojosa	Preparatory Preschool A	CLC Preparatory Preschool 5-Day
Everly Hinojosa	Preparatory Preschool B	CLC Preparatory Preschool 5-Day										$125.04	32.2	$3.89	49%
Jackson Kutner	Pre-Kindergarten B	CLC PreK 5-Day										$151.95	25.2	$6.02	48%
Jackson Kutner	Unused Service	CLC PreK 5-Day
Liam Byfield [$]	Preschool	CLC Preschool 5-Day										$152.35	29.1	$5.24	47%
Owen Deem van der Werf	Emerging Learners	CLC Emerging Learners 5-Day										$115.10	32.9	$3.50	46%
Riley Byfield [$]	Little Explorers	CLC Little Explorers 5-Day										$166.30	26.7	$6.24	45%
Brantley Beau Zimmermann	Preparatory Preschool A	CLC Preparatory Preschool 5-Day										$123.66	32.4	$3.82	44%
Brantley Beau Zimmermann	Preparatory Preschool B	CLC Preparatory Preschool 5-Day
Camila Chaidez	Preschool	CLC Preschool 2-Day										$82.29	12.0	$6.86	42%
Adrijan Ilic	Emerging Learners	CLC Emerging Learners 5-Day										$107.55	30.6	$3.52	41%
	Little Explorers	CLC Little Explorers 5-Day
	Unused Service	CLC Emerging Learners 5-Day
Hudson Pride	Pre-Kindergarten A	CLC PreK 2-Day										$79.48	12.5	$6.35	41%
	Pre-Kindergarten A	Program Day Switch, 1 day
	Pre-Kindergarten B	CLC PreK 2-Day
Carter Mogilefsky	Pre-Kindergarten B	CLC PreK 5-Day										$137.33	28.4	$4.84	40%
Carter Mogilefsky	Unused Service	CLC PreK 5-Day
Collin Northcutt	School Age	CLC School Aged 5-Day										$158.00	0.0	$0.00	40%
Cameron Cornwell	Preschool	CLC Preschool 5-Day										$114.64	33.6	$3.41	38%
Grayson Payne	Emerging Learners	CLC Preparatory Preschool 2-Day
	Preparatory Preschool A	CLC Preparatory Preschool 2-Day										$88.84	12.6	$7.04	38%
	Preparatory Preschool B	CLC Preparatory Preschool 2-Day
Elijah Jackson	Preschool	Hourly										$91.66	12.8	$7.18	37%
Lilly Walder	Pre-Kindergarten B	Hourly										$77.01	8.6	$8.94	37%
Luke Rudnick [$]	Preparatory Preschool A	CLC Preparatory Preschool 5-Day
Luke Rudnick [$]	Preparatory Preschool B	CLC Preparatory Preschool 5-Day										$104.05	30.8	$3.38	37%
Aleksandar Ilic	Pre-Kindergarten B	CLC Preschool 5-Day
Aleksandar Ilic	Preschool	CLC Preschool 5-Day										$107.32	35.3	$3.04	36%
Parker Byfield [$]	Emerging Learners	CLC Emerging Learners 5-Day										$163.44	27.5	$5.95	35%
	Little Explorers	CLC Little Explorers 5-Day
	Unused Service	CLC Little Explorers 5-Day
Samuel Guyette [$]	Preparatory Preschool A	CLC Preparatory Preschool 3-Day										$127.31	18.4	$6.91	34%
Jaizen Mack	Pre-Kindergarten B	CLC PreK 5-Day										$115.65	32.9	$3.51	34%
Jaizen Mack	Unused Service	CLC PreK 5-Day
Joseph Caruso	Pre-Kindergarten B	CLC PreK 5-Day										$122.96	30.7	$4.00	34%
Dean Wayson	Pre-Kindergarten B	CLC PreK 3-Day										$120.09	17.7	$6.77	33%
Dean Wayson	Unused Service	CLC PreK 3-Day
Colette Cheeseman	Preparatory Preschool B	Hourly										$24.48	2.7	$9.19	32%
Miles Isaac	Preschool	CLC Preschool 5-Day										$108.21	34.6	$3.13	30%
Maddox Wigginton	Pre-Kindergarten B	CLC PreK 5-Day										$99.48	32.1	$3.10	29%
Maddox Wigginton	Unused Service	CLC PreK 5-Day
Scarlett Santiago	Preschool	Hourly										$50.69	7.5	$6.74	29%
Diego Quintana Jr [$]	Little Explorers	CLC Little Explorers 5-Day										$93.93	30.3	$3.10	28%
Diego Quintana Jr [$]	Unused Service	CLC Little Explorers 5-Day
Emma Smith	Emerging Learners	CLC Emerging Learners 2-Day										$76.37	17.6	$4.33	27%
Valeera Thomas	Preschool	CLC Preschool 2-Day										$78.75	12.5	$6.29	27%
Valeera Thomas	Unused Service	CLC Preschool 2-Day
Madelyn Lankford	Preschool	CLC Preschool 5-Day										$90.47	36.0	$2.51	26%
Maverick Smith [$]	Pre-Kindergarten A	CLC PreK 5-Day
Maverick Smith [$]	Pre-Kindergarten B	CLC PreK 5-Day										$94.00	34.3	$2.74	24%
Elliana Lawson	Emerging Learners	Hourly
Elliana Lawson	Little Explorers	Hourly										$30.82	8.4	$3.69	20%
Grayson Getler	Pre-Kindergarten B	CLC PreK 5-Day
Grayson Getler	Unused Service	CLC PreK 5-Day										$116.79	32.6	$3.58	20%
Xavier Reynolds [$]	Pre-Kindergarten B	CLC PreK 5-Day										$133.49	34.2	$3.90	16%
Graham Wells [$]	Emerging Learners	CLC Preparatory Preschool 5-Day
Graham Wells [$]	Preparatory Preschool B	CLC Preparatory Preschool 5-Day										$56.29	39.5	$1.42	15%
Hazel Behm	Preparatory Preschool A	CLC Preparatory Preschool 5-Day										$88.71	36.2	$2.45	15%
Virgie Partlow	Emerging Learners	Hourly										$49.25	8.0	$6.13	15%
Georgiana Alibaruho	Pre-Kindergarten B	CLC PreK 5-Day										$115.83	31.9	$3.63	15%
Penelope Parker	Pre-Kindergarten B	Hourly										$18.69	2.6	$7.17	14%
Addilyn Stewart	Preschool	CLC Preschool 5-Day										$116.11	42.0	$2.76	13%
David Guyette [$]	Little Explorers	CLC Little Explorers 3-Day										$132.54	18.4	$7.21	10%
Christina Degan [E]	Pre-Kindergarten A	CLC PreK 5-Day
Christina Degan [E]	Unused Service	CLC PreK 5-Day										$20.83	25.0	$0.83	7%
Ridley Anderson	Little Explorers	CLC Little Explorers 5-Day										$15.52	33.7	$0.46	4%
Luke Arey	Emerging Learners	Hourly										$5.32	15.0	$0.35	3%
Ellis Moore [$]	Little Explorers	CLC Little Explorers 2-Day										$21.74	16.3	$1.33	1%
Total Counts and Averages			85	77	79	82	82	82	78	82	81	$144.92	80.9	$8.09
Total LAMP for Week			$10550	$11652	$11768	$10109	$10014	$9296	$16911	$9576	$9651	$11665.51
Total FTEs			70.8	67.4	57.6	68.6	69.6	69.0	68.6	69.0	69.0		67.7
Average Admin Cost Per FTE			$-55.25	$-90.03	$-95.44	$-53.82	$-55.77	$-94.30	$-40.20	$-62.14	$-59.26	$-73.85
Average Weekly LAMP of Children			$124.12	$151.33	$148.96	$123.28	$122.12	$113.37	$216.81	$116.78	$119.15	$144.92
Average Weekly LAMP Per Hour			$4.28	$12.71	$10.86	$4.32	$4.07	$4.93	$28.28	$3.97	$3.82			$8.09
Percent from Subsidy			21.1%	22.2%	22.2%	24.4%	24.5%	24.5%	25.1%	27.5%	28.7%		24.5
Total Revenue			$23058	$22040	$22224	$22822	$22938	$22839	$22179	$22940	$22683	$22635.93

