_edited.png) | Management SeerCallahan Learning CenterCLC-MG Weekly Dashboard ReportOn Tue Feb 24 2026 |
Weekly Children Attendance Over Time with Programs, Home Classes, and KPIs [008-05-01]
from Sun Dec 21 2025 to Sat Feb 21 2026Center Location: CLC-MG
Time Symbol Legend: Exactly 0 0 to 10 10 to 20 20 to 30 30 to 40 40 to 45 45 to 50 50 +
| Week | -9 | -8 | -7 | -6 | -5 | -4 | -3 | -2 | -1 | Average | |||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Week Begins | 12/21 | 12/28 | 1/4 | 1/11 | 1/18 | 1/25 | 2/1 | 2/8 | 2/15 | ||||||
| Hrs | Hrs | Hrs | Hrs | Hrs | Hrs | Hrs | Hrs | Hrs | LAMP | Hrs | Per Hr | Rank | |||
| Person | Home Class | Program | |||||||||||||
| Beren Oguz | Pre-Kindergarten | CLC PreK 3-Day | |||||||||||||
| CLC PreK 5-Day | $177.39 | 20.5 | $8.66 | 98% | |||||||||||
| Freya Nayback | Unused Service | CLC Preparatory Preschool 3-Day | $257.00 | 0.0 | $0.00 | 97% | |||||||||
| Asil Simsek | Pre-Kindergarten | CLC PreK 3-Day | |||||||||||||
| CLC PreK 5-Day | $244.12 | 9.8 | $24.99 | 95% | |||||||||||
| Jahzara Callender | Preparatory Preschool | CLC Preparatory Preschool 5-Day | $232.33 | 17.8 | $13.05 | 82% | |||||||||
| Preschool | CLC Preparatory Preschool 5-Day | ||||||||||||||
| Unused Service | CLC Preparatory Preschool 5-Day | ||||||||||||||
| Grant Dennis | Preparatory Preschool | CLC Preparatory Preschool 5-Day | $226.41 | 13.8 | $16.43 | 80% | |||||||||
| Hourly | |||||||||||||||
| Elijah Pritchett | Preparatory Preschool | CLC Preparatory Preschool 5-Day | $225.72 | 20.5 | $11.03 | 79% | |||||||||
| Lucas Rodriguez | Preparatory Preschool | CLC Preparatory Preschool 2-Day | |||||||||||||
| Unused Service | CLC Preparatory Preschool 2-Day | $172.00 | 0.0 | $0.00 | 73% | ||||||||||
| Amir Conteh | Pre-Kindergarten | CLC Preschool 3-Day | |||||||||||||
| Preschool | CLC Preschool 3-Day | $162.09 | 13.5 | $12.04 | 73% | ||||||||||
| Unused Service | CLC Preschool 3-Day | ||||||||||||||
| Blaine Johnson-Henry [$] | Preschool | CLC Preschool 5-Day | $229.52 | 14.8 | $15.54 | 71% | |||||||||
| Unused Service | CLC Preschool 5-Day | ||||||||||||||
| Cleo Johnson | Pre-Kindergarten | CLC PreK 5-Day | $155.75 | 26.4 | $5.90 | 69% | |||||||||
| Unused Service | CLC PreK 5-Day | ||||||||||||||
| Loralye America [$] | Pre-Kindergarten | CLC PreK 5-Day | $171.44 | 24.4 | $7.04 | 68% | |||||||||
| Unused Service | CLC PreK 5-Day | ||||||||||||||
| Maverick Chamberlin | Pre-Kindergarten | CLC PreK 5-Day | |||||||||||||
| Preschool | CLC PreK 5-Day | $220.13 | 13.8 | $15.97 | 67% | ||||||||||
| Unused Service | CLC PreK 5-Day | ||||||||||||||
| Bentley Penick | Pre-Kindergarten | CLC PreK 5-Day | $204.53 | 13.8 | $14.85 | 65% | |||||||||
| Aisla Ford [$] | Pre-Kindergarten | CLC PreK 5-Day | $174.16 | 23.1 | $7.54 | 65% | |||||||||
| Unused Service | CLC PreK 5-Day | ||||||||||||||
| Sophia Stiefel | Pre-Kindergarten | CLC PreK 5-Day | $141.50 | 25.0 | $5.65 | 58% | |||||||||
| Alana Haughton | Pre-Kindergarten | CLC PreK 2-Day | $119.15 | 7.4 | $16.01 | 54% | |||||||||
| Unused Service | CLC PreK 2-Day | ||||||||||||||
| Ellie MacLaird [$] | Preparatory Preschool | CLC Preparatory Preschool 5-Day | $173.86 | 26.3 | $6.62 | 52% | |||||||||
| Jalani Smith | Pre-Kindergarten | CLC PreK 2-Day | $103.68 | 9.3 | $11.16 | 49% | |||||||||
| Unused Service | CLC PreK 2-Day | ||||||||||||||
| Audrey Stiefel | Preparatory Preschool | CLC Preparatory Preschool 5-Day | $174.19 | 25.0 | $6.96 | 45% | |||||||||
| Cairo Shaver [$] | Pre-Kindergarten | CLC PreK 5-Day | $147.84 | 27.4 | $5.39 | 43% | |||||||||
| Unused Service | CLC PreK 5-Day | ||||||||||||||
| William Lipford Jr. | Pre-Kindergarten | CLC Preschool 5-Day | |||||||||||||
| Preschool | CLC Preschool 5-Day | $138.54 | 27.6 | $5.02 | 43% | ||||||||||
| Psalmel Eshun | Pre-Kindergarten | CLC Preschool 3-Day | |||||||||||||
| Preschool | CLC Preschool 3-Day | $89.96 | 19.3 | $4.65 | 41% | ||||||||||
| Hourly | |||||||||||||||
| Nasir Corum [$] | Pre-Kindergarten | CLC PreK 5-Day | $139.74 | 24.3 | $5.76 | 41% | |||||||||
| Namaari Cathey [$] | Pre-Kindergarten | CLC PreK 5-Day | |||||||||||||
| CLC Preschool 5-Day | $165.66 | 25.5 | $6.49 | 40% | |||||||||||
| Unused Service | CLC Preschool 5-Day | ||||||||||||||
| Alina Burrows | Pre-Kindergarten | CLC PreK 2-Day | |||||||||||||
| Preschool | CLC PreK 2-Day | $85.82 | 10.3 | $8.37 | 38% | ||||||||||
| Jordan Jones | Preparatory Preschool | CLC Preparatory Preschool 5-Day | $156.42 | 26.9 | $5.81 | 38% | |||||||||
| Preschool | CLC Preschool 5-Day | ||||||||||||||
| Zamari Wells | Pre-Kindergarten | CLC PreK 5-Day | $90.67 | 31.6 | $2.86 | 32% | |||||||||
