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Management Seer

Callahan Learning Center

CLC-LG Weekly Projection Report

from Sun Feb 15 2026 to Sat Feb 21 2026


 

Staffing Efficiency [006-03-01]

from Sun Feb 08 2026 to Sat Feb 14 2026
Center Location: CLC-LG Effective Staff Execution Only, Staff Only, Class Totals, People Totals
Mon
02/09/2026
Tue
02/10/2026
Wed
02/11/2026
Thu
02/12/2026
Fri
02/13/2026
Average
06:00
06:15-100%-100%-100%-100%-80%
06:30 90%100% 75% 67% 17% 70%
06:45-31%-15% -2% 0% 0%-10%
07:00-77%-61%-72%-130%-30%-74%
07:15-16% 42% 42% 37% 51% 31%
07:30-20% 33% 0% 33% 35% 16%
07:45 30% 75% 89% 33% 75% 60%
08:00 37% 19% 77% 64% 82% 56%
08:15 -1% 34%124% 60%109% 65%
08:30 97%111% 88% 91% 90% 95%
08:45100%102% 95% 99% 82% 95%
09:00 92% 89% 88% 96% 77% 88%
09:15 88% 88% 88%100% 91% 91%
09:30 88% 89% 88%102% 92% 92%
09:45 88% 88% 88%100% 88% 90%
10:00 88% 91% 88% 99% 88% 91%
10:15 88%100% 88%100% 88% 93%
10:30 88%100% 88%100% 88% 93%
10:45 88%100% 88%100% 88% 93%
11:00 88%100% 88%100%100% 95%
11:15 88%100% 88%100%100% 95%
11:30 88%100% 88%100%100% 95%
11:45 88%103% 91%100%102% 97%
12:00 72% 98% 99% 96% 95% 92%
12:15100%100%100%100% 92% 98%
12:30100%100%100%100%100%100%
12:45 95% 96% 99%100% 96% 97%
13:00 96% 98% 82% 84% 97% 91%
13:15 99%100%100%100% 99% 99%
13:30100%100%100%100%100%100%
13:45 97% 95% 96% 93% 95% 95%
14:00 99%104% 98% 94% 91% 97%
14:15110%115%100%105% 90%104%
14:30109%118%106%109% 98%108%
14:45109%118%110%109%100%109%
15:00 95%118%103%109%100%105%
15:15100%118%110%109%100%107%
15:30 94%118%110%125%105%110%
15:45106%112%106%127%117%114%
16:00106%128%119%119%118%118%
16:15 79%112%112% 80%115%100%
16:30 80% 61%112% 85%133% 94%
16:45 65% 88% 61% 75% 72% 72%
17:00 66%100% 91% 77% 69% 81%
17:15 88% 50% 50% 50% 60% 59%
17:30 0% -7% 98% 96% 0% 37%
17:45113%189% 0%116% 96%103%
18:00129% 25%
Average 68% 80% 79% 77% 78% 76%
ABOUT THIS REPORT:
How well staff was managed during the week with what actually happened
Effective Staff Execution: Needed minus Actual divided by Needed plus 100% and represents Shows how close actual staff use was to what Management Seer calculates was needed, as a percent.
            100% means perfect match. Below 100% is waste (more staff than we shuld have), over 100% may be risking provding less than optimal care.

            Total (Hrs) and Value are percent the Needed hours/value were of the Actual hours/value. Negative is having too many staff, Postive is danger of not providing optimal care

What does this mean?
    The closer all the values are to 100%, the better the center did at executing in the periods shown.
    This is where the rubber meets the road, so to speak, and reprsents the result of both planning and executing throughout the day as situations change.


Data is for time period: from Sun Feb 08 2026 to Sat Feb 14 2026

 

Administration's Schedule Management Results Detailed [006-03-05]