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 $21.73/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-LG
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
William Fredrick [$] $256.61 13.3 $19.37 98%
Aiden Akosah $245.56 15.2 $16.19 96%
Baylor Williams $217.31 18.2 $11.97 94%
Breeze Douglass [$] $182.21 18.4 $9.89 93%
Landon Segrest [$] $217.64 15.8 $13.78 93%
Kody Espinoza-Brown $203.78 10.0 $20.46 92%
Charlotte Wilhoit $222.16 20.6 $10.77 91%
Elias Wray-Ferguson $237.14 20.3 $11.70 91%
Harper Williams $207.40 15.3 $13.52 90%
McKenzie Boone $212.27 22.0 $9.65 90%
Wyatt Scott $194.86 11.9 $16.44 89%
Willow Cavallaro [$] $245.44 11.5 $21.43 88%
Emeri Caldwell $192.53 7.9 $24.46 88%
Callum Sutton $163.67 25.5 $6.41 81%
Kylus Howard [$] $197.78 21.7 $9.09 80%
Penelope Fletcher [$] $210.99 20.4 $10.32 79%
Graham Ellis $167.78 26.5 $6.33 78%
Quinn Moore $151.62 28.5 $5.32 77%
Mia Boone $184.83 22.0 $8.40 77%
Rowan Indelicato $160.87 28.1 $5.73 74%
Tatum Cary $159.02 14.5 $10.97 73%
Tommi Reese $152.57 26.4 $5.77 73%
Ace Reyes $153.54 10.1 $15.25 71%
Lydia Pittman $178.80 24.0 $7.45 71%
Sigrid Larson $109.81 9.3 $11.86 70%
Dorah Bosch $126.86 18.4 $6.90 69%
Elizabeth Nall $127.32 16.8 $7.59 68%
Reese Potter $157.50 27.6 $5.70 68%
Gianna James [E, $] $186.86 15.1 $12.34 67%
Evelyn Cordner $168.08 24.3 $6.92 67%
William Allen $137.36 29.9 $4.59 66%
Rylan Spencer $131.14 16.3 $8.06 65%
Zachary Duay [$] $135.94 20.6 $6.61 65%
Alice Kassner $159.07 30.0 $5.30 63%
Kenna Camarillo [$] $141.03 32.4 $4.35 61%
Harper Upchurch $138.63 14.8 $9.34 61%
Rowan Bell $150.31 28.2 $5.33 60%
Iliza Reynolds [$] $121.13 38.5 $3.15 60%
Charlotte Smith $97.42 31.4 $3.11 59%
Maya Fino $109.08 33.7 $3.24 59%
Elizabeth Strang $107.09 12.5 $8.56 58%
Denver Bruce $130.73 14.6 $8.94 58%
Nolan O'Meara $110.03 18.5 $5.96 57%
Kylen Kelly $168.95 30.6 $5.52 57%
Isla Caruso $141.00 30.7 $4.59 53%
Hendrix Harris $150.70 25.3 $5.95 53%
Liam Rudnick [$] $111.88 30.7 $3.64 53%
Olivia Cortese $102.08 10.8 $9.46 52%
Alaina Otte $110.63 22.9 $4.84 52%
Rodrigo Velez-Acosta $89.14 16.3 $5.46 51%
Rhett Potter $126.64 5.3 $24.00 50%
Liam Delgado $167.25 24.6 $6.80 50%
Everly Hinojosa $125.04 32.2 $3.89 49%
Jackson Kutner $151.95 25.2 $6.02 48%
Liam Byfield [$] $152.35 29.1 $5.24 47%
Owen Deem van der Werf $115.10 32.9 $3.50 46%
Riley Byfield [$] $166.30 26.7 $6.24 45%
Brantley Beau Zimmermann $123.66 32.4 $3.82 44%
Camila Chaidez $82.29 12.0 $6.86 42%
Adrijan Ilic $107.55 30.6 $3.52 41%
Hudson Pride $79.48 12.5 $6.35 41%
Carter Mogilefsky $137.33 28.4 $4.84 40%
Collin Northcutt $158.00 0.0 $0.00 40%
Cameron Cornwell $114.64 33.6 $3.41 38%
Grayson Payne $88.84 12.6 $7.04 38%
Elijah Jackson $91.66 12.8 $7.18 37%
Lilly Walder $77.01 8.6 $8.94 37%
Luke Rudnick [$] $104.05 30.8 $3.38 37%
Aleksandar Ilic $107.32 35.3 $3.04 36%
Parker Byfield [$] $163.44 27.5 $5.95 35%
Samuel Guyette [$] $127.31 18.4 $6.91 34%
Jaizen Mack $115.65 32.9 $3.51 34%
Joseph Caruso $122.96 30.7 $4.00 34%
Dean Wayson $120.09 17.7 $6.77 33%
Colette Cheeseman $24.48 2.7 $9.19 32%
Miles Isaac $108.21 34.6 $3.13 30%
Maddox Wigginton $99.48 32.1 $3.10 29%
Scarlett Santiago $50.69 7.5 $6.74 29%
Diego Quintana Jr [$] $93.93 30.3 $3.10 28%
Emma Smith $76.37 17.6 $4.33 27%
Valeera Thomas $78.75 12.5 $6.29 27%
Madelyn Lankford $90.47 36.0 $2.51 26%
Maverick Smith [$] $94.00 34.3 $2.74 24%
Elliana Lawson $30.82 8.4 $3.69 20%
Grayson Getler $116.79 32.6 $3.58 20%
Xavier Reynolds [$] $133.49 34.2 $3.90 16%
Graham Wells [$] $56.29 39.5 $1.42 15%
Hazel Behm $88.71 36.2 $2.45 15%
Virgie Partlow $49.25 8.0 $6.13 15%
Georgiana Alibaruho $115.83 31.9 $3.63 15%
Penelope Parker $18.69 2.6 $7.17 14%
Addilyn Stewart $116.11 42.0 $2.76 13%
David Guyette [$] $132.54 18.4 $7.21 10%
Christina Degan [E] $20.83 25.0 $0.83 7%
Ridley Anderson $15.52 33.7 $0.46 4%
Luke Arey $5.32 15.0 $0.35 3%
Ellis Moore [$] $21.74 16.3 $1.33 1%
Ezra Northcutt
Total Counts and Averages 85 77 79 82 82 82 78 82 81 84 84 82 81 82 $144.92 80.9 $8.09
Total LAMP for Week $10550 $11652 $11768 $10109 $10014 $9296 $16911 $9576 $9651 $11665.51
Total FTEs 70.8 67.4 57.6 68.6 69.6 69.0 68.6 69.0 69.0 67.7
Average Admin Cost Per FTE $-55.25 $-90.03 $-95.44 $-53.82 $-55.77 $-94.30 $-40.20 $-62.14 $-59.26 $-73.85
Average Weekly LAMP of Children $124.12 $151.33 $148.96 $123.28 $122.12 $113.37 $216.81 $116.78 $119.15 $144.92
Average Weekly LAMP Per Hour $4.28 $12.71 $10.86 $4.32 $4.07 $4.93 $28.28 $3.97 $3.82 $8.09
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 $21.73/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-LG
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
William Fredrick [$] CLC Preparatory Preschool 5-Day $256.61 13.3 $19.37 98%
Aiden Akosah CLC Preschool 5-Day $245.56 15.2 $16.19 96%
Baylor Williams CLC Preparatory Preschool 5-Day $217.31 18.2 $11.97 94%
Breeze Douglass [$] CLC PreK 5-Day $182.21 18.4 $9.89 93%
Landon Segrest [$] CLC PreK 5-Day $217.64 15.8 $13.78 93%
Kody Espinoza-Brown CLC Preparatory Preschool 3-Day $203.78 10.0 $20.46 92%
Charlotte Wilhoit CLC PreK 5-Day
CLC Preschool 5-Day $222.16 20.6 $10.77 91%
Elias Wray-Ferguson CLC Emerging Learners 5-Day $237.14 20.3 $11.70 91%
Harper Williams CLC PreK 5-Day $207.40 15.3 $13.52 90%
McKenzie Boone CLC Preparatory Preschool 5-Day
CLC Preschool 5-Day $212.27 22.0 $9.65 90%
Wyatt Scott CLC Preparatory Preschool 2-Day
CLC Preparatory Preschool 5-Day $194.86 11.9 $16.44 89%
Willow Cavallaro [$] CLC PreK 5-Day $245.44 11.5 $21.43 88%
Emeri Caldwell CLC Preschool 3-Day $192.53 7.9 $24.46 88%
Callum Sutton CLC PreK 5-Day $163.67 25.5 $6.41 81%
Kylus Howard [$] CLC Preparatory Preschool 5-Day $197.78 21.7 $9.09 80%
Penelope Fletcher [$] CLC Preschool 5-Day $210.99 20.4 $10.32 79%
Graham Ellis CLC PreK 5-Day $167.78 26.5 $6.33 78%
Quinn Moore CLC PreK 5-Day $151.62 28.5 $5.32 77%
Mia Boone CLC PreK 5-Day $184.83 22.0 $8.40 77%
Rowan Indelicato CLC PreK 5-Day $160.87 28.1 $5.73 74%
Tatum Cary CLC Preparatory Preschool 3-Day $159.02 14.5 $10.97 73%
Tommi Reese CLC Preparatory Preschool 5-Day $152.57 26.4 $5.77 73%
Ace Reyes CLC Preparatory Preschool 2-Day
CLC Preparatory Preschool 5-Day $153.54 10.1 $15.25 71%
Lydia Pittman CLC Preschool 5-Day $178.80 24.0 $7.45 71%
Sigrid Larson CLC Preschool 2-Day $109.81 9.3 $11.86 70%
Dorah Bosch CLC Preparatory Preschool 3-Day $126.86 18.4 $6.90 69%
Hourly
Elizabeth Nall CLC PreK 3-Day $127.32 16.8 $7.59 68%
Reese Potter CLC PreK 5-Day $157.50 27.6 $5.70 68%
Gianna James [E, $] CLC Emerging Learners 5-Day $186.86 15.1 $12.34 67%
Evelyn Cordner CLC Preschool 5-Day $168.08 24.3 $6.92 67%
William Allen CLC PreK 5-Day $137.36 29.9 $4.59 66%
Rylan Spencer CLC PreK 3-Day $131.14 16.3 $8.06 65%
Zachary Duay [$] CLC Preparatory Preschool 3-Day $135.94 20.6 $6.61 65%
Alice Kassner CLC Emerging Learners 5-Day $159.07 30.0 $5.30 63%
Kenna Camarillo [$] CLC Preschool 5-Day $141.03 32.4 $4.35 61%
Harper Upchurch CLC Preschool 2-Day $138.63 14.8 $9.34 61%
CLC Preschool 5-Day
Rowan Bell CLC PreK 5-Day
CLC Preschool 5-Day $150.31 28.2 $5.33 60%
Iliza Reynolds [$] CLC PreK 5-Day $121.13 38.5 $3.15 60%
Charlotte Smith CLC PreK 5-Day $97.42 31.4 $3.11 59%
Maya Fino CLC PreK 5-Day $109.08 33.7 $3.24 59%
Elizabeth Strang CLC Emerging Learners 2-Day $107.09 12.5 $8.56 58%
CLC Preparatory Preschool 2-Day
Denver Bruce CLC Preparatory Preschool 2-Day
CLC Preschool 3-Day $130.73 14.6 $8.94 58%
Nolan O'Meara CLC PreK 3-Day $110.03 18.5 $5.96 57%
Kylen Kelly CLC Preparatory Preschool 5-Day $168.95 30.6 $5.52 57%
Isla Caruso CLC Preschool 5-Day $141.00 30.7 $4.59 53%
Hendrix Harris CLC PreK 5-Day $150.70 25.3 $5.95 53%
Liam Rudnick [$] CLC PreK 5-Day $111.88 30.7 $3.64 53%
Olivia Cortese CLC Preparatory Preschool 2-Day $102.08 10.8 $9.46 52%
Alaina Otte CLC Preparatory Preschool 2-Day
CLC Preschool 5-Day $110.63 22.9 $4.84 52%
Rodrigo Velez-Acosta CLC PreK 2-Day $89.14 16.3 $5.46 51%
Program Day Switch, 1 day
Rhett Potter CLC School Aged 5-Day $126.64 5.3 $24.00 50%
Liam Delgado CLC PreK 5-Day $167.25 24.6 $6.80 50%
Everly Hinojosa CLC Preparatory Preschool 5-Day $125.04 32.2 $3.89 49%
Jackson Kutner CLC PreK 5-Day $151.95 25.2 $6.02 48%
Liam Byfield [$] CLC Preschool 5-Day $152.35 29.1 $5.24 47%
Owen Deem van der Werf CLC Emerging Learners 5-Day $115.10 32.9 $3.50 46%
Riley Byfield [$] CLC Little Explorers 5-Day $166.30 26.7 $6.24 45%
Brantley Beau Zimmermann CLC Preparatory Preschool 5-Day $123.66 32.4 $3.82 44%
Camila Chaidez CLC Preschool 2-Day $82.29 12.0 $6.86 42%
Adrijan Ilic CLC Emerging Learners 5-Day $107.55 30.6 $3.52 41%
CLC Little Explorers 5-Day
Hudson Pride CLC PreK 2-Day $79.48 12.5 $6.35 41%
Program Day Switch, 1 day
Carter Mogilefsky CLC PreK 5-Day $137.33 28.4 $4.84 40%
Collin Northcutt CLC School Aged 5-Day $158.00 0.0 $0.00 40%
Cameron Cornwell CLC Preschool 5-Day $114.64 33.6 $3.41 38%
Grayson Payne CLC Preparatory Preschool 2-Day $88.84 12.6 $7.04 38%
Elijah Jackson Hourly $91.66 12.8 $7.18 37%
Lilly Walder Hourly $77.01 8.6 $8.94 37%
Luke Rudnick [$] CLC Preparatory Preschool 5-Day $104.05 30.8 $3.38 37%
Aleksandar Ilic CLC Preschool 5-Day $107.32 35.3 $3.04 36%
Parker Byfield [$] CLC Emerging Learners 5-Day $163.44 27.5 $5.95 35%
CLC Little Explorers 5-Day
Samuel Guyette [$] CLC Preparatory Preschool 3-Day $127.31 18.4 $6.91 34%
Jaizen Mack CLC PreK 5-Day $115.65 32.9 $3.51 34%
Joseph Caruso CLC PreK 5-Day $122.96 30.7 $4.00 34%
Dean Wayson CLC PreK 3-Day $120.09 17.7 $6.77 33%
Colette Cheeseman Hourly $24.48 2.7 $9.19 32%
Miles Isaac CLC Preschool 5-Day $108.21 34.6 $3.13 30%
Maddox Wigginton CLC PreK 5-Day $99.48 32.1 $3.10 29%
Scarlett Santiago Hourly $50.69 7.5 $6.74 29%
Diego Quintana Jr [$] CLC Little Explorers 5-Day $93.93 30.3 $3.10 28%
Emma Smith CLC Emerging Learners 2-Day $76.37 17.6 $4.33 27%
Valeera Thomas CLC Preschool 2-Day $78.75 12.5 $6.29 27%
Madelyn Lankford CLC PreK 5-Day
CLC Preschool 5-Day $90.47 36.0 $2.51 26%
Maverick Smith [$] CLC PreK 5-Day $94.00 34.3 $2.74 24%
Elliana Lawson Hourly $30.82 8.4 $3.69 20%
Grayson Getler CLC PreK 5-Day $116.79 32.6 $3.58 20%
Xavier Reynolds [$] CLC PreK 5-Day $133.49 34.2 $3.90 16%
Graham Wells [$] CLC Preparatory Preschool 5-Day $56.29 39.5 $1.42 15%
Hazel Behm CLC Preparatory Preschool 5-Day $88.71 36.2 $2.45 15%
Virgie Partlow Hourly $49.25 8.0 $6.13 15%
Georgiana Alibaruho CLC PreK 5-Day $115.83 31.9 $3.63 15%
Penelope Parker Hourly $18.69 2.6 $7.17 14%
Addilyn Stewart CLC Preschool 5-Day $116.11 42.0 $2.76 13%
David Guyette [$] CLC Little Explorers 3-Day $132.54 18.4 $7.21 10%
Christina Degan [E] CLC PreK 5-Day $20.83 25.0 $0.83 7%
Ridley Anderson CLC Little Explorers 5-Day $15.52 33.7 $0.46 4%
Luke Arey Hourly $5.32 15.0 $0.35 3%
Ellis Moore [$] CLC Little Explorers 2-Day $21.74 16.3 $1.33 1%
Ezra Northcutt CLC Little Explorers 5-Day
Total Counts and Averages 85 77 79 82 82 82 78 82 81 84 84 82 81 82 $144.92 80.9 $8.09
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 $21.73/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-LG
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
William Fredrick [$] Preparatory Preschool B $256.61 13.3 $19.37 98%
Unused Service
Aiden Akosah Preschool
Unused Service $245.56 15.2 $16.19 96%
Baylor Williams Preparatory Preschool A
Preparatory Preschool B $217.31 18.2 $11.97 94%
Unused Service
Breeze Douglass [$] Pre-Kindergarten B $182.21 18.4 $9.89 93%
Landon Segrest [$] Pre-Kindergarten A $217.64 15.8 $13.78 93%
Pre-Kindergarten B
Kody Espinoza-Brown Preparatory Preschool B $203.78 10.0 $20.46 92%
Unused Service
Charlotte Wilhoit Pre-Kindergarten A
Preschool $222.16 20.6 $10.77 91%
Unused Service
Elias Wray-Ferguson Emerging Learners $237.14 20.3 $11.70 91%
Harper Williams Pre-Kindergarten B $207.40 15.3 $13.52 90%
Unused Service
McKenzie Boone Preparatory Preschool B
Preschool $212.27 22.0 $9.65 90%
Unused Service
Wyatt Scott Preparatory Preschool A
Unused Service $194.86 11.9 $16.44 89%
Willow Cavallaro [$] Pre-Kindergarten B $245.44 11.5 $21.43 88%
Unused Service
Emeri Caldwell Pre-Kindergarten B
Preschool $192.53 7.9 $24.46 88%
Unused Service
Callum Sutton Pre-Kindergarten A $163.67 25.5 $6.41 81%
Pre-Kindergarten B
Unused Service
Kylus Howard [$] Preparatory Preschool A $197.78 21.7 $9.09 80%
Preparatory Preschool B
Penelope Fletcher [$] Preschool $210.99 20.4 $10.32 79%
Unused Service
Graham Ellis Pre-Kindergarten A
Unused Service $167.78 26.5 $6.33 78%
Quinn Moore Pre-Kindergarten A $151.62 28.5 $5.32 77%
Pre-Kindergarten B
Unused Service
Mia Boone Pre-Kindergarten B
Unused Service $184.83 22.0 $8.40 77%
Rowan Indelicato Pre-Kindergarten A $160.87 28.1 $5.73 74%
Unused Service
Tatum Cary Emerging Learners
Preparatory Preschool A $159.02 14.5 $10.97 73%
Unused Service
Tommi Reese Preparatory Preschool A $152.57 26.4 $5.77 73%
Unused Service
Ace Reyes Emerging Learners
Preparatory Preschool B
Unused Service $153.54 10.1 $15.25 71%
Lydia Pittman Preschool $178.80 24.0 $7.45 71%
Sigrid Larson Preschool $109.81 9.3 $11.86 70%
Unused Service
Dorah Bosch Preparatory Preschool A
Preparatory Preschool B $126.86 18.4 $6.90 69%
Elizabeth Nall Pre-Kindergarten A $127.32 16.8 $7.59 68%
Pre-Kindergarten B
Reese Potter Pre-Kindergarten A $157.50 27.6 $5.70 68%
Unused Service
Gianna James [E, $] Emerging Learners $186.86 15.1 $12.34 67%
Evelyn Cordner Preschool $168.08 24.3 $6.92 67%
William Allen Pre-Kindergarten A $137.36 29.9 $4.59 66%
Unused Service
Rylan Spencer Pre-Kindergarten A $131.14 16.3 $8.06 65%
Pre-Kindergarten B
Zachary Duay [$] Preparatory Preschool A
Preparatory Preschool B $135.94 20.6 $6.61 65%
Alice Kassner Emerging Learners $159.07 30.0 $5.30 63%
Unused Service
Kenna Camarillo [$] Preschool $141.03 32.4 $4.35 61%
Unused Service
Harper Upchurch Preschool $138.63 14.8 $9.34 61%
Unused Service
Rowan Bell Pre-Kindergarten A
Pre-Kindergarten B
Preschool $150.31 28.2 $5.33 60%
Unused Service
Iliza Reynolds [$] Pre-Kindergarten A $121.13 38.5 $3.15 60%
Charlotte Smith Pre-Kindergarten A $97.42 31.4 $3.11 59%
Pre-Kindergarten B
Maya Fino Pre-Kindergarten A $109.08 33.7 $3.24 59%
Pre-Kindergarten B
Elizabeth Strang Emerging Learners $107.09 12.5 $8.56 58%
Preparatory Preschool B
Unused Service
Denver Bruce Preparatory Preschool A
Preparatory Preschool B
Preschool $130.73 14.6 $8.94 58%
Nolan O'Meara Pre-Kindergarten A $110.03 18.5 $5.96 57%
Pre-Kindergarten B
Kylen Kelly Preparatory Preschool A $168.95 30.6 $5.52 57%
Isla Caruso Pre-Kindergarten B
Preschool $141.00 30.7 $4.59 53%
Hendrix Harris Pre-Kindergarten B $150.70 25.3 $5.95 53%
Liam Rudnick [$] Pre-Kindergarten A $111.88 30.7 $3.64 53%
Pre-Kindergarten B
Olivia Cortese Preparatory Preschool A $102.08 10.8 $9.46 52%
Preparatory Preschool B
Unused Service
Alaina Otte Preparatory Preschool A
Preparatory Preschool B
Preschool $110.63 22.9 $4.84 52%
Rodrigo Velez-Acosta Pre-Kindergarten A $89.14 16.3 $5.46 51%
Pre-Kindergarten B
Unused Service
Rhett Potter Pre-Kindergarten B
School Age $126.64 5.3 $24.00 50%
Unused Service
Liam Delgado Pre-Kindergarten B $167.25 24.6 $6.80 50%
Everly Hinojosa Preparatory Preschool A
Preparatory Preschool B $125.04 32.2 $3.89 49%
Jackson Kutner Pre-Kindergarten B $151.95 25.2 $6.02 48%
Unused Service
Liam Byfield [$] Preschool $152.35 29.1 $5.24 47%
Owen Deem van der Werf Emerging Learners $115.10 32.9 $3.50 46%
Riley Byfield [$] Little Explorers $166.30 26.7 $6.24 45%
Brantley Beau Zimmermann Preparatory Preschool A $123.66 32.4 $3.82 44%
Preparatory Preschool B
Camila Chaidez Preschool $82.29 12.0 $6.86 42%
Adrijan Ilic Emerging Learners $107.55 30.6 $3.52 41%
Little Explorers
Unused Service
Hudson Pride Pre-Kindergarten A $79.48 12.5 $6.35 41%
Pre-Kindergarten B
Carter Mogilefsky Pre-Kindergarten B $137.33 28.4 $4.84 40%
Unused Service
Collin Northcutt School Age $158.00 0.0 $0.00 40%
Cameron Cornwell Preschool $114.64 33.6 $3.41 38%
Grayson Payne Emerging Learners
Preparatory Preschool A $88.84 12.6 $7.04 38%
Preparatory Preschool B
Elijah Jackson Preschool $91.66 12.8 $7.18 37%
Lilly Walder Pre-Kindergarten B $77.01 8.6 $8.94 37%
Luke Rudnick [$] Preparatory Preschool A
Preparatory Preschool B $104.05 30.8 $3.38 37%
Aleksandar Ilic Pre-Kindergarten B
Preschool $107.32 35.3 $3.04 36%
Parker Byfield [$] Emerging Learners $163.44 27.5 $5.95 35%
Little Explorers
Unused Service
Samuel Guyette [$] Preparatory Preschool A $127.31 18.4 $6.91 34%
Jaizen Mack Pre-Kindergarten B $115.65 32.9 $3.51 34%
Unused Service
Joseph Caruso Pre-Kindergarten B $122.96 30.7 $4.00 34%
Dean Wayson Pre-Kindergarten B $120.09 17.7 $6.77 33%
Unused Service
Colette Cheeseman Preparatory Preschool B $24.48 2.7 $9.19 32%
Miles Isaac Preschool $108.21 34.6 $3.13 30%
Maddox Wigginton Pre-Kindergarten B $99.48 32.1 $3.10 29%
Unused Service
Scarlett Santiago Preschool $50.69 7.5 $6.74 29%
Diego Quintana Jr [$] Little Explorers $93.93 30.3 $3.10 28%
Unused Service
Emma Smith Emerging Learners $76.37 17.6 $4.33 27%
Valeera Thomas Preschool $78.75 12.5 $6.29 27%
Unused Service
Madelyn Lankford Pre-Kindergarten A
Preschool $90.47 36.0 $2.51 26%
Maverick Smith [$] Pre-Kindergarten A
Pre-Kindergarten B $94.00 34.3 $2.74 24%
Elliana Lawson Emerging Learners
Little Explorers $30.82 8.4 $3.69 20%
Grayson Getler Pre-Kindergarten B
Unused Service $116.79 32.6 $3.58 20%
Xavier Reynolds [$] Pre-Kindergarten B $133.49 34.2 $3.90 16%
Graham Wells [$] Emerging Learners
Preparatory Preschool B $56.29 39.5 $1.42 15%
Hazel Behm Preparatory Preschool A $88.71 36.2 $2.45 15%
Virgie Partlow Emerging Learners $49.25 8.0 $6.13 15%
Georgiana Alibaruho Pre-Kindergarten B $115.83 31.9 $3.63 15%
Penelope Parker Pre-Kindergarten B $18.69 2.6 $7.17 14%
Addilyn Stewart Preschool $116.11 42.0 $2.76 13%
David Guyette [$] Little Explorers $132.54 18.4 $7.21 10%
Christina Degan [E] Pre-Kindergarten A
Unused Service $20.83 25.0 $0.83 7%
Ridley Anderson Little Explorers $15.52 33.7 $0.46 4%
Luke Arey Emerging Learners $5.32 15.0 $0.35 3%
Ellis Moore [$] Little Explorers $21.74 16.3 $1.33 1%
Ezra Northcutt Little Explorers
Total Counts and Averages 85 77 79 82 82 82 78 82 81 84 84 82 81 82 $144.92 80.9 $8.09
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 $21.73/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-LG
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
William Fredrick [$] $152.77 $327.00 $327.00 $327.00 $234.92 $218.15 $327.00 $232.70 $162.92 $256.61 23.9 $10.76 97%
Willow Cavallaro [$] $165.08 $185.67 $289.00 $239.73 $179.15 $314.00 $314.00 $208.35 $314.00 $245.44 20.6 $11.91 97%
Elias Wray-Ferguson $133.64 $308.12 $313.95 $285.98 $185.25 $195.88 $237.14 20.3 $11.70 96%
Landon Segrest [$] $191.53 $168.88 $202.04 $235.63 $232.85 $254.53 $240.75 $237.75 $194.85 $217.64 15.8 $13.78 96%
Aiden Akosah $329.00 $329.00 $329.00 $218.84 $152.80 $135.48 $329.00 $224.90 $162.06 $245.56 27.3 $8.99 93%
Baylor Williams $160.74 $152.73 $209.63 $212.59 $224.39 $234.06 $327.00 $217.31 21.2 $10.26 92%
Kody Espinoza-Brown $188.82 $270.00 $245.00 $196.81 $181.49 $169.91 $270.00 $167.56 $144.43 $203.78 14.9 $13.64 92%
Emeri Caldwell $161.93 $180.68 $188.81 $178.22 $253.00 $192.53 9.8 $19.57 91%
Harper Williams $126.48 $132.32 $289.00 $185.51 $188.61 $240.85 $289.00 $207.40 21.5 $9.66 89%
Charlotte Wilhoit $236.31 $329.00 $238.28 $161.41 $223.28 $205.01 $329.00 $153.81 $123.31 $222.16 26.5 $8.38 88%
Gianna James [E, $] $142.93 $198.58 $209.48 $129.68 $174.67 $202.46 $305.00 $156.94 $161.99 $186.86 17.0 $10.97 88%
Kylus Howard [$] $196.51 $174.36 $231.06 $174.58 $218.82 $154.87 $270.00 $188.84 $170.97 $197.78 21.7 $9.09 87%
Wyatt Scott $327.00 $327.00 $327.00 $191.54 $167.36 $70.23 $164.00 $84.72 $94.90 $194.86 21.3 $9.14 87%
Breeze Douglass [$] $175.62 $42.06 $216.17 $169.97 $184.99 $190.58 $289.00 $156.40 $215.12 $182.21 20.7 $8.79 82%
Penelope Fletcher [$] $160.89 $304.00 $304.00 $159.19 $180.95 $155.55 $304.00 $177.07 $153.28 $210.99 30.7 $6.88 81%
McKenzie Boone $155.84 $327.00 $327.00 $172.03 $158.98 $155.80 $304.00 $174.60 $135.14 $212.27 33.0 $6.43 80%
Lydia Pittman $149.05 $154.69 $181.45 $175.57 $172.20 $157.61 $258.94 $192.47 $167.23 $178.80 24.0 $7.45 79%
Ace Reyes $216.75 $327.00 $327.00 $128.92 $61.35 $15.20 $164.00 $72.47 $69.12 $153.54 15.1 $10.17 77%
Evelyn Cordner $267.52 $89.97 $124.84 $195.44 $147.00 $203.81 $200.01 $120.94 $163.18 $168.08 24.3 $6.92 75%
Tatum Cary $104.70 $245.00 $174.50 $108.87 $123.49 $153.81 $245.00 $114.67 $161.14 $159.02 18.6 $8.53 75%
Liam Delgado $92.18 $137.76 $192.66 $239.93 $173.74 $167.25 24.6 $6.80 72%
Mia Boone $121.31 $289.00 $289.00 $145.22 $127.53 $139.12 $289.00 $151.98 $111.32 $184.83 33.0 $5.60 71%
Riley Byfield [$] $172.37 $251.66 $136.66 $104.50 $166.30 26.7 $6.24 69%
Kylen Kelly $168.95 $168.95 30.6 $5.52 69%
Rhett Potter $134.14 $114.57 $120.68 $105.35 $143.95 $142.85 $158.00 $78.97 $141.25 $126.64 5.9 $21.33 68%
Parker Byfield [$] $171.97 $415.00 $46.85 $107.71 $117.54 $180.51 $169.60 $135.04 $126.77 $163.44 30.9 $5.29 64%
Denver Bruce $82.21 $91.36 $94.02 $161.92 $126.57 $167.34 $175.11 $119.03 $159.03 $130.73 14.6 $8.94 64%
Callum Sutton $119.94 $159.20 $289.00 $144.79 $120.37 $84.89 $289.00 $145.81 $120.01 $163.67 32.8 $4.99 63%
Rylan Spencer $119.33 $105.87 $121.14 $129.66 $132.69 $165.17 $128.53 $133.66 $144.25 $131.14 16.3 $8.06 62%
Graham Ellis $119.12 $289.00 $289.00 $106.06 $113.09 $78.89 $289.00 $113.71 $112.11 $167.78 39.8 $4.22 61%
David Guyette [$] $83.30 $64.41 $190.76 $235.68 $89.52 $131.59 $132.54 18.4 $7.21 61%
Elizabeth Nall $121.34 $120.13 $98.77 $134.27 $124.28 $123.92 $164.33 $122.98 $135.86 $127.32 16.8 $7.59 60%
Reese Potter $117.91 $245.82 $252.74 $112.36 $109.16 $91.13 $289.00 $90.51 $108.84 $157.50 31.1 $5.07 60%
Rowan Indelicato $103.34 $209.39 $289.00 $93.90 $123.47 $69.07 $289.00 $169.35 $101.34 $160.87 36.1 $4.46 59%
Hendrix Harris $131.07 $163.29 $117.92 $158.21 $188.98 $152.03 $208.49 $126.05 $110.24 $150.70 25.3 $5.95 59%
Tommi Reese $155.85 $222.75 $51.84 $238.04 $91.33 $76.74 $327.00 $110.09 $99.48 $152.57 29.7 $5.13 59%
Jackson Kutner $105.05 $81.80 $162.52 $81.40 $209.50 $186.50 $289.00 $150.26 $101.56 $151.95 28.4 $5.35 59%
Liam Byfield [$] $140.08 $158.37 $132.10 $136.72 $134.40 $168.50 $200.37 $139.60 $161.04 $152.35 29.1 $5.24 59%
Harper Upchurch $75.39 $152.00 $152.00 $116.68 $83.65 $50.63 $304.00 $160.42 $152.90 $138.63 22.3 $6.23 58%
Zachary Duay [$] $102.90 $169.18 $169.79 $102.79 $99.41 $154.83 $160.77 $80.47 $183.30 $135.94 20.6 $6.61 58%
Alice Kassner $71.04 $389.00 $150.61 $47.55 $108.51 $72.01 $364.00 $143.12 $85.77 $159.07 38.6 $4.12 57%
Samuel Guyette [$] $122.45 $106.39 $72.83 $126.98 $135.59 $160.91 $176.39 $121.31 $122.92 $127.31 18.4 $6.91 57%
Dorah Bosch $18.47 $126.83 $129.92 $148.42 $160.45 $196.48 $107.43 $126.86 18.4 $6.90 56%
Sigrid Larson $101.59 $98.93 $106.24 $105.10 $105.77 $78.29 $109.33 $131.04 $152.00 $109.81 10.4 $10.55 55%
Quinn Moore $195.47 $314.00 $145.88 $133.08 $112.40 $83.28 $189.01 $90.51 $100.94 $151.62 32.1 $4.73 55%
Rowan Bell $189.24 $304.00 $67.78 $133.97 $130.00 $101.37 $181.07 $121.56 $123.84 $150.31 31.7 $4.74 54%
Isla Caruso $138.85 $157.07 $81.23 $137.41 $158.83 $109.04 $207.31 $139.45 $139.80 $141.00 30.7 $4.59 52%
Carter Mogilefsky $100.50 $132.75 $289.00 $85.39 $119.69 $73.17 $167.58 $164.62 $103.31 $137.33 31.9 $4.31 49%
Dean Wayson $110.94 $145.28 $29.77 $102.08 $106.79 $217.00 $160.15 $99.29 $109.48 $120.09 19.9 $6.02 47%
Elizabeth Strang $79.48 $64.46 $111.12 $102.39 $121.60 $112.47 $187.00 $103.12 $82.18 $107.09 14.1 $7.61 46%
Olivia Cortese $80.42 $94.75 $164.00 $94.89 $95.99 $66.14 $105.74 $127.11 $89.70 $102.08 12.1 $8.40 46%
Kenna Camarillo [$] $118.32 $304.00 $304.00 $126.68 $73.57 $48.03 $168.73 $58.03 $67.87 $141.03 41.7 $3.39 46%
Xavier Reynolds [$] $131.34 $135.65 $133.49 34.2 $3.90 46%
William Allen $86.94 $58.22 $289.00 $117.84 $104.47 $71.75 $289.00 $113.01 $106.03 $137.36 38.5 $3.57 45%
Nolan O'Meara $119.67 $46.07 $108.90 $80.09 $110.11 $145.98 $160.74 $101.57 $117.16 $110.03 18.5 $5.96 41%
Everly Hinojosa $148.76 $116.40 $121.30 $135.95 $99.87 $64.18 $263.97 $49.38 $125.58 $125.04 32.2 $3.89 40%
Elijah Jackson $42.15 $86.38 $128.30 $94.13 $23.73 $144.18 $122.72 $91.66 12.8 $7.18 40%
Joseph Caruso $125.64 $145.28 $69.42 $113.43 $132.86 $93.52 $192.29 $116.00 $118.23 $122.96 30.7 $4.00 40%
Brantley Beau Zimmermann $81.28 $157.04 $116.35 $138.30 $135.61 $89.12 $239.10 $70.94 $85.16 $123.66 32.4 $3.82 39%
Lilly Walder $76.66 $42.79 $111.59 $77.01 8.6 $8.94 39%
Grayson Payne $89.06 $90.24 $99.09 $93.55 $87.67 $66.82 $104.95 $76.83 $91.38 $88.84 12.6 $7.04 37%
Colette Cheeseman $25.11 $44.40 $17.41 $17.87 $15.14 $16.37 $35.09 $24.48 2.7 $9.19 37%
Alaina Otte $80.19 $75.86 $84.09 $122.98 $76.36 $94.63 $199.69 $110.37 $151.52 $110.63 22.9 $4.84 37%
Iliza Reynolds [$] $97.54 $144.72 $121.13 38.5 $3.15 34%
Georgiana Alibaruho $112.44 $154.23 $84.98 $97.65 $105.13 $90.61 $186.26 $106.84 $104.33 $115.83 31.9 $3.63 34%
Camila Chaidez $80.21 $65.95 $81.93 $85.16 $132.26 $37.89 $92.65 $82.29 12.0 $6.86 34%
Owen Deem van der Werf $100.09 $151.15 $38.24 $193.05 $103.11 $85.74 $172.94 $96.99 $94.62 $115.10 32.9 $3.50 32%
Liam Rudnick [$] $99.58 $75.20 $55.24 $148.76 $106.34 $44.54 $225.22 $138.64 $113.40 $111.88 30.7 $3.64 32%
Hudson Pride $80.01 $85.31 $65.23 $81.57 $88.89 $52.32 $99.34 $84.53 $78.09 $79.48 12.5 $6.35 31%
Cameron Cornwell $127.72 $70.30 $39.13 $129.84 $128.02 $96.10 $199.79 $117.39 $123.46 $114.64 33.6 $3.41 31%
Grayson Getler $98.01 $289.00 $25.71 $81.22 $90.00 $116.79 40.8 $2.86 30%
Jaizen Mack $72.81 $122.25 $289.00 $73.29 $63.24 $46.40 $159.58 $153.08 $61.23 $115.65 37.1 $3.12 30%
Scarlett Santiago $60.28 $41.10 $50.69 7.5 $6.74 30%
Addilyn Stewart $116.11 $116.11 42.0 $2.76 29%
Penelope Parker $18.69 $18.69 2.6 $7.17 29%
Valeera Thomas $66.48 $61.31 $72.96 $79.38 $91.79 $54.78 $152.00 $67.28 $62.81 $78.75 14.1 $5.60 28%
Rodrigo Velez-Acosta $72.33 $-7.73 $86.52 $71.73 $128.00 $44.60 $47.26 $214.54 $145.00 $89.14 18.4 $4.85 27%
Maya Fino $109.31 $140.42 $49.67 $109.87 $107.65 $73.70 $171.92 $102.44 $116.75 $109.08 33.7 $3.24 27%
Virgie Partlow $49.25 $49.25 8.0 $6.13 26%
Miles Isaac $145.61 $21.13 $85.11 $123.95 $113.07 $73.87 $199.04 $94.76 $117.38 $108.21 34.6 $3.13 26%
Adrijan Ilic $47.71 $10.18 $267.74 $-58.47 $27.73 $120.89 $364.00 $81.92 $106.28 $107.55 34.4 $3.13 25%
Aleksandar Ilic $109.72 $65.73 $52.03 $115.46 $115.60 $109.99 $186.57 $100.72 $110.06 $107.32 35.3 $3.04 23%
Luke Rudnick [$] $78.18 $94.23 $-7.16 $136.82 $73.22 $16.95 $327.00 $85.89 $131.27 $104.05 34.7 $3.00 21%
Emma Smith $69.49 $83.24 $76.37 17.6 $4.33 21%
Charlotte Smith $94.70 $134.96 $86.42 $89.53 $79.28 $49.89 $186.42 $64.43 $91.13 $97.42 31.4 $3.11 20%
Maddox Wigginton $91.85 $127.87 $1.53 $86.30 $83.41 $68.80 $289.00 $77.00 $69.53 $99.48 36.1 $2.75 19%
Maverick Smith [$] $107.30 $27.88 $35.63 $113.54 $98.68 $80.22 $193.83 $91.09 $97.88 $94.00 34.3 $2.74 17%
Diego Quintana Jr [$] $68.11 $127.72 $440.00 $-79.46 $-27.17 $-13.40 $213.79 $42.18 $73.62 $93.93 34.1 $2.75 16%
Elliana Lawson $35.36 $26.98 $20.40 $40.53 $30.82 8.4 $3.69 15%
Madelyn Lankford $188.90 $-47.86 $21.61 $117.50 $105.93 $97.37 $174.11 $71.81 $84.81 $90.47 36.0 $2.51 14%
Hazel Behm $112.57 $-13.24 $33.91 $90.38 $115.93 $82.13 $178.60 $94.46 $103.69 $88.71 36.2 $2.45 12%
Graham Wells [$] $101.86 $-94.57 $-4.90 $71.40 $76.15 $77.13 $167.61 $24.16 $87.78 $56.29 39.5 $1.42 8%
Ellis Moore [$] $-2.38 $45.87 $21.74 16.3 $1.33 4%
Christina Degan [E] $-50.37 $104.80 $144.50 $-2.48 $-38.92 $-20.23 $144.50 $-57.75 $-36.56 $20.83 32.2 $0.65 3%
Ridley Anderson $91.58 $-115.15 $-157.45 $-23.59 $23.87 $-10.63 $238.84 $12.78 $79.38 $15.52 33.7 $0.46 2%
Luke Arey $-54.95 $29.83 $41.08 $5.32 15.0 $0.35 1%
Collin Northcutt $158.00 $158.00
Total Counts and Averages $10642.45 $11955.63 $12121.49 $10236.38 $10149.72 $9478.54 $17360.39 $9675.16 $9776.86 $11266.29
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 $21.73/Hr used where rate was unknown