| Julia Belcher [$] | Preparatory Preschool | CLC Preparatory Preschool 3-Day | $133.30 | 17.4 | $7.65 | 31% | |||||||||
| Galdino Guzman [$] | Preparatory Preschool | CLC Preparatory Preschool 5-Day | $102.93 | 33.4 | $3.08 | 26% | |||||||||
| Jacob Pacheco | Preschool | Hourly | $89.25 | 15.2 | $5.88 | 26% | |||||||||
| Asiyah Rafhat | Preparatory Preschool | CLC Preparatory Preschool 5-Day | $128.24 | 27.7 | $4.63 | 25% | |||||||||
| Edward Hopkins [$] | Pre-Kindergarten | CLC Preschool 5-Day | |||||||||||||
| Preschool | CLC Preschool 5-Day | $166.43 | 22.1 | $7.55 | 17% | ||||||||||
| Mathias Rodriguez | Preschool | CLC Preschool 5-Day | $98.21 | 31.1 | $3.16 | 15% | |||||||||
| Adam Dickerson | Preparatory Preschool | CLC Preparatory Preschool 5-Day | $129.94 | 32.2 | $4.04 | 15% | |||||||||
| Unused Service | CLC Preparatory Preschool 5-Day | ||||||||||||||
| Luna Carino [$] | Pre-Kindergarten | CLC Preschool 5-Day | |||||||||||||
| Preschool | CLC Preschool 5-Day | $116.61 | 29.1 | $4.01 | 14% | ||||||||||
| Jackson Meade | Preschool | Hourly | $41.49 | 10.8 | $3.84 | 9% | |||||||||
| Drayson Hickman [$] | Preparatory Preschool | CLC Preparatory Preschool 5-Day | $105.13 | 36.5 | $2.88 | 6% | |||||||||
| Cecelia Ehardt [E] | Pre-Kindergarten | Hourly | $-40.65 | 7.3 | $-5.55 | 3% | |||||||||
| London Murphy [E, $] | Pre-Kindergarten | CLC Preschool 5-Day | $24.01 | 31.2 | $0.77 | 3% | |||||||||
| Preschool | CLC Preschool 5-Day | ||||||||||||||
| Total Counts and Averages | 30 | 30 | 31 | 31 | 33 | 32 | 32 | 32 | 32 | $150.08 | 31.4 | $7.91 | |||
| Total LAMP for Week | $5038 | $4710 | $4247 | $4482 | $4498 | $6469 | $4152 | $4342 | $4233 | $4726.24 | |||||
| Total FTEs | 26.6 | 23.1 | 27.4 | 28.2 | 28.8 | 30.6 | 28.0 | 28.0 | 27.4 | 27.6 | |||||
| Average Admin Cost Per FTE | $-106.30 | $-112.25 | $-80.84 | $-78.36 | $-105.42 | $-90.45 | $-87.17 | $-86.82 | $-110.41 | $-113.86 | |||||
| Average Weekly LAMP of Children | $167.95 | $157.00 | $136.99 | $144.57 | $136.31 | $202.15 | $129.74 | $135.68 | $132.28 | $150.08 | |||||
| Average Weekly LAMP Per Hour | $21.33 | $9.46 | $4.57 | $5.38 | $5.96 | $23.75 | $4.45 | $4.56 | $5.22 | $7.91 | |||||
| Percent from Subsidy | 45.3% | 45.2% | 44.9% | 49.8% | 48.0% | 46.7% | 43.2% | 41.8% | 42.5% | 45.3 | |||||
| Total Revenue | $9081 | $9015 | $9343 | $9652 | $10000 | $10304 | $9571 | $9792 | $9769 | $9614.03 | |||||
Time Symbol Legend: Exactly 0 0 to 10 10 to 20 20 to 30 30 to 40 40 to 45 45 to 50 50 +
This report is a KPI (Key Performance Indicator) that shows the contribution to the business by detialed breakouts.
- LAMP : Is the margin contribution of the group taking their tuition and subtracting the direct and indirect costs of providing that care.
Hrs:A symbol (see legend at top of chart) showing how much the child attended in the period, or the number of hours. Averaged for groups
Per Hr:The LAMP per hour, whichi s how much a center is earning on average for each hour the child is there, Averaged for Groups
Rank :The weighted rank of the line, with 61% of the ranking is from LAMP, and 39% is from LAMP Per Hr.
Children:The unique number of children who ever used the program in the window
For "Total" rows:
- Counts and Averages : Coun of how many unique children attended. Averages has the average LAMP, Hrs, and Per Hrs which exclused staff
FTEs:The FTEs calculated by counting days of care programmed for regardless of attendance
LAMP for Week:The Locations total LAMP for the week (excluding staff kids*)
- [E]: Indicates child is associated with a staff member
[$]: Indicates child has a solarship of some kind paying part (usually subsidy)
Notes: * Staff kids (those with [E]) being excluded makes the LAMP in other reports not align 100% with this number
Staff can be set (reach out to us if you need change) to exclude children from calculations of averages.
Last Week's Average staff houlry rate of $22.09/Hr used where rate was unknown
Weekly Children Attendance Over Time Including Future Weeks [008-05-03]
from Sun Dec 21 2025 to Sat Mar 28 2026Center Location: CLC-MG
Time Symbol Legend: Exactly 0 0 to 10 10 to 20 20 to 30 30 to 40 40 to 45 45 to 50 50 +
| Week | -9 | -8 | -7 | -6 | -5 | -4 | -3 | -2 | -1 | 0 | 1 | 2 | 3 | 4 | Average | |||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Week Begins | 12/21 | 12/28 | 1/4 | 1/11 | 1/18 | 1/25 | 2/1 | 2/8 | 2/15 | 2/22 | 3/1 | 3/8 | 3/15 | 3/22 | ||||
| Hrs | Hrs | Hrs | Hrs | Hrs | Hrs | Hrs | Hrs | Hrs | Hrs | Hrs | Hrs | Hrs | Hrs | LAMP | Hrs | Per Hr | Rank | |
| Person | ||||||||||||||||||
| Beren Oguz | $177.39 | 20.5 | $8.66 | 98% | ||||||||||||||
| Freya Nayback | $257.00 | 0.0 | $0.00 | 97% | ||||||||||||||