from Sun Feb 08 2026 to Sat Feb 14 2026
Center Location: CLC-LG Class Totals, People Totals
Total (Hrs)Value06:0006:1506:3006:4507:0007:1507:3007:4508:0008:1508:3008:4509:0009:1509:3009:4510:0010:1510:3010:4511:0011:1511:3011:4512:0012:1512:3012:4513:0013:1513:3013:4514:0014:1514:3014:4515:0015:1515:3015:4516:0016:1516:3016:4517:0017:1517:3017:4518:00Average
DateRoleType
Mon
02/09/2026
ChildPlanned564.2$4448.182.02.014.014.027.031.046.046.049.049.059.059.062.062.063.063.063.063.063.063.062.062.063.063.063.063.063.063.063.063.064.064.063.063.061.061.059.059.051.051.043.042.019.019.05.05.046.1
Plan Strength-84.2$-333.22 -0.31.4 -8.3 -6.8-15.1-13.1-17.4-10.0 -6.1 -3.8-10.8 -7.3 -8.7 -7.5 -6.0 -5.1 -4.6 -4.6 -4.6 -4.0 -3.8 -3.9 -4.4 -3.9 -3.9 -4.7 -4.9 -4.9 -4.9 -5.1 -6.6 -7.1 -7.0 -8.1 -6.8-10.1 -9.4-12.4 -7.8-13.9-17.5-22.3 -4.4-10.0 -1.5 -4.60.0 -6.9
Projected480.0$4114.971.73.45.77.211.917.928.636.042.945.248.251.753.354.557.057.958.458.458.459.058.258.158.659.159.158.358.158.158.157.957.456.956.054.954.250.949.646.643.237.125.519.714.69.03.50.40.039.2
Algorithm Performance15.6$163.71 -1.6 -1.6 -2.7 -2.8 -4.0 -1.1 -4.1 -5.5 -3.72.14.95.86.27.25.05.13.83.63.63.02.82.92.41.91.92.72.92.92.11.61.62.71.80.6 -1.60.5 -0.7 -0.1 -0.81.76.22.60.8 -0.70.60.0 -0.01.3
Actual495.7$4278.680.11.83.04.47.916.924.530.539.147.353.157.459.561.762.063.062.162.062.062.061.061.061.061.061.061.061.061.060.259.459.059.657.855.552.651.448.946.542.438.831.622.315.48.34.10.540.5
Children Planning Error-68.6$-169.51 -1.9 -0.2-11.0 -9.6-19.1-14.1-21.5-15.5 -9.9 -1.7 -5.9 -1.6 -2.5 -0.3 -1.0 -0.9 -1.0 -1.0 -1.0 -1.0 -1.0 -2.0 -2.0 -2.0 -2.0 -2.0 -2.0 -2.8 -3.6 -5.0 -4.4 -5.2 -7.5 -8.4 -9.6-10.1-12.5 -8.6-12.2-11.4-19.7 -3.6-10.7 -0.9 -4.5 -5.6
StaffPlanned87.8$-1830.622.02.02.02.04.04.08.08.09.09.010.010.010.010.010.010.010.010.010.010.010.010.07.07.07.07.06.06.06.06.010.010.010.010.010.010.09.010.08.08.08.08.06.06.03.03.07.2
Plan Strength0.2$3.88 -1.0 -1.0 -1.0 -2.0 -1.0 -3.01.01.01.01.01.01.01.01.01.01.01.01.01.01.01.02.02.02.02.01.01.01.01.01.01.01.0 -1.01.0 -4.0 -5.0 -4.0 -4.0 -2.0 -2.01.00.0
Projected88.0$-1826.751.01.01.02.02.03.05.08.09.09.010.011.011.011.011.011.011.011.011.011.011.011.08.08.08.08.08.08.08.08.011.011.011.011.011.011.010.09.09.08.04.03.02.02.01.01.01.07.2
Prediction Error-14.0$290.62 -1.0 -1.0 -4.0 -1.0 -1.0 -1.0 -2.0 -2.0 -2.0 -2.0 -2.0 -2.0 -2.0 -2.0 -2.0 -2.0 -2.0 -1.0 -1.0 -1.0 -1.0 -1.0 -1.0 -1.0 -1.0 -2.0 -1.0 -1.0 -1.0 -3.0 -3.0 -2.0 -1.0 -2.0 -3.01.01.01.0 -1.0 -1.1
Needed74.0$-1536.131.01.01.01.02.03.04.04.08.08.09.09.09.09.09.09.09.09.09.09.09.09.07.07.07.07.07.07.07.07.09.010.010.010.08.08.08.08.07.05.05.04.03.02.01.01.06.0
Actual82.1$-1708.380.11.12.32.82.24.45.16.58.18.28.09.710.010.010.010.010.010.010.010.010.010.010.08.97.07.07.37.37.07.07.29.09.09.09.08.38.08.47.56.66.06.05.44.02.22.00.96.7
Staffing Efficiency-8.1$172.25 -0.1 -0.1 -1.3 -1.8 -1.2 -2.4 -2.1 -2.5 -4.1 -0.2 -0.7 -1.0 -1.0 -1.0 -1.0 -1.0 -1.0 -1.0 -1.0 -1.0 -1.0 -1.0 -1.9 -0.3 -0.3 -0.0 -0.2 -0.01.01.01.0 -0.3 -0.40.50.4 -1.0 -1.0 -1.4 -1.0 -0.2 -1.00.1 -0.7
Staff Planning Error-5.6$122.250.1 -0.90.30.80.20.41.1 -1.50.1 -0.8 -1.0 -0.30.00.01.90.31.31.01.01.2 -1.0 -1.0 -1.0 -1.0 -1.7 -2.0 -0.6 -2.5 -1.4 -2.0 -2.0 -2.6 -2.0 -3.8 -1.0 -2.1 -0.5
Effective Staff Execution-11%-11%-100% 90%-31%-77%-16%-20% 30% 37% -1% 97%100% 92% 88% 88% 88% 88% 88% 88% 88% 88% 88% 88% 88% 72%100%100% 95% 96% 99%100% 97% 99%110%109%109% 95%100% 94%106%106% 79% 80% 65% 66% 88% 0%113% 71%
Tue
02/10/2026
ChildPlanned553.8$4291.754.04.013.013.025.028.045.045.049.049.057.057.060.361.062.062.062.062.062.062.062.062.062.062.062.062.062.062.062.062.063.063.062.062.061.061.059.059.051.051.042.041.015.015.04.04.045.2
Plan Strength-28.2$80.81 -2.5 -0.8 -5.6 -3.5-11.2 -6.7-19.6-11.9 -7.00.3 -4.9 -1.6 -0.7 -0.00.91.11.11.11.11.11.10.90.91.11.11.11.11.11.11.10.30.3 -0.3 -2.2 -4.1 -5.5 -4.9 -6.8 -0.5 -7.5 -7.3-16.84.7 -1.31.2 -3.1 -2.3
Projected525.6$4372.561.53.27.49.513.821.325.433.142.049.352.155.459.661.062.963.163.163.163.163.163.162.962.963.163.163.163.163.163.163.163.363.361.759.856.955.554.152.250.543.534.724.219.713.75.20.942.9
Algorithm Performance-11.3$-101.940.1 -0.6 -2.11.51.72.20.9 -0.7 -0.2 -1.50.12.0 -0.6 -2.0 -3.6 -2.1 -2.1 -1.9 -1.1 -1.1 -1.1 -1.3 -1.9 -2.1 -2.1 -2.1 -2.1 -2.1 -2.1 -2.9 -2.3 -1.7 -1.5 -1.30.50.30.3 -0.6 -3.1 -2.1 -1.31.6 -1.2 -0.3 -0.8 -0.8 -0.9
Actual514.3$4270.611.72.65.310.915.523.526.332.441.847.852.257.559.059.059.361.061.061.262.062.062.061.761.061.061.061.061.061.061.060.261.061.660.258.557.455.754.451.647.341.433.325.818.513.44.40.042.0
Children Planning Error-39.5$-21.14 -2.3 -1.4 -7.7 -2.1 -9.5 -4.5-18.7-12.6 -7.2 -1.2 -4.80.5 -1.3 -2.0 -2.7 -1.0 -1.0 -0.8 -0.3 -1.0 -1.0 -1.0 -1.0 -1.0 -1.0 -1.0 -1.8 -2.0 -1.4 -1.8 -3.5 -3.6 -5.3 -4.6 -7.4 -3.7 -9.6 -8.7-15.23.5 -1.60.4 -4.0 -3.2
StaffPlanned85.5$-1768.442.02.02.02.04.04.08.08.09.09.08.08.08.08.09.09.09.09.09.09.09.09.07.07.07.07.06.06.06.06.011.011.011.011.011.011.010.010.08.08.08.08.06.06.03.03.07.0
Plan Strength2.0$-47.93 -1.0 -1.0 -1.0 -4.0 -1.0 -2.01.02.02.02.02.02.02.02.02.02.02.02.02.01.01.01.01.01.01.02.0 -1.0 -4.0 -3.0 -4.0 -1.0 -2.00.2
Projected87.5$-1816.371.01.02.02.03.04.04.07.07.010.010.010.010.010.011.011.011.011.011.011.011.011.07.07.07.07.07.07.07.07.011.011.011.011.011.011.011.011.010.08.07.04.03.02.02.01.07.1
Prediction Error-4.5$93.41 -1.0 -2.02.0 -1.0 -1.0 -1.0 -1.0 -1.0 -1.0 -1.0 -1.0 -1.0 -1.0 -1.0 -1.0 -1.0 -1.0 -2.0 -1.0 -0.4
Needed83.0$-1722.961.01.01.02.03.04.04.05.09.09.09.09.09.09.010.010.010.010.010.010.010.010.07.07.07.07.07.07.07.07.011.011.011.011.011.011.011.010.010.08.05.04.03.02.01.01.06.8
Actual84.0$-1736.610.21.02.22.63.25.05.07.28.38.08.89.910.010.010.110.910.010.010.010.010.010.09.67.17.07.07.27.17.07.07.310.69.39.09.09.09.09.08.77.17.06.94.53.03.02.10.16.9
Staffing Efficiency-1.0$13.65 -0.2 -1.2 -1.6 -1.2 -2.0 -1.0 -3.2 -3.31.00.2 -0.9 -1.0 -1.0 -1.1 -0.90.00.4 -0.1 -0.2 -0.1 -0.30.41.72.02.02.02.02.01.32.91.0 -1.9 -0.5 -1.0 -1.10.9 -0.1
Staff Planning Error-1.5$31.830.2 -1.00.20.61.21.01.0 -0.80.3 -1.0 -0.21.92.02.02.11.91.01.01.01.01.01.00.60.10.21.11.01.01.3 -0.4 -1.7 -2.0 -2.0 -2.0 -2.0 -1.0 -1.3 -0.9 -1.0 -1.1 -3.5 -3.0 -3.0 -0.9 -2.9 -0.1
Effective Staff Execution-1%-1%-100%100%-15%-61% 42% 33% 75% 19% 34%111%102% 89% 88% 89% 88% 91%100%100%100%100%100%100%103% 98%100%100% 96% 98%100%100% 95%104%115%118%118%118%118%118%112%128%112% 61% 88%100% 50% -7%189% 83%
Wed
02/11/2026
ChildPlanned568.0$4445.672.02.014.014.028.031.047.047.050.050.058.058.061.061.062.062.062.062.062.062.062.062.063.063.063.063.063.063.063.063.065.065.064.064.063.063.061.061.053.053.046.045.019.019.04.04.046.4
Plan Strength-52.1$-41.71 -1.10.2 -6.9 -5.2-14.6 -8.7-20.3-12.7-10.4 -4.5 -6.3 -0.5 -1.11.10.10.10.10.10.10.10.10.1 -0.9 -0.9 -0.9 -0.80.70.80.80.8 -1.7 -2.5 -4.3 -7.9 -8.6-10.2-11.2-12.9 -6.3 -9.9-10.5-19.3 -0.6 -8.3 -0.4 -3.7 -4.3
Projected515.9$4403.950.92.27.18.813.422.326.734.339.645.551.757.559.962.162.162.162.162.162.162.162.162.162.162.162.162.263.763.863.863.863.362.559.756.154.452.849.848.146.743.135.525.718.410.73.60.342.1
Algorithm Performance17.1$167.420.80.8 -2.0 -0.30.70.85.15.45.34.33.11.2 -0.9 -1.40.10.90.90.90.90.90.90.90.5 -0.1 -0.1 -0.2 -1.7 -1.8 -1.8 -1.8 -0.10.30.53.94.96.05.65.95.02.42.70.30.81.44.92.10.31.4
Actual533.0$4571.381.63.05.28.414.123.131.839.744.949.854.858.859.060.762.263.063.063.063.063.063.063.062.662.062.062.062.062.062.062.063.162.860.260.059.358.855.454.051.745.538.226.119.212.08.52.40.343.5
Children Planning Error-35.0$125.71 -0.41.0 -8.8 -5.6-13.9 -7.9-15.2 -7.3 -5.1 -0.2 -3.20.8 -2.0 -0.30.21.01.01.01.01.01.01.0 -0.4 -1.0 -1.0 -1.0 -1.0 -1.0 -1.0 -1.0 -1.9 -2.2 -3.8 -4.0 -3.7 -4.2 -5.6 -7.0 -1.3 -7.5 -7.8-18.90.2 -7.04.5 -1.60.3 -2.9
StaffPlanned80.2$-1660.312.02.02.02.04.04.06.06.08.08.09.09.09.09.09.09.09.09.09.09.09.09.06.06.06.06.07.07.07.07.09.09.09.09.09.09.08.09.07.07.07.07.06.06.03.03.06.6
Plan Strength-5.0$98.23 -1.0 -1.0 -1.0 -1.0 -2.0 -1.0 -2.0 -1.01.01.01.01.01.01.01.0 -2.01.0 -4.0 -4.0 -4.0 -2.0 -2.0 -0.4
Projected75.2$-1562.081.01.01.01.02.03.04.05.08.08.09.09.09.09.09.09.09.09.09.09.09.09.07.07.07.07.07.07.07.07.010.010.010.09.09.09.08.07.07.07.08.03.02.02.01.01.06.1
Prediction Error5.8$-119.361.01.01.04.01.01.01.01.02.03.03.01.0 -1.01.01.01.01.00.5
Needed81.0$-1681.441.01.01.02.02.04.05.09.08.09.09.09.09.09.09.09.09.09.09.09.09.09.07.07.07.07.07.07.07.07.010.010.010.010.010.010.010.010.010.08.07.04.03.02.02.01.01.06.6
Actual84.9$-1759.600.31.22.02.73.24.04.46.16.88.99.410.010.010.010.010.010.010.010.010.010.010.09.87.17.07.07.18.27.07.07.210.110.09.49.09.79.09.09.38.07.06.15.63.23.02.02.00.76.9
Staffing Efficiency-3.9$78.16 -0.3 -0.2 -1.0 -1.7 -1.2 -2.0 -0.4 -1.12.2 -0.9 -0.4 -1.0 -1.0 -1.0 -1.0 -1.0 -1.0 -1.0 -1.0 -1.0 -1.0 -1.0 -0.8 -0.1 -0.1 -1.2 -0.2 -0.10.61.00.31.01.00.72.01.00.9 -1.6 -0.2 -1.0 -0.0 -1.00.3 -0.3
Staff Planning Error4.7$-99.290.3 -0.80.00.71.20.40.10.80.91.41.01.01.01.01.01.01.01.01.01.01.00.81.11.01.01.11.20.21.11.00.40.71.00.31.0 -0.9 -1.4 -2.8 -3.0 -1.0 -1.00.70.4
Effective Staff Execution-5%-5%-100% 75% -2%-72% 42% 0% 89% 77%124% 88% 95% 88% 88% 88% 88% 88% 88% 88% 88% 88% 88% 88% 91% 99%100%100% 99% 82%100%100% 96% 98%100%106%110%103%110%110%106%119%112%112% 61% 91% 50% 98% 0%129% 80%
Thu
02/12/2026
ChildPlanned567.8$4474.724.04.013.013.025.028.045.346.050.050.058.058.061.061.062.062.062.062.062.062.062.062.063.063.063.063.063.063.063.063.065.065.065.065.064.064.062.062.054.054.046.045.017.017.05.05.046.4
Plan Strength-25.7$238.37 -2.8 -1.3 -6.1 -3.3 -8.9 -5.0-16.2 -9.5 -7.80.3 -2.7 -0.6 -1.01.30.70.81.01.01.01.01.01.00.5 -0.2 -0.0 -0.6 -0.9 -2.5 -3.1 -6.3 -0.6 -6.0 -7.6-17.14.0 -2.91.1 -4.6 -2.1
Projected542.1$4713.091.22.76.99.716.123.029.236.542.250.355.357.460.062.362.762.863.063.063.063.063.063.063.063.063.063.063.063.063.063.564.865.065.064.463.161.558.955.753.448.038.427.921.014.16.10.444.3
Algorithm Performance-20.9$-307.810.50.3 -2.3 -0.8 -1.1 -2.9 -1.7 -0.3 -0.5 -2.1 -4.7 -4.8 -3.9 -2.6 -1.7 -1.8 -1.0 -1.0 -1.0 -1.0 -1.0 -1.0 -1.0 -1.0 -1.0 -1.0 -0.71.01.00.5 -0.3 -0.1 -1.5 -2.2 -2.1 -3.5 -3.0 -2.4-10.7-10.8 -6.3 -1.10.6 -2.1 -0.20.8 -1.7