Week	-9	-8	-7	-6	-5	-4	-3	-2	-1	Average
William Fredrick [$]	$152.77	$327.00	$327.00	$327.00	$234.92	$218.15	$327.00	$232.70	$162.92	$256.61	23.9	$10.76	97%
Willow Cavallaro [$]	$165.08	$185.67	$289.00	$239.73	$179.15	$314.00	$314.00	$208.35	$314.00	$245.44	20.6	$11.91	97%
Elias Wray-Ferguson	$133.64	$308.12	$313.95	$285.98	$185.25	$195.88				$237.14	20.3	$11.70	96%
Landon Segrest [$]	$191.53	$168.88	$202.04	$235.63	$232.85	$254.53	$240.75	$237.75	$194.85	$217.64	15.8	$13.78	96%
Aiden Akosah	$329.00	$329.00	$329.00	$218.84	$152.80	$135.48	$329.00	$224.90	$162.06	$245.56	27.3	$8.99	93%
Baylor Williams	$160.74	$152.73	$209.63	$212.59	$224.39	$234.06	$327.00			$217.31	21.2	$10.26	92%
Kody Espinoza-Brown	$188.82	$270.00	$245.00	$196.81	$181.49	$169.91	$270.00	$167.56	$144.43	$203.78	14.9	$13.64	92%
Emeri Caldwell	$161.93	$180.68	$188.81	$178.22	$253.00					$192.53	9.8	$19.57	91%
Harper Williams	$126.48	$132.32	$289.00	$185.51	$188.61	$240.85	$289.00			$207.40	21.5	$9.66	89%
Charlotte Wilhoit	$236.31	$329.00	$238.28	$161.41	$223.28	$205.01	$329.00	$153.81	$123.31	$222.16	26.5	$8.38	88%
Gianna James [E, $]	$142.93	$198.58	$209.48	$129.68	$174.67	$202.46	$305.00	$156.94	$161.99	$186.86	17.0	$10.97	88%
Kylus Howard [$]	$196.51	$174.36	$231.06	$174.58	$218.82	$154.87	$270.00	$188.84	$170.97	$197.78	21.7	$9.09	87%
Wyatt Scott	$327.00	$327.00	$327.00	$191.54	$167.36	$70.23	$164.00	$84.72	$94.90	$194.86	21.3	$9.14	87%
Breeze Douglass [$]	$175.62	$42.06	$216.17	$169.97	$184.99	$190.58	$289.00	$156.40	$215.12	$182.21	20.7	$8.79	82%
Penelope Fletcher [$]	$160.89	$304.00	$304.00	$159.19	$180.95	$155.55	$304.00	$177.07	$153.28	$210.99	30.7	$6.88	81%
McKenzie Boone	$155.84	$327.00	$327.00	$172.03	$158.98	$155.80	$304.00	$174.60	$135.14	$212.27	33.0	$6.43	80%
Lydia Pittman	$149.05	$154.69	$181.45	$175.57	$172.20	$157.61	$258.94	$192.47	$167.23	$178.80	24.0	$7.45	79%
Ace Reyes	$216.75	$327.00	$327.00	$128.92	$61.35	$15.20	$164.00	$72.47	$69.12	$153.54	15.1	$10.17	77%
Evelyn Cordner	$267.52	$89.97	$124.84	$195.44	$147.00	$203.81	$200.01	$120.94	$163.18	$168.08	24.3	$6.92	75%
Tatum Cary	$104.70	$245.00	$174.50	$108.87	$123.49	$153.81	$245.00	$114.67	$161.14	$159.02	18.6	$8.53	75%
Liam Delgado					$92.18	$137.76	$192.66	$239.93	$173.74	$167.25	24.6	$6.80	72%
Mia Boone	$121.31	$289.00	$289.00	$145.22	$127.53	$139.12	$289.00	$151.98	$111.32	$184.83	33.0	$5.60	71%
Riley Byfield [$]						$172.37	$251.66	$136.66	$104.50	$166.30	26.7	$6.24	69%
Kylen Kelly	$168.95									$168.95	30.6	$5.52	69%
Rhett Potter	$134.14	$114.57	$120.68	$105.35	$143.95	$142.85	$158.00	$78.97	$141.25	$126.64	5.9	$21.33	68%
Parker Byfield [$]	$171.97	$415.00	$46.85	$107.71	$117.54	$180.51	$169.60	$135.04	$126.77	$163.44	30.9	$5.29	64%
Denver Bruce	$82.21	$91.36	$94.02	$161.92	$126.57	$167.34	$175.11	$119.03	$159.03	$130.73	14.6	$8.94	64%
Callum Sutton	$119.94	$159.20	$289.00	$144.79	$120.37	$84.89	$289.00	$145.81	$120.01	$163.67	32.8	$4.99	63%
Rylan Spencer	$119.33	$105.87	$121.14	$129.66	$132.69	$165.17	$128.53	$133.66	$144.25	$131.14	16.3	$8.06	62%
Graham Ellis	$119.12	$289.00	$289.00	$106.06	$113.09	$78.89	$289.00	$113.71	$112.11	$167.78	39.8	$4.22	61%
David Guyette [$]				$83.30	$64.41	$190.76	$235.68	$89.52	$131.59	$132.54	18.4	$7.21	61%
Elizabeth Nall	$121.34	$120.13	$98.77	$134.27	$124.28	$123.92	$164.33	$122.98	$135.86	$127.32	16.8	$7.59	60%
Reese Potter	$117.91	$245.82	$252.74	$112.36	$109.16	$91.13	$289.00	$90.51	$108.84	$157.50	31.1	$5.07	60%
Rowan Indelicato	$103.34	$209.39	$289.00	$93.90	$123.47	$69.07	$289.00	$169.35	$101.34	$160.87	36.1	$4.46	59%
Hendrix Harris	$131.07	$163.29	$117.92	$158.21	$188.98	$152.03	$208.49	$126.05	$110.24	$150.70	25.3	$5.95	59%
Tommi Reese	$155.85	$222.75	$51.84	$238.04	$91.33	$76.74	$327.00	$110.09	$99.48	$152.57	29.7	$5.13	59%
Jackson Kutner	$105.05	$81.80	$162.52	$81.40	$209.50	$186.50	$289.00	$150.26	$101.56	$151.95	28.4	$5.35	59%
Liam Byfield [$]	$140.08	$158.37	$132.10	$136.72	$134.40	$168.50	$200.37	$139.60	$161.04	$152.35	29.1	$5.24	59%
Harper Upchurch	$75.39	$152.00	$152.00	$116.68	$83.65	$50.63	$304.00	$160.42	$152.90	$138.63	22.3	$6.23	58%
Zachary Duay [$]	$102.90	$169.18	$169.79	$102.79	$99.41	$154.83	$160.77	$80.47	$183.30	$135.94	20.6	$6.61	58%
Alice Kassner	$71.04	$389.00	$150.61	$47.55	$108.51	$72.01	$364.00	$143.12	$85.77	$159.07	38.6	$4.12	57%
Samuel Guyette [$]	$122.45	$106.39	$72.83	$126.98	$135.59	$160.91	$176.39	$121.31	$122.92	$127.31	18.4	$6.91	57%
Dorah Bosch			$18.47	$126.83	$129.92	$148.42	$160.45	$196.48	$107.43	$126.86	18.4	$6.90	56%
Sigrid Larson	$101.59	$98.93	$106.24	$105.10	$105.77	$78.29	$109.33	$131.04	$152.00	$109.81	10.4	$10.55	55%
Quinn Moore	$195.47	$314.00	$145.88	$133.08	$112.40	$83.28	$189.01	$90.51	$100.94	$151.62	32.1	$4.73	55%
Rowan Bell	$189.24	$304.00	$67.78	$133.97	$130.00	$101.37	$181.07	$121.56	$123.84	$150.31	31.7	$4.74	54%
Isla Caruso	$138.85	$157.07	$81.23	$137.41	$158.83	$109.04	$207.31	$139.45	$139.80	$141.00	30.7	$4.59	52%
Carter Mogilefsky	$100.50	$132.75	$289.00	$85.39	$119.69	$73.17	$167.58	$164.62	$103.31	$137.33	31.9	$4.31	49%
Dean Wayson	$110.94	$145.28	$29.77	$102.08	$106.79	$217.00	$160.15	$99.29	$109.48	$120.09	19.9	$6.02	47%
Elizabeth Strang	$79.48	$64.46	$111.12	$102.39	$121.60	$112.47	$187.00	$103.12	$82.18	$107.09	14.1	$7.61	46%
Olivia Cortese	$80.42	$94.75	$164.00	$94.89	$95.99	$66.14	$105.74	$127.11	$89.70	$102.08	12.1	$8.40	46%
Kenna Camarillo [$]	$118.32	$304.00	$304.00	$126.68	$73.57	$48.03	$168.73	$58.03	$67.87	$141.03	41.7	$3.39	46%
Xavier Reynolds [$]								$131.34	$135.65	$133.49	34.2	$3.90	46%
William Allen	$86.94	$58.22	$289.00	$117.84	$104.47	$71.75	$289.00	$113.01	$106.03	$137.36	38.5	$3.57	45%
Nolan O'Meara	$119.67	$46.07	$108.90	$80.09	$110.11	$145.98	$160.74	$101.57	$117.16	$110.03	18.5	$5.96	41%
Everly Hinojosa	$148.76	$116.40	$121.30	$135.95	$99.87	$64.18	$263.97	$49.38	$125.58	$125.04	32.2	$3.89	40%
Elijah Jackson	$42.15			$86.38	$128.30	$94.13	$23.73	$144.18	$122.72	$91.66	12.8	$7.18	40%
Joseph Caruso	$125.64	$145.28	$69.42	$113.43	$132.86	$93.52	$192.29	$116.00	$118.23	$122.96	30.7	$4.00	40%
Brantley Beau Zimmermann	$81.28	$157.04	$116.35	$138.30	$135.61	$89.12	$239.10	$70.94	$85.16	$123.66	32.4	$3.82	39%
Lilly Walder	$76.66			$42.79		$111.59				$77.01	8.6	$8.94	39%
Grayson Payne	$89.06	$90.24	$99.09	$93.55	$87.67	$66.82	$104.95	$76.83	$91.38	$88.84	12.6	$7.04	37%
Colette Cheeseman	$25.11		$44.40	$17.41	$17.87	$15.14		$16.37	$35.09	$24.48	2.7	$9.19	37%
Alaina Otte	$80.19	$75.86	$84.09	$122.98	$76.36	$94.63	$199.69	$110.37	$151.52	$110.63	22.9	$4.84	37%
Iliza Reynolds [$]								$97.54	$144.72	$121.13	38.5	$3.15	34%
Georgiana Alibaruho	$112.44	$154.23	$84.98	$97.65	$105.13	$90.61	$186.26	$106.84	$104.33	$115.83	31.9	$3.63	34%
Camila Chaidez	$80.21	$65.95	$81.93	$85.16	$132.26	$37.89	$92.65			$82.29	12.0	$6.86	34%
Owen Deem van der Werf	$100.09	$151.15	$38.24	$193.05	$103.11	$85.74	$172.94	$96.99	$94.62	$115.10	32.9	$3.50	32%
Liam Rudnick [$]	$99.58	$75.20	$55.24	$148.76	$106.34	$44.54	$225.22	$138.64	$113.40	$111.88	30.7	$3.64	32%
Hudson Pride	$80.01	$85.31	$65.23	$81.57	$88.89	$52.32	$99.34	$84.53	$78.09	$79.48	12.5	$6.35	31%
Cameron Cornwell	$127.72	$70.30	$39.13	$129.84	$128.02	$96.10	$199.79	$117.39	$123.46	$114.64	33.6	$3.41	31%
Grayson Getler	$98.01	$289.00	$25.71	$81.22	$90.00					$116.79	40.8	$2.86	30%
Jaizen Mack	$72.81	$122.25	$289.00	$73.29	$63.24	$46.40	$159.58	$153.08	$61.23	$115.65	37.1	$3.12	30%
Scarlett Santiago	$60.28					$41.10				$50.69	7.5	$6.74	30%
Addilyn Stewart	$116.11									$116.11	42.0	$2.76	29%
Penelope Parker					$18.69					$18.69	2.6	$7.17	29%
Valeera Thomas	$66.48	$61.31	$72.96	$79.38	$91.79	$54.78	$152.00	$67.28	$62.81	$78.75	14.1	$5.60	28%
Rodrigo Velez-Acosta	$72.33	$-7.73	$86.52	$71.73	$128.00	$44.60	$47.26	$214.54	$145.00	$89.14	18.4	$4.85	27%
Maya Fino	$109.31	$140.42	$49.67	$109.87	$107.65	$73.70	$171.92	$102.44	$116.75	$109.08	33.7	$3.24	27%
Virgie Partlow	$49.25									$49.25	8.0	$6.13	26%
Miles Isaac	$145.61	$21.13	$85.11	$123.95	$113.07	$73.87	$199.04	$94.76	$117.38	$108.21	34.6	$3.13	26%
Adrijan Ilic	$47.71	$10.18	$267.74	$-58.47	$27.73	$120.89	$364.00	$81.92	$106.28	$107.55	34.4	$3.13	25%
Aleksandar Ilic	$109.72	$65.73	$52.03	$115.46	$115.60	$109.99	$186.57	$100.72	$110.06	$107.32	35.3	$3.04	23%
Luke Rudnick [$]	$78.18	$94.23	$-7.16	$136.82	$73.22	$16.95	$327.00	$85.89	$131.27	$104.05	34.7	$3.00	21%
Emma Smith								$69.49	$83.24	$76.37	17.6	$4.33	21%
Charlotte Smith	$94.70	$134.96	$86.42	$89.53	$79.28	$49.89	$186.42	$64.43	$91.13	$97.42	31.4	$3.11	20%
Maddox Wigginton	$91.85	$127.87	$1.53	$86.30	$83.41	$68.80	$289.00	$77.00	$69.53	$99.48	36.1	$2.75	19%
Maverick Smith [$]	$107.30	$27.88	$35.63	$113.54	$98.68	$80.22	$193.83	$91.09	$97.88	$94.00	34.3	$2.74	17%
Diego Quintana Jr [$]	$68.11	$127.72	$440.00	$-79.46	$-27.17	$-13.40	$213.79	$42.18	$73.62	$93.93	34.1	$2.75	16%
Elliana Lawson	$35.36			$26.98				$20.40	$40.53	$30.82	8.4	$3.69	15%
Madelyn Lankford	$188.90	$-47.86	$21.61	$117.50	$105.93	$97.37	$174.11	$71.81	$84.81	$90.47	36.0	$2.51	14%
Hazel Behm	$112.57	$-13.24	$33.91	$90.38	$115.93	$82.13	$178.60	$94.46	$103.69	$88.71	36.2	$2.45	12%
Graham Wells [$]	$101.86	$-94.57	$-4.90	$71.40	$76.15	$77.13	$167.61	$24.16	$87.78	$56.29	39.5	$1.42	8%
Ellis Moore [$]								$-2.38	$45.87	$21.74	16.3	$1.33	4%
Christina Degan [E]	$-50.37	$104.80	$144.50	$-2.48	$-38.92	$-20.23	$144.50	$-57.75	$-36.56	$20.83	32.2	$0.65	3%
Ridley Anderson	$91.58	$-115.15	$-157.45	$-23.59	$23.87	$-10.63	$238.84	$12.78	$79.38	$15.52	33.7	$0.46	2%
Luke Arey		$-54.95	$29.83					$41.08		$5.32	15.0	$0.35	1%
Collin Northcutt	$158.00									$158.00
Total Counts and Averages	$10642.45	$11955.63	$12121.49	$10236.38	$10149.72	$9478.54	$17360.39	$9675.16	$9776.86	$11266.29

Weekly LAMP of Programs [007-06-07]
from Sun Dec 14 2025 to Sat Feb 14 2026
Center Location: CLC-LG
-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 $2770.99 $3688.48 $4106.87 $2922.69 $3073.01 $2816.61 $5699.07 $3358.20 $3150.11 $3509.56 644.1 $5.45 27
CLC Preschool 5-Day $2417.31 $2239.40 $1960.57 $2104.02 $1994.64 $1810.80 $3564.56 $2036.33 $2013.04 $2237.85 394.5 $5.67 17
CLC Preparatory Preschool 5-Day $2057.07 $2117.70 $2060.04 $1716.61 $1437.60 $1013.33 $2427.28 $856.46 $966.86 $1628.11 263.3 $6.18 13
CLC Preparatory Preschool 3-Day $518.87 $790.57 $662.12 $662.28 $669.91 $787.87 $1012.61 $680.49 $719.21 $722.66 76.7 $9.43 5
CLC Emerging Learners 5-Day $304.77 $848.27 $502.80 $634.29 $514.41 $655.02 $1070.54 $457.07 $413.43 $600.07 110.7 $5.42 5
CLC PreK 3-Day $471.28 $417.35 $358.58 $446.11 $473.87 $652.07 $613.74 $457.49 $506.75 $488.58 69.2 $7.06 4
CLC Preparatory Preschool 2-Day $331.89 $352.20 $441.21 $440.33 $321.37 $218.40 $538.69 $361.13 $427.28 $381.39 50.8 $7.51 7
CLC Preschool 2-Day $323.67 $378.20 $413.12 $386.32 $413.47 $221.59 $353.97 $198.32 $214.81 $322.61 38.6 $8.37 4
CLC Little Explorers 5-Day $379.37 $437.75 $597.14 $-161.53 $24.43 $148.34 $704.29 $191.62 $257.51 $286.55 99.6 $2.88 5
CLC Preschool 3-Day $161.93 $180.68 $188.81 $340.15 $379.57 $167.34 $175.11 $119.03 $159.03 $207.96 15.3 $13.62 2
Hourly $288.80 $-54.95 $92.70 $173.57 $164.86 $261.96 $23.73 $222.03 $198.34 $152.34 27.5 $5.53 9
CLC PreK 2-Day $152.34 $-7.73 $65.23 $153.31 $216.89 $96.92 $146.60 $299.08 $223.09 $149.52 27.4 $5.46 2
CLC School Aged 5-Day $292.14 $114.57 $120.68 $105.35 $143.95 $142.85 $158.00 $78.97 $141.25 $144.20 5.9 $24.29 2
CLC Little Explorers 3-Day $83.30 $64.41 $190.76 $235.68 $89.52 $131.59 $132.54 18.4 $7.21 1
CLC Emerging Learners 2-Day $79.48 $64.46 $111.12 $102.39 $121.60 $112.47 $187.00 $172.61 $83.24 $114.93 16.4 $7.03 2
Program Day Switch, 1 day $85.31 $86.52 $85.91 6.7 $12.92 2
CLC Little Explorers 2-Day $-2.38 $45.87 $21.74 16.3 $1.33 1
Total Counts and Averages $10549.90 $11652.24 $11767.51 $10109.18 $10013.97 $9296.32 $16910.89 $9575.97 $9651.42 $11058.60
ABOUT THIS REPORT:
The LAMP of each program for the last 9 weeks.
The following children Christina Degan, Gianna James 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 $21.73/Hr used where rate was unknown

	-9	-8	-7	-6	-5	-4	-3	-2	-1	Average
CLC PreK 5-Day	$2770.99	$3688.48	$4106.87	$2922.69	$3073.01	$2816.61	$5699.07	$3358.20	$3150.11	$3509.56	644.1	$5.45	27
CLC Preschool 5-Day	$2417.31	$2239.40	$1960.57	$2104.02	$1994.64	$1810.80	$3564.56	$2036.33	$2013.04	$2237.85	394.5	$5.67	17
CLC Preparatory Preschool 5-Day	$2057.07	$2117.70	$2060.04	$1716.61	$1437.60	$1013.33	$2427.28	$856.46	$966.86	$1628.11	263.3	$6.18	13
CLC Preparatory Preschool 3-Day	$518.87	$790.57	$662.12	$662.28	$669.91	$787.87	$1012.61	$680.49	$719.21	$722.66	76.7	$9.43	5
CLC Emerging Learners 5-Day	$304.77	$848.27	$502.80	$634.29	$514.41	$655.02	$1070.54	$457.07	$413.43	$600.07	110.7	$5.42	5
CLC PreK 3-Day	$471.28	$417.35	$358.58	$446.11	$473.87	$652.07	$613.74	$457.49	$506.75	$488.58	69.2	$7.06	4
CLC Preparatory Preschool 2-Day	$331.89	$352.20	$441.21	$440.33	$321.37	$218.40	$538.69	$361.13	$427.28	$381.39	50.8	$7.51	7
CLC Preschool 2-Day	$323.67	$378.20	$413.12	$386.32	$413.47	$221.59	$353.97	$198.32	$214.81	$322.61	38.6	$8.37	4
CLC Little Explorers 5-Day	$379.37	$437.75	$597.14	$-161.53	$24.43	$148.34	$704.29	$191.62	$257.51	$286.55	99.6	$2.88	5
CLC Preschool 3-Day	$161.93	$180.68	$188.81	$340.15	$379.57	$167.34	$175.11	$119.03	$159.03	$207.96	15.3	$13.62	2
Hourly	$288.80	$-54.95	$92.70	$173.57	$164.86	$261.96	$23.73	$222.03	$198.34	$152.34	27.5	$5.53	9
CLC PreK 2-Day	$152.34	$-7.73	$65.23	$153.31	$216.89	$96.92	$146.60	$299.08	$223.09	$149.52	27.4	$5.46	2
CLC School Aged 5-Day	$292.14	$114.57	$120.68	$105.35	$143.95	$142.85	$158.00	$78.97	$141.25	$144.20	5.9	$24.29	2
CLC Little Explorers 3-Day				$83.30	$64.41	$190.76	$235.68	$89.52	$131.59	$132.54	18.4	$7.21	1
CLC Emerging Learners 2-Day	$79.48	$64.46	$111.12	$102.39	$121.60	$112.47	$187.00	$172.61	$83.24	$114.93	16.4	$7.03	2
Program Day Switch, 1 day		$85.31	$86.52							$85.91	6.7	$12.92	2
CLC Little Explorers 2-Day								$-2.38	$45.87	$21.74	16.3	$1.33	1
Total Counts and Averages	$10549.90	$11652.24	$11767.51	$10109.18	$10013.97	$9296.32	$16910.89	$9575.97	$9651.42	$11058.60

Weekly LAMP of Home Classes [007-06-09]
from Sun Dec 14 2025 to Sat Feb 14 2026
Center Location: CLC-LG
-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
Unused Service $656.00 $5530.00 $5847.00 $327.00 $253.00 $217.00 $6893.00 $611.00 $2541.75 40
Preschool $2676.34 $829.86 $1567.53 $2916.87 $2662.97 $2334.95 $2188.07 $2497.85 $2357.61 $2225.78 456.0 $4.88 24
Pre-Kindergarten B $1613.46 $1793.79 $828.70 $1775.74 $1989.43 $1925.15 $4065.73 $2051.20 $1732.57 $1975.08 384.4 $5.14 34
Pre-Kindergarten A $1857.81 $1569.60 $1308.18 $1789.16 $1793.04 $1535.04 $2142.53 $1688.38 $1710.47 414.7 $4.12 18
Preparatory Preschool B $1277.39 $635.63 $1252.50 $1274.95 $1113.96 $1541.40 $1028.60 $1129.10 $1156.69 216.1 $5.35 18
Preparatory Preschool A $1007.09 $1441.81 $605.09 $1257.14 $1171.79 $920.78 $940.18 $988.98 $1019.34 $1039.13 193.0 $5.39 17
Emerging Learners $754.95 $464.43 $818.25 $736.68 $636.01 $767.50 $342.54 $588.04 $537.20 $627.29 140.6 $4.46 14
Little Explorers $414.73 $22.75 $157.14 $-51.25 $88.83 $339.09 $939.97 $278.76 $434.97 $291.67 117.7 $2.48 8
School Age $292.14 $105.35 $143.95 $142.85 $141.25 $165.11 4.6 $35.86 2
Total Counts and Averages $10549.90 $11652.24 $11767.51 $10109.18 $10013.97 $9296.32 $16910.89 $9575.97 $9651.42 $11058.60
ABOUT THIS REPORT:
The LAMP of each home class for the last 9 weeks.
The following children Christina Degan, Gianna James 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 $21.73/Hr used where rate was unknown

	-9	-8	-7	-6	-5	-4	-3	-2	-1	Average
Unused Service	$656.00	$5530.00	$5847.00	$327.00	$253.00	$217.00	$6893.00		$611.00	$2541.75			40
Preschool	$2676.34	$829.86	$1567.53	$2916.87	$2662.97	$2334.95	$2188.07	$2497.85	$2357.61	$2225.78	456.0	$4.88	24
Pre-Kindergarten B	$1613.46	$1793.79	$828.70	$1775.74	$1989.43	$1925.15	$4065.73	$2051.20	$1732.57	$1975.08	384.4	$5.14	34
Pre-Kindergarten A	$1857.81	$1569.60	$1308.18	$1789.16	$1793.04	$1535.04		$2142.53	$1688.38	$1710.47	414.7	$4.12	18
Preparatory Preschool B	$1277.39		$635.63	$1252.50	$1274.95	$1113.96	$1541.40	$1028.60	$1129.10	$1156.69	216.1	$5.35	18
Preparatory Preschool A	$1007.09	$1441.81	$605.09	$1257.14	$1171.79	$920.78	$940.18	$988.98	$1019.34	$1039.13	193.0	$5.39	17
Emerging Learners	$754.95	$464.43	$818.25	$736.68	$636.01	$767.50	$342.54	$588.04	$537.20	$627.29	140.6	$4.46	14
Little Explorers	$414.73	$22.75	$157.14	$-51.25	$88.83	$339.09	$939.97	$278.76	$434.97	$291.67	117.7	$2.48	8
School Age	$292.14			$105.35	$143.95	$142.85			$141.25	$165.11	4.6	$35.86	2
Total Counts and Averages	$10549.90	$11652.24	$11767.51	$10109.18	$10013.97	$9296.32	$16910.89	$9575.97	$9651.42	$11058.60

Weekly FTE of Children Enrolled [007-08-01]
from Sun Dec 14 2025 to Sat Mar 21 2026
Center Location: CLC-LG
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
William Fredrick [$] 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 $256.61 1.00 23.9 $10.76 97%
Willow Cavallaro [$] 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 $245.44 1.00 20.6 $11.91 97%
Elias Wray-Ferguson 1.00 1.00 1.00 1.00 1.00 1.00 $237.14 1.00 20.3 $11.70 96%
Landon Segrest [$] 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 $217.64 1.00 15.8 $13.78 96%
Aiden Akosah 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 $245.56 1.00 27.3 $8.99 93%
Baylor Williams 1.00 1.00 1.00 1.00 1.00 1.00 1.00 $217.31 1.00 21.2 $10.26 92%
Kody Espinoza-Brown 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 $203.78 0.60 14.9 $13.64 92%
Emeri Caldwell 0.60 0.60 0.60 0.60 0.60 $192.53 0.60 9.8 $19.57 91%
Harper Williams 1.00 1.00 1.00 1.00 1.00 1.00 1.00 $207.40 1.00 21.5 $9.66 89%
Charlotte Wilhoit 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 $222.16 1.00 26.5 $8.38 88%
Gianna James [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 $186.86 1.00 17.0 $10.97 88%
Kylus Howard [$] 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 $197.78 1.00 21.7 $9.09 87%
Wyatt Scott 1.00 1.00 1.00 1.00 1.00 0.40 0.40 0.40 0.40 0.40 0.40 0.40 0.40 0.40 $194.86 0.73 21.3 $9.14 87%
Breeze Douglass [$] 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 $182.21 1.00 20.7 $8.79 82%
Penelope Fletcher [$] 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 $210.99 1.00 30.7 $6.88 81%
McKenzie Boone 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 $212.27 1.00 33.0 $6.43 80%
Lydia Pittman 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 $178.80 1.00 24.0 $7.45 79%
Ace Reyes 1.00 1.00 1.00 0.40 0.40 0.40 0.40 0.40 0.40 0.40 0.40 0.40 0.40 0.40 $153.54 0.60 15.1 $10.17 77%
Evelyn Cordner 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 $168.08 1.00 24.3 $6.92 75%
Tatum Cary 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 $159.02 0.60 18.6 $8.53 75%
Liam Delgado 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 $167.25 1.00 24.6 $6.80 72%
Mia Boone 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 $184.83 1.00 33.0 $5.60 71%
Riley Byfield [$] 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 $166.30 1.00 26.7 $6.24 69%
Kylen Kelly 1.00 $168.95 1.00 30.6 $5.52 69%
Rhett Potter 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 $126.64 1.00 5.9 $21.33 68%
Parker Byfield [$] 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 $163.44 1.00 30.9 $5.29 64%
Denver Bruce 0.40 0.40 0.40 0.60 0.60 0.60 0.60 0.60 0.60 0.60 0.60 0.60 0.60 0.60 $130.73 0.53 14.6 $8.94 64%
Callum Sutton 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 $163.67 1.00 32.8 $4.99 63%
Rylan Spencer 0.60 0.60 0.60 0.60 0.60 0.60 0.60 0.60 0.60 0.60 0.60 0.60 0.60 0.60 $131.14 0.60 16.3 $8.06 62%
Graham Ellis 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 $167.78 1.00 39.8 $4.22 61%
David Guyette [$] 0.60 0.60 0.60 0.60 0.60 0.60 0.60 0.60 0.60 0.60 0.60 $132.54 0.60 18.4 $7.21 61%
Elizabeth Nall 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 $127.32 0.60 16.8 $7.59 60%
Reese Potter 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 $157.50 1.00 31.1 $5.07 60%
Rowan Indelicato 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 $160.87 1.00 36.1 $4.46 59%
Hendrix Harris 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 $150.70 1.00 25.3 $5.95 59%
Tommi Reese 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 $152.57 1.00 29.7 $5.13 59%
Jackson Kutner 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 $151.95 1.00 28.4 $5.35 59%
Liam Byfield [$] 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 $152.35 1.00 29.1 $5.24 59%
Harper Upchurch 0.40 0.40 0.40 0.40 0.40 0.40 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 $138.63 0.60 22.3 $6.23 58%
Zachary Duay [$] 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 $135.94 0.60 20.6 $6.61 58%
Alice Kassner 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 $159.07 1.00 38.6 $4.12 57%
Samuel Guyette [$] 0.60 0.60 0.60 0.60 0.60 0.60 0.60 0.60 0.60 0.60 0.60 0.60 0.60 0.60 $127.31 0.60 18.4 $6.91 57%
Dorah Bosch 0.60 0.60 0.60 0.60 0.60 0.60 0.60 0.60 0.60 0.60 0.60 $126.86 0.60 18.4 $6.90 56%
Sigrid Larson 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 $109.81 0.40 10.4 $10.55 55%
Quinn Moore 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 $151.62 1.00 32.1 $4.73 55%
Rowan Bell 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 $150.31 1.00 31.7 $4.74 54%
Isla Caruso 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 $141.00 1.00 30.7 $4.59 52%
Carter Mogilefsky 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 $137.33 1.00 31.9 $4.31 49%
Dean Wayson 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 $120.09 0.60 19.9 $6.02 47%
Elizabeth Strang 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 $107.09 0.40 14.1 $7.61 46%
Olivia Cortese 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 $102.08 0.40 12.1 $8.40 46%
Kenna Camarillo [$] 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 $141.03 1.00 41.7 $3.39 46%
Xavier Reynolds [$] 1.00 1.00 1.00 1.00 1.00 1.00 1.00 $133.49 1.00 34.2 $3.90 46%
William Allen 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 $137.36 1.00 38.5 $3.57 45%
Nolan O'Meara 0.60 0.60 0.60 0.60 0.60 0.60 0.60 0.60 0.60 0.60 0.60 0.60 0.60 0.60 $110.03 0.60 18.5 $5.96 41%
Everly Hinojosa 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 $125.04 1.00 32.2 $3.89 40%
Elijah Jackson $91.66 12.8 $7.18 40%
Joseph Caruso 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 $122.96 1.00 30.7 $4.00 40%
Brantley Beau Zimmermann 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 $123.66 1.00 32.4 $3.82 39%
Lilly Walder $77.01 8.6 $8.94 39%
Grayson Payne 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 $88.84 0.40 12.6 $7.04 37%
Colette Cheeseman $24.48 2.7 $9.19 37%
Alaina Otte 0.40 0.40 0.40 0.40 0.40 1.00 1.00 1.00 1.00 1.00 1.00 $110.63 0.67 22.9 $4.84 37%
Iliza Reynolds [$] 1.00 1.00 1.00 1.00 1.00 1.00 1.00 $121.13 1.00 38.5 $3.15 34%
Georgiana Alibaruho 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 $115.83 1.00 31.9 $3.63 34%
Camila Chaidez 0.40 0.40 0.40 0.40 0.40 0.40 0.40 $82.29 0.40 12.0 $6.86 34%
Owen Deem van der Werf 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 $115.10 1.00 32.9 $3.50 32%
Liam Rudnick [$] 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 $111.88 1.00 30.7 $3.64 32%
Hudson Pride 0.40 0.40 0.40 0.40 0.40 0.40 0.40 0.40 0.40 0.40 0.40 $79.48 0.40 12.5 $6.35 31%
Cameron Cornwell 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 $114.64 1.00 33.6 $3.41 31%
Grayson Getler 1.00 1.00 1.00 1.00 1.00 $116.79 1.00 40.8 $2.86 30%
Jaizen Mack 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 $115.65 1.00 37.1 $3.12 30%
Scarlett Santiago $50.69 7.5 $6.74 30%
Addilyn Stewart 1.00 $116.11 1.00 42.0 $2.76 29%
Penelope Parker $18.69 2.6 $7.17 29%
Valeera Thomas 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 $78.75 0.40 14.1 $5.60 28%
Rodrigo Velez-Acosta 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 $89.14 0.40 18.4 $4.85 27%
Maya Fino 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 $109.08 1.00 33.7 $3.24 27%
Virgie Partlow $49.25 8.0 $6.13 26%
Miles Isaac 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 $108.21 1.00 34.6 $3.13 26%
Adrijan Ilic 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 $107.55 1.00 34.4 $3.13 25%
Aleksandar Ilic 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 $107.32 1.00 35.3 $3.04 23%
Luke Rudnick [$] 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 $104.05 1.00 34.7 $3.00 21%
Emma Smith 0.40 0.40 0.40 0.40 0.40 0.40 0.40 $76.37 0.40 17.6 $4.33 21%
Charlotte Smith 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 $97.42 1.00 31.4 $3.11 20%
Maddox Wigginton 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 $99.48 1.00 36.1 $2.75 19%
Maverick Smith [$] 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 $94.00 1.00 34.3 $2.74 17%
Diego Quintana Jr [$] 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 $93.93 1.00 34.1 $2.75 16%
Elliana Lawson $30.82 8.4 $3.69 15%
Madelyn Lankford 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 $90.47 1.00 36.0 $2.51 14%
Hazel Behm 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 $88.71 1.00 36.2 $2.45 12%
Graham Wells [$] 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 $56.29 1.00 39.5 $1.42 8%
Ellis Moore [$] 0.40 0.40 0.40 0.40 0.40 0.40 0.40 $21.74 0.40 16.3 $1.33 4%
Christina Degan [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 $20.83 1.00 32.2 $0.65 3%
Ridley Anderson 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 $15.52 1.00 33.7 $0.46 2%
Luke Arey $5.32 15.0 $0.35 1%
Collin Northcutt 1.00 1.00 1.00 1.00 1.00 1.00 $158.00 1.00
Ezra Northcutt 1.00 1.00 1.00 1.00 1.00
Total Counts and Averages 70.80 67.40 67.40 68.60 69.60 69.00 68.60 69.00 69.00 70.60 70.60 70.00 70.00 70.00 69.33
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 $21.73/Hr used where rate was unknown