| Asil Simsek | $244.12 | 9.8 | $24.99 | 95% | ||||||||||||||
| Jahzara Callender | $232.33 | 17.8 | $13.05 | 82% | ||||||||||||||
| Grant Dennis | $226.41 | 13.8 | $16.43 | 80% | ||||||||||||||
| Elijah Pritchett | $225.72 | 20.5 | $11.03 | 79% | ||||||||||||||
| Lucas Rodriguez | $172.00 | 0.0 | $0.00 | 73% | ||||||||||||||
| Amir Conteh | $162.09 | 13.5 | $12.04 | 73% | ||||||||||||||
| Blaine Johnson-Henry [$] | $229.52 | 14.8 | $15.54 | 71% | ||||||||||||||
| Cleo Johnson | $155.75 | 26.4 | $5.90 | 69% | ||||||||||||||
| Loralye America [$] | $171.44 | 24.4 | $7.04 | 68% | ||||||||||||||
| Maverick Chamberlin | $220.13 | 13.8 | $15.97 | 67% | ||||||||||||||
| Bentley Penick | $204.53 | 13.8 | $14.85 | 65% | ||||||||||||||
| Aisla Ford [$] | $174.16 | 23.1 | $7.54 | 65% | ||||||||||||||
| Sophia Stiefel | $141.50 | 25.0 | $5.65 | 58% | ||||||||||||||
| Alana Haughton | $119.15 | 7.4 | $16.01 | 54% | ||||||||||||||
| Ellie MacLaird [$] | $173.86 | 26.3 | $6.62 | 52% | ||||||||||||||
| Jalani Smith | $103.68 | 9.3 | $11.16 | 49% | ||||||||||||||
| Audrey Stiefel | $174.19 | 25.0 | $6.96 | 45% | ||||||||||||||
| Cairo Shaver [$] | $147.84 | 27.4 | $5.39 | 43% | ||||||||||||||
| William Lipford Jr. | $138.54 | 27.6 | $5.02 | 43% | ||||||||||||||
| Psalmel Eshun | $89.96 | 19.3 | $4.65 | 41% | ||||||||||||||
| Nasir Corum [$] | $139.74 | 24.3 | $5.76 | 41% | ||||||||||||||
| Namaari Cathey [$] | $165.66 | 25.5 | $6.49 | 40% | ||||||||||||||
| Alina Burrows | $85.82 | 10.3 | $8.37 | 38% | ||||||||||||||
| Jordan Jones | $156.42 | 26.9 | $5.81 | 38% | ||||||||||||||
| Zamari Wells | $90.67 | 31.6 | $2.86 | 32% | ||||||||||||||
| Julia Belcher [$] | $133.30 | 17.4 | $7.65 | 31% | ||||||||||||||
| Galdino Guzman [$] | $102.93 | 33.4 | $3.08 | 26% | ||||||||||||||
| Jacob Pacheco | $89.25 | 15.2 | $5.88 | 26% | ||||||||||||||
| Asiyah Rafhat | $128.24 | 27.7 | $4.63 | 25% | ||||||||||||||
| Edward Hopkins [$] | $166.43 | 22.1 | $7.55 | 17% | ||||||||||||||
| Mathias Rodriguez | $98.21 | 31.1 | $3.16 | 15% | ||||||||||||||
| Adam Dickerson | $129.94 | 32.2 | $4.04 | 15% | ||||||||||||||
| Luna Carino [$] | $116.61 | 29.1 | $4.01 | 14% | ||||||||||||||
| Jackson Meade | $41.49 | 10.8 | $3.84 | 9% | ||||||||||||||
| Drayson Hickman [$] | $105.13 | 36.5 | $2.88 | 6% | ||||||||||||||
| Cecelia Ehardt [E] | $-40.65 | 7.3 | $-5.55 | 3% | ||||||||||||||
| London Murphy [E, $] | $24.01 | 31.2 | $0.77 | 3% | ||||||||||||||
| Total Counts and Averages | 30 | 30 | 31 | 31 | 33 | 32 | 32 | 32 | 32 | 30 | 30 | 30 | 30 | 30 | $150.08 | 31.4 | $7.91 | |
| Total LAMP for Week | $5038 | $4710 | $4247 | $4482 | $4498 | $6469 | $4152 | $4342 | $4233 | $4726.24 | ||||||||
| Total FTEs | 26.6 | 23.1 | 27.4 | 28.2 | 28.8 | 30.6 | 28.0 | 28.0 | 27.4 | 27.6 | ||||||||
| Average Admin Cost Per FTE | $-106.30 | $-112.25 | $-80.84 | $-78.36 | $-105.42 | $-90.45 | $-87.17 | $-86.82 | $-110.41 | $-113.86 | ||||||||
| Average Weekly LAMP of Children | $167.95 | $157.00 | $136.99 | $144.57 | $136.31 | $202.15 | $129.74 | $135.68 | $132.28 | $150.08 | ||||||||
| Average Weekly LAMP Per Hour | $21.33 | $9.46 | $4.57 | $5.38 | $5.96 | $23.75 | $4.45 | $4.56 | $5.22 | $7.91 | ||||||||
Time Symbol Legend: Exactly 0 0 to 10 10 to 20 20 to 30 30 to 40 40 to 45 45 to 50 50 +
This report is a KPI (Key Performance Indicator) that shows the contribution to the business by detialed breakouts.
- LAMP : Is the margin contribution of the group taking their tuition and subtracting the direct and indirect costs of providing that care.
Hrs:A symbol (see legend at top of chart) showing how much the child attended in the period, or the number of hours. Averaged for groups
Per Hr:The LAMP per hour, whichi s how much a center is earning on average for each hour the child is there, Averaged for Groups
Rank :The weighted rank of the line, with 61% of the ranking is from LAMP, and 39% is from LAMP Per Hr.
Children:The unique number of children who ever used the program in the window
For "Total" rows:
- Counts and Averages : Coun of how many unique children attended. Averages has the average LAMP, Hrs, and Per Hrs which exclused staff
FTEs:The FTEs calculated by counting days of care programmed for regardless of attendance
LAMP for Week:The Locations total LAMP for the week (excluding staff kids*)
- [E]: Indicates child is associated with a staff member
[$]: Indicates child has a solarship of some kind paying part (usually subsidy)
Notes: * Staff kids (those with [E]) being excluded makes the LAMP in other reports not align 100% with this number
Staff can be set (reach out to us if you need change) to exclude children from calculations of averages.