Actual521.2$4405.281.73.04.68.915.020.027.536.241.748.250.652.656.159.661.061.062.062.062.062.062.062.062.062.062.062.062.364.064.064.064.564.963.562.261.058.055.853.342.737.232.126.821.612.05.91.142.5
Children Planning Error-46.7$-69.44 -2.3 -1.0 -8.4 -4.1-10.0 -8.0-17.8 -9.8 -8.3 -1.8 -7.4 -5.4 -4.9 -1.4 -1.0 -1.0 -0.0 -1.0 -1.0 -1.0 -1.0 -0.71.01.01.0 -0.5 -0.1 -1.5 -2.8 -3.0 -6.0 -6.2 -8.7-11.3-16.8-13.9-18.24.6 -5.00.9 -3.9 -3.8
StaffPlanned85.5$-1775.942.02.03.03.05.05.07.07.08.08.09.09.09.09.09.09.09.09.09.09.09.09.06.06.06.06.07.07.07.07.011.011.011.011.011.011.010.010.07.07.07.07.06.06.03.03.07.0
Plan Strength0.0$1.08 -1.0 -1.0 -2.0 -1.0 -2.0 -1.0 -2.01.0 -1.01.01.01.01.01.01.01.01.01.01.01.01.01.01.01.04.03.01.0 -3.0 -3.0 -4.0 -1.0 -2.0
Projected85.5$-1774.851.01.01.02.03.04.05.08.07.08.09.09.09.010.010.010.010.010.010.010.010.010.07.07.07.07.07.07.07.07.011.011.011.011.011.011.011.011.011.010.08.04.03.02.02.01.07.0
Prediction Error-3.2$67.47 -1.0 -1.0 -3.01.01.01.0 -3.0 -5.0 -3.0 -0.3
Needed82.2$-1707.391.01.01.02.03.03.04.05.08.09.09.09.010.010.010.010.010.010.010.010.010.010.07.07.07.07.07.07.07.07.011.011.011.011.011.011.011.011.08.05.05.04.03.02.02.01.06.7
Actual84.3$-1750.220.21.32.03.33.25.05.05.47.08.79.19.39.09.710.010.010.010.010.010.010.010.010.07.37.07.07.08.17.07.07.511.610.410.010.010.010.08.28.06.46.05.75.03.73.02.10.86.9
Staffing Efficiency-2.0$42.84 -0.2 -0.3 -1.0 -2.3 -1.2 -2.0 -2.0 -1.4 -2.0 -0.7 -0.1 -0.30.3 -0.0 -0.3 -1.1 -0.5 -0.60.61.01.01.01.02.83.01.6 -1.0 -0.7 -1.0 -0.7 -1.0 -0.10.2 -0.2
Staff Planning Error-1.2$25.710.2 -0.70.30.2 -1.60.71.10.30.71.01.01.01.01.01.01.01.01.01.31.01.01.01.10.50.6 -0.6 -1.0 -1.0 -1.0 -1.0 -1.8 -2.0 -0.6 -1.0 -1.3 -2.0 -2.3 -3.0 -0.9 -2.2 -0.1
Effective Staff Execution-2%-3%-100% 67% 0%-130% 37% 33% 33% 64% 60% 91% 99% 96%100%102%100% 99%100%100%100%100%100%100%100% 96%100%100%100% 84%100%100% 93% 94%105%109%109%109%109%125%127%119% 80% 85% 75% 77% 50% 96%116% 81%
Fri
02/13/2026
ChildPlanned565.8$4395.152.02.014.014.026.030.047.047.049.049.058.058.061.061.062.062.062.062.062.062.061.061.062.062.062.062.062.062.062.062.064.064.064.064.063.063.061.061.054.054.047.046.020.020.05.05.046.2
Plan Strength-38.6$72.06 -1.1 -0.4 -8.4 -6.5-13.9 -8.0-17.4-14.3-10.6 -2.8 -6.6 -2.4 -1.00.80.11.01.21.21.20.91.41.20.30.60.60.60.60.60.60.90.0 -0.4 -1.0 -1.9 -1.2 -2.4 -3.4 -7.7 -3.1 -5.1-12.0-20.9 -2.4 -7.6 -0.3 -4.9 -3.1
Projected527.2$4467.220.91.65.67.512.122.029.632.738.446.251.455.660.061.862.163.063.263.263.262.962.462.262.362.662.662.662.662.662.662.964.063.663.062.161.860.657.653.350.948.935.025.117.612.44.70.143.0
Algorithm Performance-0.6$78.620.40.60.12.15.63.03.65.96.33.82.82.00.5 -0.8 -0.2 -1.0 -1.2 -1.0 -1.2 -1.9 -1.4 -1.2 -1.2 -0.6 -0.6 -0.6 -0.6 -0.6 -0.6 -0.9 -1.2 -1.8 -3.0 -3.0 -4.2 -4.0 -2.0 -1.3 -2.3 -3.90.71.11.6 -1.4 -0.01.0 -0.0
Actual526.6$4545.841.22.25.79.517.725.133.238.644.750.054.257.660.561.061.962.062.062.262.061.161.061.061.262.062.062.062.062.062.062.062.861.760.059.057.756.655.752.048.645.035.826.319.211.04.61.243.0
Children Planning Error-39.1$150.68 -0.80.2 -8.3 -4.5 -8.3 -4.9-13.8 -8.4 -4.31.0 -3.8 -0.4 -0.5 -0.10.2 -0.9 -0.8 -1.2 -2.3 -4.0 -5.0 -5.3 -6.4 -5.3 -9.0 -5.4 -9.0-11.2-19.7 -0.8 -9.0 -0.4 -3.8 -3.2
StaffPlanned77.5$-1613.442.02.02.02.04.04.06.06.07.07.08.08.08.08.08.08.08.08.08.08.08.08.06.06.06.06.06.06.06.06.010.010.010.010.010.010.09.09.07.07.07.07.06.06.03.03.06.3
Plan Strength4.0$-78.38 -1.0 -1.0 -1.0 -1.0 -2.0 -2.0 -1.01.01.01.01.01.02.02.02.02.02.02.02.02.02.01.01.01.01.01.01.01.01.01.01.03.03.0 -3.0 -3.0 -4.0 -2.0 -2.00.3
Projected81.5$-1691.821.01.01.01.02.04.04.05.08.08.09.09.09.010.010.010.010.010.010.010.010.010.07.07.07.07.07.07.07.07.010.010.010.010.010.010.010.010.010.010.07.04.03.02.01.01.06.7
Prediction Error-0.2$5.191.01.01.03.01.0 -1.0 -1.0 -1.0 -1.0 -1.0 -1.0 -1.0 -1.0 -2.02.0 -0.0
Needed81.2$-1686.631.01.01.02.03.04.05.08.09.08.08.08.09.09.09.09.09.09.010.010.010.010.07.07.07.07.07.07.07.07.010.010.010.010.010.010.010.010.09.08.09.04.03.02.01.01.06.6
Actual85.4$-1778.461.82.02.33.04.95.05.97.39.89.49.88.79.710.010.010.010.010.010.010.010.09.87.37.67.07.27.27.07.07.310.911.010.210.010.010.09.48.37.36.86.05.13.92.82.01.07.0
Staffing Efficiency-4.2$91.83 -0.8 -1.0 -1.3 -1.0 -1.9 -1.0 -0.90.7 -0.8 -1.4 -1.8 -0.7 -0.7 -1.0 -1.0 -1.0 -1.0 -1.00.2 -0.3 -0.6 -0.2 -0.2 -0.0 -0.3 -0.9 -1.0 -0.20.61.71.71.23.0 -1.1 -0.9 -0.8 -1.0 -0.0 -0.3
Staff Planning Error7.9$-165.02 -0.20.31.00.91.0 -0.11.32.92.41.80.71.72.02.02.02.02.02.02.02.01.81.31.61.01.21.21.01.01.30.91.00.20.4 -0.70.3 -0.2 -1.0 -1.9 -2.1 -3.2 -1.0 -2.00.6
Effective Staff Execution-5%-5% 17% 0%-30% 51% 35% 75% 82%109% 90% 82% 77% 91% 92% 88% 88% 88% 88% 88%100%100%100%102% 95% 92%100% 96% 97% 99%100% 95% 91% 90% 98%100%100%100%105%117%118%115%133% 72% 69% 60% 0% 96% 84%
AverageChildPlanned563.9$4411.092.82.813.613.626.229.646.146.249.449.458.058.061.161.262.262.262.262.262.262.261.861.862.662.662.662.662.662.662.662.664.264.263.663.662.462.460.460.452.652.644.843.818.018.04.64.646.0
Plan Strength-45.8$3.26 -1.6 -0.2 -7.1 -5.1-12.8 -8.3-18.2-11.7 -8.4 -2.1 -6.3 -2.5 -2.5 -0.9 -0.8 -0.4 -0.3 -0.2 -0.2 -0.2 -0.0 -0.1 -0.8 -0.6 -0.6 -0.8 -0.5 -0.5 -0.5 -0.4 -1.6 -2.0 -2.5 -4.2 -4.3 -6.1 -6.4 -9.2 -3.7 -8.5-11.0-19.30.3 -6.0 -0.0 -4.20.0 -3.7
Projected518.2$4414.361.22.66.58.513.421.327.934.541.047.351.755.558.660.361.461.861.962.062.062.061.861.761.862.062.061.862.162.162.162.262.662.261.159.458.156.354.051.248.944.133.824.518.312.04.60.40.042.3
Algorithm Performance-0.0$0.000.0 -0.1 -1.8 -0.10.60.40.81.01.41.31.21.20.30.1 -0.10.20.10.10.2 -0.00.00.1 -0.2 -0.4 -0.4 -0.2 -0.4 -0.1 -0.3 -0.7 -0.5 -0.1 -0.8 -0.4 -0.5 -0.10.00.3 -2.4 -2.50.40.90.5 -0.60.90.60.10.0
Actual518.2$4414.361.32.54.88.514.021.728.735.542.548.653.056.858.860.461.362.062.062.162.262.061.861.761.561.661.661.661.762.061.861.562.162.160.359.057.656.154.051.546.541.634.225.518.811.45.51.00.142.3
Children Planning Error-45.8$3.26 -1.5 -0.3 -8.8 -5.1-12.2 -7.9-17.4-10.7 -6.9 -0.8 -5.0 -1.2 -2.2 -0.8 -0.9 -0.2 -0.2 -0.1 -0.2 -0.1 -1.1 -1.0 -1.0 -1.0 -0.9 -0.6 -0.8 -1.1 -2.1 -2.1 -3.3 -4.6 -4.8 -6.3 -6.4 -8.9 -6.1-11.0-10.6-18.30.8 -6.60.9 -3.60.1 -3.7
StaffPlanned83.3$-1729.752.02.02.22.24.24.27.07.08.28.28.88.88.88.89.09.09.09.09.09.09.09.06.46.46.46.46.46.46.46.410.210.210.210.210.210.29.29.67.47.47.47.46.06.03.03.06.8
Plan Strength0.2$-4.62 -1.0 -1.0 -1.0 -0.6 -1.8 -0.6 -2.6 -0.4 -0.40.40.60.80.81.21.21.21.21.21.21.21.21.20.80.80.80.80.80.80.80.80.40.40.40.20.20.20.82.01.2 -0.6 -3.8 -3.4 -4.0 -1.6 -2.00.20.0
Projected83.5$-1734.371.01.01.21.62.43.64.46.67.88.69.49.69.610.010.210.210.210.210.210.210.210.27.27.27.27.27.27.27.27.210.610.610.610.410.410.410.09.69.48.66.83.62.62.01.41.00.26.8
Prediction Error-3.2$67.47 -0.20.20.2 -0.40.6 -0.6 -0.8 -0.4 -0.8 -0.8 -0.8 -0.8 -0.8 -0.6 -0.6 -0.6 -0.6 -0.2 -0.2 -0.2 -0.2 -0.2 -0.2 -0.2 -0.2 -0.4 -0.2 -0.2 -0.4 -0.40.2 -0.6 -1.8 -0.60.40.4 -0.3
Needed80.3$-1666.911.01.01.01.82.63.64.46.28.48.68.88.89.29.29.49.49.49.49.69.69.69.67.07.07.07.07.07.07.07.010.210.410.410.410.010.010.09.88.86.86.24.03.02.01.41.00.26.6
Actual84.1$-1746.650.21.32.12.72.94.74.96.27.58.78.99.79.59.910.010.210.010.010.010.010.010.09.87.57.17.07.27.67.07.07.310.410.09.59.49.49.28.88.47.16.66.25.13.62.82.01.00.16.9
Staffing Efficiency-3.8$79.75 -0.2 -0.3 -1.1 -1.7 -1.1 -2.1 -1.3 -1.8 -1.3 -0.3 -0.3 -0.9 -0.7 -0.7 -0.8 -0.8 -0.6 -0.6 -0.6 -0.4 -0.4 -0.4 -0.2 -0.5 -0.1 -0.2 -0.6 -0.0 -0.3 -0.20.40.91.00.60.81.21.41.70.20.0 -1.1 -0.6 -0.8 -0.60.00.1 -0.3
Staff Planning Error0.8$-16.900.2 -0.70.10.50.70.50.7 -0.80.50.50.70.90.71.11.21.21.01.01.01.01.01.00.81.10.70.60.81.20.60.60.90.2 -0.2 -0.7 -0.8 -0.8 -1.0 -0.4 -1.2 -0.3 -0.8 -1.2 -2.3 -2.4 -3.2 -1.0 -2.00.10.1
Effective Staff Execution-5%-5%-100% 70%-10%-74% 31% 16% 60% 56% 65% 95% 95% 88% 91% 92% 90% 91% 93% 93% 93% 95% 95% 95% 97% 92% 98%100% 97% 91% 99%100% 95% 97%104%108%109%105%107%110%114%118%100% 94% 72% 81% 59% 37%103%129% 80%
ABOUT THIS REPORT:
Detailed administration's schedule management results
Planned : This is the count of the attendance Child Care Seer has been told to expect.
Actual : This is the count of the attendance that actually occured in Child Care Seer.
             If the report is for a period that has not yet occured then the actual will be blank or not shown.

Projected : This is the count of the attendance Management Seer projects will occur (or should be need for staff).
Needed : This is the count of the attendance Management Seer projects should have been needed for staff based on actual child attendnances.
Plan Strength: Projected minus Planned and represents how well the plan matches the alorithms projections.
            (0 means perfect, negative indicates over planning and expecting more than the aglorithm thinks is needed, postive means underplanned and the alroithm suggests more sould be planned for enough.)

Algorithm Performance: Actual minus Projected and represents How well actual attendance matches the alorithm's projections.
            (0 means perfect, negative indicates attendance was less than the Management Seer thought [safe], postive means attednance was higher then the algoirthm prediction [risk].)

Prediction Error: Needed minus Projected and represents How well the Management Seer generated schedule based on historics attendance matches the Management Seer generated schedule based on the children who actually attendnace.
            (0 means perfect, negative indicates projections were more than actually needed [safe], postive means underplanned and more staff was actally needed then the prediction algoirthm calculated [risk].)

Staffing Efficiency: Needed minus Actual and represents How well what actually happened matches the alorithms's calculated actual staff need was.
            (0 means perfect, negative means more staff used than actually needed [waste], postive indicates less staff used then needed [care quality risk].)

Children Planning Error: Actual minus Planned and represents How well what actually happened matches the plan provided in Child Care Seer.
            (0 means perfect, negative means indicates less children attended then planned [risk of over planning], postive means more children attended than planed [risk of under planinng].)