Week	-9	-8	-7	-6	-5	-4	-3	-2	-1	0	1	2	3	4	Average
William Fredrick [$]	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	$256.61	1.00	23.9	$10.76	97%
Willow Cavallaro [$]	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	$245.44	1.00	20.6	$11.91	97%
Elias Wray-Ferguson	1.00	1.00	1.00	1.00	1.00	1.00									$237.14	1.00	20.3	$11.70	96%
Landon Segrest [$]	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	$217.64	1.00	15.8	$13.78	96%
Aiden Akosah	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	$245.56	1.00	27.3	$8.99	93%
Baylor Williams	1.00	1.00	1.00	1.00	1.00	1.00	1.00								$217.31	1.00	21.2	$10.26	92%
Kody Espinoza-Brown	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	$203.78	0.60	14.9	$13.64	92%
Emeri Caldwell	0.60	0.60	0.60	0.60	0.60										$192.53	0.60	9.8	$19.57	91%
Harper Williams	1.00	1.00	1.00	1.00	1.00	1.00	1.00								$207.40	1.00	21.5	$9.66	89%
Charlotte Wilhoit	1.00	1.00	1.00	1.00	1.00	1.00	1.00	1.00	1.00	1.00	1.00	1.00	1.00	1.00	$222.16	1.00	26.5	$8.38	88%
Gianna James [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	$186.86	1.00	17.0	$10.97	88%
Kylus Howard [$]	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	$197.78	1.00	21.7	$9.09	87%
Wyatt Scott	1.00	1.00	1.00	1.00	1.00	0.40	0.40	0.40	0.40	0.40	0.40	0.40	0.40	0.40	$194.86	0.73	21.3	$9.14	87%
Breeze Douglass [$]	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	$182.21	1.00	20.7	$8.79	82%
Penelope Fletcher [$]	1.00	1.00	1.00	1.00	1.00	1.00	1.00	1.00	1.00	1.00	1.00	1.00	1.00	1.00	$210.99	1.00	30.7	$6.88	81%
McKenzie Boone	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	$212.27	1.00	33.0	$6.43	80%
Lydia Pittman	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	$178.80	1.00	24.0	$7.45	79%
Ace Reyes	1.00	1.00	1.00	0.40	0.40	0.40	0.40	0.40	0.40	0.40	0.40	0.40	0.40	0.40	$153.54	0.60	15.1	$10.17	77%
Evelyn Cordner	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	$168.08	1.00	24.3	$6.92	75%
Tatum Cary	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	$159.02	0.60	18.6	$8.53	75%
Liam Delgado					1.00	1.00	1.00	1.00	1.00	1.00	1.00	1.00	1.00	1.00	$167.25	1.00	24.6	$6.80	72%
Mia Boone	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	$184.83	1.00	33.0	$5.60	71%
Riley Byfield [$]						1.00	1.00	1.00	1.00	1.00	1.00	1.00	1.00	1.00	$166.30	1.00	26.7	$6.24	69%
Kylen Kelly	1.00														$168.95	1.00	30.6	$5.52	69%
Rhett Potter	1.00	1.00	1.00	1.00	1.00	1.00	1.00	1.00	1.00	1.00	1.00	1.00	1.00	1.00	$126.64	1.00	5.9	$21.33	68%
Parker Byfield [$]	1.00	1.00	1.00	1.00	1.00	1.00	1.00	1.00	1.00	1.00	1.00	1.00	1.00	1.00	$163.44	1.00	30.9	$5.29	64%
Denver Bruce	0.40	0.40	0.40	0.60	0.60	0.60	0.60	0.60	0.60	0.60	0.60	0.60	0.60	0.60	$130.73	0.53	14.6	$8.94	64%
Callum Sutton	1.00	1.00	1.00	1.00	1.00	1.00	1.00	1.00	1.00	1.00	1.00	1.00	1.00	1.00	$163.67	1.00	32.8	$4.99	63%
Rylan Spencer	0.60	0.60	0.60	0.60	0.60	0.60	0.60	0.60	0.60	0.60	0.60	0.60	0.60	0.60	$131.14	0.60	16.3	$8.06	62%
Graham Ellis	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	$167.78	1.00	39.8	$4.22	61%
David Guyette [$]				0.60	0.60	0.60	0.60	0.60	0.60	0.60	0.60	0.60	0.60	0.60	$132.54	0.60	18.4	$7.21	61%
Elizabeth Nall	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	$127.32	0.60	16.8	$7.59	60%
Reese Potter	1.00	1.00	1.00	1.00	1.00	1.00	1.00	1.00	1.00	1.00	1.00	1.00	1.00	1.00	$157.50	1.00	31.1	$5.07	60%
Rowan Indelicato	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	$160.87	1.00	36.1	$4.46	59%
Hendrix Harris	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	$150.70	1.00	25.3	$5.95	59%
Tommi Reese	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	$152.57	1.00	29.7	$5.13	59%
Jackson Kutner	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	$151.95	1.00	28.4	$5.35	59%
Liam Byfield [$]	1.00	1.00	1.00	1.00	1.00	1.00	1.00	1.00	1.00	1.00	1.00	1.00	1.00	1.00	$152.35	1.00	29.1	$5.24	59%
Harper Upchurch	0.40	0.40	0.40	0.40	0.40	0.40	1.00	1.00	1.00	1.00	1.00	1.00	1.00	1.00	$138.63	0.60	22.3	$6.23	58%
Zachary Duay [$]	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	$135.94	0.60	20.6	$6.61	58%
Alice Kassner	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	$159.07	1.00	38.6	$4.12	57%
Samuel Guyette [$]	0.60	0.60	0.60	0.60	0.60	0.60	0.60	0.60	0.60	0.60	0.60	0.60	0.60	0.60	$127.31	0.60	18.4	$6.91	57%
Dorah Bosch				0.60	0.60	0.60	0.60	0.60	0.60	0.60	0.60	0.60	0.60	0.60	$126.86	0.60	18.4	$6.90	56%
Sigrid Larson	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	$109.81	0.40	10.4	$10.55	55%
Quinn Moore	1.00	1.00	1.00	1.00	1.00	1.00	1.00	1.00	1.00	1.00	1.00	1.00	1.00	1.00	$151.62	1.00	32.1	$4.73	55%
Rowan Bell	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	$150.31	1.00	31.7	$4.74	54%
Isla Caruso	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	$141.00	1.00	30.7	$4.59	52%
Carter Mogilefsky	1.00	1.00	1.00	1.00	1.00	1.00	1.00	1.00	1.00	1.00	1.00	1.00	1.00	1.00	$137.33	1.00	31.9	$4.31	49%
Dean Wayson	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	$120.09	0.60	19.9	$6.02	47%
Elizabeth Strang	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	$107.09	0.40	14.1	$7.61	46%
Olivia Cortese	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	$102.08	0.40	12.1	$8.40	46%
Kenna Camarillo [$]	1.00	1.00	1.00	1.00	1.00	1.00	1.00	1.00	1.00	1.00	1.00	1.00	1.00	1.00	$141.03	1.00	41.7	$3.39	46%
Xavier Reynolds [$]								1.00	1.00	1.00	1.00	1.00	1.00	1.00	$133.49	1.00	34.2	$3.90	46%
William Allen	1.00	1.00	1.00	1.00	1.00	1.00	1.00	1.00	1.00	1.00	1.00	1.00	1.00	1.00	$137.36	1.00	38.5	$3.57	45%
Nolan O'Meara	0.60	0.60	0.60	0.60	0.60	0.60	0.60	0.60	0.60	0.60	0.60	0.60	0.60	0.60	$110.03	0.60	18.5	$5.96	41%
Everly Hinojosa	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	$125.04	1.00	32.2	$3.89	40%
Elijah Jackson															$91.66		12.8	$7.18	40%
Joseph Caruso	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	$122.96	1.00	30.7	$4.00	40%
Brantley Beau Zimmermann	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	$123.66	1.00	32.4	$3.82	39%
Lilly Walder															$77.01		8.6	$8.94	39%
Grayson Payne	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	$88.84	0.40	12.6	$7.04	37%
Colette Cheeseman															$24.48		2.7	$9.19	37%
Alaina Otte	0.40	0.40	0.40	0.40	0.40	1.00	1.00	1.00	1.00	1.00	1.00				$110.63	0.67	22.9	$4.84	37%
Iliza Reynolds [$]								1.00	1.00	1.00	1.00	1.00	1.00	1.00	$121.13	1.00	38.5	$3.15	34%
Georgiana Alibaruho	1.00	1.00	1.00	1.00	1.00	1.00	1.00	1.00	1.00	1.00	1.00	1.00	1.00	1.00	$115.83	1.00	31.9	$3.63	34%
Camila Chaidez	0.40	0.40	0.40	0.40	0.40	0.40	0.40								$82.29	0.40	12.0	$6.86	34%
Owen Deem van der Werf	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	$115.10	1.00	32.9	$3.50	32%
Liam Rudnick [$]	1.00	1.00	1.00	1.00	1.00	1.00	1.00	1.00	1.00	1.00	1.00	1.00	1.00	1.00	$111.88	1.00	30.7	$3.64	32%
Hudson Pride	0.40		0.40	0.40	0.40	0.40	0.40	0.40	0.40			0.40	0.40	0.40	$79.48	0.40	12.5	$6.35	31%
Cameron Cornwell	1.00	1.00	1.00	1.00	1.00	1.00	1.00	1.00	1.00	1.00	1.00	1.00	1.00	1.00	$114.64	1.00	33.6	$3.41	31%
Grayson Getler	1.00	1.00	1.00	1.00	1.00										$116.79	1.00	40.8	$2.86	30%
Jaizen Mack	1.00	1.00	1.00	1.00	1.00	1.00	1.00	1.00	1.00	1.00	1.00	1.00	1.00	1.00	$115.65	1.00	37.1	$3.12	30%
Scarlett Santiago															$50.69		7.5	$6.74	30%
Addilyn Stewart	1.00														$116.11	1.00	42.0	$2.76	29%
Penelope Parker															$18.69		2.6	$7.17	29%
Valeera Thomas	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	$78.75	0.40	14.1	$5.60	28%
Rodrigo Velez-Acosta	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	$89.14	0.40	18.4	$4.85	27%
Maya Fino	1.00	1.00	1.00	1.00	1.00	1.00	1.00	1.00	1.00	1.00	1.00	1.00	1.00	1.00	$109.08	1.00	33.7	$3.24	27%
Virgie Partlow															$49.25		8.0	$6.13	26%
Miles Isaac	1.00	1.00	1.00	1.00	1.00	1.00	1.00	1.00	1.00	1.00	1.00	1.00	1.00	1.00	$108.21	1.00	34.6	$3.13	26%
Adrijan Ilic	1.00	1.00	1.00	1.00	1.00	1.00	1.00	1.00	1.00	1.00	1.00	1.00	1.00	1.00	$107.55	1.00	34.4	$3.13	25%
Aleksandar Ilic	1.00	1.00	1.00	1.00	1.00	1.00	1.00	1.00	1.00	1.00	1.00	1.00	1.00	1.00	$107.32	1.00	35.3	$3.04	23%
Luke Rudnick [$]	1.00	1.00	1.00	1.00	1.00	1.00	1.00	1.00	1.00	1.00	1.00	1.00	1.00	1.00	$104.05	1.00	34.7	$3.00	21%
Emma Smith								0.40	0.40	0.40	0.40	0.40	0.40	0.40	$76.37	0.40	17.6	$4.33	21%
Charlotte Smith	1.00	1.00	1.00	1.00	1.00	1.00	1.00	1.00	1.00	1.00	1.00	1.00	1.00	1.00	$97.42	1.00	31.4	$3.11	20%
Maddox Wigginton	1.00	1.00	1.00	1.00	1.00	1.00	1.00	1.00	1.00	1.00	1.00	1.00	1.00	1.00	$99.48	1.00	36.1	$2.75	19%
Maverick Smith [$]	1.00	1.00	1.00	1.00	1.00	1.00	1.00	1.00	1.00	1.00	1.00	1.00	1.00	1.00	$94.00	1.00	34.3	$2.74	17%
Diego Quintana Jr [$]	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	$93.93	1.00	34.1	$2.75	16%
Elliana Lawson															$30.82		8.4	$3.69	15%
Madelyn Lankford	1.00	1.00	1.00	1.00	1.00	1.00	1.00	1.00	1.00	1.00	1.00	1.00	1.00	1.00	$90.47	1.00	36.0	$2.51	14%
Hazel Behm	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	$88.71	1.00	36.2	$2.45	12%
Graham Wells [$]	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	$56.29	1.00	39.5	$1.42	8%
Ellis Moore [$]								0.40	0.40	0.40	0.40	0.40	0.40	0.40	$21.74	0.40	16.3	$1.33	4%
Christina Degan [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	$20.83	1.00	32.2	$0.65	3%
Ridley Anderson	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	$15.52	1.00	33.7	$0.46	2%
Luke Arey															$5.32		15.0	$0.35	1%
Collin Northcutt	1.00									1.00	1.00	1.00	1.00	1.00	$158.00	1.00
Ezra Northcutt										1.00	1.00	1.00	1.00	1.00
Total Counts and Averages	70.80	67.40	67.40	68.60	69.60	69.00	68.60	69.00	69.00	70.60	70.60	70.00	70.00	70.00		69.33

Weekly Enrollments and Disenrollments [007-08-07]
Week Week Begins Transition Person Lamp Rank Running Change
-6 01/04/2026 Enrolled Dorah Bosch $126.86 69% +1
-6 01/04/2026 Enrolled David Guyette [$] $132.54 10% +2
-5 01/11/2026 Enrolled Liam Delgado $167.25 50% +3
-5 01/11/2026 Disenrolled Emeri Caldwell $192.53 88% +2
-5 01/11/2026 Disenrolled Grayson Getler $116.79 20% +1
-4 01/18/2026 Enrolled Riley Byfield [$] $166.30 45% +2
-4 01/18/2026 Disenrolled Elias Wray-Ferguson $237.14 91% +1
-3 01/25/2026 Disenrolled Baylor Williams $217.31 94% +0
-3 01/25/2026 Disenrolled Harper Williams $207.40 90% -1
-3 01/25/2026 Disenrolled Camila Chaidez $82.29 42% -2
-2 02/01/2026 Enrolled Iliza Reynolds [$] $121.13 60% -1
-2 02/01/2026 Enrolled Emma Smith $76.37 27% +0
-2 02/01/2026 Enrolled Xavier Reynolds [$] $133.49 16% +1
-2 02/01/2026 Enrolled Ellis Moore [$] $21.74 1% +2
0 02/15/2026 Enrolled Collin Northcutt $158.00 40% +3
0 02/15/2026 Enrolled Ezra Northcutt $0.00 +4
1 02/22/2026 Disenrolled Alaina Otte $110.63 52% +3
ABOUT THIS REPORT:
The enrollments and disenrollments of children since 12/21/2025.
Note: Dates given are for the last week of attendance when disenrolling, and for the first week of attendance when enrolling.

Week	Week Begins	Transition	Person	Lamp	Rank	Running Change
-6	01/04/2026	Enrolled	Dorah Bosch	$126.86	69%	+1
-6	01/04/2026	Enrolled	David Guyette [$]	$132.54	10%	+2
-5	01/11/2026	Enrolled	Liam Delgado	$167.25	50%	+3
-5	01/11/2026	Disenrolled	Emeri Caldwell	$192.53	88%	+2
-5	01/11/2026	Disenrolled	Grayson Getler	$116.79	20%	+1
-4	01/18/2026	Enrolled	Riley Byfield [$]	$166.30	45%	+2
-4	01/18/2026	Disenrolled	Elias Wray-Ferguson	$237.14	91%	+1
-3	01/25/2026	Disenrolled	Baylor Williams	$217.31	94%	+0
-3	01/25/2026	Disenrolled	Harper Williams	$207.40	90%	-1
-3	01/25/2026	Disenrolled	Camila Chaidez	$82.29	42%	-2
-2	02/01/2026	Enrolled	Iliza Reynolds [$]	$121.13	60%	-1
-2	02/01/2026	Enrolled	Emma Smith	$76.37	27%	+0
-2	02/01/2026	Enrolled	Xavier Reynolds [$]	$133.49	16%	+1
-2	02/01/2026	Enrolled	Ellis Moore [$]	$21.74	1%	+2
0	02/15/2026	Enrolled	Collin Northcutt	$158.00	40%	+3
0	02/15/2026	Enrolled	Ezra Northcutt	$0.00		+4
1	02/22/2026	Disenrolled	Alaina Otte	$110.63	52%	+3

Weekly Program Transitions [007-08-08]
Count Children Ranks
Week Week Begins Transition
-2 02/01/2026 NEW ENROLLMENT -> Hourly 3 Colette Cheeseman, Elliana Lawson, Luke Arey 33%, 20%, 4%
NEW ENROLLMENT -> CLC PreK 5-Day 2 Iliza Reynolds [$], Xavier Reynolds [$] 60%, 16%
CLC Preparatory Preschool 5-Day -> END ENROLLMENT 1 Baylor Williams 95%
CLC PreK 5-Day -> END ENROLLMENT 1 Harper Williams 91%
CLC Preschool 2-Day -> END ENROLLMENT 1 Camila Chaidez 43%
NEW ENROLLMENT -> CLC Emerging Learners 2-Day 1 Emma Smith 28%
NEW ENROLLMENT -> CLC Little Explorers 2-Day 1 Ellis Moore [$] 2%
-1 02/08/2026 CLC Emerging Learners 2-Day -> CLC Preparatory Preschool 2-Day 1 Elizabeth Strang 59%
0 02/15/2026 -> END ENROLLMENT 2 ~LAMP Percentage, ~Percent from Subsidy -320%, -300%
CLC Preschool 5-Day -> CLC PreK 5-Day 2 Charlotte Wilhoit, Madelyn Lankford 92%, 27%
NEW ENROLLMENT -> CLC Little Explorers 5-Day 1 Ezra Northcutt -100%
CLC PreK 2-Day -> Program Day Switch, 1 day 1 Hudson Pride 41%
NEW ENROLLMENT -> CLC School Aged 5-Day 1 Collin Northcutt 40%
ABOUT THIS REPORT:
The transitions of children from one program to another from 2 weeks before through 1 week after the report

			Count	Children	Ranks
-2	02/01/2026	NEW ENROLLMENT -> Hourly	3	Colette Cheeseman, Elliana Lawson, Luke Arey	33%, 20%, 4%
NEW ENROLLMENT -> CLC PreK 5-Day	2	Iliza Reynolds [$], Xavier Reynolds [$]	60%, 16%
CLC Preparatory Preschool 5-Day -> END ENROLLMENT	1	Baylor Williams	95%
CLC PreK 5-Day -> END ENROLLMENT	1	Harper Williams	91%
CLC Preschool 2-Day -> END ENROLLMENT	1	Camila Chaidez	43%
NEW ENROLLMENT -> CLC Emerging Learners 2-Day	1	Emma Smith	28%
NEW ENROLLMENT -> CLC Little Explorers 2-Day	1	Ellis Moore [$]	2%
-1	02/08/2026	CLC Emerging Learners 2-Day -> CLC Preparatory Preschool 2-Day	1	Elizabeth Strang	59%
0	02/15/2026	-> END ENROLLMENT	2	~LAMP Percentage, ~Percent from Subsidy	-320%, -300%
CLC Preschool 5-Day -> CLC PreK 5-Day	2	Charlotte Wilhoit, Madelyn Lankford	92%, 27%
NEW ENROLLMENT -> CLC Little Explorers 5-Day	1	Ezra Northcutt	-100%
CLC PreK 2-Day -> Program Day Switch, 1 day	1	Hudson Pride	41%
NEW ENROLLMENT -> CLC School Aged 5-Day	1	Collin Northcutt	40%

Weekly Home Class Transitions [007-08-09]
Count Children
Week Week Begins Transition
-2 02/01/2026 Pre-Kindergarten B -> Pre-Kindergarten A 11 Charlotte Smith, Elizabeth Nall, Hudson Pride, Landon Segrest [$], Liam Rudnick [$], Maya Fino, Nolan O'Meara, Quinn Moore, Rodrigo Velez-Acosta, Rowan Bell, Rylan Spencer
Preparatory Preschool B -> Preparatory Preschool A 4 Brantley Beau Zimmermann, Grayson Payne, Kylus Howard [$], Olivia Cortese
New Student -> Emerging Learners 3 Elliana Lawson, Emma Smith, Luke Arey
Preparatory Preschool A -> Preparatory Preschool B 3 Dorah Bosch, Everly Hinojosa, Zachary Duay [$]
New Student -> Little Explorers 1 Ellis Moore [$]
New Student -> Pre-Kindergarten A 1 Iliza Reynolds [$]
New Student -> Pre-Kindergarten B 1 Xavier Reynolds [$]
New Student -> Preparatory Preschool B 1 Colette Cheeseman
Pre-Kindergarten B -> Preschool 1 Isla Caruso
-1 02/08/2026 Pre-Kindergarten A -> Pre-Kindergarten B 2 Callum Sutton, Quinn Moore
Pre-Kindergarten B -> School Age 1 Rhett Potter
0 02/15/2026 Preschool -> Pre-Kindergarten A 2 Charlotte Wilhoit, Madelyn Lankford
New Student -> Little Explorers 1 Ezra Northcutt
New Student -> School Age 1 Collin Northcutt
ABOUT THIS REPORT:
The transitions of children enrollments from one home class to another from weeks 2 before through 1 weeks after the report.

			Count	Children
-2	02/01/2026	Pre-Kindergarten B -> Pre-Kindergarten A	11	Charlotte Smith, Elizabeth Nall, Hudson Pride, Landon Segrest [$], Liam Rudnick [$], Maya Fino, Nolan O'Meara, Quinn Moore, Rodrigo Velez-Acosta, Rowan Bell, Rylan Spencer
Preparatory Preschool B -> Preparatory Preschool A	4	Brantley Beau Zimmermann, Grayson Payne, Kylus Howard [$], Olivia Cortese
New Student -> Emerging Learners	3	Elliana Lawson, Emma Smith, Luke Arey
Preparatory Preschool A -> Preparatory Preschool B	3	Dorah Bosch, Everly Hinojosa, Zachary Duay [$]
New Student -> Little Explorers	1	Ellis Moore [$]
New Student -> Pre-Kindergarten A	1	Iliza Reynolds [$]
New Student -> Pre-Kindergarten B	1	Xavier Reynolds [$]
New Student -> Preparatory Preschool B	1	Colette Cheeseman
Pre-Kindergarten B -> Preschool	1	Isla Caruso
-1	02/08/2026	Pre-Kindergarten A -> Pre-Kindergarten B	2	Callum Sutton, Quinn Moore
Pre-Kindergarten B -> School Age	1	Rhett Potter
0	02/15/2026	Preschool -> Pre-Kindergarten A	2	Charlotte Wilhoit, Madelyn Lankford
New Student -> Little Explorers	1	Ezra Northcutt
New Student -> School Age	1	Collin Northcutt

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-LG
-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
Emerging Learners CLC Emerging Learners 5-Day 4.00 3.00 4.00 5.00 5.00 6.00 3.00 5.00 5.00 5.00 5.00 5.00 5.00 5.00 $662.81 4.44 125.9 $5.27 6
CLC Preparatory Preschool 5-Day 1.00 1.00 $61.09 1.00 26.1 $2.34 2
CLC Preparatory Preschool 3-Day 0.60 0.60 $139.60 0.60 14.6 $9.53 1
CLC Emerging Learners 2-Day 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 $93.03 0.40 14.2 $6.55 2
CLC Preparatory Preschool 2-Day 0.40 $90.24 0.40 7.1 $12.67 1
Hourly $25.23 13.2 $1.90 3
Little Explorers CLC Little Explorers 5-Day 4.00 3.00 3.00 3.00 3.00 3.00 3.00 3.00 3.00 4.00 4.00 4.00 4.00 4.00 $191.55 3.11 99.6 $1.92 6
CLC Little Explorers 3-Day 0.60 0.60 0.60 0.60 0.60 0.60 0.60 0.60 0.60 0.60 0.60 $132.54 0.60 18.4 $7.21 1
CLC Little Explorers 2-Day 0.40 0.40 0.40 0.40 0.40 0.40 0.40 $21.74 0.40 16.3 $1.33 1
Hourly $31.17 10.2 $3.07 1
Pre-Kindergarten A CLC PreK 5-Day 12.00 10.00 7.00 11.00 11.00 12.00 13.00 11.00 13.00 13.00 13.00 13.00 13.00 $1186.68 10.88 358.4 $3.31 16
CLC PreK 3-Day 1.80 1.80 1.80 1.80 1.80 1.80 1.80 1.80 1.80 1.80 1.80 1.80 1.80 $357.86 1.80 54.5 $6.57 3
CLC PreK 2-Day 0.80 0.40 0.40 0.80 0.80 0.80 0.80 0.40 0.40 0.40 0.80 0.80 0.80 $131.76 0.65 28.3 $4.66 2
Program Day Switch, 1 day $85.91 6.7 $12.92 2
Pre-Kindergarten B CLC PreK 5-Day 12.00 10.00 7.00 13.00 14.00 13.00 15.00 13.00 14.00 15.00 15.00 15.00 15.00 15.00 $1699.35 12.33 350.6 $4.85 22
CLC PreK 3-Day 0.60 0.60 0.60 0.60 0.60 2.40 0.60 0.60 0.60 0.60 0.60 0.60 0.60 $164.67 0.82 23.4 $7.04 4
CLC School Aged 5-Day 1.00 1.00 1.00 $104.74 1.00 8.2 $12.84 1
CLC Preschool 5-Day 1.00 1.00 $136.52 1.00 18.5 $7.38 2
CLC Preschool 3-Day 0.60 $180.68 0.60 7.4 $24.31 1
CLC PreK 2-Day 0.80 $146.60 0.80 20.1 $7.30 2
Hourly $62.43 7.1 $8.78 2
Preparatory Preschool A CLC Preparatory Preschool 5-Day 5.00 7.00 4.00 5.00 5.00 4.00 2.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 $598.17 4.44 132.8 $4.51 9
CLC Preparatory Preschool 2-Day 0.80 1.20 0.40 0.80 0.80 1.20 1.20 1.20 1.20 1.20 1.20 1.20 1.20 $208.81 0.95 31.2 $6.69 5
CLC Preparatory Preschool 3-Day 0.60 1.20 0.60 1.20 1.20 1.20 1.80 1.20 1.20 1.20 1.20 1.20 1.20 1.20 $255.35 1.13 32.4 $7.87 4
Preparatory Preschool B CLC Preparatory Preschool 5-Day 6.00 4.00 4.00 5.00 5.00 5.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 $652.90 4.62 140.3 $4.65 8
CLC Preparatory Preschool 3-Day 1.20 0.60 1.80 1.80 1.80 1.80 1.80 1.80 1.80 1.80 1.80 1.80 $378.80 1.54 52.7 $7.19 3
CLC Preparatory Preschool 2-Day 0.80 0.40 0.80 0.80 0.40 0.80 0.40 0.80 0.80 0.80 0.80 0.80 0.80 $135.72 0.65 24.0 $5.66 6
CLC Emerging Learners 2-Day 0.40 $103.12 0.40 17.2 $5.99 1
Hourly $27.12 4.1 $6.67 2
Preschool CLC Preschool 5-Day 13.00 7.00 10.00 14.00 14.00 14.00 9.00 15.00 15.00 13.00 13.00 12.00 12.00 12.00 $1717.96 12.33 390.4 $4.40 17
CLC Preschool 2-Day 1.60 1.20 1.20 1.60 1.60 1.60 0.80 0.80 0.40 0.80 0.80 0.80 0.80 0.80 $255.05 1.20 38.6 $6.61 4
CLC Preschool 3-Day 0.60 0.60 1.20 0.60 0.60 0.60 0.60 0.60 0.60 0.60 0.60 0.60 0.60 $179.75 0.67 16.2 $11.06 2
CLC Preparatory Preschool 2-Day 0.40 $94.02 0.40 8.5 $11.00 1
Hourly $106.14 14.9 $7.11 2
School Age CLC School Aged 5-Day 2.00 1.00 1.00 1.00 1.00 2.00 2.00 2.00 2.00 2.00 $165.11 1.20 4.6 $35.86 2
Unused Service CLC Preschool 5-Day 1.00 5.00 3.00 5.00 $1101.50 3.50 7
CLC Preparatory Preschool 5-Day 1.00 4.00 4.00 1.00 2.00 $784.80 2.40 6
CLC PreK 5-Day 4.00 10.00 10.00 1.00 $1746.50 6.25 15
CLC Preparatory Preschool 3-Day 1.20 0.60 1.20 $425.00 1.00 2
CLC Little Explorers 5-Day 1.00 1.00 $427.50 1.00 2
CLC Emerging Learners 5-Day 1.00 2.00 $558.50 1.50 2
CLC Preschool 2-Day 0.40 0.40 0.40 0.40 $152.00 0.40 3
CLC Preparatory Preschool 2-Day 0.40 0.80 $246.00 0.60 3
CLC Preschool 3-Day 0.60 $253.00 0.60 1
CLC PreK 3-Day 0.60 $217.00 0.60 1
CLC School Aged 5-Day 1.00 $158.00 1.00 1
CLC Emerging Learners 2-Day 0.40 $187.00 0.40 1
CLC PreK 2-Day 0.40 $145.00 0.40 1
Total Counts and Averages 70.80 67.40 67.40 68.60 69.60 69.00 68.60 69.00 69.00 70.60 70.60 70.00 70.00 70.00 69.33
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 $21.73/Hr used where rate was unknown