Last Week's Average staff houlry rate of $22.09/Hr used where rate was unknown
Weekly Children Attendance Over Time Including Future Weeks with Programs [008-05-07]
from Sun Dec 21 2025 to Sat Mar 28 2026Center Location: CLC-MG
| Week | -9 | -8 | -7 | -6 | -5 | -4 | -3 | -2 | -1 | 0 | 1 | 2 | 3 | 4 | Average | ||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Week Begins | 12/21 | 12/28 | 1/4 | 1/11 | 1/18 | 1/25 | 2/1 | 2/8 | 2/15 | 2/22 | 3/1 | 3/8 | 3/15 | 3/22 | |||||
| Hrs | Hrs | Hrs | Hrs | Hrs | Hrs | Hrs | Hrs | Hrs | Hrs | Hrs | Hrs | Hrs | Hrs | LAMP | Hrs | Per Hr | Rank | ||
| Person | Program | ||||||||||||||||||
| Beren Oguz | CLC PreK 3-Day | ||||||||||||||||||
| CLC PreK 5-Day | $177.39 | 20.5 | $8.66 | 98% | |||||||||||||||
| Freya Nayback | CLC Preparatory Preschool 3-Day | $257.00 | 0.0 | $0.00 | 97% | ||||||||||||||
| Asil Simsek | CLC PreK 3-Day | ||||||||||||||||||
| CLC PreK 5-Day | $244.12 | 9.8 | $24.99 | 95% | |||||||||||||||
| Jahzara Callender | CLC Preparatory Preschool 5-Day | $232.33 | 17.8 | $13.05 | 82% | ||||||||||||||
| Grant Dennis | CLC Preparatory Preschool 5-Day | $226.41 | 13.8 | $16.43 | 80% | ||||||||||||||
| Hourly | |||||||||||||||||||
| Elijah Pritchett | CLC Preparatory Preschool 5-Day | $225.72 | 20.5 | $11.03 | 79% | ||||||||||||||
| Lucas Rodriguez | CLC Preparatory Preschool 2-Day | $172.00 | 0.0 | $0.00 | 73% | ||||||||||||||
| Amir Conteh | CLC Preschool 3-Day | $162.09 | 13.5 | $12.04 | 73% | ||||||||||||||
| Blaine Johnson-Henry [$] | CLC Preschool 5-Day | $229.52 | 14.8 | $15.54 | 71% | ||||||||||||||
| Cleo Johnson | CLC PreK 5-Day | $155.75 | 26.4 | $5.90 | 69% | ||||||||||||||
| Loralye America [$] | CLC PreK 5-Day | $171.44 | 24.4 | $7.04 | 68% | ||||||||||||||
| Maverick Chamberlin | CLC PreK 5-Day | $220.13 | 13.8 | $15.97 | 67% | ||||||||||||||
| Bentley Penick | CLC PreK 5-Day | $204.53 | 13.8 | $14.85 | 65% | ||||||||||||||
| Aisla Ford [$] | CLC PreK 5-Day | $174.16 | 23.1 | $7.54 | 65% | ||||||||||||||
| Sophia Stiefel | CLC PreK 5-Day | $141.50 | 25.0 | $5.65 | 58% | ||||||||||||||
| Alana Haughton | CLC PreK 2-Day | $119.15 | 7.4 | $16.01 | 54% | ||||||||||||||
| Ellie MacLaird [$] | CLC Preparatory Preschool 5-Day | $173.86 | 26.3 | $6.62 | 52% | ||||||||||||||
| Jalani Smith | CLC PreK 2-Day | $103.68 | 9.3 | $11.16 | 49% | ||||||||||||||
| Audrey Stiefel | CLC Preparatory Preschool 5-Day | $174.19 | 25.0 | $6.96 | 45% | ||||||||||||||
| Cairo Shaver [$] | CLC PreK 5-Day | $147.84 | 27.4 | $5.39 | 43% | ||||||||||||||
| William Lipford Jr. | CLC Preschool 5-Day | $138.54 | 27.6 | $5.02 | 43% | ||||||||||||||
| Psalmel Eshun | CLC Preschool 3-Day | $89.96 | 19.3 | $4.65 | 41% | ||||||||||||||
| Hourly | |||||||||||||||||||
| Nasir Corum [$] | CLC PreK 5-Day | $139.74 | 24.3 | $5.76 | 41% | ||||||||||||||
| Namaari Cathey [$] | CLC PreK 5-Day | ||||||||||||||||||
| CLC Preschool 5-Day | $165.66 | 25.5 | $6.49 | 40% | |||||||||||||||
| Alina Burrows | CLC PreK 2-Day | $85.82 | 10.3 | $8.37 | 38% | ||||||||||||||
| Jordan Jones | CLC Preparatory Preschool 5-Day | $156.42 | 26.9 | $5.81 | 38% | ||||||||||||||
| CLC Preschool 5-Day | |||||||||||||||||||
| Zamari Wells | CLC PreK 5-Day | $90.67 | 31.6 | $2.86 | 32% | ||||||||||||||
| Julia Belcher [$] | CLC Preparatory Preschool 3-Day | $133.30 | 17.4 | $7.65 | 31% | ||||||||||||||
| Galdino Guzman [$] | CLC Preparatory Preschool 5-Day | $102.93 | 33.4 | $3.08 | 26% | ||||||||||||||
| Jacob Pacheco | Hourly | $89.25 | 15.2 | $5.88 | 26% | ||||||||||||||
| Asiyah Rafhat | CLC Preparatory Preschool 5-Day | $128.24 | 27.7 | $4.63 | 25% | ||||||||||||||
| CLC Preschool 5-Day | |||||||||||||||||||
| Edward Hopkins [$] | CLC Preschool 5-Day | $166.43 | 22.1 | $7.55 | 17% | ||||||||||||||
| Mathias Rodriguez | CLC Preschool 5-Day | $98.21 | 31.1 | $3.16 | 15% | ||||||||||||||
| Adam Dickerson | CLC Preparatory Preschool 5-Day | $129.94 | 32.2 | $4.04 | 15% | ||||||||||||||
| Luna Carino [$] | CLC Preschool 5-Day | $116.61 | 29.1 | $4.01 | 14% | ||||||||||||||
| Jackson Meade | Hourly | $41.49 | 10.8 | $3.84 | 9% | ||||||||||||||
| Drayson Hickman [$] | CLC Preparatory Preschool 5-Day | $105.13 | 36.5 | $2.88 | 6% | ||||||||||||||
| Cecelia Ehardt [E] | Hourly | $-40.65 | 7.3 | $-5.55 | 3% | ||||||||||||||
| London Murphy [E, $] | CLC Preschool 5-Day | $24.01 | 31.2 | $0.77 | 3% | ||||||||||||||
| Total Counts and Averages | 30 | 30 | 31 | 31 | 33 | 32 | 32 | 32 | 32 | 30 | 30 | 30 | 30 | 30 | $150.08 | 31.4 | $7.91 | ||
Time Symbol Legend: Exactly 0 0 to 10 10 to 20 20 to 30 30 to 40 40 to 45 45 to 50 50 +
This report is a KPI (Key Performance Indicator) that shows the contribution to the business by detialed breakouts.
- LAMP : Is the margin contribution of the group taking their tuition and subtracting the direct and indirect costs of providing that care.
Hrs:A symbol (see legend at top of chart) showing how much the child attended in the period, or the number of hours. Averaged for groups
Per Hr:The LAMP per hour, whichi s how much a center is earning on average for each hour the child is there, Averaged for Groups
Rank :The weighted rank of the line, with 61% of the ranking is from LAMP, and 39% is from LAMP Per Hr.
Children:The unique number of children who ever used the program in the window
For "Total" rows:
- Counts and Averages : Coun of how many unique children attended. Averages has the average LAMP, Hrs, and Per Hrs which exclused staff
FTEs:The FTEs calculated by counting days of care programmed for regardless of attendance
LAMP for Week:The Locations total LAMP for the week (excluding staff kids*)
- [E]: Indicates child is associated with a staff member
[$]: Indicates child has a solarship of some kind paying part (usually subsidy)
Notes: * Staff kids (those with [E]) being excluded makes the LAMP in other reports not align 100% with this number
Staff can be set (reach out to us if you need change) to exclude children from calculations of averages.