Staff Planning Error: Actual minus Planned and represents How well what actually happened matches the plan provided in Child Care Seer.
            (0 means perfect, negative means indicates less staff attended then planned [likely over planned, or unplanned absenses], postive means more staff attended than planed [waste or was under planned].)

Effective Staff Execution: Needed minus Actual divided by Needed plus 100% and represents Shows how close actual staff use was to what Management Seer calculates was needed, as a percent.
            100% means perfect match. Below 100% is waste (more staff than we shuld have), over 100% may be risking provding less than optimal care.

            Total (Hrs) and Value are percent the Needed hours/value were of the Actual hours/value. Negative is having too many staff, Postive is danger of not providing optimal care
Value : This is the Revenue or Cost of the attendance Management Seer calculates for the time period.

What does this mean?
    This is a single view of all the things that contibuted to the final schedule performance, from initial plan through actuals results:
    It is difficult to use, but can be useful when trying to figure out what happened and digging deeper to find out why.

    To review how well the administration did at planning:
      Look at the Staffing Efficiency for the week in totals, or by a period of interest (Report 03-01 shows just these values).
      Overall, the closer to zero, the better the manager did at achieving efficiency.
      For staffing efficiency, zero really is the ideal goal. Negative is spending more than was needed, but a postive value means the quality of care may be impacted.
      The final total Staffing Efficiency is a figure of merit (KPI) for the whole period

    To review items regarding how well the Management Seer Algoirthm did:
      Look at the Algorthm Performance for the week in totals, or by a period of interest to see how much it over (neative) or under (postive) estiamted attenance of children.
      Look at Prediction Error for the week in totals, or by a period of interest to see how much the algoirthm over (neative) or under (postive) estimated the staff needs.
      Under estimation (postive values) are more concerning, as it risks not having enough staff to provide care in planning.
      The final total Algorithm Performance and Prediction Error is a figure of merit (KPI) for the whole period for Management Seer's performance.

    Did the administration do a better job of planning than the algorithm?
      When Alogirthm Performance is closer to 0 than Child Planning Error, the algorithm is doing a better job of predicting the week than the administration is in Child Care Seer.
      When Prediction Error is close to 0 than Staff Planning Error, the algoirthm is doing a better job of predicting the real stafff needs than the administration has.

    Weeks that are 'typical' to a normal week, the algoirthm often will out perform the center planning, because the computer can process and see a lot of information that's hard for humans.
    However, strange weeks (holidays, weather closures) the administration often will perform better.
    The goal for the school is to use the Management Seer informaiton to help plan and communicate with staff to make the best use of the staff and resources available.


    --- Notes on Total (Hrs) and Values ---
    The Total (Hrs) shown is how much difference in time there is in what really happened was to what was possible to acheive based on actual attendance.
    The Value shown for staff is how much much less (or more if negative) what really happened costs to what was possbile based on actual attendance.
    --- Note on Value totals for Children ---
      The Value for Children are due to how revenue is spread out since most families pay a fixed amount for a week, and will net to near 0 in a week.
      On positive days, they attendance was above average for the week, and on negative days it was below average.
      This is of limited value in this chart, the staff value is more useful.

About ProjectionMangement Seer uses a combination of historical data and the current schedule to project attendance.
The projection is based on many factors below are a few of them:
  • The historical attendance data for each person and time period
  • The current schedule for the person for that period in Child Care Seer
  • Known absenses told to Child Care Seer
  • The individuals consistency in schedule
  • Maching Learning Algoirthms
  • Artificial Intelligence Algoirthms


Data is for time period: from Sun Feb 08 2026 to Sat Feb 14 2026

 

Projected Plan Accuracy [008-03-03]

from Sun Feb 22 2026 to Sat Feb 28 2026
Center Location: CLC-LG Class Totals, People Totals
Total (Hrs)Value06:3006:4507:0007:1507:3007:4508:0008:1508:3008:4509:0009:1509:3009:4510:0010:1510:3010:4511:0011:1511:3011:4512:0012:1512:3012:4513:0013:1513:3013:4514:0014:1514:3014:4515:0015:1515:3015:4516:0016:1516:3016:4517:0017:1517:3017:4518:00Average
DateRoleType
Mon
02/23/2026
ChildPlanned610.8$4527.833.03.015.015.029.033.052.052.053.053.062.062.065.065.066.066.066.066.066.066.066.066.067.067.067.067.067.067.067.067.069.069.069.069.068.068.066.066.058.058.051.050.022.022.06.06.052.0
Plan Strength-60.8$-71.63 -0.31.6 -8.3 -8.0-18.6-12.8-21.3-14.5 -8.2 -0.2 -7.3 -4.5 -5.1 -2.2 -1.0 -0.4 -0.4 -0.4 -0.4 -0.4 -0.4 -0.4 -1.3 -1.3 -1.3 -1.3 -1.3 -0.8 -0.7 -1.2 -3.2 -2.7 -4.0 -6.6 -6.2 -7.4 -7.9-10.6 -6.0-12.9-15.7-23.7 -2.0 -7.90.3 -4.00.1 -5.2
Projected550.0$4456.212.74.66.77.010.420.230.737.544.852.854.757.559.962.865.065.665.665.665.665.665.665.665.765.765.765.765.766.266.365.865.866.365.062.461.860.658.155.452.045.135.326.320.014.16.32.00.146.8
StaffPlanned87.8$-1838.442.02.02.02.04.04.08.08.09.09.010.010.010.010.010.010.010.010.010.010.010.010.07.07.07.07.06.06.06.06.010.010.010.010.010.010.09.010.08.08.08.08.06.06.03.03.07.5
Plan Strength7.8$-154.07 -1.0 -1.0 -1.0 -1.0 -2.0 -1.0 -4.02.01.02.02.02.02.02.02.02.02.02.02.02.01.01.01.01.02.02.02.02.02.02.02.02.02.02.02.01.02.01.0 -4.0 -3.0 -4.0 -1.0 -2.01.00.7
Projected95.5$-1992.501.01.01.01.02.03.04.08.09.011.011.012.012.012.012.012.012.012.012.012.012.012.08.08.08.08.08.08.08.08.012.012.012.012.012.012.011.011.010.08.09.04.03.02.02.01.01.08.1
Tue
02/24/2026
ChildPlanned605.0$4565.005.05.015.015.027.030.050.050.053.053.061.061.065.065.066.066.066.066.066.066.066.066.067.067.067.067.067.067.067.067.069.069.068.068.067.067.065.065.056.056.049.048.020.020.07.07.051.5
Plan Strength-31.0$13.89 -3.2 -1.8 -6.9 -2.4-10.1 -3.8-18.5-11.2 -6.90.1 -2.7 -0.3 -1.50.00.00.40.40.40.40.40.40.4 -0.6 -0.5 -0.5 -0.5 -0.5 -0.5 -0.5 -0.4 -1.4 -1.6 -1.0 -1.9 -1.8 -3.3 -3.4 -6.4 -1.1 -5.9 -6.3-14.04.8 -3.5 -0.4 -6.4 -2.6
Projected574.0$4578.891.83.28.112.616.926.231.538.846.153.158.360.763.565.066.066.466.466.466.466.466.466.466.466.566.566.566.566.566.566.667.667.467.066.165.263.761.658.654.950.142.734.024.816.56.60.648.8
StaffPlanned85.0$-1759.062.02.02.02.04.04.08.08.09.09.010.010.010.010.010.010.010.010.010.010.010.010.07.07.07.07.05.05.05.05.010.010.010.010.010.010.09.09.07.07.07.07.05.05.03.03.07.2
Plan Strength4.0$-97.83 -1.0 -1.0 -1.0 -4.0 -1.01.01.01.01.01.01.01.01.01.01.01.01.01.02.02.02.02.01.01.01.01.01.01.02.02.04.01.01.0 -4.0 -2.0 -3.0 -2.0 -2.00.3
Projected89.0$-1856.891.01.02.02.03.04.04.08.08.010.011.011.011.011.011.011.011.011.011.011.011.011.07.07.07.07.07.07.07.07.011.011.011.011.011.011.011.011.011.08.08.03.03.02.01.01.07.6
Wed
02/25/2026
ChildPlanned619.8$4527.833.03.015.015.029.033.053.053.054.054.063.063.066.066.067.067.067.067.067.067.067.067.068.068.068.068.068.068.068.068.070.070.070.070.069.069.067.067.059.059.052.051.022.022.06.06.052.7
Plan Strength-43.2$97.11 -0.80.9 -6.7 -4.9-14.6 -9.6-22.6-13.9 -9.6 -2.1 -5.4 -0.3 -1.20.20.31.11.11.11.11.11.11.10.10.10.10.21.31.51.51.50.10.2 -2.5 -4.9 -6.7 -8.8-10.5-11.3 -5.5 -9.5 -8.5-18.71.2 -8.41.1 -3.7 -3.7
Projected576.6$4624.942.23.98.310.114.423.430.439.144.451.957.662.764.866.267.368.168.168.168.168.168.168.168.168.168.168.269.369.569.569.570.170.267.565.162.360.256.555.753.549.543.532.323.213.67.12.349.1
StaffPlanned87.8$-1838.442.02.02.02.04.04.08.08.09.09.010.010.010.010.010.010.010.010.010.010.010.010.07.07.07.07.06.06.06.06.010.010.010.010.010.010.09.010.08.08.08.08.06.06.03.03.07.5
Plan Strength-3.0$70.22 -1.0 -1.0 -1.0 -2.0 -1.0 -3.01.0 -1.01.01.01.01.01.01.01.01.01.0 -4.0 -4.0 -2.0 -2.0 -0.3
Projected84.8$-1768.221.01.01.02.02.03.05.09.08.09.010.010.010.010.010.010.010.010.010.010.010.010.07.07.07.07.07.07.07.07.011.011.011.010.010.010.010.010.09.08.08.08.02.02.01.01.07.2
Thu
02/26/2026
ChildPlanned605.5$4627.505.05.015.015.027.030.050.050.053.053.061.061.065.065.066.066.066.066.066.066.066.066.067.067.067.067.067.067.067.067.069.069.068.068.067.067.065.065.057.057.049.048.020.020.07.07.051.5
Plan Strength-33.4$-84.15 -2.5 -1.0 -6.6 -3.1 -9.0 -5.3-16.8 -9.3 -8.10.1 -3.2 -1.0 -1.80.5 -1.0 -1.0 -1.0 -1.0 -1.0 -1.0 -1.0 -0.7 -1.2 -1.7 -1.0 -1.9 -1.5 -3.2 -3.8 -6.4 -2.0 -6.9 -8.6-17.34.7 -3.40.8 -5.4 -2.8
Projected572.1$4543.352.54.08.411.918.024.733.240.744.953.157.860.063.265.566.066.066.066.066.066.066.066.066.066.066.066.066.066.066.066.367.867.367.066.165.563.861.258.655.050.140.430.724.716.67.81.648.7
StaffPlanned89.5$-1866.882.02.02.02.04.04.08.08.09.09.010.010.010.010.010.010.010.010.010.010.010.010.07.07.07.07.06.06.06.06.011.011.011.011.011.011.010.010.08.08.08.08.06.06.03.03.07.6
Plan Strength1.8$-36.96 -1.0 -1.0 -1.0 -3.0 -1.01.01.01.01.01.01.01.01.01.01.01.01.01.01.01.01.01.01.01.01.01.01.01.02.01.01.0 -4.0 -3.0 -3.0 -1.0 -2.00.1
Projected91.2$-1903.831.01.02.02.03.04.05.08.08.010.010.011.011.011.011.011.011.011.011.011.011.011.07.07.07.07.07.07.07.07.012.012.012.012.012.012.011.010.010.09.09.04.03.03.02.01.07.8
Fri
02/27/2026
ChildPlanned616.2$4588.333.03.015.015.029.033.052.052.053.053.063.063.066.066.067.067.067.067.067.067.067.067.068.068.068.068.068.068.068.068.070.070.069.069.068.068.066.066.058.058.051.050.022.022.06.06.052.4
Plan Strength-39.0$44.78 -1.1 -0.5 -8.3 -6.2-15.2 -9.1-19.9-14.7 -9.4 -0.6 -5.9 -2.3 -1.50.60.61.21.21.21.21.21.20.8 -0.30.10.10.10.10.10.10.4 -1.2 -1.8 -2.0 -3.0 -2.6 -3.7 -4.4 -7.9 -2.3 -3.6 -7.1-18.1 -0.6 -7.6 -0.3 -4.7 -3.3
Projected577.3$4633.111.92.56.78.813.823.932.137.343.652.457.160.764.566.667.668.268.268.268.268.268.267.867.768.168.168.168.168.168.168.468.868.267.066.065.464.361.658.155.754.443.931.921.414.45.71.349.1
StaffPlanned89.5$-1866.882.02.02.02.04.04.08.08.09.09.010.010.010.010.010.010.010.010.010.010.010.010.07.07.07.07.06.06.06.06.011.011.011.011.011.011.010.010.08.08.08.08.06.06.03.03.07.6
Plan Strength0.8$-16.09 -1.0 -1.0 -1.0 -2.0 -1.0 -4.01.0 -1.01.01.01.01.01.01.01.01.01.01.01.01.01.01.01.01.01.01.03.02.01.0 -3.0 -4.0 -2.0 -2.00.1
Projected90.2$-1882.971.01.01.02.02.03.04.09.08.09.011.011.011.011.011.011.011.011.011.011.011.011.07.07.07.07.07.07.07.07.011.011.011.011.011.011.011.011.011.010.09.08.03.02.01.01.07.7
AverageChildPlanned611.5$4567.303.83.815.015.028.231.851.451.453.253.262.062.065.465.466.466.466.466.466.466.466.466.467.467.467.467.467.467.467.467.469.469.468.868.867.867.865.865.857.657.650.449.421.221.26.46.452.0
Plan Strength-41.5$-0.00 -1.6 -0.2 -7.4 -4.9-13.5 -8.1-19.8-12.7 -8.4 -0.6 -4.9 -1.7 -2.2 -0.2 -0.00.40.40.40.40.50.50.4 -0.6 -0.5 -0.5 -0.5 -0.3 -0.1 -0.1 -0.1 -1.4 -1.5 -2.1 -3.7 -3.7 -5.3 -6.0 -8.5 -3.4 -7.8 -9.2-18.41.6 -6.20.3 -4.80.0 -3.5
Projected570.0$4567.302.23.67.610.114.723.731.638.744.852.657.160.363.265.266.466.866.866.866.866.966.966.866.866.966.966.967.167.367.367.368.067.966.765.164.162.559.857.354.249.841.231.022.815.06.71.60.048.5
StaffPlanned87.9$-1833.942.02.02.02.04.04.08.08.09.09.010.010.010.010.010.010.010.010.010.010.010.010.07.07.07.07.05.85.85.85.810.410.410.410.410.410.49.49.87.87.87.87.85.85.83.03.07.5
Plan Strength2.2$-46.94 -1.0 -1.0 -0.6 -0.2 -1.6 -0.6 -3.60.4 -0.80.80.61.01.01.01.01.01.01.01.01.01.01.00.20.20.20.21.41.41.41.41.01.01.00.80.80.81.40.82.40.80.8 -2.4 -3.0 -3.6 -1.6 -2.00.20.2
Projected90.2$-1880.881.01.01.41.82.43.44.48.48.29.810.611.011.011.011.011.011.011.011.011.011.011.07.27.27.27.27.27.27.27.211.411.411.411.211.211.210.810.610.28.68.65.42.82.21.41.00.27.7
ABOUT THIS REPORT:
How well next week's plans aligns with management seer's projections
Planned : This is the count of the attendance Child Care Seer has been told to expect.
Projected : This is the count of the attendance Management Seer projects will occur (or should be need for staff).
Plan Strength: Projected minus Planned and represents how well the plan matches the alorithms projections.
            (0 means perfect, negative indicates over planning and expecting more than the aglorithm thinks is needed, postive means underplanned and the alroithm suggests more sould be planned for enough.)

Value : This is the Revenue or Cost of the attendance Management Seer calculates for the time period.