		-9	-8	-7	-6	-5	-4	-3	-2	-1	0	1	2	3	4	Average
Emerging Learners	CLC Emerging Learners 5-Day	4.00	3.00	4.00	5.00	5.00	6.00	3.00	5.00	5.00	5.00	5.00	5.00	5.00	5.00	$662.81	4.44	125.9	$5.27	6
CLC Preparatory Preschool 5-Day	1.00	1.00													$61.09	1.00	26.1	$2.34	2
CLC Preparatory Preschool 3-Day	0.60		0.60												$139.60	0.60	14.6	$9.53	1
CLC Emerging Learners 2-Day	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	$93.03	0.40	14.2	$6.55	2
CLC Preparatory Preschool 2-Day		0.40													$90.24	0.40	7.1	$12.67	1
Hourly															$25.23		13.2	$1.90	3
Little Explorers	CLC Little Explorers 5-Day	4.00	3.00	3.00	3.00	3.00	3.00	3.00	3.00	3.00	4.00	4.00	4.00	4.00	4.00	$191.55	3.11	99.6	$1.92	6
CLC Little Explorers 3-Day				0.60	0.60	0.60	0.60	0.60	0.60	0.60	0.60	0.60	0.60	0.60	$132.54	0.60	18.4	$7.21	1
CLC Little Explorers 2-Day								0.40	0.40	0.40	0.40	0.40	0.40	0.40	$21.74	0.40	16.3	$1.33	1
Hourly															$31.17		10.2	$3.07	1
Pre-Kindergarten A	CLC PreK 5-Day	12.00	10.00	7.00	11.00	11.00	12.00		13.00	11.00	13.00	13.00	13.00	13.00	13.00	$1186.68	10.88	358.4	$3.31	16
CLC PreK 3-Day	1.80	1.80	1.80	1.80	1.80	1.80		1.80	1.80	1.80	1.80	1.80	1.80	1.80	$357.86	1.80	54.5	$6.57	3
CLC PreK 2-Day	0.80	0.40	0.40	0.80	0.80	0.80		0.80	0.40	0.40	0.40	0.80	0.80	0.80	$131.76	0.65	28.3	$4.66	2
Program Day Switch, 1 day															$85.91		6.7	$12.92	2
Pre-Kindergarten B	CLC PreK 5-Day	12.00	10.00	7.00	13.00	14.00	13.00	15.00	13.00	14.00	15.00	15.00	15.00	15.00	15.00	$1699.35	12.33	350.6	$4.85	22
CLC PreK 3-Day	0.60	0.60	0.60	0.60	0.60		2.40	0.60	0.60	0.60	0.60	0.60	0.60	0.60	$164.67	0.82	23.4	$7.04	4
CLC School Aged 5-Day		1.00	1.00					1.00							$104.74	1.00	8.2	$12.84	1
CLC Preschool 5-Day		1.00					1.00								$136.52	1.00	18.5	$7.38	2
CLC Preschool 3-Day		0.60													$180.68	0.60	7.4	$24.31	1
CLC PreK 2-Day							0.80								$146.60	0.80	20.1	$7.30	2
Hourly															$62.43		7.1	$8.78	2
Preparatory Preschool A	CLC Preparatory Preschool 5-Day	5.00	7.00	4.00	5.00	5.00	4.00	2.00	4.00	4.00	4.00	4.00	4.00	4.00	4.00	$598.17	4.44	132.8	$4.51	9
CLC Preparatory Preschool 2-Day	0.80	1.20	0.40	0.80	0.80	1.20		1.20	1.20	1.20	1.20	1.20	1.20	1.20	$208.81	0.95	31.2	$6.69	5
CLC Preparatory Preschool 3-Day	0.60	1.20	0.60	1.20	1.20	1.20	1.80	1.20	1.20	1.20	1.20	1.20	1.20	1.20	$255.35	1.13	32.4	$7.87	4
Preparatory Preschool B	CLC Preparatory Preschool 5-Day	6.00		4.00	4.00	5.00	5.00	5.00	4.00	4.00	4.00	4.00	4.00	4.00	4.00	$652.90	4.62	140.3	$4.65	8
CLC Preparatory Preschool 3-Day	1.20		0.60	1.80	1.80	1.80		1.80	1.80	1.80	1.80	1.80	1.80	1.80	$378.80	1.54	52.7	$7.19	3
CLC Preparatory Preschool 2-Day	0.80		0.40	0.80	0.80	0.40	0.80	0.40	0.80	0.80	0.80	0.80	0.80	0.80	$135.72	0.65	24.0	$5.66	6
CLC Emerging Learners 2-Day								0.40							$103.12	0.40	17.2	$5.99	1
Hourly															$27.12		4.1	$6.67	2
Preschool	CLC Preschool 5-Day	13.00	7.00	10.00	14.00	14.00	14.00	9.00	15.00	15.00	13.00	13.00	12.00	12.00	12.00	$1717.96	12.33	390.4	$4.40	17
CLC Preschool 2-Day	1.60	1.20	1.20	1.60	1.60	1.60	0.80	0.80	0.40	0.80	0.80	0.80	0.80	0.80	$255.05	1.20	38.6	$6.61	4
CLC Preschool 3-Day	0.60		0.60	1.20	0.60	0.60	0.60	0.60	0.60	0.60	0.60	0.60	0.60	0.60	$179.75	0.67	16.2	$11.06	2
CLC Preparatory Preschool 2-Day			0.40												$94.02	0.40	8.5	$11.00	1
Hourly															$106.14		14.9	$7.11	2
School Age	CLC School Aged 5-Day	2.00			1.00	1.00	1.00			1.00	2.00	2.00	2.00	2.00	2.00	$165.11	1.20	4.6	$35.86	2
Unused Service	CLC Preschool 5-Day	1.00	5.00	3.00				5.00								$1101.50	3.50			7
CLC Preparatory Preschool 5-Day	1.00	4.00	4.00	1.00			2.00								$784.80	2.40			6
CLC PreK 5-Day		4.00	10.00				10.00		1.00						$1746.50	6.25			15
CLC Preparatory Preschool 3-Day		1.20	0.60				1.20								$425.00	1.00			2
CLC Little Explorers 5-Day		1.00	1.00												$427.50	1.00			2
CLC Emerging Learners 5-Day		1.00					2.00								$558.50	1.50			2
CLC Preschool 2-Day		0.40	0.40				0.40		0.40						$152.00	0.40			3
CLC Preparatory Preschool 2-Day			0.40				0.80								$246.00	0.60			3
CLC Preschool 3-Day					0.60										$253.00	0.60			1
CLC PreK 3-Day						0.60									$217.00	0.60			1
CLC School Aged 5-Day							1.00								$158.00	1.00			1
CLC Emerging Learners 2-Day							0.40								$187.00	0.40			1
CLC PreK 2-Day									0.40						$145.00	0.40			1
Total Counts and Averages		70.80	67.40	67.40	68.60	69.60	69.00	68.60	69.00	69.00	70.60	70.60	70.00	70.00	70.00		69.33

Weekly FTE of Children Enrolled by Program [007-08-04]
from Sun Dec 14 2025 to Sat Mar 21 2026
Center Location: CLC-LG
-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 PreK 5-Day 24.00 24.00 24.00 24.00 25.00 25.00 25.00 26.00 26.00 28.00 28.00 28.00 28.00 28.00 $3530.39 24.78 669.2 $5.28 30
CLC Preschool 5-Day 14.00 13.00 13.00 14.00 14.00 14.00 15.00 15.00 15.00 13.00 13.00 12.00 12.00 12.00 $2237.85 14.11 394.5 $5.67 17
CLC Preparatory Preschool 5-Day 13.00 12.00 12.00 10.00 10.00 9.00 9.00 8.00 8.00 8.00 8.00 8.00 8.00 8.00 $1628.11 10.11 263.3 $6.18 13
CLC Emerging Learners 5-Day 4.00 4.00 4.00 5.00 5.00 6.00 5.00 5.00 5.00 5.00 5.00 5.00 5.00 5.00 $786.93 4.78 125.9 $6.25 6
CLC Little Explorers 5-Day 4.00 4.00 4.00 3.00 3.00 3.00 3.00 3.00 3.00 4.00 4.00 4.00 4.00 4.00 $286.55 3.33 99.6 $2.88 6
CLC Preparatory Preschool 3-Day 2.40 2.40 2.40 3.00 3.00 3.00 3.00 3.00 3.00 3.00 3.00 3.00 3.00 3.00 $722.66 2.80 76.7 $9.43 5
CLC PreK 3-Day 2.40 2.40 2.40 2.40 2.40 2.40 2.40 2.40 2.40 2.40 2.40 2.40 2.40 2.40 $488.58 2.40 69.2 $7.06 4
CLC School Aged 5-Day 2.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 2.00 2.00 2.00 2.00 2.00 $144.20 1.11 5.9 $24.29 2
CLC Preparatory Preschool 2-Day 1.60 1.60 1.60 1.60 1.60 1.60 1.60 1.60 2.00 2.00 2.00 2.00 2.00 2.00 $381.39 1.64 50.8 $7.51 7
CLC Preschool 2-Day 1.60 1.60 1.60 1.60 1.60 1.60 1.20 0.80 0.80 0.80 0.80 0.80 0.80 0.80 $322.61 1.38 38.6 $8.37 4
CLC PreK 2-Day 0.80 0.40 0.40 0.80 0.80 0.80 0.80 0.80 0.80 0.40 0.40 0.80 0.80 0.80 $149.52 0.71 27.4 $5.46 2
CLC Preschool 3-Day 0.60 0.60 0.60 1.20 1.20 0.60 0.60 0.60 0.60 0.60 0.60 0.60 0.60 0.60 $207.96 0.73 15.3 $13.62 2
CLC Emerging Learners 2-Day 0.40 0.40 0.40 0.40 0.40 0.40 0.40 0.80 0.40 0.40 0.40 0.40 0.40 0.40 $114.93 0.44 16.4 $7.03 2
CLC Little Explorers 3-Day 0.60 0.60 0.60 0.60 0.60 0.60 0.60 0.60 0.60 0.60 0.60 $132.54 0.60 18.4 $7.21 1
CLC Little Explorers 2-Day 0.40 0.40 0.40 0.40 0.40 0.40 0.40 $21.74 0.40 16.3 $1.33 1
Program Day Switch, 1 day $85.91 6.7 $12.92 2
Hourly $152.34 27.5 $5.53 9
Total Counts and Averages 70.80 67.40 67.40 68.60 69.60 69.00 68.60 69.00 69.00 70.60 70.60 70.00 70.00 70.00 69.33
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 $21.73/Hr used where rate was unknown

	-9	-8	-7	-6	-5	-4	-3	-2	-1	0	1	2	3	4	Average
CLC PreK 5-Day	24.00	24.00	24.00	24.00	25.00	25.00	25.00	26.00	26.00	28.00	28.00	28.00	28.00	28.00	$3530.39	24.78	669.2	$5.28	30
CLC Preschool 5-Day	14.00	13.00	13.00	14.00	14.00	14.00	15.00	15.00	15.00	13.00	13.00	12.00	12.00	12.00	$2237.85	14.11	394.5	$5.67	17
CLC Preparatory Preschool 5-Day	13.00	12.00	12.00	10.00	10.00	9.00	9.00	8.00	8.00	8.00	8.00	8.00	8.00	8.00	$1628.11	10.11	263.3	$6.18	13
CLC Emerging Learners 5-Day	4.00	4.00	4.00	5.00	5.00	6.00	5.00	5.00	5.00	5.00	5.00	5.00	5.00	5.00	$786.93	4.78	125.9	$6.25	6
CLC Little Explorers 5-Day	4.00	4.00	4.00	3.00	3.00	3.00	3.00	3.00	3.00	4.00	4.00	4.00	4.00	4.00	$286.55	3.33	99.6	$2.88	6
CLC Preparatory Preschool 3-Day	2.40	2.40	2.40	3.00	3.00	3.00	3.00	3.00	3.00	3.00	3.00	3.00	3.00	3.00	$722.66	2.80	76.7	$9.43	5
CLC PreK 3-Day	2.40	2.40	2.40	2.40	2.40	2.40	2.40	2.40	2.40	2.40	2.40	2.40	2.40	2.40	$488.58	2.40	69.2	$7.06	4
CLC School Aged 5-Day	2.00	1.00	1.00	1.00	1.00	1.00	1.00	1.00	1.00	2.00	2.00	2.00	2.00	2.00	$144.20	1.11	5.9	$24.29	2
CLC Preparatory Preschool 2-Day	1.60	1.60	1.60	1.60	1.60	1.60	1.60	1.60	2.00	2.00	2.00	2.00	2.00	2.00	$381.39	1.64	50.8	$7.51	7
CLC Preschool 2-Day	1.60	1.60	1.60	1.60	1.60	1.60	1.20	0.80	0.80	0.80	0.80	0.80	0.80	0.80	$322.61	1.38	38.6	$8.37	4
CLC PreK 2-Day	0.80	0.40	0.40	0.80	0.80	0.80	0.80	0.80	0.80	0.40	0.40	0.80	0.80	0.80	$149.52	0.71	27.4	$5.46	2
CLC Preschool 3-Day	0.60	0.60	0.60	1.20	1.20	0.60	0.60	0.60	0.60	0.60	0.60	0.60	0.60	0.60	$207.96	0.73	15.3	$13.62	2
CLC Emerging Learners 2-Day	0.40	0.40	0.40	0.40	0.40	0.40	0.40	0.80	0.40	0.40	0.40	0.40	0.40	0.40	$114.93	0.44	16.4	$7.03	2
CLC Little Explorers 3-Day				0.60	0.60	0.60	0.60	0.60	0.60	0.60	0.60	0.60	0.60	0.60	$132.54	0.60	18.4	$7.21	1
CLC Little Explorers 2-Day								0.40	0.40	0.40	0.40	0.40	0.40	0.40	$21.74	0.40	16.3	$1.33	1
Program Day Switch, 1 day															$85.91		6.7	$12.92	2
Hourly															$152.34		27.5	$5.53	9
Total Counts and Averages	70.80	67.40	67.40	68.60	69.60	69.00	68.60	69.00	69.00	70.60	70.60	70.00	70.00	70.00		69.33

Weekly FTE of Children Enrolled by Home Class [007-08-06]
from Sun Dec 14 2025 to Sat Mar 21 2026
Center Location: CLC-LG
-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
Preschool 15.20 8.20 12.20 16.80 16.20 16.20 10.40 16.40 16.00 14.40 14.40 13.40 13.40 13.40 $2225.78 14.18 456.0 $4.88 24
Pre-Kindergarten A 14.60 12.20 9.20 13.60 13.60 14.60 15.60 13.20 15.20 15.20 15.60 15.60 15.60 $1697.78 13.32 442.9 $3.83 21
Pre-Kindergarten B 12.60 13.20 8.60 13.60 14.60 13.00 19.20 14.60 14.60 15.60 15.60 15.60 15.60 15.60 $1975.08 13.78 384.4 $5.14 34
Preparatory Preschool B 8.00 5.00 6.60 7.60 7.20 5.80 6.60 6.60 6.60 6.60 6.60 6.60 6.60 $1156.69 6.67 216.1 $5.35 18
Preparatory Preschool A 6.40 9.40 5.00 7.00 7.00 6.40 3.80 6.40 6.40 6.40 6.40 6.40 6.40 6.40 $1039.13 6.42 193.0 $5.39 17
Emerging Learners 6.00 4.80 5.00 5.40 5.40 6.40 3.00 5.40 5.40 5.40 5.40 5.40 5.40 5.40 $814.15 5.20 155.7 $5.23 15
Little Explorers 4.00 3.00 3.00 3.60 3.60 3.60 3.60 4.00 4.00 5.00 5.00 5.00 5.00 5.00 $291.67 3.60 117.7 $2.48 9
Unused Service 2.00 16.60 19.40 1.00 0.60 0.60 22.80 1.80 $2577.88 8.10 41
School Age 2.00 1.00 1.00 1.00 1.00 2.00 2.00 2.00 2.00 2.00 $165.11 1.20 4.6 $35.86 2
Total Counts and Averages 70.80 67.40 67.40 68.60 69.60 69.00 68.60 69.00 69.00 70.60 70.60 70.00 70.00 70.00 69.33
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 $21.73/Hr used where rate was unknown

	-9	-8	-7	-6	-5	-4	-3	-2	-1	0	1	2	3	4	Average
Preschool	15.20	8.20	12.20	16.80	16.20	16.20	10.40	16.40	16.00	14.40	14.40	13.40	13.40	13.40	$2225.78	14.18	456.0	$4.88	24
Pre-Kindergarten A	14.60	12.20	9.20	13.60	13.60	14.60		15.60	13.20	15.20	15.20	15.60	15.60	15.60	$1697.78	13.32	442.9	$3.83	21
Pre-Kindergarten B	12.60	13.20	8.60	13.60	14.60	13.00	19.20	14.60	14.60	15.60	15.60	15.60	15.60	15.60	$1975.08	13.78	384.4	$5.14	34
Preparatory Preschool B	8.00		5.00	6.60	7.60	7.20	5.80	6.60	6.60	6.60	6.60	6.60	6.60	6.60	$1156.69	6.67	216.1	$5.35	18
Preparatory Preschool A	6.40	9.40	5.00	7.00	7.00	6.40	3.80	6.40	6.40	6.40	6.40	6.40	6.40	6.40	$1039.13	6.42	193.0	$5.39	17
Emerging Learners	6.00	4.80	5.00	5.40	5.40	6.40	3.00	5.40	5.40	5.40	5.40	5.40	5.40	5.40	$814.15	5.20	155.7	$5.23	15
Little Explorers	4.00	3.00	3.00	3.60	3.60	3.60	3.60	4.00	4.00	5.00	5.00	5.00	5.00	5.00	$291.67	3.60	117.7	$2.48	9
Unused Service	2.00	16.60	19.40	1.00	0.60	0.60	22.80		1.80						$2577.88	8.10			41
School Age	2.00			1.00	1.00	1.00			1.00	2.00	2.00	2.00	2.00	2.00	$165.11	1.20	4.6	$35.86	2
Total Counts and Averages	70.80	67.40	67.40	68.60	69.60	69.00	68.60	69.00	69.00	70.60	70.60	70.00	70.00	70.00		69.33

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-LG
-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
Emerging Learners CLC Emerging Learners 5-Day 4 3 4 5 5 6 3 5 5 5 5 5 5 5 $662.81 4.4 125.9 $5.27 6
CLC Emerging Learners 2-Day 1 1 1 1 1 1 1 1 1 1 1 1 1 $93.03 1.0 14.2 $6.55 2
Hourly 1 1 1 2 1 1 1 $25.23 1.2 13.2 $1.90 3
CLC Preparatory Preschool 5-Day 1 1 $61.09 1.0 26.1 $2.34 2
CLC Preparatory Preschool 3-Day 1 1 $139.60 1.0 14.6 $9.53 1
CLC Preparatory Preschool 2-Day 1 $90.24 1.0 7.1 $12.67 1
Little Explorers CLC Little Explorers 5-Day 4 3 3 3 3 3 3 3 3 4 4 4 4 4 $191.55 3.1 99.6 $1.92 6
Hourly 1 1 $31.17 1.0 10.2 $3.07 1
CLC Little Explorers 3-Day 1 1 1 1 1 1 1 1 1 1 1 $132.54 1.0 18.4 $7.21 1
CLC Little Explorers 2-Day 1 1 1 1 1 1 1 $21.74 1.0 16.3 $1.33 1
Pre-Kindergarten A CLC PreK 5-Day 12 10 7 11 11 12 13 11 13 13 13 13 13 $1186.68 10.9 358.4 $3.31 16
CLC PreK 3-Day 3 3 3 3 3 3 3 3 3 3 3 3 3 $357.86 3.0 54.5 $6.57 3
CLC PreK 2-Day 2 1 1 2 2 2 2 1 1 1 2 2 2 $131.76 1.6 28.3 $4.66 2
Program Day Switch, 1 day 1 1 1 1 $85.91 1.0 6.7 $12.92 2
Pre-Kindergarten B CLC PreK 5-Day 12 10 7 13 14 13 15 13 14 15 15 15 15 15 $1699.35 12.3 350.6 $4.85 22
CLC PreK 3-Day 1 1 1 1 1 4 1 1 1 1 1 1 1 $164.67 1.4 23.4 $7.04 4
Hourly 1 1 1 1 $62.43 1.0 7.1 $8.78 2
CLC School Aged 5-Day 1 1 1 $104.74 1.0 8.2 $12.84 1
CLC Preschool 5-Day 1 1 $136.52 1.0 18.5 $7.38 2
CLC Preschool 3-Day 1 $180.68 1.0 7.4 $24.31 1
CLC PreK 2-Day 2 $146.60 2.0 20.1 $7.30 2
Preparatory Preschool A CLC Preparatory Preschool 5-Day 5 7 4 5 5 4 2 4 4 4 4 4 4 4 $598.17 4.4 132.8 $4.51 9
CLC Preparatory Preschool 2-Day 2 3 1 2 2 3 3 3 3 3 3 3 3 $208.81 2.4 31.2 $6.69 5
CLC Preparatory Preschool 3-Day 1 2 1 2 2 2 3 2 2 2 2 2 2 2 $255.35 1.9 32.4 $7.87 4
Preparatory Preschool B CLC Preparatory Preschool 5-Day 6 4 4 5 5 5 4 4 4 4 4 4 4 $652.90 4.6 140.3 $4.65 8
CLC Preparatory Preschool 3-Day 2 1 3 3 3 3 3 3 3 3 3 3 $378.80 2.6 52.7 $7.19 3
CLC Preparatory Preschool 2-Day 2 1 2 2 1 2 1 2 2 2 2 2 2 $135.72 1.6 24.0 $5.66 6
Hourly 1 2 1 1 1 1 1 1 $27.12 1.1 4.1 $6.67 2
CLC Emerging Learners 2-Day 1 $103.12 1.0 17.2 $5.99 1
Preschool CLC Preschool 5-Day 13 7 10 14 14 14 9 15 15 13 13 12 12 12 $1717.96 12.3 390.4 $4.40 17
CLC Preschool 2-Day 4 3 3 4 4 4 2 2 1 2 2 2 2 2 $255.05 3.0 38.6 $6.61 4
Hourly 2 1 1 2 1 1 1 1 1 1 $106.14 1.3 14.9 $7.11 2
CLC Preschool 3-Day 1 1 2 1 1 1 1 1 1 1 1 1 1 $179.75 1.1 16.2 $11.06 2
CLC Preparatory Preschool 2-Day 1 $94.02 1.0 8.5 $11.00 1
School Age CLC School Aged 5-Day 2 1 1 1 1 2 2 2 2 2 $165.11 1.2 4.6 $35.86 2
Unused Service CLC Preschool 5-Day 1 5 3 5 $1101.50 3.5 7
CLC Preparatory Preschool 5-Day 1 4 4 1 2 $784.80 2.4 6
CLC PreK 5-Day 4 10 10 1 $1746.50 6.2 15
CLC Preparatory Preschool 3-Day 2 1 2 $425.00 1.7 2
CLC Preschool 2-Day 1 1 1 1 $152.00 1.0 3
CLC Little Explorers 5-Day 1 1 $427.50 1.0 2
CLC Emerging Learners 5-Day 1 2 $558.50 1.5 2
CLC Preparatory Preschool 2-Day 1 2 $246.00 1.5 3
CLC Preschool 3-Day 1 $253.00 1.0 1
CLC PreK 3-Day 1 $217.00 1.0 1
CLC Emerging Learners 2-Day 1 $187.00 1.0 1
CLC School Aged 5-Day 1 $158.00 1.0 1
CLC PreK 2-Day 1 $145.00 1.0 1
Total Counts and Averages 87 79 81 84 84 84 80 84 83 84 84 82 81 82 82.8
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 $21.73/Hr used where rate was unknown