Last Week's Average staff houlry rate of $22.09/Hr used where rate was unknown
Weekly Children Attendance Over Time Including Future Weeks with Home Classes [008-05-09]
from Sun Dec 21 2025 to Sat Mar 28 2026Center Location: CLC-MG
| Week | -9 | -8 | -7 | -6 | -5 | -4 | -3 | -2 | -1 | 0 | 1 | 2 | 3 | 4 | Average | ||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Week Begins | 12/21 | 12/28 | 1/4 | 1/11 | 1/18 | 1/25 | 2/1 | 2/8 | 2/15 | 2/22 | 3/1 | 3/8 | 3/15 | 3/22 | |||||
| Hrs | Hrs | Hrs | Hrs | Hrs | Hrs | Hrs | Hrs | Hrs | Hrs | Hrs | Hrs | Hrs | Hrs | LAMP | Hrs | Per Hr | Rank | ||
| Person | Home Class | ||||||||||||||||||
| Beren Oguz | Pre-Kindergarten | $177.39 | 20.5 | $8.66 | 98% | ||||||||||||||
| Freya Nayback | Unused Service | $257.00 | 0.0 | $0.00 | 97% | ||||||||||||||
| Asil Simsek | Pre-Kindergarten | $244.12 | 9.8 | $24.99 | 95% | ||||||||||||||
| Jahzara Callender | Preparatory Preschool | $232.33 | 17.8 | $13.05 | 82% | ||||||||||||||
| Preschool | |||||||||||||||||||
| Unused Service | |||||||||||||||||||
| Grant Dennis | Preparatory Preschool | $226.41 | 13.8 | $16.43 | 80% | ||||||||||||||
| Elijah Pritchett | Preparatory Preschool | $225.72 | 20.5 | $11.03 | 79% | ||||||||||||||
| Lucas Rodriguez | Preparatory Preschool | ||||||||||||||||||
| Unused Service | $172.00 | 0.0 | $0.00 | 73% | |||||||||||||||
| Amir Conteh | Pre-Kindergarten | ||||||||||||||||||
| Preschool | $162.09 | 13.5 | $12.04 | 73% | |||||||||||||||
| Unused Service | |||||||||||||||||||
| Blaine Johnson-Henry [$] | Preschool | $229.52 | 14.8 | $15.54 | 71% | ||||||||||||||
| Unused Service | |||||||||||||||||||
| Cleo Johnson | Pre-Kindergarten | $155.75 | 26.4 | $5.90 | 69% | ||||||||||||||
| Unused Service | |||||||||||||||||||
| Loralye America [$] | Pre-Kindergarten | $171.44 | 24.4 | $7.04 | 68% | ||||||||||||||
| Unused Service | |||||||||||||||||||
| Maverick Chamberlin | Pre-Kindergarten | ||||||||||||||||||
| Preschool | $220.13 | 13.8 | $15.97 | 67% | |||||||||||||||
| Unused Service | |||||||||||||||||||
| Bentley Penick | Pre-Kindergarten | $204.53 | 13.8 | $14.85 | 65% | ||||||||||||||
| Aisla Ford [$] | Pre-Kindergarten | $174.16 | 23.1 | $7.54 | 65% | ||||||||||||||
| Unused Service | |||||||||||||||||||
| Sophia Stiefel | Pre-Kindergarten | $141.50 | 25.0 | $5.65 | 58% | ||||||||||||||
| Alana Haughton | Pre-Kindergarten | $119.15 | 7.4 | $16.01 | 54% | ||||||||||||||
| Unused Service | |||||||||||||||||||
| Ellie MacLaird [$] | Preparatory Preschool | $173.86 | 26.3 | $6.62 | 52% | ||||||||||||||
| Jalani Smith | Pre-Kindergarten | $103.68 | 9.3 | $11.16 | 49% | ||||||||||||||
| Unused Service | |||||||||||||||||||
| Audrey Stiefel | Preparatory Preschool | $174.19 | 25.0 | $6.96 | 45% | ||||||||||||||
| Cairo Shaver [$] | Pre-Kindergarten | $147.84 | 27.4 | $5.39 | 43% | ||||||||||||||
| Unused Service | |||||||||||||||||||
| William Lipford Jr. | Pre-Kindergarten | ||||||||||||||||||
| Preschool | $138.54 | 27.6 | $5.02 | 43% | |||||||||||||||
| Psalmel Eshun | Pre-Kindergarten | ||||||||||||||||||
| Preschool | $89.96 | 19.3 | $4.65 | 41% | |||||||||||||||
| Nasir Corum [$] | Pre-Kindergarten | $139.74 | 24.3 | $5.76 | 41% | ||||||||||||||
| Namaari Cathey [$] | Pre-Kindergarten | $165.66 | 25.5 | $6.49 | 40% | ||||||||||||||
| Unused Service | |||||||||||||||||||
| Alina Burrows | Pre-Kindergarten | ||||||||||||||||||
| Preschool | $85.82 | 10.3 | $8.37 | 38% | |||||||||||||||
| Jordan Jones | Preparatory Preschool | $156.42 | 26.9 | $5.81 | 38% | ||||||||||||||
| Preschool | |||||||||||||||||||
| Zamari Wells | Pre-Kindergarten | $90.67 | 31.6 | $2.86 | 32% | ||||||||||||||
| Julia Belcher [$] | Preparatory Preschool | $133.30 | 17.4 | $7.65 | 31% | ||||||||||||||
| Galdino Guzman [$] | Preparatory Preschool | $102.93 | 33.4 | $3.08 | 26% | ||||||||||||||
| Jacob Pacheco | Preschool | $89.25 | 15.2 | $5.88 | 26% | ||||||||||||||
| Asiyah Rafhat | Preparatory Preschool | $128.24 | 27.7 | $4.63 | 25% | ||||||||||||||
| Preschool | |||||||||||||||||||
| Edward Hopkins [$] | Pre-Kindergarten | ||||||||||||||||||
| Preschool | $166.43 | 22.1 | $7.55 | 17% | |||||||||||||||
| Mathias Rodriguez | Preschool | $98.21 | 31.1 | $3.16 | 15% | ||||||||||||||
| Adam Dickerson | Preparatory Preschool | $129.94 | 32.2 | $4.04 | 15% | ||||||||||||||
| Unused Service | |||||||||||||||||||
| Luna Carino [$] | Pre-Kindergarten | ||||||||||||||||||
| Preschool | $116.61 | 29.1 | $4.01 | 14% | |||||||||||||||
| Jackson Meade | Preschool | $41.49 | 10.8 | $3.84 | 9% | ||||||||||||||
| Drayson Hickman [$] | Preparatory Preschool | $105.13 | 36.5 | $2.88 | 6% | ||||||||||||||
| Cecelia Ehardt [E] | Pre-Kindergarten | $-40.65 | 7.3 | $-5.55 | 3% | ||||||||||||||
| London Murphy [E, $] | Pre-Kindergarten | $24.01 | 31.2 | $0.77 | 3% | ||||||||||||||
| Preschool | |||||||||||||||||||
| Total Counts and Averages | 30 | 30 | 31 | 31 | 33 | 32 | 32 | 32 | 32 | 30 | 30 | 30 | 30 | 30 | $150.08 | 31.4 | $7.91 | ||
Time Symbol Legend: Exactly 0 0 to 10 10 to 20 20 to 30 30 to 40 40 to 45 45 to 50 50 +
This report is a KPI (Key Performance Indicator) that shows the contribution to the business by detialed breakouts.