What does this mean?
    Shows the plan for the period, along with the projections Management Seer has calculated with the differences between them

About ProjectionMangement Seer uses a combination of historical data and the current schedule to project attendance.
The projection is based on many factors below are a few of them:
  • The historical attendance data for each person and time period
  • The current schedule for the person for that period in Child Care Seer
  • Known absenses told to Child Care Seer
  • The individuals consistency in schedule
  • Maching Learning Algoirthms
  • Artificial Intelligence Algoirthms


Data is for time period: from Sun Feb 22 2026 to Sat Feb 28 2026

 

Children Projected Plan Accuracy - with Classes and Peak [008-03-07]

from Sun Feb 22 2026 to Sat Feb 28 2026
Center Location: CLC-LG Children Only, People Totals
Total (Hrs)ValuePeak06:3006:4507:0007:1507:3007:4508:0008:1508:3008:4509:0009:1509:3009:4510:0010:1510:3010:4511:0011:1511:3011:4512:0012:1512:3012:4513:0013:1513:3013:4514:0014:1514:3014:4515:0015:1515:3015:4516:0016:1516:3016:4517:0017:1517:3017:4518:00Average
DateHome ClassType
Mon
02/23/2026
LEPlanned47.0$435.675.01.01.02.02.05.05.05.05.05.05.05.05.05.05.05.05.05.05.05.05.05.05.05.05.05.05.05.05.05.05.05.05.05.05.05.05.05.05.05.05.01.01.04.0
Plan Strength0.8$-13.285.0 -1.0 -1.0 -1.8 -0.7 -1.4 -1.3 -1.1 -1.0 -0.70.41.01.00.90.70.70.70.70.70.70.70.70.70.70.70.70.70.70.70.70.70.70.70.70.70.70.70.5 -0.5 -1.4 -2.9 -0.3 -1.00.1
Projected47.8$422.386.00.21.33.63.73.94.04.35.46.06.05.95.75.75.75.75.75.75.75.75.75.75.75.75.75.75.75.75.75.75.75.75.75.75.75.54.53.62.10.74.1
ELPlanned44.2$352.205.01.01.01.02.04.04.04.04.04.04.04.04.04.04.04.04.04.04.04.04.05.05.05.05.05.05.05.05.05.05.05.05.05.05.05.05.05.05.05.05.03.03.01.01.03.8
Plan Strength-6.2$-17.865.0 -1.0 -1.0 -1.0 -1.0 -2.3 -1.7 -0.5 -0.3 -0.3 -0.1 -1.0 -0.9 -0.9 -0.9 -0.9 -0.9 -0.9 -0.9 -0.5 -0.1 -1.5 -2.1 -0.6 -2.0 -0.6 -1.0 -0.5
Projected38.1$334.345.01.01.72.33.53.73.73.94.04.04.04.04.04.04.04.04.04.04.04.14.14.14.14.14.14.14.55.05.05.05.05.05.05.05.04.93.52.92.41.00.43.2
Prep APlanned51.8$424.936.01.03.04.04.04.04.06.06.06.06.06.06.06.06.06.06.06.06.06.06.06.06.06.06.06.06.06.06.06.06.06.06.06.06.05.05.04.03.01.01.04.4
Plan Strength-2.9$-0.936.00.01.01.01.00.5 -1.0 -0.20.6 -1.0 -0.6 -0.4 -1.0 -1.0 -1.0 -1.0 -0.9 -2.0 -1.5 -2.3 -1.0 -1.0 -0.2
Projected48.8$424.006.00.01.01.01.01.52.03.84.04.04.65.05.46.06.06.06.06.06.06.06.06.06.06.06.06.06.06.06.06.06.06.06.06.05.65.05.05.05.04.13.02.50.70.04.2
Prep BPlanned61.0$506.607.01.01.04.04.06.06.06.06.07.07.07.07.07.07.07.07.07.07.07.07.07.07.07.07.07.07.07.07.07.07.07.07.07.07.06.06.04.04.03.03.01.01.05.2
Plan Strength-12.1$-88.347.0 -1.0 -1.0 -3.4 -1.4 -1.1 -0.9 -0.7 -1.0 -1.0 -1.0 -1.0 -1.0 -1.0 -1.0 -1.0 -1.0 -1.0 -1.0 -1.0 -1.0 -1.0 -1.0 -1.0 -1.0 -1.0 -1.0 -1.0 -1.0 -1.0 -1.5 -1.6 -1.9 -2.0 -1.4 -1.9 -0.4 -1.0 -1.9 -1.9 -0.5 -1.0 -1.0
Projected48.9$418.266.00.00.62.64.95.15.36.06.06.06.06.06.06.06.06.06.06.06.06.06.06.06.06.06.06.06.06.06.06.05.55.45.15.04.64.13.63.01.11.10.54.2
PrePlanned123.5$866.4014.01.01.05.05.09.09.011.011.013.013.014.014.014.014.014.014.014.014.014.014.014.014.014.014.014.014.014.014.014.014.014.014.014.014.014.014.012.012.09.09.04.04.01.01.010.5
Plan Strength-12.4$-23.4714.0 -1.0 -1.0 -4.4 -2.1 -4.0 -3.1 -1.50.4 -1.6 -1.1 -2.0 -1.4 -0.3 -0.3 -0.3 -0.3 -0.3 -0.3 -0.3 -0.3 -0.3 -0.3 -0.3 -0.3 -0.3 -0.3 -0.3 -0.3 -0.3 -0.3 -0.3 -0.6 -1.3 -1.3 -2.2 -3.0 -1.7 -3.3 -2.2 -3.90.1 -0.50.2 -1.0 -1.1
Projected111.1$842.9313.70.62.95.05.99.511.411.411.912.012.613.713.713.713.713.713.713.713.713.713.713.713.713.713.713.713.713.713.713.713.412.712.711.811.010.38.76.85.14.13.51.20.09.5
PreK APlanned140.2$939.5016.01.01.05.05.09.010.013.013.013.013.015.015.015.015.015.015.015.015.015.015.015.015.015.015.015.015.015.015.015.015.016.016.016.016.015.015.015.015.012.012.010.010.04.04.01.01.011.9
Plan Strength-21.2$-87.8116.00.71.3 -2.0 -2.0 -4.8 -3.4 -5.7 -3.3 -2.2 -0.9 -2.6 -2.6 -2.1 -1.6 -1.3 -0.6 -0.6 -0.6 -0.6 -0.6 -0.5 -0.5 -0.5 -0.5 -0.5 -0.5 -0.5 -0.5 -0.5 -1.1 -2.5 -2.2 -2.4 -4.1 -2.2 -2.4 -3.4 -4.8 -2.7 -4.4 -4.7 -5.2 -0.2 -1.2 -0.6 -1.0 -1.8
Projected119.0$851.6914.51.72.33.03.04.26.67.39.710.812.112.412.412.913.413.714.414.414.414.414.414.514.514.514.514.514.514.514.514.513.913.513.813.611.912.812.611.610.29.37.65.34.83.82.80.40.010.1
PreK BPlanned136.0$939.3316.04.04.05.05.09.09.010.010.012.012.014.014.015.015.015.015.015.015.015.015.015.015.015.015.015.015.015.015.016.016.016.016.016.016.015.015.015.015.013.013.06.06.01.01.011.6
Plan Strength-8.9$76.6316.00.3 -2.3 -2.0 -3.0 -3.0 -6.6 -4.1 -2.90.2 -0.9 -0.2 -1.80.00.10.10.10.10.10.10.10.10.10.10.10.10.10.60.70.7 -0.3 -0.6 -1.2 -1.2 -1.2 -1.5 -0.6 -0.6 -0.9 -1.7 -1.5 -4.41.4 -0.22.2 -0.00.1 -0.8
Projected127.1$1015.9615.70.31.72.02.02.02.44.97.110.211.111.812.214.015.115.115.115.115.115.115.115.115.115.115.115.115.115.615.715.715.715.414.814.814.814.514.414.414.113.311.58.67.45.83.21.00.110.8
School AgePlanned7.0$63.202.02.02.02.02.02.02.02.02.02.02.02.02.02.02.00.6
Plan Strength2.2$83.442.0 -1.0 -1.0 -1.0 -1.0 -0.7 -0.20.80.70.70.70.70.70.70.70.70.70.70.70.70.70.70.70.70.70.70.70.70.70.70.70.70.70.70.1 -1.0 -1.0 -1.0 -1.0 -1.0 -1.00.2
Projected9.2$146.642.01.01.01.01.01.31.82.02.00.80.70.70.70.70.70.70.70.70.70.70.70.70.70.70.70.70.70.70.70.70.70.70.70.70.70.70.11.01.01.01.01.01.00.8
TotalPlanned610.8$4527.8369.03.03.015.015.029.033.052.052.053.053.062.062.065.065.066.066.066.066.066.066.066.066.067.067.067.067.067.067.067.067.069.069.069.069.068.068.066.066.058.058.051.050.022.022.06.06.052.0
Plan Strength-60.8$-71.6369.0 -0.31.6 -8.3 -8.0-18.6-12.8-21.3-14.5 -8.2 -0.2 -7.3 -4.5 -5.1 -2.2 -1.0 -0.4 -0.4 -0.4 -0.4 -0.4 -0.4 -0.4 -1.3 -1.3 -1.3 -1.3 -1.3 -0.8 -0.7 -1.2 -3.2 -2.7 -4.0 -6.6 -6.2 -7.4 -7.9-10.6 -6.0-12.9-15.7-23.7 -2.0 -7.90.3 -4.00.1 -5.2
Projected550.0$4456.2166.32.74.66.77.010.420.230.737.544.852.854.757.559.962.865.065.665.665.665.665.665.665.665.765.765.765.765.766.266.365.865.866.365.062.461.860.658.155.452.045.135.326.320.014.16.32.00.146.8
Tue
02/24/2026
LEPlanned46.5$436.005.01.01.02.02.05.05.05.05.05.05.05.05.05.05.05.05.05.05.05.05.05.05.05.05.05.05.05.05.05.05.05.05.05.05.05.05.05.05.05.05.04.0
Plan Strength5.7$9.655.0 -0.71.00.92.0 -1.0 -1.0 -0.30.50.71.01.01.01.01.01.01.01.01.01.01.01.01.01.01.01.01.01.01.01.01.01.01.01.00.60.40.0 -0.2 -1.8 -3.10.90.5
Projected52.2$445.656.00.32.02.94.04.04.04.75.05.55.76.06.06.06.06.06.06.06.06.06.06.06.06.06.06.06.06.06.06.06.06.06.06.06.05.65.45.04.83.21.90.94.4
ELPlanned60.8$528.207.01.01.02.03.05.05.06.06.06.06.06.06.06.06.06.06.06.06.06.06.07.07.07.07.07.07.07.07.07.07.07.07.07.07.07.07.06.06.05.05.03.03.01.01.05.2
Plan Strength-5.5$-9.527.0 -1.0 -0.3 -0.9 -0.4 -1.7 -1.0 -0.9 -0.3 -0.1 -1.0 -0.9 -0.9 -0.9 -0.9 -0.9 -0.9 -0.8 -0.3 -1.1 -1.4 -2.0 -0.8 -1.60.0 -1.0 -0.5
Projected55.2$518.687.00.71.12.63.34.05.15.75.96.06.06.06.06.06.06.06.06.06.06.06.06.16.16.16.16.16.16.27.07.07.07.07.07.07.07.05.74.93.63.02.21.41.00.04.7
Prep APlanned57.0$507.607.01.02.04.04.05.05.07.07.07.07.07.07.07.07.07.07.07.07.07.07.07.07.07.07.07.07.07.07.07.07.07.07.06.06.04.04.03.02.04.9
Plan Strength-0.9$-0.187.0 -0.4 -0.6 -1.1 -0.0 -0.31.3 -0.6 -1.3 -1.0 -1.01.00.20.1 -0.20.2 -0.1
Projected56.1$507.427.00.61.42.94.04.76.37.07.07.07.07.07.07.07.07.07.07.07.07.07.07.07.07.07.07.07.07.07.07.07.06.45.75.05.05.04.23.11.80.24.8
Prep BPlanned53.5$425.606.01.01.02.02.03.03.05.05.05.05.06.06.06.06.06.06.06.06.06.06.06.06.06.06.06.06.06.06.06.06.06.06.06.06.06.06.06.06.04.04.02.02.01.01.04.6
Plan Strength0.0$47.456.0 -1.0 -0.6 -0.30.7 -0.10.7 -0.7 -0.20.70.7 -0.2 -0.0 -1.5 -0.0 -1.01.01.01.0 -0.20.10.0
Projected53.5$473.056.00.41.72.72.93.74.34.85.75.75.86.06.06.06.06.06.06.06.06.06.06.06.06.06.06.06.06.06.06.06.06.06.06.06.06.06.04.54.03.03.03.02.00.80.14.6
PrePlanned130.5$942.4015.01.01.02.02.05.05.010.010.012.012.014.014.015.015.015.015.015.015.015.015.015.015.015.015.015.015.015.015.015.015.015.015.014.014.014.014.014.014.011.011.09.09.04.04.01.01.011.1
Plan Strength-7.9$14.1815.0 -0.2 -1.0 -0.9 -2.9 -0.4 -3.8 -2.1 -2.3 -1.0 -1.8 -1.0 -1.0 -0.3 -1.0 -0.4 -0.6 -0.8 -1.7 -2.3 -3.0 -0.3 -1.2 -0.9 -3.11.40.51.5 -0.7 -0.7
Projected122.6$956.5815.00.81.01.01.12.14.66.27.99.711.012.213.014.015.015.015.015.015.015.015.015.015.015.015.015.015.015.015.015.015.014.714.013.613.413.212.311.711.010.79.88.15.95.44.52.50.310.4
PreK APlanned123.2$795.0014.01.01.04.04.08.09.011.011.011.011.012.012.013.013.013.013.013.013.013.013.013.013.013.013.013.013.013.013.013.013.014.014.014.014.013.013.013.013.012.012.010.010.04.04.02.02.010.5
Plan Strength-8.2$-11.1114.0 -0.10.7 -1.0 -1.0 -3.8 -3.0 -4.3 -2.3 -1.1 -0.2 -0.30.0 -0.0 -1.0 -1.0 -1.0 -1.7 -0.7 -0.1 -0.7 -0.5 -1.6 -1.2 -3.40.5 -0.9 -1.1 -2.0 -0.7
Projected115.0$783.8913.00.91.73.03.04.26.06.78.79.910.811.712.013.013.013.013.013.013.013.013.013.013.013.013.013.013.013.013.013.013.013.013.013.012.312.313.012.912.311.510.48.86.64.53.10.90.09.8
PreK BPlanned126.5$867.0015.03.03.04.04.08.08.09.09.011.011.013.013.014.014.014.014.014.014.014.014.014.014.014.014.014.014.014.014.015.015.015.015.015.015.014.014.014.014.013.013.06.06.01.01.010.8
Plan Strength-9.2$6.7315.00.2 -1.1 -0.9 -1.9 -1.1 -5.0 -3.5 -2.7 -0.4 -0.8 -1.4 -1.0 -1.0 -0.6 -0.6 -0.6 -0.6 -0.6 -0.6 -0.6 -0.6 -0.6 -0.6 -0.6 -0.6 -0.6 -0.6 -0.5 -1.1 -0.6 -0.6 -0.6 -0.6 -1.3 -0.5 -0.6 -0.9 -1.0 -0.7 -2.22.90.81.1 -0.9 -0.8
Projected117.3$873.7314.40.21.92.12.12.93.04.56.38.610.211.011.612.013.013.413.413.413.413.413.413.413.413.413.413.413.413.413.413.513.914.414.414.414.413.713.513.413.113.012.310.88.96.82.10.110.0
School AgePlanned7.0$63.202.02.02.02.02.02.02.02.02.02.02.02.02.02.02.00.6
Plan Strength-5.1$-43.312.0 -2.0 -2.0 -1.9 -1.0 -1.0 -1.0 -0.9 -1.0 -1.3 -1.0 -1.3 -2.0 -2.0 -2.0 -0.4
Projected1.9$19.891.10.11.01.01.01.11.00.71.00.70.2
TotalPlanned605.0$4565.0069.05.05.015.015.027.030.050.050.053.053.061.061.065.065.066.066.066.066.066.066.066.066.067.067.067.067.067.067.067.067.069.069.068.068.067.067.065.065.056.056.049.048.020.020.07.07.051.5
Plan Strength-31.0$13.8969.0 -3.2 -1.8 -6.9 -2.4-10.1 -3.8-18.5-11.2 -6.90.1 -2.7 -0.3 -1.50.00.00.40.40.40.40.40.40.4 -0.6 -0.5 -0.5 -0.5 -0.5 -0.5 -0.5 -0.4 -1.4 -1.6 -1.0 -1.9 -1.8 -3.3 -3.4 -6.4 -1.1 -5.9 -6.3-14.04.8 -3.5 -0.4 -6.4 -2.6
Projected574.0$4578.8967.61.83.28.112.616.926.231.538.846.153.158.360.763.565.066.066.466.466.466.466.466.466.466.466.566.566.566.566.566.566.667.667.467.066.165.263.761.658.654.950.142.734.024.816.56.60.648.8
Wed
02/25/2026
LEPlanned47.0$435.675.01.01.02.02.05.05.05.05.05.05.05.05.05.05.05.05.05.05.05.05.05.05.05.05.05.05.05.05.05.05.05.05.05.05.05.05.05.05.05.05.01.01.04.0
Plan Strength3.5$9.035.0 -1.0 -0.8 -1.4 -0.2 -0.8 -0.6 -0.6 -0.50.31.01.01.01.01.01.01.01.01.01.01.01.01.01.01.01.01.01.01.01.01.01.00.50.40.40.40.40.40.4 -0.5 -2.5 -0.9 -1.00.3
Projected50.5$444.696.00.20.61.84.24.44.44.55.36.06.06.06.06.06.06.06.06.06.06.06.06.06.06.06.06.06.06.06.06.06.05.55.45.45.45.45.45.44.52.50.14.3
ELPlanned44.2$352.205.01.01.01.02.04.04.04.04.04.04.04.04.04.04.04.04.04.04.04.04.05.05.05.05.05.05.05.05.05.05.05.05.05.05.05.05.05.05.05.05.03.03.01.01.03.8
Plan Strength-0.1$31.445.0 -1.0 -1.0 -0.9 -0.5 -1.9 -1.1 -0.4 -0.20.51.01.01.01.01.01.01.01.01.01.00.81.00.3 -0.9 -2.0 -0.2 -1.9 -0.2 -0.9 -0.0
Projected44.1$383.646.00.11.52.12.93.63.84.04.55.05.05.05.05.05.05.05.05.05.05.05.05.05.05.05.05.05.05.86.05.35.05.05.05.05.05.05.04.13.02.81.10.80.13.8
Prep APlanned51.8$424.936.01.03.04.04.04.04.06.06.06.06.06.06.06.06.06.06.06.06.06.06.06.06.06.06.06.06.06.06.06.06.06.06.06.06.05.05.04.03.01.01.04.4
Plan Strength-3.4$-6.136.00.10.40.2 -0.6 -1.5 -0.1 -0.2 -0.3 -1.0 -1.0 -1.0 -1.0 -1.0 -1.0 -0.9 -1.0 -0.4 -1.4 -1.0 -1.0 -0.3
Projected48.3$418.806.00.10.41.22.44.04.04.04.04.55.96.06.06.06.06.06.06.06.06.06.06.06.06.06.06.06.06.06.05.85.75.05.05.05.05.05.04.14.03.61.64.1
Prep BPlanned61.0$506.607.01.01.04.04.06.06.06.06.07.07.07.07.07.07.07.07.07.07.07.07.07.07.07.07.07.07.07.07.07.07.07.07.07.07.06.06.04.04.03.03.01.01.05.2
Plan Strength-2.6$22.657.00.40.1 -1.61.1 -0.50.40.40.4 -0.8 -1.3 -2.0 -2.0 -1.8 -1.9 -0.0 -0.2 -0.60.5 -0.9 -0.2
Projected58.4$529.257.00.41.01.12.45.15.56.46.46.47.07.07.07.07.07.07.07.07.07.07.07.07.07.07.07.07.07.07.07.07.07.06.25.75.05.04.24.14.04.02.82.41.50.15.0
PrePlanned123.5$866.4014.01.01.05.05.09.09.011.011.013.013.014.014.014.014.014.014.014.014.014.014.014.014.014.014.014.014.014.014.014.014.014.014.014.014.014.014.012.012.09.09.04.04.01.01.010.5
Plan Strength-10.0$-7.3014.0 -0.9 -0.6 -3.5 -1.7 -5.0 -4.6 -3.9 -0.2 -0.30.1 -0.3 -0.3 -0.3 -0.3 -0.3 -0.3 -0.3 -0.3 -0.3 -0.3 -0.3 -0.3 -0.3 -0.3 -0.3 -0.3 -0.3 -0.3 -0.3 -0.3 -0.3 -0.3 -0.3 -0.5 -1.9 -2.6 -1.0 -2.5 -1.5 -3.50.4 -0.41.40.1 -0.8
Projected113.5$859.1013.70.10.41.53.34.04.47.110.812.713.113.713.713.713.713.713.713.713.713.713.713.713.713.713.713.713.713.713.713.713.713.713.713.713.512.111.411.09.57.55.54.43.62.41.19.7
PreK APlanned149.2$939.5017.01.01.05.05.09.010.014.014.014.014.016.016.016.016.016.016.016.016.016.016.016.016.016.016.016.016.016.016.016.016.017.017.017.017.016.016.016.016.013.013.011.011.04.04.01.01.012.7
Plan Strength-15.0$66.8417.00.21.2 -1.2 -1.0 -4.1 -3.6 -6.7 -2.9 -2.0 -1.5 -2.8 -2.1 -1.9 -0.70.10.91.01.01.0 -0.4 -0.6 -1.1 -2.2 -2.7 -4.1 -5.5 -5.6 -3.0 -3.2 -2.5 -4.21.4 -0.60.1 -0.9 -1.3
Projected134.2$1006.3417.01.22.23.84.04.96.47.311.112.012.513.213.914.115.316.016.016.016.016.016.016.016.016.016.016.016.116.917.017.017.016.616.415.914.813.311.910.510.410.09.88.56.85.43.41.10.111.4
PreK BPlanned136.0$939.3316.04.04.05.05.09.09.010.010.012.012.014.014.015.015.015.015.015.015.015.015.015.015.015.015.015.015.015.015.016.016.016.016.016.016.015.015.015.015.013.013.06.06.01.01.011.6
Plan Strength-12.1$7.8116.00.3 -1.7 -1.0 -2.2 -3.0 -6.8 -4.1 -3.1 -0.2 -1.00.3 -1.0 -0.8 -1.4 -0.6 -0.6 -0.6 -0.6 -0.6 -0.6 -0.6 -0.6 -0.6 -0.6 -0.6 -0.3 -0.2 -0.2 -0.2 -0.7 -0.6 -0.6 -0.6 -1.0 -1.6 -0.6 -0.6 -0.9 -3.1 -1.6 -3.62.0 -1.50.8 -1.0 -1.0
Projected123.9$947.1415.40.32.33.02.82.02.24.96.99.811.012.313.013.213.614.414.414.414.414.414.414.414.414.414.414.414.714.814.814.815.315.415.415.415.014.414.414.414.111.911.49.48.04.51.80.010.5
School AgePlanned7.0$63.202.02.02.02.02.02.02.02.02.02.02.02.02.02.02.00.6
Plan Strength-3.5$-27.242.0 -1.0 -1.0 -1.0 -1.0 -1.0 -1.0 -1.0 -1.0 -0.9 -0.9 -1.0 -1.0 -1.0 -1.0 -0.3
Projected3.5$35.961.11.01.01.01.01.01.01.01.01.11.11.01.01.01.00.3
TotalPlanned619.8$4527.8370.03.03.015.015.029.033.053.053.054.054.063.063.066.066.067.067.067.067.067.067.067.067.068.068.068.068.068.068.068.068.070.070.070.070.069.069.067.067.059.059.052.051.022.022.06.06.052.7
Plan Strength-43.2$97.1170.0 -0.80.9 -6.7 -4.9-14.6 -9.6-22.6-13.9 -9.6 -2.1 -5.4 -0.3 -1.20.20.31.11.11.11.11.11.11.10.10.10.10.21.31.51.51.50.10.2 -2.5 -4.9 -6.7 -8.8-10.5-11.3 -5.5 -9.5 -8.5-18.71.2 -8.41.1 -3.7 -3.7