		-9	-8	-7	-6	-5	-4	-3	-2	-1	0	1	2	3	4	Average
Emerging Learners	CLC Emerging Learners 5-Day	4	3	4	5	5	6	3	5	5	5	5	5	5	5	$662.81	4.4	125.9	$5.27	6
CLC Emerging Learners 2-Day	1	1	1	1	1	1		1	1	1	1	1	1	1	$93.03	1.0	14.2	$6.55	2
Hourly	1	1	1					2	1		1			1	$25.23	1.2	13.2	$1.90	3
CLC Preparatory Preschool 5-Day	1	1													$61.09	1.0	26.1	$2.34	2
CLC Preparatory Preschool 3-Day	1		1												$139.60	1.0	14.6	$9.53	1
CLC Preparatory Preschool 2-Day		1													$90.24	1.0	7.1	$12.67	1
Little Explorers	CLC Little Explorers 5-Day	4	3	3	3	3	3	3	3	3	4	4	4	4	4	$191.55	3.1	99.6	$1.92	6
Hourly	1			1											$31.17	1.0	10.2	$3.07	1
CLC Little Explorers 3-Day				1	1	1	1	1	1	1	1	1	1	1	$132.54	1.0	18.4	$7.21	1
CLC Little Explorers 2-Day								1	1	1	1	1	1	1	$21.74	1.0	16.3	$1.33	1
Pre-Kindergarten A	CLC PreK 5-Day	12	10	7	11	11	12		13	11	13	13	13	13	13	$1186.68	10.9	358.4	$3.31	16
CLC PreK 3-Day	3	3	3	3	3	3		3	3	3	3	3	3	3	$357.86	3.0	54.5	$6.57	3
CLC PreK 2-Day	2	1	1	2	2	2		2	1	1	1	2	2	2	$131.76	1.6	28.3	$4.66	2
Program Day Switch, 1 day		1	1							1	1				$85.91	1.0	6.7	$12.92	2
Pre-Kindergarten B	CLC PreK 5-Day	12	10	7	13	14	13	15	13	14	15	15	15	15	15	$1699.35	12.3	350.6	$4.85	22
CLC PreK 3-Day	1	1	1	1	1		4	1	1	1	1	1	1	1	$164.67	1.4	23.4	$7.04	4
Hourly	1			1	1	1									$62.43	1.0	7.1	$8.78	2
CLC School Aged 5-Day		1	1					1							$104.74	1.0	8.2	$12.84	1
CLC Preschool 5-Day		1					1								$136.52	1.0	18.5	$7.38	2
CLC Preschool 3-Day		1													$180.68	1.0	7.4	$24.31	1
CLC PreK 2-Day							2								$146.60	2.0	20.1	$7.30	2
Preparatory Preschool A	CLC Preparatory Preschool 5-Day	5	7	4	5	5	4	2	4	4	4	4	4	4	4	$598.17	4.4	132.8	$4.51	9
CLC Preparatory Preschool 2-Day	2	3	1	2	2	3		3	3	3	3	3	3	3	$208.81	2.4	31.2	$6.69	5
CLC Preparatory Preschool 3-Day	1	2	1	2	2	2	3	2	2	2	2	2	2	2	$255.35	1.9	32.4	$7.87	4
Preparatory Preschool B	CLC Preparatory Preschool 5-Day	6		4	4	5	5	5	4	4	4	4	4	4	4	$652.90	4.6	140.3	$4.65	8
CLC Preparatory Preschool 3-Day	2		1	3	3	3		3	3	3	3	3	3	3	$378.80	2.6	52.7	$7.19	3
CLC Preparatory Preschool 2-Day	2		1	2	2	1	2	1	2	2	2	2	2	2	$135.72	1.6	24.0	$5.66	6
Hourly	1		2	1	1	1		1	1	1					$27.12	1.1	4.1	$6.67	2
CLC Emerging Learners 2-Day								1							$103.12	1.0	17.2	$5.99	1
Preschool	CLC Preschool 5-Day	13	7	10	14	14	14	9	15	15	13	13	12	12	12	$1717.96	12.3	390.4	$4.40	17
CLC Preschool 2-Day	4	3	3	4	4	4	2	2	1	2	2	2	2	2	$255.05	3.0	38.6	$6.61	4
Hourly	2			1	1	2	1	1	1	1	1	1			$106.14	1.3	14.9	$7.11	2
CLC Preschool 3-Day	1		1	2	1	1	1	1	1	1	1	1	1	1	$179.75	1.1	16.2	$11.06	2
CLC Preparatory Preschool 2-Day			1												$94.02	1.0	8.5	$11.00	1
School Age	CLC School Aged 5-Day	2			1	1	1			1	2	2	2	2	2	$165.11	1.2	4.6	$35.86	2
Unused Service	CLC Preschool 5-Day	1	5	3				5								$1101.50	3.5			7
CLC Preparatory Preschool 5-Day	1	4	4	1			2								$784.80	2.4			6
CLC PreK 5-Day		4	10				10		1						$1746.50	6.2			15
CLC Preparatory Preschool 3-Day		2	1				2								$425.00	1.7			2
CLC Preschool 2-Day		1	1				1		1						$152.00	1.0			3
CLC Little Explorers 5-Day		1	1												$427.50	1.0			2
CLC Emerging Learners 5-Day		1					2								$558.50	1.5			2
CLC Preparatory Preschool 2-Day			1				2								$246.00	1.5			3
CLC Preschool 3-Day					1										$253.00	1.0			1
CLC PreK 3-Day						1									$217.00	1.0			1
CLC Emerging Learners 2-Day							1								$187.00	1.0			1
CLC School Aged 5-Day							1								$158.00	1.0			1
CLC PreK 2-Day									1						$145.00	1.0			1
Total Counts and Averages		87	79	81	84	84	84	80	84	83	84	84	82	81	82		82.8

Weekly Count of Children Enrolled by Program [007-08-03]
from Sun Dec 14 2025 to Sat Mar 21 2026
Center Location: CLC-LG
-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 PreK 5-Day 24 24 24 24 25 25 25 26 26 28 28 28 28 28 $3530.39 24.8 669.2 $5.28 30
CLC Preschool 5-Day 14 13 13 14 14 14 15 15 15 13 13 12 12 12 $2237.85 14.1 394.5 $5.67 17
CLC Preparatory Preschool 5-Day 13 12 12 10 10 9 9 8 8 8 8 8 8 8 $1628.11 10.1 263.3 $6.18 13
Hourly 6 1 3 4 3 4 1 4 3 2 2 1 1 $152.34 3.2 27.5 $5.53 9
CLC Emerging Learners 5-Day 4 4 4 5 5 6 5 5 5 5 5 5 5 5 $786.93 4.8 125.9 $6.25 6
CLC Preparatory Preschool 3-Day 4 4 4 5 5 5 5 5 5 5 5 5 5 5 $722.66 4.7 76.7 $9.43 5
CLC Preparatory Preschool 2-Day 4 4 4 4 4 4 4 4 5 5 5 5 5 5 $381.39 4.1 50.8 $7.51 7
CLC PreK 3-Day 4 4 4 4 4 4 4 4 4 4 4 4 4 4 $488.58 4.0 69.2 $7.06 4
CLC Preschool 2-Day 4 4 4 4 4 4 3 2 2 2 2 2 2 2 $322.61 3.4 38.6 $8.37 4
CLC Little Explorers 5-Day 4 4 4 3 3 3 3 3 3 4 4 4 4 4 $286.55 3.3 99.6 $2.88 6
CLC PreK 2-Day 2 1 1 2 2 2 2 2 2 1 1 2 2 2 $149.52 1.8 27.4 $5.46 2
CLC School Aged 5-Day 2 1 1 1 1 1 1 1 1 2 2 2 2 2 $144.20 1.1 5.9 $24.29 2
CLC Preschool 3-Day 1 1 1 2 2 1 1 1 1 1 1 1 1 1 $207.96 1.2 15.3 $13.62 2
CLC Emerging Learners 2-Day 1 1 1 1 1 1 1 2 1 1 1 1 1 1 $114.93 1.1 16.4 $7.03 2
Program Day Switch, 1 day 1 1 1 1 $85.91 1.0 6.7 $12.92 2
CLC Little Explorers 3-Day 1 1 1 1 1 1 1 1 1 1 1 $132.54 1.0 18.4 $7.21 1
CLC Little Explorers 2-Day 1 1 1 1 1 1 1 $21.74 1.0 16.3 $1.33 1
Total Counts and Averages 87 79 81 84 84 84 80 84 83 84 84 82 81 82 82.8
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 $21.73/Hr used where rate was unknown

	-9	-8	-7	-6	-5	-4	-3	-2	-1	0	1	2	3	4	Average
CLC PreK 5-Day	24	24	24	24	25	25	25	26	26	28	28	28	28	28	$3530.39	24.8	669.2	$5.28	30
CLC Preschool 5-Day	14	13	13	14	14	14	15	15	15	13	13	12	12	12	$2237.85	14.1	394.5	$5.67	17
CLC Preparatory Preschool 5-Day	13	12	12	10	10	9	9	8	8	8	8	8	8	8	$1628.11	10.1	263.3	$6.18	13
Hourly	6	1	3	4	3	4	1	4	3	2	2	1		1	$152.34	3.2	27.5	$5.53	9
CLC Emerging Learners 5-Day	4	4	4	5	5	6	5	5	5	5	5	5	5	5	$786.93	4.8	125.9	$6.25	6
CLC Preparatory Preschool 3-Day	4	4	4	5	5	5	5	5	5	5	5	5	5	5	$722.66	4.7	76.7	$9.43	5
CLC Preparatory Preschool 2-Day	4	4	4	4	4	4	4	4	5	5	5	5	5	5	$381.39	4.1	50.8	$7.51	7
CLC PreK 3-Day	4	4	4	4	4	4	4	4	4	4	4	4	4	4	$488.58	4.0	69.2	$7.06	4
CLC Preschool 2-Day	4	4	4	4	4	4	3	2	2	2	2	2	2	2	$322.61	3.4	38.6	$8.37	4
CLC Little Explorers 5-Day	4	4	4	3	3	3	3	3	3	4	4	4	4	4	$286.55	3.3	99.6	$2.88	6
CLC PreK 2-Day	2	1	1	2	2	2	2	2	2	1	1	2	2	2	$149.52	1.8	27.4	$5.46	2
CLC School Aged 5-Day	2	1	1	1	1	1	1	1	1	2	2	2	2	2	$144.20	1.1	5.9	$24.29	2
CLC Preschool 3-Day	1	1	1	2	2	1	1	1	1	1	1	1	1	1	$207.96	1.2	15.3	$13.62	2
CLC Emerging Learners 2-Day	1	1	1	1	1	1	1	2	1	1	1	1	1	1	$114.93	1.1	16.4	$7.03	2
Program Day Switch, 1 day		1	1							1	1				$85.91	1.0	6.7	$12.92	2
CLC Little Explorers 3-Day				1	1	1	1	1	1	1	1	1	1	1	$132.54	1.0	18.4	$7.21	1
CLC Little Explorers 2-Day								1	1	1	1	1	1	1	$21.74	1.0	16.3	$1.33	1
Total Counts and Averages	87	79	81	84	84	84	80	84	83	84	84	82	81	82		82.8

Weekly Count of Children Enrolled by Home Class [007-08-05]
from Sun Dec 14 2025 to Sat Mar 21 2026
Center Location: CLC-LG
-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
Preschool 20 10 15 21 20 21 13 19 18 17 17 16 15 15 $2225.78 17.4 456.0 $4.88 24
Pre-Kindergarten A 17 15 12 16 16 17 18 15 18 18 18 18 18 $1697.78 15.8 442.9 $3.83 21
Pre-Kindergarten B 14 14 9 15 16 14 22 15 15 16 16 16 16 16 $1975.08 14.9 384.4 $5.14 34
Preparatory Preschool B 11 8 10 11 10 7 10 10 10 9 9 9 9 $1156.69 9.6 216.1 $5.35 18
Preparatory Preschool A 8 12 6 9 9 9 5 9 9 9 9 9 9 9 $1039.13 8.4 193.0 $5.39 17
Emerging Learners 8 7 7 6 6 7 3 8 7 6 7 6 6 7 $814.15 6.6 155.7 $5.23 15
Little Explorers 5 3 3 5 4 4 4 5 5 6 6 6 6 6 $291.67 4.2 117.7 $2.48 9
Unused Service 2 18 21 1 1 1 26 3 $2577.88 9.1 41
School Age 2 1 1 1 1 2 2 2 2 2 $165.11 1.2 4.6 $35.86 2
Total Counts and Averages 87 79 81 84 84 84 80 84 83 84 84 82 81 82 82.8
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 $21.73/Hr used where rate was unknown

	-9	-8	-7	-6	-5	-4	-3	-2	-1	0	1	2	3	4	Average
Preschool	20	10	15	21	20	21	13	19	18	17	17	16	15	15	$2225.78	17.4	456.0	$4.88	24
Pre-Kindergarten A	17	15	12	16	16	17		18	15	18	18	18	18	18	$1697.78	15.8	442.9	$3.83	21
Pre-Kindergarten B	14	14	9	15	16	14	22	15	15	16	16	16	16	16	$1975.08	14.9	384.4	$5.14	34
Preparatory Preschool B	11		8	10	11	10	7	10	10	10	9	9	9	9	$1156.69	9.6	216.1	$5.35	18
Preparatory Preschool A	8	12	6	9	9	9	5	9	9	9	9	9	9	9	$1039.13	8.4	193.0	$5.39	17
Emerging Learners	8	7	7	6	6	7	3	8	7	6	7	6	6	7	$814.15	6.6	155.7	$5.23	15
Little Explorers	5	3	3	5	4	4	4	5	5	6	6	6	6	6	$291.67	4.2	117.7	$2.48	9
Unused Service	2	18	21	1	1	1	26		3						$2577.88	9.1			41
School Age	2			1	1	1			1	2	2	2	2	2	$165.11	1.2	4.6	$35.86	2
Total Counts and Averages	87	79	81	84	84	84	80	84	83	84	84	82	81	82		82.8

Weekly Hours of Care Provided by Child [007-07-05]
from Sun Dec 14 2025 to Sat Feb 14 2026
Center Location: CLC-LG
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
William Fredrick [$] 39 20 15 13 32 $256.61 23.9 $10.76 97%
Willow Cavallaro [$] 34 11 12 24 22 $245.44 20.6 $11.91 97%
Elias Wray-Ferguson 39 5 6 15 32 24 $237.14 20.3 $11.70 95%
Landon Segrest [$] 23 16 15 17 21 9 7 12 23 $217.64 15.8 $13.78 95%
Aiden Akosah 21 36 28 19 33 $245.56 27.3 $8.99 93%
Baylor Williams 38 17 14 23 21 14 $217.31 21.2 $10.26 92%
Kody Espinoza-Brown 13 14 14 15 13 21 $203.78 14.9 $13.64 92%
Emeri Caldwell 15 7 5 12 $192.53 9.8 $19.57 91%
Harper Williams 38 17 23 21 8 $207.40 21.5 $9.66 90%
Charlotte Wilhoit 16 8 39 25 17 39 41 $222.16 26.5 $8.38 89%
Kylus Howard [$] 25 15 11 30 24 26 7 26 31 $197.78 21.7 $9.09 87%
Wyatt Scott 29 34 15 15 14 $194.86 21.3 $9.14 87%
Breeze Douglass [$] 25 25 9 24 21 16 28 17 $182.21 20.7 $8.79 83%
Penelope Fletcher [$] 33 34 29 25 29 34 $210.99 30.7 $6.88 81%
McKenzie Boone 39 32 34 24 30 39 $212.27 33.0 $6.43 80%
Lydia Pittman 35 16 15 31 31 24 7 25 32 $178.80 24.0 $7.45 79%
Ace Reyes 18 6 18 17 14 18 $153.54 15.1 $10.17 77%
Evelyn Cordner 8 22 23 26 37 17 15 40 32 $168.08 24.3 $6.92 76%
Tatum Cary 23 7 24 25 13 23 16 $159.02 18.6 $8.53 75%
Liam Delgado 41 25 17 15 25 $167.25 24.6 $6.80 73%
Mia Boone 39 32 34 24 30 39 $184.83 33.0 $5.60 72%
Riley Byfield [$] 22 15 30 39 $166.30 26.7 $6.24 70%
Kylen Kelly 31 $168.95 30.6 $5.52 69%
Rhett Potter 5 4 5 10 3 2 16 3 $126.64 5.9 $21.33 68%
Parker Byfield [$] 32 22 40 40 22 15 37 39 $163.44 30.9 $5.29 64%
Denver Bruce 17 8 9 15 23 14 8 23 16 $130.73 14.6 $8.94 64%
Callum Sutton 40 14 33 40 33 32 39 $163.67 32.8 $4.99 63%
Rylan Spencer 23 12 13 20 21 8 13 20 17 $131.14 16.3 $8.06 63%
Graham Ellis 41 42 42 33 40 42 $167.78 39.8 $4.22 62%
David Guyette [$] 22 22 12 8 23 23 $132.54 18.4 $7.21 62%
Elizabeth Nall 23 10 15 19 22 15 7 21 19 $127.32 16.8 $7.59 60%
Reese Potter 41 4 5 40 42 31 43 42 $157.50 31.1 $5.07 60%
Rowan Indelicato 44 8 44 45 35 33 44 $160.87 36.1 $4.46 60%
Hendrix Harris 35 12 21 29 22 23 11 35 40 $150.70 25.3 $5.95 59%
Tommi Reese 32 9 26 17 43 34 40 37 $152.57 29.7 $5.13 59%
Jackson Kutner 42 22 15 45 18 17 28 41 $151.95 28.4 $5.35 59%
Liam Byfield [$] 37 15 22 40 40 22 15 37 33 $152.35 29.1 $5.24 59%
Harper Upchurch 18 15 17 17 32 34 $138.63 22.3 $6.23 59%
Zachary Duay [$] 28 7 9 27 28 14 9 27 37 $135.94 20.6 $6.61 58%
Alice Kassner 47 22 46 37 34 36 47 $159.07 38.6 $4.12 57%
Samuel Guyette [$] 23 13 19 22 22 12 8 23 23 $127.31 18.4 $6.91 57%
Dorah Bosch 10 28 28 18 9 8 28 $126.86 18.4 $6.90 56%
Sigrid Larson 13 5 6 12 12 12 6 16 $109.81 10.4 $10.55 56%
Quinn Moore 22 18 41 42 33 14 44 42 $151.62 32.1 $4.73 55%
Rowan Bell 25 28 38 40 30 18 36 39 $150.31 31.7 $4.74 54%
Isla Caruso 38 16 27 39 35 32 14 37 38 $141.00 30.7 $4.59 52%
Carter Mogilefsky 43 17 43 36 34 17 26 39 $137.33 31.9 $4.31 49%
Dean Wayson 25 8 23 24 24 8 24 23 $120.09 19.9 $6.02 47%
Elizabeth Strang 18 9 8 17 14 12 17 17 $107.09 14.1 $7.61 46%
Olivia Cortese 16 7 14 15 15 7 8 15 $102.08 12.1 $8.40 46%
Kenna Camarillo [$] 40 41 51 40 19 50 51 $141.03 41.7 $3.39 46%
Xavier Reynolds [$] 34 34 $133.49 34.2 $3.90 46%
William Allen 47 24 39 43 34 39 43 $137.36 38.5 $3.57 45%
Nolan O'Meara 23 15 13 26 22 11 8 25 23 $110.03 18.5 $5.96 41%
Everly Hinojosa 40 20 23 36 42 34 7 45 41 $125.04 32.2 $3.89 40%
Elijah Jackson 6 12 18 17 6 13 18 $91.66 12.8 $7.18 40%
Joseph Caruso 38 16 27 39 35 32 14 37 38 $122.96 30.7 $4.00 40%
Brantley Beau Zimmermann 45 16 23 34 39 34 9 46 46 $123.66 32.4 $3.82 39%
Lilly Walder 12 8 7 $77.01 8.6 $8.94 39%
Grayson Payne 15 7 7 15 16 15 7 16 15 $88.84 12.6 $7.04 37%
Colette Cheeseman 2 2 2 3 2 3 5 $24.48 2.7 $9.19 37%
Alaina Otte 18 9 9 26 18 34 15 42 35 $110.63 22.9 $4.84 37%
Iliza Reynolds [$] 43 34 $121.13 38.5 $3.15 34%
Georgiana Alibaruho 40 15 25 42 40 32 14 38 41 $115.83 31.9 $3.63 34%
Camila Chaidez 17 9 9 17 5 19 9 $82.29 12.0 $6.86 34%
Owen Deem van der Werf 43 17 32 26 41 34 15 42 46 $115.10 32.9 $3.50 32%
Liam Rudnick [$] 42 23 24 31 40 37 9 31 40 $111.88 30.7 $3.64 32%
Hudson Pride 15 6 13 15 14 15 6 14 16 $79.48 12.5 $6.35 31%
Cameron Cornwell 40 23 31 40 40 33 15 40 40 $114.64 33.6 $3.41 31%
Grayson Getler 44 32 44 43 $116.79 40.8 $2.86 30%
Jaizen Mack 49 17 48 48 39 18 29 49 $115.65 37.1 $3.12 29%
Penelope Parker 3 $18.69 2.6 $7.17 29%
Scarlett Santiago 8 8 $50.69 7.5 $6.74 29%
Addilyn Stewart 42 $116.11 42.0 $2.76 29%
Valeera Thomas 19 8 9 14 14 15 16 16 $78.75 14.1 $5.60 27%
Rodrigo Velez-Acosta 17 16 7 16 23 16 14 38 $89.14 18.4 $4.85 27%
Maya Fino 43 16 29 41 43 34 16 42 41 $109.08 33.7 $3.24 27%
Virgie Partlow 8 $49.25 8.0 $6.13 26%
Miles Isaac 35 26 26 42 44 37 15 44 42 $108.21 34.6 $3.13 25%
Adrijan Ilic 43 23 8 43 42 29 43 43 $107.55 34.4 $3.13 24%
Aleksandar Ilic 43 23 31 43 43 32 17 43 43 $107.32 35.3 $3.04 22%
Luke Rudnick [$] 44 23 33 27 43 37 34 36 $104.05 34.7 $3.00 21%
Emma Smith 18 18 $76.37 17.6 $4.33 20%
Charlotte Smith 40 15 21 40 41 33 14 40 39 $97.42 31.4 $3.11 19%
Maddox Wigginton 43 16 31 40 43 32 41 44 $99.48 36.1 $2.75 18%
Maverick Smith [$] 43 27 30 39 40 33 13 41 41 $94.00 34.3 $2.74 16%
Diego Quintana Jr [$] 43 17 44 40 33 17 36 42 $93.93 34.1 $2.75 16%
Elliana Lawson 8 12 6 8 $30.82 8.4 $3.69 14%
Madelyn Lankford 25 32 33 42 44 33 18 47 49 $90.47 36.0 $2.51 14%
Hazel Behm 40 30 32 43 43 35 17 43 43 $88.71 36.2 $2.45 11%
Graham Wells [$] 46 34 36 46 47 34 17 47 48 $56.29 39.5 $1.42 7%
Ellis Moore [$] 16 17 $21.74 16.3 $1.33 3%
Ridley Anderson 39 25 32 39 37 33 16 41 41 $15.52 33.7 $0.46 2%
Luke Arey 15 22 8 $5.32 15.0 $0.35 1%
Collin Northcutt $158.00
Total Counts and Averages 2463 917 1084 2341 2460 1887 598 2414 2529 1854.9
ABOUT THIS REPORT:
The hours of child care provided for each child for the last 9 weeks.
The following children Christina Degan, Gianna James 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 $21.73/Hr used where rate was unknown

Week	-9	-8	-7	-6	-5	-4	-3	-2	-1	Average
William Fredrick [$]	39				20	15		13	32	$256.61	23.9	$10.76	97%
Willow Cavallaro [$]	34	11		12	24			22		$245.44	20.6	$11.91	97%
Elias Wray-Ferguson	39	5	6	15	32	24				$237.14	20.3	$11.70	95%
Landon Segrest [$]	23	16	15	17	21	9	7	12	23	$217.64	15.8	$13.78	95%
Aiden Akosah				21	36	28		19	33	$245.56	27.3	$8.99	93%
Baylor Williams	38	17	14	23	21	14				$217.31	21.2	$10.26	92%
Kody Espinoza-Brown	13			14	14	15		13	21	$203.78	14.9	$13.64	92%
Emeri Caldwell	15	7	5	12						$192.53	9.8	$19.57	91%
Harper Williams	38	17		23	21	8				$207.40	21.5	$9.66	90%
Charlotte Wilhoit	16		8	39	25	17		39	41	$222.16	26.5	$8.38	89%
Kylus Howard [$]	25	15	11	30	24	26	7	26	31	$197.78	21.7	$9.09	87%
Wyatt Scott				29	34	15		15	14	$194.86	21.3	$9.14	87%
Breeze Douglass [$]	25	25	9	24	21	16		28	17	$182.21	20.7	$8.79	83%
Penelope Fletcher [$]	33			34	29	25		29	34	$210.99	30.7	$6.88	81%
McKenzie Boone	39			32	34	24		30	39	$212.27	33.0	$6.43	80%
Lydia Pittman	35	16	15	31	31	24	7	25	32	$178.80	24.0	$7.45	79%
Ace Reyes	18			6	18	17		14	18	$153.54	15.1	$10.17	77%
Evelyn Cordner	8	22	23	26	37	17	15	40	32	$168.08	24.3	$6.92	76%
Tatum Cary	23		7	24	25	13		23	16	$159.02	18.6	$8.53	75%
Liam Delgado					41	25	17	15	25	$167.25	24.6	$6.80	73%
Mia Boone	39			32	34	24		30	39	$184.83	33.0	$5.60	72%
Riley Byfield [$]						22	15	30	39	$166.30	26.7	$6.24	70%
Kylen Kelly	31									$168.95	30.6	$5.52	69%
Rhett Potter	5	4	5	10	3	2		16	3	$126.64	5.9	$21.33	68%
Parker Byfield [$]	32		22	40	40	22	15	37	39	$163.44	30.9	$5.29	64%
Denver Bruce	17	8	9	15	23	14	8	23	16	$130.73	14.6	$8.94	64%
Callum Sutton	40	14		33	40	33		32	39	$163.67	32.8	$4.99	63%
Rylan Spencer	23	12	13	20	21	8	13	20	17	$131.14	16.3	$8.06	63%
Graham Ellis	41			42	42	33		40	42	$167.78	39.8	$4.22	62%
David Guyette [$]				22	22	12	8	23	23	$132.54	18.4	$7.21	62%
Elizabeth Nall	23	10	15	19	22	15	7	21	19	$127.32	16.8	$7.59	60%
Reese Potter	41	4	5	40	42	31		43	42	$157.50	31.1	$5.07	60%
Rowan Indelicato	44	8		44	45	35		33	44	$160.87	36.1	$4.46	60%
Hendrix Harris	35	12	21	29	22	23	11	35	40	$150.70	25.3	$5.95	59%
Tommi Reese	32	9	26	17	43	34		40	37	$152.57	29.7	$5.13	59%
Jackson Kutner	42	22	15	45	18	17		28	41	$151.95	28.4	$5.35	59%
Liam Byfield [$]	37	15	22	40	40	22	15	37	33	$152.35	29.1	$5.24	59%
Harper Upchurch	18			15	17	17		32	34	$138.63	22.3	$6.23	59%
Zachary Duay [$]	28	7	9	27	28	14	9	27	37	$135.94	20.6	$6.61	58%
Alice Kassner	47		22	46	37	34		36	47	$159.07	38.6	$4.12	57%
Samuel Guyette [$]	23	13	19	22	22	12	8	23	23	$127.31	18.4	$6.91	57%
Dorah Bosch			10	28	28	18	9	8	28	$126.86	18.4	$6.90	56%
Sigrid Larson	13	5	6	12	12	12	6	16		$109.81	10.4	$10.55	56%
Quinn Moore	22		18	41	42	33	14	44	42	$151.62	32.1	$4.73	55%
Rowan Bell	25		28	38	40	30	18	36	39	$150.31	31.7	$4.74	54%
Isla Caruso	38	16	27	39	35	32	14	37	38	$141.00	30.7	$4.59	52%
Carter Mogilefsky	43	17		43	36	34	17	26	39	$137.33	31.9	$4.31	49%
Dean Wayson	25	8	23	24	24		8	24	23	$120.09	19.9	$6.02	47%
Elizabeth Strang	18	9	8	17	14	12		17	17	$107.09	14.1	$7.61	46%
Olivia Cortese	16	7		14	15	15	7	8	15	$102.08	12.1	$8.40	46%
Kenna Camarillo [$]	40			41	51	40	19	50	51	$141.03	41.7	$3.39	46%
Xavier Reynolds [$]								34	34	$133.49	34.2	$3.90	46%
William Allen	47	24		39	43	34		39	43	$137.36	38.5	$3.57	45%
Nolan O'Meara	23	15	13	26	22	11	8	25	23	$110.03	18.5	$5.96	41%
Everly Hinojosa	40	20	23	36	42	34	7	45	41	$125.04	32.2	$3.89	40%
Elijah Jackson	6			12	18	17	6	13	18	$91.66	12.8	$7.18	40%
Joseph Caruso	38	16	27	39	35	32	14	37	38	$122.96	30.7	$4.00	40%
Brantley Beau Zimmermann	45	16	23	34	39	34	9	46	46	$123.66	32.4	$3.82	39%
Lilly Walder	12			8		7				$77.01	8.6	$8.94	39%
Grayson Payne	15	7	7	15	16	15	7	16	15	$88.84	12.6	$7.04	37%
Colette Cheeseman	2		2	2	3	2		3	5	$24.48	2.7	$9.19	37%
Alaina Otte	18	9	9	26	18	34	15	42	35	$110.63	22.9	$4.84	37%
Iliza Reynolds [$]								43	34	$121.13	38.5	$3.15	34%
Georgiana Alibaruho	40	15	25	42	40	32	14	38	41	$115.83	31.9	$3.63	34%
Camila Chaidez	17	9	9	17	5	19	9			$82.29	12.0	$6.86	34%
Owen Deem van der Werf	43	17	32	26	41	34	15	42	46	$115.10	32.9	$3.50	32%
Liam Rudnick [$]	42	23	24	31	40	37	9	31	40	$111.88	30.7	$3.64	32%
Hudson Pride	15	6	13	15	14	15	6	14	16	$79.48	12.5	$6.35	31%
Cameron Cornwell	40	23	31	40	40	33	15	40	40	$114.64	33.6	$3.41	31%
Grayson Getler	44		32	44	43					$116.79	40.8	$2.86	30%
Jaizen Mack	49	17		48	48	39	18	29	49	$115.65	37.1	$3.12	29%
Penelope Parker					3					$18.69	2.6	$7.17	29%
Scarlett Santiago	8					8				$50.69	7.5	$6.74	29%
Addilyn Stewart	42									$116.11	42.0	$2.76	29%
Valeera Thomas	19	8	9	14	14	15		16	16	$78.75	14.1	$5.60	27%
Rodrigo Velez-Acosta	17	16	7	16	23	16	14	38		$89.14	18.4	$4.85	27%
Maya Fino	43	16	29	41	43	34	16	42	41	$109.08	33.7	$3.24	27%
Virgie Partlow	8									$49.25	8.0	$6.13	26%
Miles Isaac	35	26	26	42	44	37	15	44	42	$108.21	34.6	$3.13	25%
Adrijan Ilic	43	23	8	43	42	29		43	43	$107.55	34.4	$3.13	24%
Aleksandar Ilic	43	23	31	43	43	32	17	43	43	$107.32	35.3	$3.04	22%
Luke Rudnick [$]	44	23	33	27	43	37		34	36	$104.05	34.7	$3.00	21%
Emma Smith								18	18	$76.37	17.6	$4.33	20%
Charlotte Smith	40	15	21	40	41	33	14	40	39	$97.42	31.4	$3.11	19%
Maddox Wigginton	43	16	31	40	43	32		41	44	$99.48	36.1	$2.75	18%
Maverick Smith [$]	43	27	30	39	40	33	13	41	41	$94.00	34.3	$2.74	16%
Diego Quintana Jr [$]	43	17		44	40	33	17	36	42	$93.93	34.1	$2.75	16%
Elliana Lawson	8			12				6	8	$30.82	8.4	$3.69	14%
Madelyn Lankford	25	32	33	42	44	33	18	47	49	$90.47	36.0	$2.51	14%
Hazel Behm	40	30	32	43	43	35	17	43	43	$88.71	36.2	$2.45	11%
Graham Wells [$]	46	34	36	46	47	34	17	47	48	$56.29	39.5	$1.42	7%
Ellis Moore [$]								16	17	$21.74	16.3	$1.33	3%
Ridley Anderson	39	25	32	39	37	33	16	41	41	$15.52	33.7	$0.46	2%
Luke Arey		15	22					8		$5.32	15.0	$0.35	1%
Collin Northcutt										$158.00
Total Counts and Averages	2463	917	1084	2341	2460	1887	598	2414	2529		1854.9