- LAMP : Is the margin contribution of the group taking their tuition and subtracting the direct and indirect costs of providing that care.
Hrs:A symbol (see legend at top of chart) showing how much the child attended in the period, or the number of hours. Averaged for groups
Per Hr:The LAMP per hour, whichi s how much a center is earning on average for each hour the child is there, Averaged for Groups
Rank :The weighted rank of the line, with 61% of the ranking is from LAMP, and 39% is from LAMP Per Hr.
Children:The unique number of children who ever used the program in the window
For "Total" rows:
- Counts and Averages : Coun of how many unique children attended. Averages has the average LAMP, Hrs, and Per Hrs which exclused staff
FTEs:The FTEs calculated by counting days of care programmed for regardless of attendance
LAMP for Week:The Locations total LAMP for the week (excluding staff kids*)
- [E]: Indicates child is associated with a staff member
[$]: Indicates child has a solarship of some kind paying part (usually subsidy)
Notes: * Staff kids (those with [E]) being excluded makes the LAMP in other reports not align 100% with this number
Staff can be set (reach out to us if you need change) to exclude children from calculations of averages.
Last Week's Average staff houlry rate of $22.09/Hr used where rate was unknown
Weekly LAMP of Children [008-06-05]
from Sun Dec 21 2025 to Sat Feb 21 2026Center Location: CLC-MG
| Week | -9 | -8 | -7 | -6 | -5 | -4 | -3 | -2 | -1 | Average | |||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Week Begins | 12/21 | 12/28 | 1/4 | 1/11 | 1/18 | 1/25 | 2/1 | 2/8 | 2/15 | ||||
| LAMP | LAMP | LAMP | LAMP | LAMP | LAMP | LAMP | LAMP | LAMP | LAMP | Hrs | Per Hr | Rank | |
| Person | |||||||||||||
| Asil Simsek | $247.03 | $241.20 | $244.12 | 9.8 | $24.99 | 98% | |||||||
| Grant Dennis | $30.27 | $402.73 | $312.29 | $234.45 | $152.33 | $226.41 | 13.8 | $16.43 | 92% | ||||
| Blaine Johnson-Henry [$] | $319.00 | $195.89 | $213.08 | $212.48 | $248.09 | $265.95 | $208.66 | $241.30 | $161.27 | $229.52 | 16.6 | $13.81 | 91% |
| Jahzara Callender | $368.00 | $259.33 | $150.82 | $134.13 | $236.40 | $245.30 | $232.33 | 21.4 | $10.88 | 90% | |||
| Maverick Chamberlin | $329.00 | $59.85 | $318.45 | $179.57 | $208.29 | $217.29 | $222.85 | $183.01 | $262.88 | $220.13 | 15.5 | $14.20 | 87% |
| Bentley Penick | $166.27 | $183.16 | $171.23 | $265.24 | $163.39 | $277.90 | $204.53 | 13.8 | $14.85 | 86% | |||
| Elijah Pritchett | $288.46 | $306.35 | $187.02 | $196.39 | $187.56 | $238.03 | $259.80 | $202.32 | $165.56 | $225.72 | 20.5 | $11.03 | 86% |
| Beren Oguz | $314.81 | $147.03 | $166.03 | $122.46 | $135.49 | $178.52 | $177.39 | 20.5 | $8.66 | 78% | |||
| Audrey Stiefel | $268.15 | $137.97 | $172.38 | $199.60 | $164.09 | $151.68 | $147.68 | $162.83 | $163.30 | $174.19 | 25.0 | $6.96 | 71% |
| Amir Conteh | $239.00 | $95.16 | $144.31 | $115.71 | $162.31 | $239.00 | $138.62 | $126.59 | $198.14 | $162.09 | 17.3 | $9.36 | 67% |
| Ellie MacLaird [$] | $184.78 | $201.00 | $191.38 | $121.70 | $146.74 | $197.55 | $173.86 | 26.3 | $6.62 | 66% | |||
| Edward Hopkins [$] | $-28.35 | $192.62 | $159.01 | $238.55 | $140.08 | $255.42 | $178.50 | $179.99 | $182.03 | $166.43 | 22.1 | $7.55 | 64% |
| Aisla Ford [$] | $304.00 | $304.00 | $126.64 | $57.50 | $72.96 | $304.00 | $137.38 | $171.41 | $89.58 | $174.16 | 34.7 | $5.02 | 60% |
| Namaari Cathey [$] | $319.00 | $133.94 | $122.50 | $271.31 | $113.57 | $259.95 | $85.71 | $89.85 | $95.07 | $165.66 | 28.7 | $5.77 | 57% |
| Loralye America [$] | $304.00 | $100.40 | $147.07 | $122.82 | $109.32 | $329.00 | $132.58 | $182.45 | $115.29 | $171.44 | 31.3 | $5.47 | 57% |
| Jordan Jones | $131.50 | $172.00 | $167.05 | $148.84 | $151.56 | $171.19 | $159.89 | $157.31 | $148.40 | $156.42 | 26.9 | $5.81 | 55% |
| Julia Belcher [$] | $73.85 | $151.78 | $143.10 | $125.77 | $146.54 | $152.92 | $122.19 | $125.33 | $158.23 | $133.30 | 17.4 | $7.65 | 51% |
| Alana Haughton | $152.00 | $152.00 | $177.00 | $65.48 | $109.25 | $59.16 | $119.15 | 14.9 | $8.00 | 47% | |||
| Sophia Stiefel | $224.75 | $106.76 | $140.33 | $167.56 | $135.34 | $117.32 | $120.63 | $126.28 | $134.50 | $141.50 | 25.0 | $5.65 | 47% |
| Nasir Corum [$] | $43.98 | $136.16 | $118.22 | $102.02 | $152.08 | $224.12 | $152.01 | $192.47 | $136.56 | $139.74 | 24.3 | $5.76 | 47% |
| Jalani Smith | $152.00 | $152.00 | $95.21 | $87.84 | $70.91 | $72.38 | $94.30 | $128.82 | $79.65 | $103.68 | 11.9 | $8.68 | 46% |
| Cleo Johnson | $304.00 | $232.67 | $86.22 | $52.48 | $80.16 | $304.00 | $125.47 | $114.97 | $101.78 | $155.75 | 33.9 | $4.59 | 44% |
| William Lipford Jr. | $94.86 | $248.07 | $136.51 | $105.56 | $164.86 | $141.19 | $136.50 | $107.95 | $111.35 | $138.54 | 27.6 | $5.02 | 42% |
| Cairo Shaver [$] | $304.00 | $84.09 | $86.78 | $79.43 | $149.09 | $329.00 | $98.14 | $83.84 | $116.16 | $147.84 | 35.3 | $4.19 | 41% |