Projected576.6$4624.9470.22.23.98.310.114.423.430.439.144.451.957.662.764.866.267.368.168.168.168.168.168.168.168.168.168.168.269.369.569.569.570.170.267.565.162.360.256.555.753.549.543.532.323.213.67.12.349.1
Thu
02/26/2026
LEPlanned46.5$436.005.01.01.02.02.05.05.05.05.05.05.05.05.05.05.05.05.05.05.05.05.05.05.05.05.05.05.05.05.05.05.05.05.05.05.05.05.05.05.05.05.04.0
Plan Strength2.9$-13.785.0 -0.9 -0.1 -1.0 -0.1 -1.3 -1.3 -0.90.11.01.01.01.01.01.01.01.01.01.01.01.01.01.01.01.01.01.01.01.01.01.01.01.00.80.5 -1.0 -3.2 -3.70.2
Projected49.4$422.226.00.10.91.01.93.73.74.15.16.06.06.06.06.06.06.06.06.06.06.06.06.06.06.06.06.06.06.06.06.06.06.06.05.85.55.05.05.04.01.81.34.2
ELPlanned53.2$445.706.01.01.02.03.05.05.05.05.05.05.05.05.05.05.05.05.05.05.05.05.06.06.06.06.06.06.06.06.06.06.06.06.06.06.06.06.06.06.05.05.03.03.01.01.04.5
Plan Strength-6.3$-16.736.0 -1.0 -0.4 -0.7 -0.6 -2.0 -1.5 -1.1 -0.5 -1.0 -1.0 -1.0 -1.0 -1.0 -1.0 -1.0 -0.7 -0.1 -0.1 -1.2 -1.5 -2.4 -1.3 -2.0 -0.1 -0.9 -0.5
Projected46.9$428.976.00.61.32.43.03.53.94.55.05.05.05.05.05.05.05.05.05.05.05.05.05.05.05.05.05.05.05.35.96.06.06.06.06.06.06.05.94.83.52.61.71.00.90.14.0
Prep APlanned57.0$507.607.01.02.04.04.05.05.07.07.07.07.07.07.07.07.07.07.07.07.07.07.07.07.07.07.07.07.07.07.07.07.07.07.06.06.04.04.03.02.04.9
Plan Strength-0.1$7.657.00.10.40.40.40.20.1 -0.41.00.11.0 -0.9 -0.2 -0.2 -0.60.4 -0.11.2 -0.1 -1.2 -1.9 -0.0
Projected56.9$515.257.00.10.40.40.41.22.13.65.05.16.06.16.87.07.07.07.07.07.07.07.07.07.07.07.07.07.07.07.07.07.07.07.07.07.06.86.46.45.95.23.91.80.14.8
Prep BPlanned53.5$425.606.01.01.02.02.03.03.05.05.05.05.06.06.06.06.06.06.06.06.06.06.06.06.06.06.06.06.06.06.06.06.06.06.06.06.06.06.06.06.04.04.02.02.01.01.04.6
Plan Strength-0.5$41.336.0 -1.0 -0.8 -0.30.50.21.1 -0.30.40.70.9 -0.6 -1.0 -1.2 -0.1 -0.70.9 -0.2 -0.1 -0.5 -0.0
Projected53.0$466.936.00.21.72.53.24.14.75.45.75.96.06.06.06.06.06.06.06.06.06.06.06.06.06.06.06.06.06.06.06.06.06.06.06.06.05.45.04.83.93.32.91.80.90.54.5
PrePlanned130.5$942.4015.01.01.02.02.05.05.010.010.012.012.014.014.015.015.015.015.015.015.015.015.015.015.015.015.015.015.015.015.015.015.015.015.014.014.014.014.014.014.011.011.09.09.04.04.01.01.011.1
Plan Strength-8.5$11.2815.0 -0.5 -1.0 -1.0 -2.8 -1.4 -4.4 -2.1 -2.5 -0.3 -1.0 -1.0 -1.6 -0.4 -0.7 -0.3 -0.9 -1.4 -2.3 -4.0 -1.0 -1.6 -1.7 -2.81.50.51.2 -0.5 -0.7
Projected122.0$953.6815.00.51.01.01.02.23.65.67.99.511.713.013.013.414.615.015.015.015.015.015.015.015.015.015.015.015.015.015.015.015.015.014.314.013.713.112.611.710.010.09.47.36.25.54.52.20.510.4
PreK APlanned131.2$940.0015.01.01.04.04.08.09.011.011.012.012.013.013.014.014.014.014.014.014.014.014.014.014.014.014.014.014.014.014.014.014.015.015.015.015.014.014.014.014.013.013.010.010.04.04.02.02.011.2
Plan Strength-6.9$-52.8515.0 -0.10.4 -1.0 -0.7 -2.9 -2.4 -3.4 -2.1 -1.8 -0.7 -1.30.2 -1.0 -1.0 -1.0 -1.6 -0.2 -0.3 -0.6 -1.0 -0.2 -2.91.9 -1.0 -0.7 -2.0 -0.6
Projected124.3$887.1514.00.91.43.03.35.16.67.68.910.211.311.713.214.014.014.014.014.014.014.014.014.014.014.014.014.014.014.014.014.014.014.014.014.013.413.814.014.013.712.412.09.87.15.93.01.310.6
PreK BPlanned126.5$867.0015.03.03.04.04.08.08.09.09.011.011.013.013.014.014.014.014.014.014.014.014.014.014.014.014.014.014.014.014.015.015.015.015.015.015.014.014.014.014.013.013.06.06.01.01.010.8
Plan Strength-11.7$-55.8015.0 -1.8 -1.0 -2.0 -2.0 -5.0 -3.6 -2.7 -0.4 -1.1 -0.9 -1.2 -0.1 -1.0 -1.0 -1.0 -1.0 -1.0 -1.0 -1.0 -1.0 -1.0 -1.0 -1.0 -1.0 -1.0 -1.0 -1.0 -1.0 -1.1 -1.0 -1.0 -1.0 -1.0 -1.1 -0.9 -0.9 -1.3 -1.3 -1.1 -2.33.70.61.3 -1.0 -1.0
Projected114.8$811.2014.01.22.02.02.03.04.46.38.69.910.111.812.913.013.013.013.013.013.013.013.013.013.013.013.013.013.013.013.013.914.014.014.014.013.913.113.112.712.711.910.79.76.62.39.8
School AgePlanned7.0$63.202.02.02.02.02.02.02.02.02.02.02.02.02.02.02.00.6
Plan Strength-2.3$-5.242.0 -1.0 -1.0 -1.0 -0.7 -0.1 -0.5 -1.0 -1.0 -1.0 -1.0 -1.0 -0.2
Projected4.7$57.962.01.01.01.01.32.02.02.01.91.51.01.01.01.01.00.4
TotalPlanned605.5$4627.5069.05.05.015.015.027.030.050.050.053.053.061.061.065.065.066.066.066.066.066.066.066.066.067.067.067.067.067.067.067.067.069.069.068.068.067.067.065.065.057.057.049.048.020.020.07.07.051.5
Plan Strength-33.4$-84.1569.0 -2.5 -1.0 -6.6 -3.1 -9.0 -5.3-16.8 -9.3 -8.10.1 -3.2 -1.0 -1.80.5 -1.0 -1.0 -1.0 -1.0 -1.0 -1.0 -1.0 -0.7 -1.2 -1.7 -1.0 -1.9 -1.5 -3.2 -3.8 -6.4 -2.0 -6.9 -8.6-17.34.7 -3.40.8 -5.4 -2.8
Projected572.1$4543.3567.82.54.08.411.918.024.733.240.744.953.157.860.063.265.566.066.066.066.066.066.066.066.066.066.066.066.066.066.066.066.367.867.367.066.165.563.861.258.655.050.140.430.724.716.67.81.648.7
Fri
02/27/2026
LEPlanned47.0$435.675.01.01.02.02.05.05.05.05.05.05.05.05.05.05.05.05.05.05.05.05.05.05.05.05.05.05.05.05.05.05.05.05.05.05.05.05.05.05.05.05.01.01.04.0
Plan Strength3.9$8.385.0 -1.0 -0.9 -1.6 -0.3 -1.6 -1.6 -0.80.51.01.01.01.01.01.01.01.01.01.01.01.01.01.01.01.01.01.01.01.01.01.01.01.01.01.01.01.00.9 -1.3 -2.8 -1.0 -1.00.3
Projected50.9$444.056.00.10.41.73.43.44.25.05.56.06.06.06.06.06.06.06.06.06.06.06.06.06.06.06.06.06.06.06.06.06.06.06.06.06.06.06.05.93.72.20.04.3
ELPlanned44.2$352.205.01.01.01.02.04.04.04.04.04.04.04.04.04.04.04.04.04.04.04.04.05.05.05.05.05.05.05.05.05.05.05.05.05.05.05.05.05.05.05.05.03.03.01.01.03.8
Plan Strength-4.0$12.675.0 -1.0 -1.0 -1.0 -1.2 -2.0 -1.7 -0.7 -0.8 -1.3 -2.5 -0.6 -1.5 -0.7 -0.3
Projected40.2$364.875.00.00.82.02.33.34.04.04.04.04.04.04.04.04.04.04.04.04.04.25.05.05.05.05.05.05.05.05.05.05.05.05.05.05.05.05.03.72.52.41.51.00.33.4
Prep APlanned51.8$424.936.01.03.04.04.04.04.06.06.06.06.06.06.06.06.06.06.06.06.06.06.06.06.06.06.06.06.06.06.06.06.06.06.06.06.05.05.04.03.01.01.04.4
Plan Strength-3.5$-0.416.0 -1.0 -1.4 -1.0 -1.0 -0.8 -1.1 -0.2 -1.0 -0.9 -1.0 -0.7 -1.8 -0.9 -1.0 -0.3
Projected48.3$424.536.01.63.03.03.24.04.96.06.06.06.06.06.06.06.06.06.06.06.06.06.06.06.06.06.06.06.06.06.06.06.06.05.85.04.14.03.31.20.14.1
Prep BPlanned61.0$506.607.01.01.04.04.06.06.06.06.07.07.07.07.07.07.07.07.07.07.07.07.07.07.07.07.07.07.07.07.07.07.07.07.07.07.06.06.04.04.03.03.01.01.05.2
Plan Strength-5.6$-23.107.00.1 -2.20.5 -1.0 -0.00.70.7 -0.3 -0.3 -0.3 -0.3 -0.3 -0.3 -0.3 -0.3 -0.3 -0.3 -0.3 -0.6 -1.0 -1.0 -1.0 -1.0 -1.0 -1.0 -1.0 -1.0 -1.0 -1.0 -1.0 -1.9 -2.0 -2.0 -1.0 -1.10.70.40.20.9 -0.8 -0.5
Projected55.4$483.506.70.11.01.01.84.55.06.06.76.76.76.76.76.76.76.76.76.76.76.76.76.46.06.06.06.06.06.06.06.06.06.06.05.15.05.05.04.94.74.43.23.01.90.24.7
PrePlanned129.0$926.9015.01.01.05.05.09.09.011.011.014.014.015.015.015.015.015.015.015.015.015.015.015.015.015.015.015.015.015.015.015.015.014.014.014.014.014.014.012.012.09.09.04.04.01.01.011.0
Plan Strength-8.6$5.3215.0 -1.0 -1.0 -3.9 -2.0 -4.6 -2.5 -1.9 -0.3 -1.9 -1.4 -0.8 -0.2 -0.3 -0.1 -0.6 -1.1 -1.8 -3.0 -1.8 -2.0 -0.5 -2.21.0 -0.00.6 -1.0 -0.7
Projected120.4$932.2215.00.01.13.04.46.59.110.712.112.614.215.015.015.015.015.015.015.015.015.015.015.015.015.015.015.015.015.014.814.714.013.913.412.912.211.010.210.08.56.85.04.01.60.010.2
PreK APlanned140.2$939.5016.01.01.05.05.09.010.013.013.013.013.015.015.015.015.015.015.015.015.015.015.015.015.015.015.015.015.015.015.015.015.016.016.016.016.015.015.015.015.012.012.010.010.04.04.01.01.011.9
Plan Strength-4.0$84.9416.0 -0.10.4 -1.7 -0.7 -2.4 -1.7 -2.7 -2.0 -1.2 -0.2 -1.4 -0.9 -0.60.10.71.01.01.01.01.01.01.01.01.01.01.01.01.01.01.0 -0.4 -1.0 -1.0 -0.6 -1.5 -2.8 -0.3 -0.6 -1.8 -4.20.3 -1.60.1 -1.0 -0.3
Projected136.3$1024.4416.00.91.43.34.36.68.310.311.011.812.813.614.114.415.115.716.016.016.016.016.016.016.016.016.016.016.016.016.016.016.016.015.615.015.015.014.413.512.211.711.48.25.84.32.41.10.011.6
PreK BPlanned136.0$939.3316.04.04.05.05.09.09.010.010.012.012.014.014.015.015.015.015.015.015.015.015.015.015.015.015.015.015.015.015.016.016.016.016.016.016.015.015.015.015.013.013.06.06.01.01.011.6
Plan Strength-14.7$-35.3716.0 -2.6 -2.0 -3.0 -3.0 -7.0 -5.8 -4.6 -0.9 -1.8 -0.6 -0.8 -0.2 -0.8 -0.6 -0.5 -0.5 -0.5 -0.5 -0.5 -0.5 -0.5 -0.9 -0.9 -0.9 -0.9 -0.9 -0.9 -0.6 -1.0 -1.0 -1.0 -1.0 -1.0 -1.0 -0.8 -1.0 -1.0 -1.3 -0.8 -3.50.8 -0.7 -0.0 -1.0 -1.2
Projected121.3$903.9715.01.42.02.02.02.03.25.49.110.211.413.213.814.214.414.514.514.514.514.514.514.514.114.114.114.114.114.114.415.015.015.015.015.015.014.214.014.013.712.29.56.85.31.010.3
School AgePlanned7.0$63.202.02.02.02.02.02.02.02.02.02.02.02.02.02.02.00.6
Plan Strength-2.5$-7.662.0 -1.0 -1.0 -1.0 -0.7 -0.1 -1.0 -1.0 -1.0 -1.0 -1.0 -1.0 -0.2
Projected4.5$55.542.01.01.01.01.32.02.02.01.91.01.01.01.01.01.00.4
TotalPlanned616.2$4588.3370.03.03.015.015.029.033.052.052.053.053.063.063.066.066.067.067.067.067.067.067.067.067.068.068.068.068.068.068.068.068.070.070.069.069.068.068.066.066.058.058.051.050.022.022.06.06.052.4
Plan Strength-39.0$44.7870.0 -1.1 -0.5 -8.3 -6.2-15.2 -9.1-19.9-14.7 -9.4 -0.6 -5.9 -2.3 -1.50.60.61.21.21.21.21.21.20.8 -0.30.10.10.10.10.10.10.4 -1.2 -1.8 -2.0 -3.0 -2.6 -3.7 -4.4 -7.9 -2.3 -3.6 -7.1-18.1 -0.6 -7.6 -0.3 -4.7 -3.3
Projected577.3$4633.1168.81.92.56.78.813.823.932.137.343.652.457.160.764.566.667.668.268.268.268.268.268.267.867.768.168.168.168.168.168.168.468.868.267.066.065.464.361.658.155.754.443.931.921.414.45.71.349.1
AverageLEPlanned46.8$435.805.01.01.02.02.05.05.05.05.05.05.05.05.05.05.05.05.05.05.05.05.05.05.05.05.05.05.05.05.05.05.05.05.05.05.05.05.05.05.05.05.00.60.64.0
Plan Strength3.4$-0.005.0 -0.9 -0.4 -1.00.1 -1.2 -1.2 -0.8 -0.30.30.81.01.01.00.90.90.90.90.90.90.90.90.90.90.90.90.90.90.90.90.90.90.80.80.70.50.50.4 -0.1 -1.6 -3.0 -0.3 -0.60.3
Projected50.2$435.806.00.10.61.02.13.83.84.24.75.35.86.06.06.05.95.95.95.95.95.95.95.95.95.95.95.95.95.95.95.95.95.95.85.85.75.55.55.44.93.42.00.34.3
ELPlanned49.4$406.105.61.01.01.42.44.44.44.64.64.64.64.64.64.64.64.64.64.64.64.64.65.65.65.65.65.65.65.65.65.65.65.65.65.65.65.65.65.45.45.05.03.03.01.01.04.2
Plan Strength-4.4$-0.005.6 -1.0 -0.7 -0.9 -0.8 -2.0 -1.4 -0.7 -0.3 -0.10.10.20.20.20.20.20.20.20.20.20.2 -0.8 -0.6 -0.6 -0.6 -0.6 -0.6 -0.6 -0.50.00.20.1 -0.1 -0.5 -1.3 -2.2 -0.7 -1.8 -0.2 -0.9 -0.4
Projected44.9$406.105.80.30.51.62.43.03.94.34.54.74.84.84.84.84.84.84.84.84.84.84.85.05.05.05.05.05.05.15.65.85.75.65.65.65.65.65.34.93.72.82.31.20.80.13.8
Prep APlanned53.9$458.006.41.02.64.04.04.44.46.46.46.46.46.46.46.46.46.46.46.46.46.46.46.46.46.46.46.46.46.46.46.46.46.46.46.06.04.64.63.62.60.60.64.6
Plan Strength-2.2$-0.006.40.00.30.30.4 -0.1 -0.7 -0.5 -0.0 -0.20.6 -0.9 -0.2 -0.0 -0.1 -0.2 -0.3 -0.6 -0.8 -0.6 -0.8 -0.1 -0.8 -0.7 -1.5 -0.5 -0.6 -0.2
Projected51.7$458.006.40.00.30.30.40.91.93.54.04.25.05.56.26.46.46.46.46.46.46.46.46.46.46.46.46.46.46.46.46.46.46.46.36.26.15.85.65.45.24.53.82.91.10.14.4
Prep BPlanned58.0$474.206.60.40.41.41.43.63.65.65.65.65.66.66.66.66.66.66.66.66.66.66.66.66.66.66.66.66.66.66.66.66.66.66.66.66.66.66.66.06.04.04.02.62.61.01.04.9
Plan Strength-4.2$-0.006.6 -0.4 -0.2 -0.30.1 -1.40.4 -0.7 -0.10.40.5 -0.3 -0.3 -0.3 -0.3 -0.3 -0.3 -0.3 -0.3 -0.3 -0.3 -0.3 -0.3 -0.4 -0.4 -0.4 -0.4 -0.4 -0.4 -0.4 -0.4 -0.4 -0.4 -0.7 -1.0 -1.2 -1.3 -1.0 -1.50.1 -0.50.0 -0.40.4 -0.70.0 -0.4
Projected53.8$474.206.30.21.11.52.24.04.95.56.06.16.36.36.36.36.36.36.36.36.36.36.36.36.26.26.26.26.26.26.26.26.26.25.95.65.45.35.04.54.13.52.62.21.40.30.04.6
PrePlanned127.4$908.9014.60.40.41.41.45.05.09.49.411.411.413.613.614.614.614.614.614.614.614.614.614.614.614.614.614.614.614.614.614.614.614.614.614.014.014.014.014.014.011.611.69.09.04.04.01.01.010.8
Plan Strength-9.5$0.0014.6 -0.1 -1.0 -0.9 -3.5 -1.5 -4.3 -2.9 -2.4 -0.3 -1.3 -0.9 -1.1 -0.4 -0.1 -0.1 -0.1 -0.1 -0.1 -0.1 -0.1 -0.1 -0.1 -0.1 -0.1 -0.1 -0.1 -0.1 -0.1 -0.1 -0.2 -0.5 -0.2 -0.4 -0.8 -1.2 -2.1 -3.1 -1.2 -2.1 -1.3 -3.10.90.01.0 -0.6 -0.8
Projected117.9$908.9014.50.30.40.40.51.53.55.16.59.011.112.312.713.514.214.514.514.514.514.514.514.514.514.514.514.514.514.514.514.514.514.414.113.813.613.212.811.910.910.49.57.75.94.94.02.00.410.0
PreK APlanned136.8$910.7015.61.01.04.64.68.69.612.412.412.612.614.214.214.614.614.614.614.614.614.614.614.614.614.614.614.614.614.614.614.614.615.615.615.615.614.614.614.614.612.412.410.210.24.04.01.41.411.6
Plan Strength-11.1$0.0015.60.10.8 -1.4 -1.1 -3.6 -2.8 -4.6 -2.5 -1.6 -0.7 -1.7 -1.1 -0.9 -0.4 -0.10.10.10.10.10.10.10.10.10.10.10.10.30.30.30.2 -1.0 -1.0 -1.3 -2.1 -1.2 -1.4 -2.1 -2.8 -1.4 -2.1 -2.1 -4.00.8 -1.1 -0.4 -1.4 -0.9
Projected125.8$910.7014.91.11.83.23.55.06.87.89.911.011.912.513.113.714.214.514.714.714.714.714.714.714.714.714.714.714.714.914.914.914.814.614.614.313.513.413.212.511.811.010.38.16.24.82.91.00.010.7
PreK BPlanned132.2$910.4015.63.63.64.64.68.68.69.69.611.611.613.613.614.614.614.614.614.614.614.614.614.614.614.614.614.614.614.614.615.615.615.615.615.615.614.614.614.614.613.013.06.06.01.01.011.3
Plan Strength-11.3$0.0015.60.2 -1.9 -1.4 -2.4 -2.4 -6.1 -4.2 -3.2 -0.3 -1.1 -0.3 -1.3 -0.4 -0.8 -0.5 -0.5 -0.5 -0.5 -0.5 -0.5 -0.5 -0.5 -0.6 -0.6 -0.6 -0.5 -0.4 -0.4 -0.3 -0.8 -0.8 -0.9 -0.9 -1.0 -1.3 -0.7 -0.7 -1.0 -1.7 -1.2 -3.22.2 -0.21.1 -0.80.0 -1.0
Projected120.9$910.4014.90.21.72.22.22.22.54.46.49.310.511.312.313.213.814.114.114.114.114.114.114.114.114.014.014.014.114.214.214.314.814.814.714.714.614.313.913.913.612.911.89.88.25.82.10.20.010.3
School AgePlanned7.0$63.202.02.02.02.02.02.02.02.02.02.02.02.02.02.02.00.6
Plan Strength-2.2$0.002.0 -1.2 -1.2 -1.2 -0.9 -0.5 -0.4 -0.4 -0.40.20.10.10.10.10.10.10.10.10.10.10.10.10.10.10.10.10.10.10.10.10.10.10.10.10.10.10.0 -1.0 -1.0 -1.1 -1.2 -1.2 -1.2 -0.2
Projected4.8$63.201.60.80.80.81.11.51.61.61.60.20.10.10.10.10.10.10.10.10.10.10.10.10.10.10.10.10.10.10.10.10.10.10.10.10.10.10.01.01.00.90.80.80.80.4
TotalPlanned611.5$4567.3069.43.83.815.015.028.231.851.451.453.253.262.062.065.465.466.466.466.466.466.466.466.466.467.467.467.467.467.467.467.467.469.469.468.868.867.867.865.865.857.657.650.449.421.221.26.46.452.0
Plan Strength-41.5$-0.0069.4 -1.6 -0.2 -7.4 -4.9-13.5 -8.1-19.8-12.7 -8.4 -0.6 -4.9 -1.7 -2.2 -0.2 -0.00.40.40.40.40.50.50.4 -0.6 -0.5 -0.5 -0.5 -0.3 -0.1 -0.1 -0.1 -1.4 -1.5 -2.1 -3.7 -3.7 -5.3 -6.0 -8.5 -3.4 -7.8 -9.2-18.41.6 -6.20.3 -4.80.0 -3.5
Projected570.0$4567.3068.12.23.67.610.114.723.731.638.744.852.657.160.363.265.266.466.866.866.866.866.966.966.866.866.966.966.967.167.367.367.368.067.966.765.164.162.559.857.354.249.841.231.022.815.06.71.60.048.5
ABOUT THIS REPORT:
How well next week's plans aligns with management seer's projections with classes
Planned : This is the count of the attendance Child Care Seer has been told to expect.
Projected : This is the count of the attendance Management Seer projects will occur (or should be need for staff).
Plan Strength: Projected minus Planned and represents how well the plan matches the alorithms projections.
            (0 means perfect, negative indicates over planning and expecting more than the aglorithm thinks is needed, postive means underplanned and the alroithm suggests more sould be planned for enough.)