Weekly Hours of Care Provided by Programs [007-07-07]
from Sun Dec 14 2025 to Sat Feb 14 2026
Center Location: CLC-LG
-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 896 315 302 829 863 657 181 839 916 $3509.56 644.1 $5.45 27
CLC Preschool 5-Day 417 174 244 508 528 400 150 554 576 $2237.85 394.5 $5.67 17
CLC Preparatory Preschool 5-Day 437 164 198 285 358 262 58 294 314 $1628.11 263.3 $6.18 13
CLC Preparatory Preschool 3-Day 87 20 35 116 117 72 25 94 125 $722.66 76.7 $9.43 5
CLC Emerging Learners 5-Day 128 22 60 127 151 144 31 158 175 $600.07 110.7 $5.42 5
CLC PreK 3-Day 94 46 63 90 88 34 36 90 83 $488.58 69.2 $7.06 4
CLC Preparatory Preschool 2-Day 66 31 25 61 66 62 14 54 78 $381.39 50.8 $7.51 7
CLC Preschool 2-Day 67 22 24 58 48 63 15 32 16 $322.61 38.6 $8.37 4
CLC Little Explorers 5-Day 157 66 62 127 119 88 48 107 122 $286.55 99.6 $2.88 5
CLC Preschool 3-Day 15 7 5 26 23 14 8 23 16 $207.96 15.3 $13.62 2
Hourly 43 15 34 34 23 34 6 29 30 $152.34 27.5 $5.53 9
CLC PreK 2-Day 32 16 13 31 36 31 20 51 16 $149.52 27.4 $5.46 2
CLC School Aged 5-Day 5 4 5 10 3 2 16 3 $144.20 5.9 $24.29 2
CLC Little Explorers 3-Day 22 22 12 8 23 23 $132.54 18.4 $7.21 1
CLC Emerging Learners 2-Day 18 9 8 17 14 12 35 18 $114.93 16.4 $7.03 2
Program Day Switch, 1 day 6 7 $85.91 6.7 $12.92 2
CLC Little Explorers 2-Day 16 17 $21.74 16.3 $1.33 1
Total Counts and Averages 2463 917 1084 2341 2460 1887 598 2414 2529 1854.9
ABOUT THIS REPORT:
The hours of child care provided for each program for the last 9 weeks.
The following children Christina Degan, Gianna James 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 $21.73/Hr used where rate was unknown

	-9	-8	-7	-6	-5	-4	-3	-2	-1	Average
CLC PreK 5-Day	896	315	302	829	863	657	181	839	916	$3509.56	644.1	$5.45	27
CLC Preschool 5-Day	417	174	244	508	528	400	150	554	576	$2237.85	394.5	$5.67	17
CLC Preparatory Preschool 5-Day	437	164	198	285	358	262	58	294	314	$1628.11	263.3	$6.18	13
CLC Preparatory Preschool 3-Day	87	20	35	116	117	72	25	94	125	$722.66	76.7	$9.43	5
CLC Emerging Learners 5-Day	128	22	60	127	151	144	31	158	175	$600.07	110.7	$5.42	5
CLC PreK 3-Day	94	46	63	90	88	34	36	90	83	$488.58	69.2	$7.06	4
CLC Preparatory Preschool 2-Day	66	31	25	61	66	62	14	54	78	$381.39	50.8	$7.51	7
CLC Preschool 2-Day	67	22	24	58	48	63	15	32	16	$322.61	38.6	$8.37	4
CLC Little Explorers 5-Day	157	66	62	127	119	88	48	107	122	$286.55	99.6	$2.88	5
CLC Preschool 3-Day	15	7	5	26	23	14	8	23	16	$207.96	15.3	$13.62	2
Hourly	43	15	34	34	23	34	6	29	30	$152.34	27.5	$5.53	9
CLC PreK 2-Day	32	16	13	31	36	31	20	51	16	$149.52	27.4	$5.46	2
CLC School Aged 5-Day	5	4	5	10	3	2		16	3	$144.20	5.9	$24.29	2
CLC Little Explorers 3-Day				22	22	12	8	23	23	$132.54	18.4	$7.21	1
CLC Emerging Learners 2-Day	18	9	8	17	14	12		35	18	$114.93	16.4	$7.03	2
Program Day Switch, 1 day		6	7							$85.91	6.7	$12.92	2
CLC Little Explorers 2-Day								16	17	$21.74	16.3	$1.33	1
Total Counts and Averages	2463	917	1084	2341	2460	1887	598	2414	2529		1854.9

Weekly Hours of Care Provided by Home Class [007-07-09]
from Sun Dec 14 2025 to Sat Feb 14 2026
Center Location: CLC-LG
-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
Unused Service $2541.75 40
Preschool 513 172 281 605 616 502 165 623 626 $2225.78 456.0 $4.88 24
Pre-Kindergarten B 507 211 188 491 491 323 250 444 553 $1975.08 384.4 $5.14 34
Pre-Kindergarten A 527 207 201 465 499 406 551 461 $1710.47 414.7 $4.12 18
Preparatory Preschool B 325 135 237 282 200 47 220 283 $1156.69 216.1 $5.35 18
Preparatory Preschool A 227 173 119 228 261 198 50 241 239 $1039.13 193.0 $5.39 17
Emerging Learners 195 87 97 145 165 156 31 189 200 $627.29 140.6 $4.46 14
Little Explorers 165 66 62 161 142 100 56 146 162 $291.67 117.7 $2.48 8
School Age 5 10 3 2 3 $165.11 4.6 $35.86 2
Total Counts and Averages 2463 917 1084 2341 2460 1887 598 2414 2529 1854.9
ABOUT THIS REPORT:
The hours of child care provided for each home class for the last 9 weeks.
The following children Christina Degan, Gianna James 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 $21.73/Hr used where rate was unknown

	-9	-8	-7	-6	-5	-4	-3	-2	-1	Average
Unused Service										$2541.75			40
Preschool	513	172	281	605	616	502	165	623	626	$2225.78	456.0	$4.88	24
Pre-Kindergarten B	507	211	188	491	491	323	250	444	553	$1975.08	384.4	$5.14	34
Pre-Kindergarten A	527	207	201	465	499	406		551	461	$1710.47	414.7	$4.12	18
Preparatory Preschool B	325		135	237	282	200	47	220	283	$1156.69	216.1	$5.35	18
Preparatory Preschool A	227	173	119	228	261	198	50	241	239	$1039.13	193.0	$5.39	17
Emerging Learners	195	87	97	145	165	156	31	189	200	$627.29	140.6	$4.46	14
Little Explorers	165	66	62	161	142	100	56	146	162	$291.67	117.7	$2.48	8
School Age	5			10	3	2			3	$165.11	4.6	$35.86	2
Total Counts and Averages	2463	917	1084	2341	2460	1887	598	2414	2529		1854.9

Weekly LAMP (Direct Only) of Children [007-06-13]
from Sun Dec 14 2025 to Sat Feb 14 2026
Center Location: CLC-LG
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
Elias Wray-Ferguson $194.80 $344.07 $342.83 $310.32 $236.48 $278.83 $284.55 20.3 $14.04 98%
Landon Segrest [$] $228.29 $272.64 $276.26 $263.00 $266.43 $285.51 $272.37 $258.31 $231.49 $261.59 15.8 $16.56 98%
Baylor Williams $220.83 $265.35 $279.28 $249.18 $257.85 $282.57 $259.18 21.2 $12.24 95%
Kylus Howard [$] $236.89 $275.55 $285.12 $221.80 $257.18 $244.54 $301.86 $235.74 $220.74 $253.27 21.7 $11.65 94%
Willow Cavallaro [$] $219.84 $261.47 $258.37 $216.43 $246.87 $240.60 20.6 $11.67 92%
William Fredrick [$] $214.78 $267.12 $268.19 $256.02 $214.92 $244.21 23.9 $10.24 90%
Lydia Pittman $205.43 $257.41 $258.43 $223.84 $221.12 $241.75 $289.80 $237.56 $218.24 $239.29 24.0 $9.98 87%
Harper Williams $186.57 $244.95 $222.10 $222.07 $268.72 $228.88 21.5 $10.66 86%
Breeze Douglass [$] $215.93 $208.25 $263.68 $208.38 $218.30 $244.86 $206.05 $242.33 $225.97 20.7 $10.90 86%
Evelyn Cordner $280.26 $233.10 $239.05 $235.67 $205.59 $261.41 $270.30 $191.98 $214.83 $236.91 24.3 $9.75 86%
Emeri Caldwell $185.96 $229.86 $215.61 $196.37 $206.95 9.8 $21.03 85%
Gianna James [E, $] $170.38 $266.62 $264.26 $174.72 $205.26 $239.61 $190.44 $194.84 $213.27 17.0 $12.52 84%
Charlotte Wilhoit $261.43 $280.04 $223.65 $262.40 $262.58 $223.56 $190.21 $243.41 26.5 $9.18 84%
Liam Delgado $157.53 $222.77 $269.36 $266.79 $214.40 $226.17 24.6 $9.20 80%
Kody Espinoza-Brown $209.40 $219.56 $203.91 $220.00 $190.53 $177.68 $203.51 14.9 $13.62 79%
Riley Byfield [$] $249.43 $321.54 $189.30 $168.33 $232.15 26.7 $8.71 79%
Aiden Akosah $252.26 $209.04 $231.95 $258.39 $215.13 $233.36 27.3 $8.55 79%
Liam Byfield [$] $199.63 $259.30 $242.17 $199.25 $196.91 $245.69 $270.29 $205.45 $214.68 $225.93 29.1 $7.77 74%
Hendrix Harris $187.27 $243.67 $225.04 $203.43 $223.46 $230.47 $260.76 $187.98 $174.29 $215.15 25.3 $8.50 72%
Penelope Fletcher [$] $213.26 $213.26 $226.55 $241.55 $228.00 $208.50 $221.85 30.7 $7.24 71%
Isla Caruso $198.60 $260.14 $220.20 $199.53 $213.66 $220.53 $270.19 $205.58 $201.98 $221.16 30.7 $7.20 69%
Kylen Kelly $217.53 $217.53 30.6 $7.11 68%
McKenzie Boone $217.73 $222.02 $212.80 $239.75 $227.33 $198.55 $219.69 33.0 $6.66 67%
Jackson Kutner $171.83 $226.08 $239.70 $151.98 $237.23 $245.06 $199.64 $167.88 $204.93 28.4 $7.22 64%
Rowan Bell $228.56 $209.15 $194.13 $192.99 $204.19 $263.66 $186.25 $186.87 $208.23 31.7 $6.56 64%
Everly Hinojosa $212.43 $246.96 $239.35 $193.07 $166.48 $182.77 $298.18 $128.85 $192.31 $206.71 32.2 $6.43 61%
Tommi Reese $205.99 $280.45 $183.32 $264.39 $159.19 $195.45 $182.00 $159.27 $203.76 29.7 $6.85 61%
Brantley Beau Zimmermann $152.33 $266.10 $234.39 $191.82 $197.10 $205.37 $280.23 $152.22 $159.05 $204.29 32.4 $6.31 59%
Quinn Moore $230.67 $237.58 $198.19 $178.10 $196.56 $253.40 $168.65 $169.64 $204.10 32.1 $6.37 58%
Cameron Cornwell $190.63 $225.40 $194.34 $193.25 $191.50 $211.43 $269.71 $188.15 $188.17 $205.84 33.6 $6.12 58%
Joseph Caruso $185.39 $248.36 $208.39 $175.55 $187.69 $205.00 $255.17 $182.14 $180.41 $203.12 30.7 $6.61 58%
Rylan Spencer $156.24 $186.95 $184.98 $161.55 $165.10 $193.30 $186.45 $168.41 $172.28 $175.03 16.3 $10.75 58%
Reese Potter $182.51 $273.30 $275.56 $175.97 $175.64 $198.74 $167.48 $177.26 $203.31 31.1 $6.54 57%
Parker Byfield [$] $222.92 $156.92 $170.23 $180.16 $257.81 $239.52 $201.09 $190.43 $202.38 30.9 $6.55 56%
Elizabeth Nall $157.90 $187.35 $173.17 $163.50 $158.75 $175.58 $197.95 $161.04 $166.68 $171.32 16.8 $10.21 55%
Samuel Guyette [$] $159.14 $192.31 $171.42 $161.24 $170.99 $202.91 $211.49 $162.08 $160.67 $176.92 18.4 $9.60 55%
Denver Bruce $109.90 $141.26 $137.37 $185.38 $162.31 $215.80 $210.21 $159.74 $184.81 $167.42 14.6 $11.45 55%
Zachary Duay [$] $147.06 $218.16 $213.49 $145.66 $143.41 $203.93 $200.93 $127.64 $242.77 $182.56 20.6 $8.87 54%
Rhett Potter $141.68 $142.37 $143.50 $121.13 $148.31 $150.03 $106.98 $146.78 $137.60 5.9 $23.18 53%
Owen Deem van der Werf $168.01 $261.35 $202.02 $234.34 $168.49 $202.62 $244.00 $171.53 $168.32 $202.30 32.9 $6.15 53%
David Guyette [$] $117.52 $99.80 $232.79 $270.79 $130.28 $169.36 $170.09 18.4 $9.26 50%
Georgiana Alibaruho $176.69 $252.17 $210.80 $163.76 $168.12 $201.52 $252.26 $175.14 $170.11 $196.73 31.9 $6.16 50%
Miles Isaac $201.39 $195.84 $219.44 $190.12 $181.71 $200.91 $269.96 $173.14 $184.52 $201.89 34.6 $5.84 50%
Tatum Cary $140.73 $207.98 $147.06 $162.32 $197.34 $156.32 $187.45 $171.31 18.6 $9.19 50%
Sigrid Larson $121.58 $134.21 $136.60 $124.51 $124.85 $121.02 $138.36 $160.00 $132.64 10.4 $12.74 50%
Callum Sutton $183.09 $252.60 $196.53 $182.76 $197.05 $203.47 $182.40 $199.70 32.8 $6.08 50%
Dorah Bosch $68.19 $171.68 $173.73 $210.54 $201.78 $210.19 $152.81 $169.84 18.4 $9.23 49%
Liam Rudnick [$] $166.70 $224.99 $175.64 $196.93 $170.22 $171.36 $265.61 $193.77 $178.56 $193.75 30.7 $6.31 49%
Aleksandar Ilic $178.04 $220.41 $207.69 $183.41 $183.32 $218.84 $264.50 $176.34 $180.20 $201.42 35.3 $5.71 48%
Carter Mogilefsky $168.18 $244.39 $153.71 $175.74 $191.81 $244.23 $211.37 $167.16 $194.58 31.9 $6.10 48%
Maya Fino $176.96 $245.23 $195.89 $174.90 $174.91 $190.86 $245.98 $176.24 $182.42 $195.93 33.7 $5.81 46%
Rowan Indelicato $172.87 $264.40 $163.96 $193.90 $188.84 $227.88 $172.28 $197.73 36.1 $5.48 46%
Mia Boone $183.20 $195.21 $181.34 $223.06 $204.71 $174.69 $193.70 33.0 $5.87 45%
Olivia Cortese $106.13 $141.84 $117.70 $119.04 $118.30 $138.01 $140.80 $113.88 $124.46 12.1 $10.25 43%
Xavier Reynolds [$] $192.02 $191.00 $191.51 34.2 $5.60 42%
Elizabeth Strang $107.33 $124.52 $152.21 $129.67 $144.32 $153.69 $133.69 $109.75 $131.90 14.1 $9.37 41%
Madelyn Lankford $228.62 $165.90 $189.18 $184.03 $176.13 $211.40 $257.48 $156.14 $163.31 $192.46 36.0 $5.34 41%
Alaina Otte $108.88 $134.81 $129.82 $163.31 $104.24 $213.25 $270.15 $184.78 $208.02 $168.58 22.9 $7.37 41%
Nolan O'Meara $156.45 $146.98 $173.34 $121.69 $145.31 $184.30 $196.64 $145.47 $154.00 $158.24 18.5 $8.57 41%
Camila Chaidez $107.18 $124.28 $126.96 $111.38 $140.74 $102.20 $132.73 $120.78 12.0 $10.06 40%
Maverick Smith [$] $176.01 $206.24 $189.48 $174.30 $162.55 $194.13 $255.93 $164.50 $164.83 $187.55 34.3 $5.47 40%
Grayson Payne $112.48 $137.35 $135.85 $116.96 $113.28 $118.95 $137.92 $105.91 $115.26 $121.55 12.6 $9.63 40%
Lilly Walder $94.92 $54.62 $135.21 $94.92 8.6 $11.02 39%
Wyatt Scott $236.52 $221.56 $120.25 $111.99 $117.40 $161.54 21.3 $7.57 39%
Hazel Behm $176.57 $182.07 $197.64 $158.68 $183.54 $202.11 $256.72 $170.33 $172.75 $188.93 36.2 $5.23 39%
Dean Wayson $150.75 $197.46 $146.74 $140.61 $144.07 $196.70 $142.03 $147.41 $158.22 19.9 $7.93 39%
Elijah Jackson $51.82 $105.13 $156.19 $153.51 $49.25 $167.56 $151.54 $119.28 12.8 $9.34 37%
Iliza Reynolds [$] $173.41 $200.07 $186.74 38.5 $4.85 36%
Colette Cheeseman $28.60 $53.05 $20.92 $21.94 $23.72 $21.05 $42.88 $30.31 2.7 $11.38 35%
William Allen $161.22 $219.72 $179.29 $172.74 $189.69 $182.02 $175.29 $182.85 38.5 $4.75 35%
Charlotte Smith $158.30 $233.14 $194.85 $153.03 $143.28 $162.48 $249.95 $135.12 $154.11 $176.03 31.4 $5.61 35%
Rodrigo Velez-Acosta $98.96 $100.56 $123.04 $97.75 $163.65 $100.11 $110.65 $281.37 $134.51 18.4 $7.32 34%
Hudson Pride $104.46 $125.68 $129.29 $104.49 $110.36 $103.59 $128.50 $108.67 $103.38 $113.16 12.5 $9.04 34%
Ace Reyes $245.11 $138.41 $89.54 $73.49 $97.89 $97.65 $123.68 15.1 $8.19 33%
Jaizen Mack $150.90 $237.86 $148.69 $138.71 $181.13 $240.38 $204.57 $139.80 $180.26 37.1 $4.86 33%
Harper Upchurch $104.17 $140.62 $110.39 $108.85 $217.88 $207.91 $148.30 22.3 $6.66 33%
Addilyn Stewart $182.83 $182.83 42.0 $4.35 33%
Graham Ellis $183.71 $172.32 $178.59 $193.21 $183.98 $179.55 $181.89 39.8 $4.57 33%
Scarlett Santiago $72.23 $67.04 $69.63 7.5 $9.26 32%
Alice Kassner $145.92 $264.32 $120.46 $167.52 $189.51 $207.14 $161.23 $179.44 38.6 $4.65 31%
Kenna Camarillo [$] $182.03 $190.68 $153.79 $187.66 $254.75 $146.46 $150.51 $180.84 41.7 $4.34 30%
Luke Rudnick [$] $148.59 $244.00 $160.57 $179.89 $141.79 $143.77 $145.71 $189.61 $169.24 34.7 $4.88 28%
Valeera Thomas $97.41 $115.54 $117.28 $102.01 $113.51 $108.19 $95.96 $89.38 $104.91 14.1 $7.45 27%
Penelope Parker $22.81 $22.81 2.6 $8.75 25%
Virgie Partlow $62.00 $62.00 8.0 $7.72 25%
Maddox Wigginton $159.45 $232.67 $157.99 $148.94 $150.67 $180.76 $149.48 $140.68 $165.08 36.1 $4.57 22%
Grayson Getler $168.05 $187.43 $150.73 $158.10 $166.08 40.8 $4.07 21%
Graham Wells [$] $175.28 $132.49 $176.90 $143.93 $150.49 $193.37 $248.11 $107.43 $165.52 $165.94 39.5 $4.20 21%
Adrijan Ilic $116.06 $164.88 $308.79 $9.40 $94.60 $222.00 $157.54 $176.41 $156.21 34.4 $4.54 19%
Emma Smith $100.68 $111.86 $106.27 17.6 $6.03 18%
Diego Quintana Jr [$] $136.65 $241.13 $-9.54 $35.61 $100.07 $292.02 $106.72 $142.23 $130.61 34.1 $3.83 13%
Luke Arey $41.97 $143.04 $55.48 $80.16 15.0 $5.33 12%
Elliana Lawson $47.93 $46.55 $30.18 $52.83 $44.37 8.4 $5.31 9%
Ridley Anderson $153.61 $52.47 $5.65 $38.44 $82.54 $102.41 $311.57 $85.35 $144.98 $108.56 33.7 $3.22 8%
Ellis Moore [$] $26.00 $72.76 $49.38 16.3 $3.03 3%
Christina Degan [E] $17.11 $127.55 $48.84 $24.18 $66.28 $13.83 $30.38 $46.88 32.2 $1.46 2%
Collin Northcutt
Total Counts and Averages $13835.15 $12584.12 $11682.26 $13697.82 $13872.03 $15577.84 $11518.29 $14067.77 $13354.84 $13354.46
ABOUT THIS REPORT:
The LAMP (direct only - no admin included) of child for the last 9 weeks.
Excluded Weekly Admin Costs of $3912, $6068, $5497, $3692, $3882, $6507, $2757, $4288, $4089, $4199, $3378, $3174, $4497, $4453, $4162, $2042, $3832, $4183 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 $21.73/Hr used where rate was unknown