| Alina Burrows | $87.70 | $74.57 | $104.32 | $67.17 | $80.98 | $115.14 | $70.88 | $85.82 | 10.3 | $8.37 | 34% | ||
| Asiyah Rafhat | $93.05 | $104.87 | $126.32 | $95.20 | $192.43 | $173.45 | $149.08 | $93.93 | $125.83 | $128.24 | 27.7 | $4.63 | 34% |
| Adam Dickerson | $343.00 | $159.93 | $98.80 | $52.58 | $61.66 | $138.19 | $125.95 | $86.34 | $102.98 | $129.94 | 36.2 | $3.59 | 30% |
| Jacob Pacheco | $53.46 | $84.47 | $117.17 | $101.90 | $89.25 | 15.2 | $5.88 | 29% | |||||
| Luna Carino [$] | $-19.30 | $89.53 | $115.90 | $255.12 | $106.87 | $209.69 | $89.02 | $92.23 | $110.48 | $116.61 | 29.1 | $4.01 | 28% |
| Psalmel Eshun | $-55.38 | $94.77 | $100.97 | $100.36 | $120.00 | $125.33 | $92.36 | $148.47 | $82.74 | $89.96 | 19.3 | $4.65 | 23% |
| Drayson Hickman [$] | $58.26 | $183.96 | $112.58 | $69.80 | $81.50 | $165.02 | $71.41 | $92.38 | $111.27 | $105.13 | 36.5 | $2.88 | 21% |
| Galdino Guzman [$] | $-75.43 | $113.92 | $118.89 | $148.53 | $97.11 | $98.23 | $97.27 | $102.44 | $225.39 | $102.93 | 33.4 | $3.08 | 19% |
| Mathias Rodriguez | $-31.57 | $104.06 | $111.14 | $96.36 | $85.74 | $146.01 | $111.81 | $96.34 | $163.98 | $98.21 | 31.1 | $3.16 | 18% |
| Zamari Wells | $70.09 | $179.13 | $113.32 | $48.82 | $72.47 | $79.91 | $70.93 | $90.67 | 31.6 | $2.86 | 14% | ||
| Jackson Meade | $-60.72 | $25.75 | $69.30 | $47.73 | $34.03 | $114.85 | $59.46 | $41.49 | 10.8 | $3.84 | 13% | ||
| London Murphy [E, $] | $-115.64 | $129.44 | $72.13 | $-7.83 | $13.36 | $50.79 | $11.96 | $28.79 | $33.08 | $24.01 | 31.2 | $0.77 | 5% |
| Cecelia Ehardt [E] | $-30.94 | $-45.29 | $-45.73 | $-40.65 | 7.3 | $-5.55 | 2% | ||||||
| Freya Nayback | $257.00 | $257.00 | $257.00 | ||||||||||
| Lucas Rodriguez | $172.00 | $172.00 | $172.00 | $172.00 | |||||||||
| Total Counts and Averages | $4922.73 | $4839.46 | $4287.79 | $4428.69 | $4465.94 | $6519.69 | $4163.63 | $4370.62 | $4266.20 | $4696.08 | |||
The LAMP of each child for the last 9 weeks.
This report is a KPI (Key Performance Indicator) that shows the contribution to the business by detialed breakouts.
- LAMP : Is the margin contribution of the group taking their tuition and subtracting the direct and indirect costs of providing that care.
Hrs:A symbol (see legend at top of chart) showing how much the child attended in the period, or the number of hours. Averaged for groups
Per Hr:The LAMP per hour, whichi s how much a center is earning on average for each hour the child is there, Averaged for Groups
Rank :The weighted rank of the line, with 61% of the ranking is from LAMP, and 39% is from LAMP Per Hr.
Children:The unique number of children who ever used the program in the window
Last Week's Average staff houlry rate of $22.09/Hr used where rate was unknown
Weekly LAMP of Programs [008-06-07]
from Sun Dec 21 2025 to Sat Feb 21 2026Center Location: CLC-MG
| -9 | -8 | -7 | -6 | -5 | -4 | -3 | -2 | -1 | Average | ||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 12/21 | 12/28 | 1/4 | 1/11 | 1/18 | 1/25 | 2/1 | 2/8 | 2/15 | |||||
| LAMP | LAMP | LAMP | LAMP | LAMP | LAMP | LAMP | LAMP | LAMP | LAMP | Hrs | Per Hr | Children | |
| Program | |||||||||||||
| CLC PreK 5-Day | $1980.01 | $1207.10 | $1265.02 | $1205.75 | $1183.95 | $2558.69 | $1183.99 | $1269.81 | $1301.27 | $1461.73 | 214.2 | $6.83 | 12 |
| CLC Preparatory Preschool 5-Day | $1474.98 | $1438.34 | $1133.85 | $1229.86 | $1373.29 | $1975.19 | $1445.07 | $1278.74 | $1244.20 | $1399.28 | 235.6 | $5.94 | 10 |
| CLC Preschool 5-Day | $653.63 | $964.11 | $858.14 | $1179.39 | $859.21 | $1278.21 | $810.19 | $807.68 | $877.50 | $920.89 | 149.4 | $6.16 | 7 |
| CLC PreK 3-Day | $314.81 | $394.05 | $354.43 | 16.0 | $22.13 | 2 | |||||||
| CLC PreK 2-Day | $304.00 | $304.00 | $359.91 | $162.42 | $175.23 | $139.55 | $240.75 | $353.20 | $209.69 | $249.86 | 28.6 | $8.74 | 3 |
| CLC Preschool 3-Day | $183.62 | $189.94 | $245.28 | $216.08 | $282.31 | $364.33 | $230.97 | $275.06 | $198.14 | $242.86 | 31.0 | $7.84 | 2 |
| CLC Preparatory Preschool 3-Day | $330.85 | $408.78 | $143.10 | $125.77 | $146.54 | $152.92 | $122.19 | $125.33 | $158.23 | $190.41 | 17.4 | $10.93 | 2 |
| CLC Preparatory Preschool 2-Day | $172.00 | $172.00 | $172.00 | $172.00 | 1 | ||||||||
| Hourly | $-60.72 | $25.75 | $69.30 | $47.73 | $83.73 | $118.50 | $232.01 | $244.10 | $95.05 | 19.9 | $4.78 | 4 | |
| Total Counts and Averages | $5038.37 | $4710.02 | $4246.59 | $4481.81 | $4498.31 | $6468.89 | $4151.66 | $4341.83 | $4233.12 | $4685.62 | |||
The LAMP of each program for the last 9 weeks.
The following children Brinley McGowan, Carson Ehardt, Cecelia Ehardt, London Murphy, Walker Pennington were not included in calculating the data for this report.
This report is a KPI (Key Performance Indicator) that shows the contribution to the business by detialed breakouts.
- LAMP : Is the margin contribution of the group taking their tuition and subtracting the direct and indirect costs of providing that care.