Value : This is the Revenue or Cost of the attendance Management Seer calculates for the time period.
Home Class:The child or staff's main location set. It is "unified" so that each person has only one home class for a given period in this report.

What does this mean?
    Shows the plan for the period, along with the projections Management Seer has calculated with the differences between them
    Peak Values are shown for each day, resepent the highest attendance point during the day

About ProjectionMangement Seer uses a combination of historical data and the current schedule to project attendance.
The projection is based on many factors below are a few of them:
  • The historical attendance data for each person and time period
  • The current schedule for the person for that period in Child Care Seer
  • Known absenses told to Child Care Seer
  • The individuals consistency in schedule
  • Maching Learning Algoirthms
  • Artificial Intelligence Algoirthms


Data is for time period: from Sun Feb 22 2026 to Sat Feb 28 2026

 

Projected Child Attendance Accuracy [008-03-09]

from Sun Feb 22 2026 to Sat Feb 28 2026
Center Location: CLC-LG Compliance Only, Children Only                    Time dots . represents 15 minutes of coverage, (e.g., '09:00 . .' means the 30 minutes from 9:00 am to 9:30 am.
Total (Hrs)Value06:30
. .
07:00
. .
07:30
. .
08:00
. .
08:30
. .
09:00
. .
09:30
. . . .
10:30
. . . .
11:30
. . . .
12:30
. . . .
13:30
. . . .
14:30
. . . .
15:30
. .
16:00
. .
16:30
. .
17:00
. .
17:30
. .
18:00
.
DatePerson
Mon
02/23/2026
William Fredrick-7.0$-65.40-100%-100%-100%-100%-100%-100%-100%-100%
Willow Cavallaro-4.8$64.16-100%-100%-100%-34%... -6%-93%-100%-100%-100%-100%
Harper Upchurch-4.0$-14.29-100%-100%-72%-32%-32%-32%-32%-32%-32%-32%-32%-32%-38%
Liam Rudnick-3.3$-15.97-100%-100%-97%-34%......-69%-97%-100%
Iliza Reynolds-3.2$-15.91-100%-79%-32%-32%-32%-32%-32%-32%-32%-32%-32%-32% 53%
Xavier Reynolds-3.2$-15.85-100%-79%-32%-32%-32%-32%-32%-32%-32%-32%-32%-32% 53%
Landon Segrest-3.1$-27.21-100%-100%1% 8% 8%-42%-46%.0%-85%-100%-100%
Riley Byfield-2.7$-5.14-100%-100%-100%-100%-33%.......-19%-92%
Rowan Bell-2.7$-14.35-41%.......-61%-96%-96%-96%4%0%
Luke Rudnick-2.5$-12.56-100%-100%-97%-34%.......-64%-99%
Gianna James-2.4$-7.31-46%-92%-58%.....-77%
William Allen-2.2$-9.44-100%-38%-27%-27%-27%-27%-27%-20%....-15%2%
David Guyette-2.2$-3.56-100%-100%-81%........-55%-100%
Parker Byfield-1.9$-7.43-100%-100%-99%-10%.........-74%
Rylan Spencer-1.8$-4.27-100%-12%......-32%-96%-100%
Evelyn Cordner-1.7$-5.73-100%-4%.......-51%-90%-100%
Penelope Fletcher-1.5$-0.19-83%........-57%-100%
Liam Byfield-1.4$0.99-100%-100%-99%-10%......... 22%
Charlotte Wilhoit-1.2$-5.64-98%-65%........-16%2%
Maya Fino-1.2$-2.32-48%-36%.........-54%-99%
Samuel Guyette-1.2$-2.56-81%........-55%-100%
Kody Espinoza-Brown-1.1$-0.63-68%........-76%
Reese Potter-1.1$-1.97-44%........-4%-27%-37%-100%
Denver Bruce-1.0$1.90-100%-56%.........-48%
Dean Wayson-1.0$3.53-100%-100%-58%.......... 61%
Everly Hinojosa-1.0$-3.521%4%-2%..........-99%-100%
Georgiana Alibaruho-0.9$-1.99-100%-54%.........-33%
Kylus Howard-0.9$-1.93 32%......-59%-100%
Callum Sutton-0.9$-3.64-64%........-20%-100%
Lydia Pittman-0.9$-1.30 19%-63%-26%.........-77%
Alice Kassner-0.9$-3.90-21%-27%-27%-20%........-4%-71%
Graham Ellis-0.7$-1.02-58%..........-88%
Rowan Indelicato-0.7$-1.340%-96%-58%..........0% 8%
Tatum Cary-0.7$-0.56-48%-4%.........-86%
Owen Deem van der Werf-0.6$1.02-68%...........-57%
Alaina Otte-0.6$-2.28-24%.........-41%-63% 19%
Zachary Duay-0.5$-4.023%-2%..........-92%
Aiden Akosah-0.4$1.06 -9%.......-75%
Adrijan Ilic-0.4$-0.24 22%..........-3%-100%
Maverick Smith-0.4$-1.14-84%..........4%
Isla Caruso-0.4$-2.22-41%......... 6%
Joseph Caruso-0.4$-2.11-41%......... 6%
Aleksandar Ilic-0.4$-0.03 25%...........-96%
Hazel Behm-0.3$-0.17-49%-4%..........-14%
Liam Delgado-0.3$3.36-100%-100%-36%..........100% 70%
Charlotte Smith-0.3$0.28 -7%..........-26%
Miles Isaac-0.3$0.80-63%............4%
Cameron Cornwell-0.3$-0.35 20%..........-77%
Jackson Kutner-0.2$-0.14-75%........... 30%
Brantley Beau Zimmermann-0.2$0.85-26%...........-17%1%
Graham Wells-0.1$-0.50-50%...........0% 23%
Christina Degan-0.0$0.67 15%..0%........-21%
Elizabeth Nall-0.0$3.99 37%.........-40%
Nolan O'Meara-0.0$2.78 92%...........-94%
Collin Northcutt0.0$3.39.......
Ezra Northcutt0.0$-1.69............
Dorah Bosch0.0$-1.71-28%.......... 31%
McKenzie Boone0.1$-0.28 72%.........-58%
Mia Boone0.1$-0.25 72%.........-58%
Carter Mogilefsky0.1$1.69-33%........... 48%
Ridley Anderson0.2$5.490%-4%........... 36%
Jaizen Mack0.2$1.72 16%.............-55% 36% 36%4%
Maddox Wigginton0.3$2.30-12%......... -5% 72% 21%
Kenna Camarillo0.4$-1.56-20%............ 79% 13%
Tommi Reese0.5$3.43 49%100%100%..........-55%-100%
Madelyn Lankford0.5$3.89-16%............100% 16%
Hendrix Harris0.6$4.000%4% 27%......... 61%0%
Quinn Moore0.6$2.40 39%100%100%.........-18%-98%
Breeze Douglass1.4$18.57-100%-100% 37% 40% 40% 40% 40% 53% 50%..-19%-59% 40%2%
Rhett Potter2.2$80.05-100%-100%-44%. 73% 72% 72% 72% 72% 72% 72% 56%-100%-100%-100%
Diego Quintana Jr5.6$-8.38-28% 68% 93%100% 88% 68% 68% 68% 68% 68% 68% 20%-63%
Tue
02/24/2026
Willow Cavallaro-7.2$1.88-100%-100%-100%-89%-59%-59%-59%-59%-59%-65%-100%-100%-100%
Rhett Potter-3.4$-29.74-100%-100%-100%-81%-100%-100%-100%
Landon Segrest-3.3$-29.75-100%-100%-50%-67%..-41%-81%-100%
Riley Byfield-2.7$-4.40-100%-100%-100%-100%-43%-1%......-11%-75%
Parker Byfield-2.2$-9.65-100%-100%-100%-57%-2%....... -5%-74%
Gianna James-2.1$-3.09-48%-92%-43%.....-47%
Liam Byfield-1.8$-1.48-100%-100%-100%-54%........-11% 14%
Collin Northcutt-1.7$-13.56-100%-43%.-13%-16%-65%-100%
Penelope Fletcher-1.3$1.40-97%-29%.......-17%-100%
Valeera Thomas-1.3$-0.34 -8%..........-70%-100%
Reese Potter-1.2$-2.40-100%-39%..........-92%
Harper Upchurch-1.1$9.45-100%-100%-39%.......... 13%
Georgiana Alibaruho-0.9$-1.83-100%-51%.........-32%
William Allen-0.9$-0.55-100% -7%..........-69%
Maya Fino-0.9$0.01-50%-46%..........-75%
Lydia Pittman-0.8$-0.79-99%-14%.........-33%
Ace Reyes-0.8$-1.99-98%-16%..........-35%
Kylus Howard-0.7$0.50 42%......-41%-100%
Evelyn Cordner-0.6$2.74-68%..........-58%2%
Owen Deem van der Werf-0.6$1.15-34%...........-89%
Miles Isaac-0.6$-0.96-56%...........-54%
Madelyn Lankford-0.5$-2.57-29%..........-52%-59% 32%
Ridley Anderson-0.5$-1.16-100%-15%.........-3% 14%
Breeze Douglass-0.5$-8.281%-92%-98%-10%....100% 14%
Graham Ellis-0.5$0.81-42%..........-51%
Ellis Moore-0.5$2.89 59%100%.........-53%-99%-100%
Jaizen Mack-0.5$-1.99 6% -9%...........-2%-86%
Aiden Akosah-0.4$1.14-17%.......-65%
Sigrid Larson-0.4$-0.81-12%......-33%
Iliza Reynolds-0.4$4.36-100%-61%.......... 83%2%
Xavier Reynolds-0.4$4.44-100%-61%.......... 83%2%
Hazel Behm-0.3$-0.21-48%0%..........-19%
Adrijan Ilic-0.3$0.42 28%...........-94%
Aleksandar Ilic-0.3$0.49 37%...........-93%
Rodrigo Velez-Acosta-0.3$0.040%0%.........-54%
Liam Delgado-0.2$4.17-55%............ 12%
Charlotte Smith-0.2$1.03-3%..........-18%
Olivia Cortese-0.2$-2.95-22%....... -7%
Grayson Payne-0.2$-1.49 20%-16%........-39%
Everly Hinojosa-0.2$2.39-22%...........-13%2%
Rowan Indelicato-0.2$2.29-34%0%...........1%
Emma Smith-0.2$-0.20 32%...........-64%
Liam Rudnick-0.2$5.64 19%............-49%
Brantley Beau Zimmermann-0.2$1.31-29%...........-1%
Luke Rudnick-0.2$4.97 19%............-49%
Christina Degan-0.1$0.33 13%...........-40%
Alice Kassner-0.1$1.853%............-30%1%
Maddox Wigginton-0.1$-0.920%0%.........-18% 8%3%
Tommi Reese-0.1$-0.76 29%-52%.......... -7% 8%
Callum Sutton-0.1$2.35-37%.......... 20%
Charlotte Wilhoit-0.1$2.47-15%.........0%0%
Alaina Otte-0.1$1.06 12%...........-26%
Cameron Cornwell-0.1$1.27 54%..........-67%
Isla Caruso-0.0$0.44-11%......... 15%
Joseph Caruso-0.0$0.42-11%......... 15%
Carter Mogilefsky-0.0$1.06-56%........... 51%
Jackson Kutner-0.0$1.28-23%........... 23%
Elliana Lawson0.0$0.00.........
Graham Wells0.0$0.45-39%............ 39%
Mia Boone0.1$-0.15 5%0%........ -8% 19%
McKenzie Boone0.1$-0.16 5%0%........ -8% 19%
Elizabeth Strang0.1$0.34-97%..........100% 14%
Maverick Smith0.1$2.50-69%.......... 79% 15%
Hendrix Harris0.1$0.480%......... 26%
Rowan Bell0.4$7.16-25%........... 91% 10%
Quinn Moore0.4$1.32 77%100%..........-88%
Kenna Camarillo0.7$0.734%0%............100% 44%
Wyatt Scott0.8$3.42 26%........100% 24%
Ezra Northcutt0.9$6.75 56%100%............ 30%
William Fredrick1.0$41.29 39% 72% 72% 72% -9%......-39%
Diego Quintana Jr8.4$5.57 43%100%100%100%100%100%100%100%100%100%100%100%-66%
Wed
02/25/2026
Willow Cavallaro-6.9$11.45-100%-100%-100%-75%-59%-59%-59%-59%-59%-59%-60%-100%-100%
Hudson Pride-4.1$56.69-100%-100%-100%-40%....-65%-100%-100%-100%
Harper Upchurch-3.8$-12.96-100%-68%-32%-32%-32%-32%-32%-32%-32%-32%-32%-32%-79%
Rhett Potter-3.5$-30.63-100%-100%-100%-100%-90%-100%-100%
Gianna James-2.3$-6.73-50%-100%-54%.....-56%
David Guyette-1.8$1.62-100%-100%-35%........-25%-100%
Kylus Howard-1.8$-10.99-35%....-12%-99%-100%
Riley Byfield-1.7$6.24-90%-63%-63%-55%.........-59%
Penelope Fletcher-1.7$-1.60-100%-97%-26%......-4%-100%
Liam Byfield-1.6$-0.12-100%-100%-100%-55%......... 38%
Denver Bruce-1.5$-2.65-100%-85%0%.......-27%-83%
Liam Delgado-1.5$-4.18-100%-42%.........-50%-100%
Dean Wayson-1.4$-0.50-100%-100%-65%.........-39% 18%
Rowan Bell-1.4$-5.15-32%.......-25%-59%-59%-59% 40%4%
Reese Potter-1.2$-2.43-100%-67%..........-65%
Evelyn Cordner-1.1$-1.020%4%-96%-12%........-18%-100%
Kody Espinoza-Brown-1.1$-0.40-26%........-94%
Rylan Spencer-0.9$4.46-100%-23%........-32%
Liam Rudnick-0.9$0.57 19%...........-99%-100%
Christina Degan-0.9$-2.07 -8%.........-35%-93%
Maya Fino-0.9$0.03-50%-42%..........-78%
Georgiana Alibaruho-0.8$-1.33-100%-35%-1%........-32%
Samuel Guyette-0.8$1.19-41%........-25%-100%
Luke Rudnick-0.8$-0.16 19%...........-85%-100%
Landon Segrest-0.7$12.15-100%-100% 50% 50%....-49%-100%
Rowan Indelicato-0.7$-1.32-100%-54%........... 10%
Elizabeth Nall-0.7$-2.53 18%........-29%-100%
Everly Hinojosa-0.6$-1.06 15%-32%..........-38%-73%
Tatum Cary-0.6$0.04-32%..........-96%
Graham Ellis-0.6$-0.15-51%..........-69%
Maverick Smith-0.6$-2.55-71%.........-48%
Madelyn Lankford-0.6$-2.60-20%..........-52%-59% 22%
Miles Isaac-0.5$-0.79-66%...........-40%
Owen Deem van der Werf-0.5$2.08-45%...........-54%
Nolan O'Meara-0.5$-1.11 57%..........-26%-100%
Aiden Akosah-0.5$0.71-26%.......-66%
Iliza Reynolds-0.5$3.81-100%-76%0%......... 85%
Xavier Reynolds-0.5$3.89-100%-76%0%......... 85%
William Fredrick-0.4$21.66 6% 40% 40% 40%......-57%-100%
Hendrix Harris-0.4$-3.90-17%........-50%
Charlotte Smith-0.4$-0.47 -7%..........-37%
Hazel Behm-0.3$0.01-47%...........-15%
Adrijan Ilic-0.3$0.63 24%...........-85%
Maddox Wigginton-0.3$-2.11 8%..........-34%
Aleksandar Ilic-0.3$0.48 28%...........-84%
William Allen-0.3$3.61-61%............ 9%
Alaina Otte-0.3$-0.21-68%.......... -7% 25%
Alice Kassner-0.2$0.973%............-52%
Brantley Beau Zimmermann-0.2$1.03-28%...........-10%
Callum Sutton-0.2$1.84-57%.......... 26%
Jaizen Mack-0.1$-0.06-14%............-17% 6%
Carter Mogilefsky-0.1$0.62-61%........... 43%
Jackson Kutner-0.1$0.85-63%........... 49%
Collin Northcutt0.0$3.39.......
Ezra Northcutt0.0$-1.69............
Lydia Pittman0.0$5.08............
Graham Wells0.0$0.62-35%............ 41%
Charlotte Wilhoit0.0$3.35-43%.......... 52%
Isla Caruso0.1$1.15 20%.........-14% 5%
Joseph Caruso0.1$1.10 20%.........-14% 5%
Ridley Anderson0.1$4.54 8%............4%
McKenzie Boone0.1$0.27 56%.........-29%1%
Mia Boone0.1$0.28 56%.........-29%1%
Zachary Duay0.1$1.53 31%-15%..........-2% 15%
Dorah Bosch0.2$0.45-49%.......... 98%0%
Breeze Douglass0.3$2.00 5%-20%-59% 18% 17%.... 53%
Cameron Cornwell0.3$3.82 23% 74%..........-40%
Quinn Moore0.3$0.41 54%100%.........-4%-88%
Tommi Reese0.4$2.58 23% 87%...........-39%
Kenna Camarillo0.7$0.540%-2%............100% 44%
Parker Byfield3.3$34.50-100%-100%-100%-28% 23%100%100%100%100%100% 7%..-60%
Diego Quintana Jr6.9$-1.68-25% 92%100%100%100%100%100%100%100% 56% 36% 36%-67%
Thu
02/26/2026
Willow Cavallaro-9.5$-57.80-100%-100%-100%-100%-100%-100%-100%-100%-100%-100%-100%-100%-100%
Landon Segrest-2.8$-21.54-100%-100%-50%-55%...-48%-100%
Riley Byfield-2.6$-3.95-100%-100%-100%-82%........-42%-98%
Rhett Potter-2.3$-8.63-100%-87%.-4%-75%-100%-100%
Parker Byfield-2.3$-10.17-100%-100%-100%-76%.........-76%
Gianna James-2.2$-4.84-50%-100%-45%.....-48%
Liam Byfield-1.6$-0.54-100%-100%-98%-76%......... 46%
Penelope Fletcher-1.4$1.00-100%-52%....... -9%-100%
Liam Delgado-1.3$-3.27-100%-85%..........-80%0%
Valeera Thomas-1.2$0.34-26%..........-54%-100%
Ridley Anderson-1.1$-6.90-100%-53%........-2%-67%
Owen Deem van der Werf-1.0$-2.22-75% -6%.........-22%-100%
Lydia Pittman-1.0$-2.14-100%-35%.........-25%
Ellis Moore-0.9$-2.89 48%100%........-16%-100%-100%-100%
Miles Isaac-0.9$-3.32-64%..........-18%-100%
Evelyn Cordner-0.8$1.44-82%.........-2%-72%
Harper Upchurch-0.8$12.37-100%-70%.......... -7% 22%
Jackson Kutner-0.7$-3.33-51%-3%.....-1%-27%-27%-27%-27% 29%
Maya Fino-0.7$1.21-42%0%..........-94%
Rowan Indelicato-0.7$-0.94-71%-33%..........-28%
Graham Ellis-0.6$-0.23-40%..........-83%
Cameron Cornwell-0.6$-2.57 41%.........-58%-100%
Breeze Douglass-0.6$-9.75-100%-100%-1%.... 83%2%
Callum Sutton-0.6$-1.11-95%0%.......-2%-27% 13%
Brantley Beau Zimmermann-0.5$-1.40-24%...........-82%
Charlotte Wilhoit-0.5$-0.63-48%.........-53%
Adrijan Ilic-0.5$-0.68 18%..........-10%-99%
Luke Rudnick-0.4$2.84 9%.0%......... -6%-90%
Aleksandar Ilic-0.4$-0.61 23%..........-10%-99%
Aiden Akosah-0.4$1.00-29%.......-56%
Iliza Reynolds-0.4$4.02-100%-54%......0%... 68%
Xavier Reynolds-0.4$4.10-100%-54%.......... 68%
Liam Rudnick-0.4$4.16 11%..........0%-3%-82%
Ace Reyes-0.3$1.99-100%-14%..........-1% 52%
William Allen-0.3$3.24-100%-4%........... 41%
Hudson Pride-0.3$-56.69-63%-27%........ 29%
Kylus Howard-0.3$4.62 54%......-20%-75%
Rodrigo Velez-Acosta-0.3$-0.04 20%..........-77%
Sigrid Larson-0.3$0.81-18%......-17%
Hazel Behm-0.3$0.42-45%........... -7%
Reese Potter-0.3$3.63 12%............-63%
Alice Kassner-0.2$0.98 16%............-64%
Everly Hinojosa-0.2$2.14 19%-2%..........-20%-36%
Charlotte Smith-0.2$1.22-2%..........-15%
Maverick Smith-0.2$0.52-74%.......... 42%
Graham Wells-0.2$-0.64-26%...........-15% 10%
Emma Smith-0.1$0.20 32%...........-56%
Madelyn Lankford-0.1$0.21-21%..........0%-18% 20%
Isla Caruso-0.1$0.03-15%......... 12%
Joseph Caruso-0.1$0.03-15%......... 12%
Christina Degan-0.0$0.70 7%...........-11%
Collin Northcutt0.0$3.39.......
Ezra Northcutt0.0$-1.69............
Elizabeth Strang0.0$-0.34-66%.......... 69%0%
Alaina Otte0.0$1.67 30%...........-26%
Carter Mogilefsky0.1$1.76-69%........... 86%
Grayson Payne0.1$1.49 58%.........-36%
Jaizen Mack0.1$1.46-29%............. 55%
Wyatt Scott0.1$-3.42-54%....... 81%
Maddox Wigginton0.2$1.00 -9%.......... 40%0%
Quinn Moore0.2$-0.28 11%100%..........-70%
Georgiana Alibaruho0.2$6.041%0%........... 42%
Olivia Cortese0.4$2.95-28%........ 92% 8%
McKenzie Boone0.4$1.93 39%.......... 32%
Mia Boone0.4$1.85 39%.......... 32%
Tommi Reese0.4$2.99 23% 40% 82%...........-64%
Hendrix Harris0.5$2.980% 32%......... 29%
William Fredrick0.6$35.34 23% 72% 72% 79%......-15%-100%
Kenna Camarillo0.6$-0.12 -8%............100% 28%
Rowan Bell0.6$8.83-31%...........100% 56%
Diego Quintana Jr7.6$1.65-55% 68% 94%100%100%100%100%100%100%100%100% 94%-82%
Fri
02/27/2026
Willow Cavallaro-8.0$-19.68-100%-71%-59%-59%-59%-68%-100%-100%-100%-100%-100%-100%-100%
William Fredrick-4.6$-32.893% 72%-27%-27%-27%-73%-100%-100%-100%-100%
Rhett Potter-2.5$-11.05-100%-84%. -6%-100%-100%-100%
Parker Byfield-1.9$-7.25-100%-100%-89%-22%.........-67%
David Guyette-1.8$1.94-100%-100%-25%........-30%-100%
Dean Wayson-1.7$-3.03-100%-100%-100%-37%........ -9%2%
Harper Upchurch-1.6$5.44-71%-63%-63%-15%........-90%
Riley Byfield-1.6$7.25-92%-63%-63%-25%.........-68%
Penelope Fletcher-1.5$-0.61-100%-81%.......-13%-100%
Liam Byfield-1.4$1.15-100%-100%-91%-24%......... 31%
Rylan Spencer-1.4$-0.19-100%-17%.......-37%-100%
Denver Bruce-1.1$0.75-98%-37%.........-92%
Tommi Reese-1.1$-8.25-100%-100%-25%........ -7%4%
Owen Deem van der Werf-1.0$-2.02-94%-14%.........-24%-65%
Aiden Akosah-1.0$-3.90-45%......-32%-86%
Carter Mogilefsky-1.0$-5.13-100%-50%........-4%-37%
Kody Espinoza-Brown-1.0$1.02-44%........-73%
Liam Delgado-0.9$-0.08-97%-73%..........-3%4%0%
Samuel Guyette-0.8$1.36-29%........-35%-100%
Lydia Pittman-0.8$-0.84-93%-1%.........-65%
Georgiana Alibaruho-0.8$-0.89-100%-44%.........-12%0%
Maya Fino-0.7$1.08-44%...........-96%
Evelyn Cordner-0.6$2.57-80%..........-47%
Charlotte Smith-0.6$-2.06-4%.........-10%-50%
Ridley Anderson-0.6$-1.97-95%-15%.........-11%1%
Tatum Cary-0.6$0.52-21%..........-96%
Elizabeth Nall-0.6$-1.46 10%........-14%-99%
Brantley Beau Zimmermann-0.6$-1.78-50%..........0%-66%
Nolan O'Meara-0.5$-1.67-33%..........-75%
Cameron Cornwell-0.5$-2.170% 45%.........-52%-100%
Xavier Reynolds-0.5$3.42-100%-71%.......... 67%
Graham Ellis-0.5$0.59-37%..........-62%
Everly Hinojosa-0.5$0.05-54%...........-43%
Iliza Reynolds-0.5$3.72-100%-61%.......... 67%
Aleksandar Ilic-0.4$-0.33 17%...........-96%
Adrijan Ilic-0.4$-0.14 17%...........-96%
Hendrix Harris-0.4$-3.562%.......-27%-53%
Gianna James-0.4$21.98-20%.......-34%
Charlotte Wilhoit-0.4$0.461%-23%.........-52%2%
Alice Kassner-0.4$0.10-29%-2%...........-38%
Callum Sutton-0.3$0.55-59%......... -9%1%
Quinn Moore-0.3$-3.85 5% 8%-1%.........-77%
William Allen-0.3$3.13-98% -8%.........0%. 40%
Hazel Behm-0.3$-0.06-47%...........-17%
Reese Potter-0.3$3.16 15%............-79%
Rowan Indelicato-0.3$1.30-40%...........-22%
Jaizen Mack-0.3$-1.12-15%............-46%
Alaina Otte-0.3$-0.24 8%...........-62%2%
Luke Rudnick-0.2$4.90 6%........... -5%-33%
Liam Rudnick-0.2$5.59 7%........... -5%-33%
Rowan Bell-0.1$3.49-20%..........-10%0%
Maverick Smith-0.1$0.66-63%.......... 35%
Mia Boone-0.1$-1.73 9%-13%........-25%2%
McKenzie Boone-0.1$-1.76 9%-13%........-23%2%
Christina Degan-0.1$0.37 11%...........-36%
Breeze Douglass-0.1$-2.54-100%-100%3% 8% 8% 8% 11%....100% 6%
Elijah Jackson-0.1$0.00 14%.....-13%
Graham Wells-0.1$0.07-32%............ 21%
Maddox Wigginton-0.0$-0.28-14%.......... 8%
Isla Caruso-0.0$0.59 5%-3%........-3%1%
Joseph Caruso-0.0$0.56 5%-3%........-3%1%
Kylus Howard-0.0$7.80 60%.......-61%
Collin Northcutt0.0$3.39.......
Ezra Northcutt0.0$-1.69............
Jackson Kutner0.0$1.34-15%........... 16%
Madelyn Lankford0.0$1.07-10%............ 19%
Miles Isaac0.2$4.26-60%............100%4%
Zachary Duay0.3$2.49 27%............ 23%
Dorah Bosch0.3$1.26-35%.......... 91% 10%
Kenna Camarillo0.7$0.400%0%............100% 38%
Landon Segrest2.6$66.36-100%-100%0% 8% 45%100%100%100% 50%.....-88%
Diego Quintana Jr7.8$2.84-31%100%100%100%100%100%100%100%100%100%100% 94%-95%
ABOUT THIS REPORT:
Shows how well the plan in child care seer aligns with the projected child attendance
Compliance : This is the Projected Plan minus the Plan and represents the difference the projection using attenance history from what is currently planned in the system.
.