Week	-9	-8	-7	-6	-5	-4	-3	-2	-1	Average
Elias Wray-Ferguson	$194.80	$344.07	$342.83	$310.32	$236.48	$278.83				$284.55	20.3	$14.04	98%
Landon Segrest [$]	$228.29	$272.64	$276.26	$263.00	$266.43	$285.51	$272.37	$258.31	$231.49	$261.59	15.8	$16.56	98%
Baylor Williams	$220.83	$265.35	$279.28	$249.18	$257.85	$282.57				$259.18	21.2	$12.24	95%
Kylus Howard [$]	$236.89	$275.55	$285.12	$221.80	$257.18	$244.54	$301.86	$235.74	$220.74	$253.27	21.7	$11.65	94%
Willow Cavallaro [$]	$219.84	$261.47		$258.37	$216.43			$246.87		$240.60	20.6	$11.67	92%
William Fredrick [$]	$214.78				$267.12	$268.19		$256.02	$214.92	$244.21	23.9	$10.24	90%
Lydia Pittman	$205.43	$257.41	$258.43	$223.84	$221.12	$241.75	$289.80	$237.56	$218.24	$239.29	24.0	$9.98	87%
Harper Williams	$186.57	$244.95		$222.10	$222.07	$268.72				$228.88	21.5	$10.66	86%
Breeze Douglass [$]	$215.93	$208.25	$263.68	$208.38	$218.30	$244.86		$206.05	$242.33	$225.97	20.7	$10.90	86%
Evelyn Cordner	$280.26	$233.10	$239.05	$235.67	$205.59	$261.41	$270.30	$191.98	$214.83	$236.91	24.3	$9.75	86%
Emeri Caldwell	$185.96	$229.86	$215.61	$196.37						$206.95	9.8	$21.03	85%
Gianna James [E, $]	$170.38	$266.62	$264.26	$174.72	$205.26	$239.61		$190.44	$194.84	$213.27	17.0	$12.52	84%
Charlotte Wilhoit	$261.43		$280.04	$223.65	$262.40	$262.58		$223.56	$190.21	$243.41	26.5	$9.18	84%
Liam Delgado					$157.53	$222.77	$269.36	$266.79	$214.40	$226.17	24.6	$9.20	80%
Kody Espinoza-Brown	$209.40			$219.56	$203.91	$220.00		$190.53	$177.68	$203.51	14.9	$13.62	79%
Riley Byfield [$]						$249.43	$321.54	$189.30	$168.33	$232.15	26.7	$8.71	79%
Aiden Akosah				$252.26	$209.04	$231.95		$258.39	$215.13	$233.36	27.3	$8.55	79%
Liam Byfield [$]	$199.63	$259.30	$242.17	$199.25	$196.91	$245.69	$270.29	$205.45	$214.68	$225.93	29.1	$7.77	74%
Hendrix Harris	$187.27	$243.67	$225.04	$203.43	$223.46	$230.47	$260.76	$187.98	$174.29	$215.15	25.3	$8.50	72%
Penelope Fletcher [$]	$213.26			$213.26	$226.55	$241.55		$228.00	$208.50	$221.85	30.7	$7.24	71%
Isla Caruso	$198.60	$260.14	$220.20	$199.53	$213.66	$220.53	$270.19	$205.58	$201.98	$221.16	30.7	$7.20	69%
Kylen Kelly	$217.53									$217.53	30.6	$7.11	68%
McKenzie Boone	$217.73			$222.02	$212.80	$239.75		$227.33	$198.55	$219.69	33.0	$6.66	67%
Jackson Kutner	$171.83	$226.08	$239.70	$151.98	$237.23	$245.06		$199.64	$167.88	$204.93	28.4	$7.22	64%
Rowan Bell	$228.56		$209.15	$194.13	$192.99	$204.19	$263.66	$186.25	$186.87	$208.23	31.7	$6.56	64%
Everly Hinojosa	$212.43	$246.96	$239.35	$193.07	$166.48	$182.77	$298.18	$128.85	$192.31	$206.71	32.2	$6.43	61%
Tommi Reese	$205.99	$280.45	$183.32	$264.39	$159.19	$195.45		$182.00	$159.27	$203.76	29.7	$6.85	61%
Brantley Beau Zimmermann	$152.33	$266.10	$234.39	$191.82	$197.10	$205.37	$280.23	$152.22	$159.05	$204.29	32.4	$6.31	59%
Quinn Moore	$230.67		$237.58	$198.19	$178.10	$196.56	$253.40	$168.65	$169.64	$204.10	32.1	$6.37	58%
Cameron Cornwell	$190.63	$225.40	$194.34	$193.25	$191.50	$211.43	$269.71	$188.15	$188.17	$205.84	33.6	$6.12	58%
Joseph Caruso	$185.39	$248.36	$208.39	$175.55	$187.69	$205.00	$255.17	$182.14	$180.41	$203.12	30.7	$6.61	58%
Rylan Spencer	$156.24	$186.95	$184.98	$161.55	$165.10	$193.30	$186.45	$168.41	$172.28	$175.03	16.3	$10.75	58%
Reese Potter	$182.51	$273.30	$275.56	$175.97	$175.64	$198.74		$167.48	$177.26	$203.31	31.1	$6.54	57%
Parker Byfield [$]	$222.92		$156.92	$170.23	$180.16	$257.81	$239.52	$201.09	$190.43	$202.38	30.9	$6.55	56%
Elizabeth Nall	$157.90	$187.35	$173.17	$163.50	$158.75	$175.58	$197.95	$161.04	$166.68	$171.32	16.8	$10.21	55%
Samuel Guyette [$]	$159.14	$192.31	$171.42	$161.24	$170.99	$202.91	$211.49	$162.08	$160.67	$176.92	18.4	$9.60	55%
Denver Bruce	$109.90	$141.26	$137.37	$185.38	$162.31	$215.80	$210.21	$159.74	$184.81	$167.42	14.6	$11.45	55%
Zachary Duay [$]	$147.06	$218.16	$213.49	$145.66	$143.41	$203.93	$200.93	$127.64	$242.77	$182.56	20.6	$8.87	54%
Rhett Potter	$141.68	$142.37	$143.50	$121.13	$148.31	$150.03		$106.98	$146.78	$137.60	5.9	$23.18	53%
Owen Deem van der Werf	$168.01	$261.35	$202.02	$234.34	$168.49	$202.62	$244.00	$171.53	$168.32	$202.30	32.9	$6.15	53%
David Guyette [$]				$117.52	$99.80	$232.79	$270.79	$130.28	$169.36	$170.09	18.4	$9.26	50%
Georgiana Alibaruho	$176.69	$252.17	$210.80	$163.76	$168.12	$201.52	$252.26	$175.14	$170.11	$196.73	31.9	$6.16	50%
Miles Isaac	$201.39	$195.84	$219.44	$190.12	$181.71	$200.91	$269.96	$173.14	$184.52	$201.89	34.6	$5.84	50%
Tatum Cary	$140.73		$207.98	$147.06	$162.32	$197.34		$156.32	$187.45	$171.31	18.6	$9.19	50%
Sigrid Larson	$121.58	$134.21	$136.60	$124.51	$124.85	$121.02	$138.36	$160.00		$132.64	10.4	$12.74	50%
Callum Sutton	$183.09	$252.60		$196.53	$182.76	$197.05		$203.47	$182.40	$199.70	32.8	$6.08	50%
Dorah Bosch			$68.19	$171.68	$173.73	$210.54	$201.78	$210.19	$152.81	$169.84	18.4	$9.23	49%
Liam Rudnick [$]	$166.70	$224.99	$175.64	$196.93	$170.22	$171.36	$265.61	$193.77	$178.56	$193.75	30.7	$6.31	49%
Aleksandar Ilic	$178.04	$220.41	$207.69	$183.41	$183.32	$218.84	$264.50	$176.34	$180.20	$201.42	35.3	$5.71	48%
Carter Mogilefsky	$168.18	$244.39		$153.71	$175.74	$191.81	$244.23	$211.37	$167.16	$194.58	31.9	$6.10	48%
Maya Fino	$176.96	$245.23	$195.89	$174.90	$174.91	$190.86	$245.98	$176.24	$182.42	$195.93	33.7	$5.81	46%
Rowan Indelicato	$172.87	$264.40		$163.96	$193.90	$188.84		$227.88	$172.28	$197.73	36.1	$5.48	46%
Mia Boone	$183.20			$195.21	$181.34	$223.06		$204.71	$174.69	$193.70	33.0	$5.87	45%
Olivia Cortese	$106.13	$141.84		$117.70	$119.04	$118.30	$138.01	$140.80	$113.88	$124.46	12.1	$10.25	43%
Xavier Reynolds [$]								$192.02	$191.00	$191.51	34.2	$5.60	42%
Elizabeth Strang	$107.33	$124.52	$152.21	$129.67	$144.32	$153.69		$133.69	$109.75	$131.90	14.1	$9.37	41%
Madelyn Lankford	$228.62	$165.90	$189.18	$184.03	$176.13	$211.40	$257.48	$156.14	$163.31	$192.46	36.0	$5.34	41%
Alaina Otte	$108.88	$134.81	$129.82	$163.31	$104.24	$213.25	$270.15	$184.78	$208.02	$168.58	22.9	$7.37	41%
Nolan O'Meara	$156.45	$146.98	$173.34	$121.69	$145.31	$184.30	$196.64	$145.47	$154.00	$158.24	18.5	$8.57	41%
Camila Chaidez	$107.18	$124.28	$126.96	$111.38	$140.74	$102.20	$132.73			$120.78	12.0	$10.06	40%
Maverick Smith [$]	$176.01	$206.24	$189.48	$174.30	$162.55	$194.13	$255.93	$164.50	$164.83	$187.55	34.3	$5.47	40%
Grayson Payne	$112.48	$137.35	$135.85	$116.96	$113.28	$118.95	$137.92	$105.91	$115.26	$121.55	12.6	$9.63	40%
Lilly Walder	$94.92			$54.62		$135.21				$94.92	8.6	$11.02	39%
Wyatt Scott				$236.52	$221.56	$120.25		$111.99	$117.40	$161.54	21.3	$7.57	39%
Hazel Behm	$176.57	$182.07	$197.64	$158.68	$183.54	$202.11	$256.72	$170.33	$172.75	$188.93	36.2	$5.23	39%
Dean Wayson	$150.75	$197.46	$146.74	$140.61	$144.07		$196.70	$142.03	$147.41	$158.22	19.9	$7.93	39%
Elijah Jackson	$51.82			$105.13	$156.19	$153.51	$49.25	$167.56	$151.54	$119.28	12.8	$9.34	37%
Iliza Reynolds [$]								$173.41	$200.07	$186.74	38.5	$4.85	36%
Colette Cheeseman	$28.60		$53.05	$20.92	$21.94	$23.72		$21.05	$42.88	$30.31	2.7	$11.38	35%
William Allen	$161.22	$219.72		$179.29	$172.74	$189.69		$182.02	$175.29	$182.85	38.5	$4.75	35%
Charlotte Smith	$158.30	$233.14	$194.85	$153.03	$143.28	$162.48	$249.95	$135.12	$154.11	$176.03	31.4	$5.61	35%
Rodrigo Velez-Acosta	$98.96	$100.56	$123.04	$97.75	$163.65	$100.11	$110.65	$281.37		$134.51	18.4	$7.32	34%
Hudson Pride	$104.46	$125.68	$129.29	$104.49	$110.36	$103.59	$128.50	$108.67	$103.38	$113.16	12.5	$9.04	34%
Ace Reyes	$245.11			$138.41	$89.54	$73.49		$97.89	$97.65	$123.68	15.1	$8.19	33%
Jaizen Mack	$150.90	$237.86		$148.69	$138.71	$181.13	$240.38	$204.57	$139.80	$180.26	37.1	$4.86	33%
Harper Upchurch	$104.17			$140.62	$110.39	$108.85		$217.88	$207.91	$148.30	22.3	$6.66	33%
Addilyn Stewart	$182.83									$182.83	42.0	$4.35	33%
Graham Ellis	$183.71			$172.32	$178.59	$193.21		$183.98	$179.55	$181.89	39.8	$4.57	33%
Scarlett Santiago	$72.23					$67.04				$69.63	7.5	$9.26	32%
Alice Kassner	$145.92		$264.32	$120.46	$167.52	$189.51		$207.14	$161.23	$179.44	38.6	$4.65	31%
Kenna Camarillo [$]	$182.03			$190.68	$153.79	$187.66	$254.75	$146.46	$150.51	$180.84	41.7	$4.34	30%
Luke Rudnick [$]	$148.59	$244.00	$160.57	$179.89	$141.79	$143.77		$145.71	$189.61	$169.24	34.7	$4.88	28%
Valeera Thomas	$97.41	$115.54	$117.28	$102.01	$113.51	$108.19		$95.96	$89.38	$104.91	14.1	$7.45	27%
Penelope Parker					$22.81					$22.81	2.6	$8.75	25%
Virgie Partlow	$62.00									$62.00	8.0	$7.72	25%
Maddox Wigginton	$159.45	$232.67	$157.99	$148.94	$150.67	$180.76		$149.48	$140.68	$165.08	36.1	$4.57	22%
Grayson Getler	$168.05		$187.43	$150.73	$158.10					$166.08	40.8	$4.07	21%
Graham Wells [$]	$175.28	$132.49	$176.90	$143.93	$150.49	$193.37	$248.11	$107.43	$165.52	$165.94	39.5	$4.20	21%
Adrijan Ilic	$116.06	$164.88	$308.79	$9.40	$94.60	$222.00		$157.54	$176.41	$156.21	34.4	$4.54	19%
Emma Smith								$100.68	$111.86	$106.27	17.6	$6.03	18%
Diego Quintana Jr [$]	$136.65	$241.13		$-9.54	$35.61	$100.07	$292.02	$106.72	$142.23	$130.61	34.1	$3.83	13%
Luke Arey		$41.97	$143.04					$55.48		$80.16	15.0	$5.33	12%
Elliana Lawson	$47.93			$46.55				$30.18	$52.83	$44.37	8.4	$5.31	9%
Ridley Anderson	$153.61	$52.47	$5.65	$38.44	$82.54	$102.41	$311.57	$85.35	$144.98	$108.56	33.7	$3.22	8%
Ellis Moore [$]								$26.00	$72.76	$49.38	16.3	$3.03	3%
Christina Degan [E]	$17.11	$127.55		$48.84	$24.18	$66.28		$13.83	$30.38	$46.88	32.2	$1.46	2%
Collin Northcutt
Total Counts and Averages	$13835.15	$12584.12	$11682.26	$13697.82	$13872.03	$15577.84	$11518.29	$14067.77	$13354.84	$13354.46

Weekly LAMP (Direct Only) of Programs [007-06-17]
from Sun Dec 14 2025 to Sat Feb 14 2026
Center Location: CLC-LG
-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 $4193.64 $4592.13 $3038.29 $4229.29 $4434.51 $4767.80 $3329.07 $4847.84 $4317.51 $4194.45 644.1 $6.51 27
CLC Preschool 5-Day $2750.69 $1817.50 $2259.69 $2905.10 $2827.52 $3188.70 $2687.13 $3020.76 $2944.74 $2711.32 394.5 $6.87 17
CLC Preparatory Preschool 5-Day $2424.04 $1892.97 $1756.57 $1839.26 $2002.30 $1918.15 $1385.10 $1378.29 $1474.18 $1785.65 263.3 $6.78 13
CLC Preparatory Preschool 3-Day $656.33 $410.47 $592.89 $845.20 $854.36 $1034.72 $614.20 $846.77 $921.38 $752.92 76.7 $9.82 5
CLC Emerging Learners 5-Day $508.72 $605.41 $809.16 $835.35 $752.65 $1150.76 $483.52 $737.30 $696.39 $731.03 110.7 $6.60 5
CLC PreK 3-Day $621.35 $718.74 $678.23 $587.34 $613.23 $553.19 $777.75 $616.95 $640.35 $645.24 69.2 $9.32 4
CLC Preparatory Preschool 2-Day $437.39 $555.25 $403.04 $536.37 $426.11 $430.99 $275.92 $456.60 $553.94 $452.84 50.8 $8.92 7
CLC Little Explorers 5-Day $629.25 $458.48 $471.36 $38.30 $212.76 $451.91 $925.13 $381.38 $455.54 $447.12 99.6 $4.49 5
CLC Preschool 2-Day $430.34 $374.03 $380.84 $478.52 $489.48 $440.26 $271.09 $255.96 $89.38 $356.66 38.6 $9.25 4
Hourly $357.50 $41.97 $264.28 $227.21 $200.93 $379.47 $49.25 $274.27 $247.26 $226.90 27.5 $8.24 9
CLC Preschool 3-Day $185.96 $229.86 $215.61 $381.75 $162.31 $215.80 $210.21 $159.74 $184.81 $216.23 15.3 $14.16 2
CLC PreK 2-Day $203.42 $100.56 $129.29 $202.24 $274.01 $203.70 $239.14 $390.04 $103.38 $205.09 27.4 $7.49 2
CLC Little Explorers 3-Day $117.52 $99.80 $232.79 $270.79 $130.28 $169.36 $170.09 18.4 $9.26 1
CLC Emerging Learners 2-Day $107.33 $124.52 $152.21 $129.67 $144.32 $153.69 $234.37 $111.86 $144.75 16.4 $8.85 2
CLC School Aged 5-Day $141.68 $142.37 $143.50 $121.13 $148.31 $150.03 $106.98 $146.78 $137.60 5.9 $23.18 2
Program Day Switch, 1 day $125.68 $123.04 $124.36 6.7 $18.70 2
CLC Little Explorers 2-Day $26.00 $72.76 $49.38 16.3 $3.03 1
Total Counts and Averages $13647.65 $12189.95 $11418.00 $13474.26 $13642.59 $15271.95 $11518.29 $13863.51 $13129.62 $13128.42
ABOUT THIS REPORT:
The LAMP (direct only - no admin included) of each program for the last 9 weeks.
Excluded Weekly Admin Costs of $3912, $6068, $5497, $3692, $3882, $6507, $2757, $4288, $4089, $4199, $3378, $3174, $4497, $4453, $4162, $2042, $3832, $4183 to get Direct Lamp only
The following children Christina Degan, Gianna James 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 $21.73/Hr used where rate was unknown

	-9	-8	-7	-6	-5	-4	-3	-2	-1	Average
CLC PreK 5-Day	$4193.64	$4592.13	$3038.29	$4229.29	$4434.51	$4767.80	$3329.07	$4847.84	$4317.51	$4194.45	644.1	$6.51	27
CLC Preschool 5-Day	$2750.69	$1817.50	$2259.69	$2905.10	$2827.52	$3188.70	$2687.13	$3020.76	$2944.74	$2711.32	394.5	$6.87	17
CLC Preparatory Preschool 5-Day	$2424.04	$1892.97	$1756.57	$1839.26	$2002.30	$1918.15	$1385.10	$1378.29	$1474.18	$1785.65	263.3	$6.78	13
CLC Preparatory Preschool 3-Day	$656.33	$410.47	$592.89	$845.20	$854.36	$1034.72	$614.20	$846.77	$921.38	$752.92	76.7	$9.82	5
CLC Emerging Learners 5-Day	$508.72	$605.41	$809.16	$835.35	$752.65	$1150.76	$483.52	$737.30	$696.39	$731.03	110.7	$6.60	5
CLC PreK 3-Day	$621.35	$718.74	$678.23	$587.34	$613.23	$553.19	$777.75	$616.95	$640.35	$645.24	69.2	$9.32	4
CLC Preparatory Preschool 2-Day	$437.39	$555.25	$403.04	$536.37	$426.11	$430.99	$275.92	$456.60	$553.94	$452.84	50.8	$8.92	7
CLC Little Explorers 5-Day	$629.25	$458.48	$471.36	$38.30	$212.76	$451.91	$925.13	$381.38	$455.54	$447.12	99.6	$4.49	5
CLC Preschool 2-Day	$430.34	$374.03	$380.84	$478.52	$489.48	$440.26	$271.09	$255.96	$89.38	$356.66	38.6	$9.25	4
Hourly	$357.50	$41.97	$264.28	$227.21	$200.93	$379.47	$49.25	$274.27	$247.26	$226.90	27.5	$8.24	9
CLC Preschool 3-Day	$185.96	$229.86	$215.61	$381.75	$162.31	$215.80	$210.21	$159.74	$184.81	$216.23	15.3	$14.16	2
CLC PreK 2-Day	$203.42	$100.56	$129.29	$202.24	$274.01	$203.70	$239.14	$390.04	$103.38	$205.09	27.4	$7.49	2
CLC Little Explorers 3-Day				$117.52	$99.80	$232.79	$270.79	$130.28	$169.36	$170.09	18.4	$9.26	1
CLC Emerging Learners 2-Day	$107.33	$124.52	$152.21	$129.67	$144.32	$153.69		$234.37	$111.86	$144.75	16.4	$8.85	2
CLC School Aged 5-Day	$141.68	$142.37	$143.50	$121.13	$148.31	$150.03		$106.98	$146.78	$137.60	5.9	$23.18	2
Program Day Switch, 1 day		$125.68	$123.04							$124.36	6.7	$18.70	2
CLC Little Explorers 2-Day								$26.00	$72.76	$49.38	16.3	$3.03	1
Total Counts and Averages	$13647.65	$12189.95	$11418.00	$13474.26	$13642.59	$15271.95	$11518.29	$13863.51	$13129.62	$13128.42

Weekly LAMP (Direct Only) of Home Classes [007-06-15]
from Sun Dec 14 2025 to Sat Feb 14 2026
Center Location: CLC-LG
-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
Preschool $3491.04 $1971.12 $2993.52 $3870.51 $3635.49 $4065.31 $2947.49 $3604.01 $3370.48 $3327.66 456.0 $7.30 24
Pre-Kindergarten B $2418.97 $3189.97 $1783.27 $2550.39 $2764.82 $2724.51 $4616.15 $2840.26 $2627.02 $2835.04 384.4 $7.38 34
Pre-Kindergarten A $2694.35 $2939.78 $2329.08 $2523.10 $2579.74 $2935.39 $3121.55 $2434.23 $2694.65 414.7 $6.50 18
Preparatory Preschool A $1367.06 $2588.86 $1207.73 $1616.15 $1584.21 $1605.23 $1169.09 $1417.39 $1406.46 $1551.35 193.0 $8.04 17
Preparatory Preschool B $1793.47 $1320.66 $1625.60 $1720.50 $1802.34 $1106.12 $1419.00 $1585.91 $1546.70 216.1 $7.16 18
Emerging Learners $1063.90 $1041.74 $1312.39 $965.02 $896.96 $1304.44 $483.52 $923.64 $861.08 $983.63 140.6 $7.00 14
Little Explorers $677.18 $458.48 $471.36 $202.37 $312.56 $684.70 $1195.91 $537.66 $697.66 $581.99 117.7 $4.94 8
School Age $141.68 $121.13 $148.31 $150.03 $146.78 $141.59 4.6 $30.75 2
Unused Service 40
Total Counts and Averages $13647.65 $12189.95 $11418.00 $13474.26 $13642.59 $15271.95 $11518.29 $13863.51 $13129.62 $13128.42
ABOUT THIS REPORT:
The LAMP (direct only - no admin included) of each home class for the last 9 weeks.
Excluded Weekly Admin Costs of $3912, $6068, $5497, $3692, $3882, $6507, $2757, $4288, $4089, $4199, $3378, $3174, $4497, $4453, $4162, $2042, $3832, $4183 to get Direct Lamp only
The following children Christina Degan, Gianna James 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 $21.73/Hr used where rate was unknown

	-9	-8	-7	-6	-5	-4	-3	-2	-1	Average
Preschool	$3491.04	$1971.12	$2993.52	$3870.51	$3635.49	$4065.31	$2947.49	$3604.01	$3370.48	$3327.66	456.0	$7.30	24
Pre-Kindergarten B	$2418.97	$3189.97	$1783.27	$2550.39	$2764.82	$2724.51	$4616.15	$2840.26	$2627.02	$2835.04	384.4	$7.38	34
Pre-Kindergarten A	$2694.35	$2939.78	$2329.08	$2523.10	$2579.74	$2935.39		$3121.55	$2434.23	$2694.65	414.7	$6.50	18
Preparatory Preschool A	$1367.06	$2588.86	$1207.73	$1616.15	$1584.21	$1605.23	$1169.09	$1417.39	$1406.46	$1551.35	193.0	$8.04	17
Preparatory Preschool B	$1793.47		$1320.66	$1625.60	$1720.50	$1802.34	$1106.12	$1419.00	$1585.91	$1546.70	216.1	$7.16	18
Emerging Learners	$1063.90	$1041.74	$1312.39	$965.02	$896.96	$1304.44	$483.52	$923.64	$861.08	$983.63	140.6	$7.00	14
Little Explorers	$677.18	$458.48	$471.36	$202.37	$312.56	$684.70	$1195.91	$537.66	$697.66	$581.99	117.7	$4.94	8
School Age	$141.68			$121.13	$148.31	$150.03			$146.78	$141.59	4.6	$30.75	2
Unused Service													40
Total Counts and Averages	$13647.65	$12189.95	$11418.00	$13474.26	$13642.59	$15271.95	$11518.29	$13863.51	$13129.62	$13128.42

Staff Check-In Timeliness [007-10-07]
from Sun Dec 14 2025 to Sat Feb 14 2026
Center Location: CLC-LG
Days Worked Total Events On Time % (±5m) Late % (>5m) Late % (>10m) Severe Events (≥15m) Severe / Day ≤ -30m -30 to -15m -15 to -10m -10 to -5m -5 to +5m +5 to +10m +10 to +15m +15 to +30m ≥ +30m
Person
Rebekah James 31 31 16% 48% 23% 17 0.55 9 1 1 5 8 1 3 3
Angela Augustine 34 34 32% 44% 41% 14 0.41 1 1 2 4 11 1 2 11 1
Katharyn Ross-McGrath 32 32 34% 44% 31% 11 0.34 5 1 1 11 4 5 3 2
Shayna Thomas 31 31 48% 32% 23% 9 0.29 2 2 2 15 3 1 6
Christina Mesinas 36 36 28% 56% 8% 9 0.25 5 1 10 17 3
Lyla Saar 36 36 72% 17% 17% 7 0.19 1 1 2 26 1 2 3
Ashley Johnson 33 33 33% 67% 21% 5 0.15 11 15 2 3 2
Zoey Furrow 35 35 83% 3% 0% 5 0.14 5 29 1
Jaela Rossi 36 36 92% 6% 6% 3 0.08 1 33 2
Colleen Hughes 37 37 84% 3% 3% 3 0.08 2 3 31 1
Mary Laybourne 38 38 18% 82% 37% 3 0.08 7 17 11 1 2
Ashleigh Morgan 32 32 50% 9% 3% 2 0.06 1 1 11 16 2 1
Reem Alsaadi 36 36 94% 0% 0% 2 0.06 1 1 34
Josselyn Rivera 37 37 86% 8% 5% 2 0.05 1 1 32 1 1 1
Stephanie Noll 39 39 92% 5% 5% 2 0.05 1 36 2
Catherine George 25 25 92% 4% 0% 1 0.04 1 23 1
Lauren Pullin 32 32 97% 0% 0% 1 0.03 1 31
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

	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
Rebekah James	31	31	16%	48%	23%	17	0.55	9	1	1		5	8	1	3	3
Angela Augustine	34	34	32%	44%	41%	14	0.41	1	1	2	4	11	1	2	11	1
Katharyn Ross-McGrath	32	32	34%	44%	31%	11	0.34	5		1	1	11	4	5	3	2
Shayna Thomas	31	31	48%	32%	23%	9	0.29	2		2	2	15	3		1	6
Christina Mesinas	36	36	28%	56%	8%	9	0.25	5	1			10	17			3
Lyla Saar	36	36	72%	17%	17%	7	0.19	1	1		2	26		1	2	3
Ashley Johnson	33	33	33%	67%	21%	5	0.15					11	15	2	3	2
Zoey Furrow	35	35	83%	3%	0%	5	0.14	5				29	1
Jaela Rossi	36	36	92%	6%	6%	3	0.08	1				33				2
Colleen Hughes	37	37	84%	3%	3%	3	0.08	2			3	31			1
Mary Laybourne	38	38	18%	82%	37%	3	0.08					7	17	11	1	2
Ashleigh Morgan	32	32	50%	9%	3%	2	0.06	1		1	11	16	2			1
Reem Alsaadi	36	36	94%	0%	0%	2	0.06	1	1			34
Josselyn Rivera	37	37	86%	8%	5%	2	0.05			1	1	32	1		1	1
Stephanie Noll	39	39	92%	5%	5%	2	0.05				1	36				2
Catherine George	25	25	92%	4%	0%	1	0.04	1				23	1
Lauren Pullin	32	32	97%	0%	0%	1	0.03	1				31

Staff Check-Out Timeliness [007-10-08]
from Sun Dec 14 2025 to Sat Feb 14 2026
Center Location: CLC-LG
Days Worked Total Events On Time % (±5m) Late % (>5m) Late % (>10m) Severe Events (≥15m) Severe / Day ≤ -30m -30 to -15m -15 to -10m -10 to -5m -5 to +5m +5 to +10m +10 to +15m +15 to +30m ≥ +30m
Person
Katharyn Ross-McGrath 32 32 6% 84% 84% 30 0.94 2 1 2 3 24
Rebekah James 31 31 3% 0% 0% 20 0.65 13 7 7 3 1
Stephanie Noll 39 39 21% 56% 51% 23 0.59 6 1 2 8 2 4 7 9
Catherine George 25 25 16% 44% 28% 14 0.56 6 2 1 1 4 4 2 4 1
Mary Laybourne 38 38 16% 39% 18% 21 0.55 15 1 1 6 8 2 2 3
Ashleigh Morgan 32 32 16% 9% 3% 16 0.50 11 4 2 7 5 2 1
Zoey Furrow 35 35 40% 26% 17% 17 0.49 12 14 3 1 1 4
Jaela Rossi 36 36 11% 72% 53% 16 0.44 6 4 7 10 6 3
Reem Alsaadi 36 36 25% 11% 0% 11 0.31 6 5 3 9 9 4
Shayna Thomas 31 31 23% 10% 3% 9 0.29 3 6 5 7 7 2 1
Lyla Saar 36 36 28% 53% 19% 10 0.28 4 1 2 10 12 2 3 2
Ashley Johnson 33 33 33% 33% 18% 9 0.27 4 2 2 3 11 5 3 2 1
Colleen Hughes 37 37 24% 24% 8% 10 0.27 6 4 4 5 9 6 3
Angela Augustine 34 34 38% 32% 21% 8 0.24 4 2 3 1 13 4 5 2
Lauren Pullin 32 32 31% 0% 0% 5 0.16 2 3 6 11 10
Christina Mesinas 36 36 58% 39% 14% 2 0.06 1 21 9 3 2
Josselyn Rivera 37 37 76% 14% 0% 2 0.05 2 1 1 28 5
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

	Days Worked	Total Events	On Time % (±5m)	Late % (>5m)	Late % (>10m)	Severe Events (≥15m)	Severe / Day	≤ -30m	-30 to -15m	-15 to -10m	-10 to -5m	-5 to +5m	+5 to +10m	+10 to +15m	+15 to +30m	≥ +30m
Katharyn Ross-McGrath	32	32	6%	84%	84%	30	0.94	2	1			2			3	24
Rebekah James	31	31	3%	0%	0%	20	0.65	13	7	7	3	1
Stephanie Noll	39	39	21%	56%	51%	23	0.59	6	1	2		8	2	4	7	9
Catherine George	25	25	16%	44%	28%	14	0.56	6	2	1	1	4	4	2	4	1
Mary Laybourne	38	38	16%	39%	18%	21	0.55	15	1	1		6	8	2	2	3
Ashleigh Morgan	32	32	16%	9%	3%	16	0.50	11	4	2	7	5	2		1
Zoey Furrow	35	35	40%	26%	17%	17	0.49	12				14	3	1	1	4
Jaela Rossi	36	36	11%	72%	53%	16	0.44	6				4	7	10	6	3
Reem Alsaadi	36	36	25%	11%	0%	11	0.31	6	5	3	9	9	4
Shayna Thomas	31	31	23%	10%	3%	9	0.29	3	6	5	7	7	2	1
Lyla Saar	36	36	28%	53%	19%	10	0.28	4	1		2	10	12	2	3	2
Ashley Johnson	33	33	33%	33%	18%	9	0.27	4	2	2	3	11	5	3	2	1
Colleen Hughes	37	37	24%	24%	8%	10	0.27	6	4	4	5	9	6	3
Angela Augustine	34	34	38%	32%	21%	8	0.24	4	2	3	1	13	4	5	2
Lauren Pullin	32	32	31%	0%	0%	5	0.16	2	3	6	11	10
Christina Mesinas	36	36	58%	39%	14%	2	0.06			1		21	9	3		2
Josselyn Rivera	37	37	76%	14%	0%	2	0.05	2		1	1	28	5

Congratulations!: No data errors were Detected by the sytem

Generated 2026-02-19 09:09:28, (C) 2020-2026 Seer Software LLC