Value : This is the Revenue or Cost of the attendance Management Seer calculates for the time period.

About Coloring:
    A Dot "." Means that the projected and actual are the same.
    Red colors indicate that the planned attendance is more than projected for the slot being shown, meaning you're over planning this child.
    Green colors indicate that the projected attendance is more than planned for the slot being shown, meaning you're under planning this child.
    When both colors are being shown for a child, it generally means you're estimating their start and stop times differently from what they're really doning.

What does this mean?
    Where there are larger differences, Management Seer's Projections suggest different timing than currently in Child Care Seer.

The times have been compressed to show data in a more meaningful way
      Early and late hours time blocks are more detailed (cover less time.)
      Normal hours (less likely to have big changes) blocks covers more time.

Each dot represens 15 minutes of coverage.
You can always tell the length of a block in 15 minutes groups by looking at the dots afrer the time.
For example:
      '09:00 . .' is from 9:00 to 9:30
      '09:00 . . . . .' is from 9:00 to 10:00

Data is for time period: from Sun Feb 22 2026 to Sat Feb 28 2026

Biggest Deviations:
The higher the score, the less accurate the child was for the week with their schedule
    Diego Quintana Jr42.1
    Willow Cavallaro36.5
    Rhett Potter19.3
    Landon Segrest17.8
    William Fredrick17.4
    Parker Byfield15.4
    Harper Upchurch11.6
    Riley Byfield11.2
    Breeze Douglass10.4
    Liam Byfield9.4
    Gianna James9.3
    Xavier Reynolds8.6
    Iliza Reynolds8.5
    Penelope Fletcher7.4
    Rowan Bell6.3
    Liam Delgado6.1
    David Guyette5.8
    Quinn Moore5.7
    Kylus Howard5.6
    Tommi Reese5.5
    Liam Rudnick5.5
    Dean Wayson5.0
    Evelyn Cordner5.0
    William Allen5.0
    Hudson Pride4.7
    Luke Rudnick4.6
    Ellis Moore4.5
    Maya Fino4.3
    Reese Potter4.3
    Rylan Spencer4.0
    Cameron Cornwell3.8
    Owen Deem van der Werf3.8
    Georgiana Alibaruho3.7
    Lydia Pittman3.7
    Denver Bruce3.7
    Kenna Camarillo3.4
    Carter Mogilefsky3.2
    Miles Isaac3.2
    Kody Espinoza-Brown3.1
    Aleksandar Ilic3.1
    Adrijan Ilic3.0
    Maverick Smith2.9
    Graham Ellis2.9
    Everly Hinojosa2.9
    Samuel Guyette2.8
    Rowan Indelicato2.8
    Madelyn Lankford2.8
    Aiden Akosah2.7
    Charlotte Wilhoit2.7
    Callum Sutton2.7
    Ridley Anderson2.7
    Nolan O'Meara2.5
    Jackson Kutner2.5
    Valeera Thomas2.4
    Hendrix Harris2.3
    Jaizen Mack2.2
    Alaina Otte2.1
    Alice Kassner2.1
    Elizabeth Nall2.0
    Tatum Cary1.9
    Mia Boone1.9
    McKenzie Boone1.9
    Elizabeth Strang1.7
    Charlotte Smith1.7
    Dorah Bosch1.7
    Collin Northcutt1.7
    Brantley Beau Zimmermann1.7
    Graham Wells1.7
    Christina Degan1.7
    Ace Reyes1.6
    Hazel Behm1.6
    Maddox Wigginton1.6
    Wyatt Scott1.4
    Joseph Caruso1.1
    Isla Caruso1.1
    Zachary Duay1.1
    Ezra Northcutt0.9
    Emma Smith0.9
    Grayson Payne0.9
    Olivia Cortese0.8
    Rodrigo Velez-Acosta0.8
    Sigrid Larson0.7
    Elijah Jackson0.2
    Elliana Lawson0.0


 

Planned Child Schedule - Chart View [008-03-11]

from Sun Feb 22 2026 to Sat Feb 28 2026
Center Location: CLC-LG Planned Only, Children Only                    Time dots . represents 15 minutes of coverage, (e.g., '09:00 . .' means the 30 minutes from 9:00 am to 9:30 am.
Date
Mon
02/23/2026
Tue
02/24/2026
Wed
02/25/2026
Thu
02/26/2026
Fri
02/27/2026
06:30 - 11:4514:00 - 18:0006:30 - 11:4514:00 - 18:0006:30 - 11:4514:00 - 18:0006:30 - 11:4514:00 - 18:0006:30 - 11:4514:00 - 18:00
Home ClassType
LEStudentsDavid G.
Diego Q.
Ezra N.
Ridley A.
Riley B.
David G.
Diego Q.
Ezra N.
Ridley A.
Riley B.
Diego Q.
Ellis M.
Ezra N.
Ridley A.
Riley B.
Diego Q.
Ellis M.
Ezra N.
Ridley A.
Riley B.
David G.
Diego Q.
Ezra N.
Ridley A.
Riley B.
David G.
Diego Q.
Ezra N.
Ridley A.
Riley B.
Diego Q.
Ellis M.
Ezra N.
Ridley A.
Riley B.
Diego Q.
Ellis M.
Ezra N.
Ridley A.
Riley B.
David G.
Diego Q.
Ezra N.
Ridley A.
Riley B.
David G.
Diego Q.
Ezra N.
Ridley A.
Riley B.
Total5.05.05.05.05.05.05.05.05.05.0
ELStudentsAdrijan I.
Alice K.
Owen D.
Parker B.
Adrijan I.
Alice K.
Gianna J.
Owen D.
Parker B.
Adrijan I.
Alice K.
Elliana L.
Emma S.
Owen D.
Parker B.
Adrijan I.
Alice K.
Elliana L.
Emma S.
Gianna J.
Owen D.
Parker B.
Adrijan I.
Alice K.
Owen D.
Parker B.
Adrijan I.
Alice K.
Gianna J.
Owen D.
Parker B.
Adrijan I.
Alice K.
Emma S.
Owen D.
Parker B.
Adrijan I.
Alice K.
Emma S.
Gianna J.
Owen D.
Parker B.
Adrijan I.
Alice K.
Owen D.
Parker B.
Adrijan I.
Alice K.
Gianna J.
Owen D.
Parker B.
Total4.05.06.07.04.05.05.06.04.05.0
Prep AStudentsBrantley B.
Hazel B.
Kylus H.
Samuel G.
Tatum C.
Tommi R.
Brantley B.
Hazel B.
Kylus H.
Samuel G.
Tatum C.
Tommi R.
Brantley B.
Grayson P.
Hazel B.
Kylus H.
Olivia C.
Tommi R.
Wyatt S.
Brantley B.
Grayson P.
Hazel B.
Kylus H.
Olivia C.
Tommi R.
Wyatt S.
Brantley B.
Hazel B.
Kylus H.
Samuel G.
Tatum C.
Tommi R.
Brantley B.
Hazel B.
Kylus H.
Samuel G.
Tatum C.
Tommi R.
Brantley B.
Grayson P.
Hazel B.
Kylus H.
Olivia C.
Tommi R.
Wyatt S.
Brantley B.
Grayson P.
Hazel B.
Kylus H.
Olivia C.
Tommi R.
Wyatt S.
Brantley B.
Hazel B.
Kylus H.
Samuel G.
Tatum C.
Tommi R.
Brantley B.
Hazel B.
Kylus H.
Samuel G.
Tatum C.
Tommi R.
Total6.06.07.07.06.06.07.07.06.06.0
Prep BStudentsDorah B.
Everly H.
Graham W.
Kody E.
Luke R.
William F.
Zachary D.
Dorah B.
Everly H.
Graham W.
Kody E.
Luke R.
William F.
Zachary D.
Ace R.
Elizabeth S.
Everly H.
Graham W.
Luke R.
William F.
Ace R.
Elizabeth S.
Everly H.
Graham W.
Luke R.
William F.
Dorah B.
Everly H.
Graham W.
Kody E.
Luke R.
William F.
Zachary D.
Dorah B.
Everly H.
Graham W.
Kody E.
Luke R.
William F.
Zachary D.
Ace R.
Elizabeth S.
Everly H.
Graham W.
Luke R.
William F.
Ace R.
Elizabeth S.
Everly H.
Graham W.
Luke R.
William F.
Dorah B.
Everly H.
Graham W.
Kody E.
Luke R.
William F.
Zachary D.
Dorah B.
Everly H.
Graham W.
Kody E.
Luke R.
William F.
Zachary D.
Total7.07.06.06.07.07.06.06.07.07.0
PreStudentsAiden A.
Alaina O.
Aleksandar I.
Cameron C.
Denver B.
Evelyn C.
Harper U.
Isla C.
Kenna C.
Liam B.
Lydia P.
McKenzie B.
Miles I.
Penelope F.
Aiden A.
Alaina O.
Aleksandar I.
Cameron C.
Denver B.
Evelyn C.
Harper U.
Isla C.
Kenna C.
Liam B.
Lydia P.
McKenzie B.
Miles I.
Penelope F.
Aiden A.
Alaina O.
Aleksandar I.
Cameron C.
Evelyn C.
Harper U.
Isla C.
Kenna C.
Liam B.
Lydia P.
McKenzie B.
Miles I.
Penelope F.
Sigrid L.
Valeera T.
Aiden A.
Alaina O.
Aleksandar I.
Cameron C.
Evelyn C.
Harper U.
Isla C.
Kenna C.
Liam B.
Lydia P.
McKenzie B.
Miles I.
Penelope F.
Sigrid L.
Valeera T.
Aiden A.
Alaina O.
Aleksandar I.
Cameron C.
Denver B.
Evelyn C.
Harper U.
Isla C.
Kenna C.
Liam B.
Lydia P.
McKenzie B.
Miles I.
Penelope F.
Aiden A.
Alaina O.
Aleksandar I.
Cameron C.
Denver B.
Evelyn C.
Harper U.
Isla C.
Kenna C.
Liam B.
Lydia P.
McKenzie B.
Miles I.
Penelope F.
Aiden A.
Alaina O.
Aleksandar I.
Cameron C.
Evelyn C.
Harper U.
Isla C.
Kenna C.
Liam B.
Lydia P.
McKenzie B.
Miles I.
Penelope F.
Sigrid L.
Valeera T.
Aiden A.
Alaina O.
Aleksandar I.
Cameron C.
Evelyn C.
Harper U.
Isla C.
Kenna C.
Liam B.
Lydia P.
McKenzie B.
Miles I.
Penelope F.
Sigrid L.
Valeera T.
Aiden A.
Alaina O.
Aleksandar I.
Cameron C.
Denver B.
Elijah J.
Evelyn C.
Harper U.
Isla C.
Kenna C.
Liam B.
Lydia P.
McKenzie B.
Miles I.
Penelope F.
Aiden A.
Alaina O.
Aleksandar I.
Cameron C.
Denver B.
Elijah J.
Evelyn C.
Harper U.
Isla C.
Kenna C.
Liam B.
Lydia P.
McKenzie B.
Miles I.
Penelope F.
Total14.014.015.015.014.014.015.015.015.015.0
PreK AStudentsCharlotte S.
Charlotte W.
Christina D.
Elizabeth N.
Graham E.
Iliza R.
Landon S.
Liam R.
Madelyn L.
Maya F.
Nolan O.
Reese P.
Rowan B.
Rowan I.
Rylan S.
William A.
Charlotte S.
Charlotte W.
Christina D.
Elizabeth N.
Graham E.
Iliza R.
Landon S.
Liam R.
Madelyn L.
Maya F.
Nolan O.
Reese P.
Rowan B.
Rowan I.
Rylan S.
William A.
Charlotte S.
Charlotte W.
Christina D.
Graham E.
Iliza R.
Landon S.
Liam R.
Madelyn L.
Maya F.
Reese P.
Rodrigo V.
Rowan B.
Rowan I.
William A.
Charlotte S.
Charlotte W.
Christina D.
Graham E.
Iliza R.
Landon S.
Liam R.
Madelyn L.
Maya F.
Reese P.
Rodrigo V.
Rowan B.
Rowan I.
William A.
Charlotte S.
Charlotte W.
Christina D.
Elizabeth N.
Graham E.
Hudson P.
Iliza R.
Landon S.
Liam R.
Madelyn L.
Maya F.
Nolan O.
Reese P.
Rowan B.
Rowan I.
Rylan S.
William A.
Charlotte S.
Charlotte W.
Christina D.
Elizabeth N.
Graham E.
Hudson P.
Iliza R.
Landon S.
Liam R.
Madelyn L.
Maya F.
Nolan O.
Reese P.
Rowan B.
Rowan I.
Rylan S.
William A.
Charlotte S.
Charlotte W.
Christina D.
Graham E.
Hudson P.
Iliza R.
Landon S.
Liam R.
Madelyn L.
Maya F.
Reese P.
Rodrigo V.
Rowan B.
Rowan I.
William A.
Charlotte S.
Charlotte W.
Christina D.
Graham E.
Hudson P.
Iliza R.
Landon S.
Liam R.
Madelyn L.
Maya F.
Reese P.
Rodrigo V.
Rowan B.
Rowan I.
William A.
Charlotte S.
Charlotte W.
Christina D.
Elizabeth N.
Graham E.
Iliza R.
Landon S.
Liam R.
Madelyn L.
Maya F.
Nolan O.
Reese P.
Rowan B.
Rowan I.
Rylan S.
William A.
Charlotte S.
Charlotte W.
Christina D.
Elizabeth N.
Graham E.
Iliza R.
Landon S.
Liam R.
Madelyn L.
Maya F.
Nolan O.
Reese P.
Rowan B.
Rowan I.
Rylan S.
William A.
Total15.016.013.014.016.017.014.015.015.016.0
PreK BStudentsBreeze D.
Callum S.
Carter M.
Dean W.
Georgiana A.
Hendrix H.
Jackson K.
Jaizen M.
Joseph C.
Liam D.
Maddox W.
Maverick S.
Mia B.
Quinn M.
Willow C.
Xavier R.
Breeze D.
Callum S.
Carter M.
Dean W.
Georgiana A.
Hendrix H.
Jackson K.
Jaizen M.
Joseph C.
Liam D.
Maddox W.
Maverick S.
Mia B.
Quinn M.
Willow C.
Xavier R.
Breeze D.
Callum S.
Carter M.
Georgiana A.
Hendrix H.
Jackson K.
Jaizen M.
Joseph C.
Liam D.
Maddox W.
Maverick S.
Mia B.
Quinn M.
Willow C.
Xavier R.
Breeze D.
Callum S.
Carter M.
Georgiana A.
Hendrix H.
Jackson K.
Jaizen M.
Joseph C.
Liam D.
Maddox W.
Maverick S.
Mia B.
Quinn M.
Willow C.
Xavier R.
Breeze D.
Callum S.
Carter M.
Dean W.
Georgiana A.
Hendrix H.
Jackson K.
Jaizen M.
Joseph C.
Liam D.
Maddox W.
Maverick S.
Mia B.
Quinn M.
Willow C.
Xavier R.
Breeze D.
Callum S.
Carter M.
Dean W.
Georgiana A.
Hendrix H.
Jackson K.
Jaizen M.
Joseph C.
Liam D.
Maddox W.
Maverick S.
Mia B.
Quinn M.
Willow C.
Xavier R.
Breeze D.
Callum S.
Carter M.
Georgiana A.
Hendrix H.
Jackson K.
Jaizen M.
Joseph C.
Liam D.
Maddox W.
Maverick S.
Mia B.
Quinn M.
Willow C.
Xavier R.
Breeze D.
Callum S.
Carter M.
Georgiana A.
Hendrix H.
Jackson K.
Jaizen M.
Joseph C.
Liam D.
Maddox W.
Maverick S.
Mia B.
Quinn M.
Willow C.
Xavier R.
Breeze D.
Callum S.
Carter M.
Dean W.
Georgiana A.
Hendrix H.
Jackson K.
Jaizen M.
Joseph C.
Liam D.
Maddox W.
Maverick S.
Mia B.
Quinn M.
Willow C.
Xavier R.
Breeze D.
Callum S.
Carter M.
Dean W.
Georgiana A.
Hendrix H.
Jackson K.
Jaizen M.
Joseph C.
Liam D.
Maddox W.
Maverick S.
Mia B.
Quinn M.
Willow C.
Xavier R.
Total15.016.014.015.015.016.014.015.015.016.0
702-School AgeStudentsCollin N.
Rhett P.
Collin N.
Rhett P.
Collin N.
Rhett P.
Collin N.
Rhett P.
Collin N.
Rhett P.
Collin N.
Rhett P.
Collin N.
Rhett P.
Collin N.
Rhett P.
Collin N.
Rhett P.
Collin N.
Rhett P.
Total2.02.02.02.02.02.02.02.02.02.0
TotalTotal66.069.066.069.067.070.066.069.067.070.0
ABOUT THIS REPORT:
The planned schedule for children by name view (morning and afternoon)
This will show the first and last time period (so excludes nap time) for each day if they attend during that window, and the home class for each student.
Data is for time period: from Sun Feb 22 2026 to Sat Feb 28 2026

Congratulations!: No data errors were Detected by the sytem


Generated 2026-02-19 09:07:40, (C) 2020-2026 Seer Software LLC