Hrs:A symbol (see legend at top of chart) showing how much the child attended in the period, or the number of hours. Averaged for groups
Per Hr:The LAMP per hour, whichi s how much a center is earning on average for each hour the child is there, Averaged for Groups
Rank :The weighted rank of the line, with 61% of the ranking is from LAMP, and 39% is from LAMP Per Hr.
Children:The unique number of children who ever used the program in the window
Last Week's Average staff houlry rate of $22.09/Hr used where rate was unknown
Weekly LAMP of Home Classes [008-06-09]
from Sun Dec 21 2025 to Sat Feb 21 2026Center Location: CLC-MG
| -9 | -8 | -7 | -6 | -5 | -4 | -3 | -2 | -1 | Average | ||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 12/21 | 12/28 | 1/4 | 1/11 | 1/18 | 1/25 | 2/1 | 2/8 | 2/15 | |||||
| LAMP | LAMP | LAMP | LAMP | LAMP | LAMP | LAMP | LAMP | LAMP | LAMP | Hrs | Per Hr | Children | |
| Home Class | |||||||||||||
| Pre-Kindergarten | $435.01 | $1925.81 | $1251.98 | $2240.40 | $1554.20 | $3101.36 | $1206.63 | $1414.73 | $1177.20 | $1589.70 | 262.6 | $6.05 | 20 |
| Preparatory Preschool | $837.83 | $1762.12 | $1276.95 | $1355.63 | $1550.10 | $1882.82 | $1567.26 | $1404.07 | $1402.42 | $1448.80 | 252.9 | $5.73 | 12 |
| Unused Service | $3866.00 | $409.00 | $349.00 | $543.00 | $1291.75 | 14 | |||||||
| Preschool | $-100.47 | $613.09 | $1368.66 | $885.78 | $1394.01 | $941.72 | $1377.78 | $1523.04 | $1653.50 | $1073.01 | 175.5 | $6.11 | 13 |
| Total Counts and Averages | $5038.37 | $4710.02 | $4246.59 | $4481.81 | $4498.31 | $6468.89 | $4151.66 | $4341.83 | $4233.12 | $4685.62 | |||
The LAMP of each home class for the last 9 weeks.
The following children Brinley McGowan, Carson Ehardt, Cecelia Ehardt, London Murphy, Walker Pennington were not included in calculating the data for this report.
This report is a KPI (Key Performance Indicator) that shows the contribution to the business by detialed breakouts.
- LAMP : Is the margin contribution of the group taking their tuition and subtracting the direct and indirect costs of providing that care.
Hrs:A symbol (see legend at top of chart) showing how much the child attended in the period, or the number of hours. Averaged for groups
Per Hr:The LAMP per hour, whichi s how much a center is earning on average for each hour the child is there, Averaged for Groups
Rank :The weighted rank of the line, with 61% of the ranking is from LAMP, and 39% is from LAMP Per Hr.
Children:The unique number of children who ever used the program in the window
Last Week's Average staff houlry rate of $22.09/Hr used where rate was unknown
Weekly FTE of Children Enrolled [008-08-01]
from Sun Dec 21 2025 to Sat Mar 28 2026Center Location: CLC-MG
| Week | -9 | -8 | -7 | -6 | -5 | -4 | -3 | -2 | -1 | 0 | 1 | 2 | 3 | 4 | Average | ||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Week Begins | 12/21 | 12/28 | 1/4 | 1/11 | 1/18 | 1/25 | 2/1 | 2/8 | 2/15 | 2/22 | 3/1 | 3/8 | 3/15 | 3/22 | |||||
| Enrolled | Enrolled | Enrolled | Enrolled | Enrolled | Enrolled | Enrolled | Enrolled | Enrolled | Enrolled | Enrolled | Enrolled | Enrolled | Enrolled | LAMP | Enrolled | Hrs | Per Hr | Rank | |
| Person | |||||||||||||||||||
| Asil Simsek | 0.60 | 1.00 | $244.12 | 0.80 | 9.8 | $24.99 | 98% | ||||||||||||
| Grant Dennis | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | $226.41 | 1.00 | 13.8 | $16.43 | 92% | |||||
| Blaine Johnson-Henry [$] | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | $229.52 | 1.00 | 16.6 | $13.81 | 91% |
| Jahzara Callender | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | $232.33 | 1.00 | 21.4 | $10.88 | 90% | ||||||||
| Maverick Chamberlin | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | $220.13 | 1.00 | 15.5 | $14.20 | 87% |
| Bentley Penick | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | $204.53 | 1.00 | 13.8 | $14.85 | 86% | ||||||||
| Elijah Pritchett | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | $225.72 | 1.00 | 20.5 | $11.03 | 86% |
| Beren Oguz | 0.60 | 0.60 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | $177.39 | 0.87 | 20.5 | $8.66 | 78% | |||
| Audrey Stiefel | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | $174.19 | 1.00 | 25.0 | $6.96 | 71% |
| Amir Conteh | 0.60 | 0.60 | 0.60 | 0.60 | 0.60 | 0.60 | 0.60 | 0.60 | 0.60 | 0.60 | 0.60 | 0.60 | 0.60 | 0.60 | $162.09 | 0.60 | 17.3 | $9.36 | 67% |
| Ellie MacLaird [$] | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | $173.86 | 1.00 | 26.3 | $6.62 | 66% | |||
| Edward Hopkins [$] | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | $166.43 | 1.00 | 22.1 | $7.55 | 64% |
| Aisla Ford [$] | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | $174.16 | 1.00 | 34.7 | $5.02 | 60% |
| Namaari Cathey [$] | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | $165.66 | 1.00 | 28.7 | $5.77 | 57% |
| Loralye America [$] | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | $171.44 | 1.00 | 31.3 | $5.47 | 57% |
| Jordan Jones | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | $156.42 | 1.00 | 26.9 | $5.81 | 55% |
| Julia Belcher [$] | 0.60 | 0.60 | 0.60 | 0.60 | 0.60 | 0.60 | 0.60 | 0.60 | 0.60 | 0.60 | 0.60 | 0.60 | 0.60 | 0.60 | $133.30 | 0.60 | 17.4 | $7.65 | 51% |
| Alana Haughton | 0.40 | 0.40 | 0.40 | 0.40 | 0.40 | 0.40 | 0.40 | 0.40 | 0.40 | 0.40 | 0.40 | $119.15 | 0.40 | 14.9 | $8.00 | 47% | |||
| Sophia Stiefel | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | $141.50 | 1.00 | 25.0 | $5.65 | 47% |
| Nasir Corum [$] | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | $139.74 | 1.00 | 24.3 | $5.76 | 47% |
| Jalani Smith | 0.40 | 0.40 | 0.40 | 0.40 | 0.40 | 0.40 | 0.40 | 0.40 | 0.40 | 0.40 | 0.40 | 0.40 | 0.40 | 0.40 | $103.68 | 0.40 | 11.9 | $8.68 | 46% |
| Cleo Johnson | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | $155.75 | 1.00 | 33.9 | $4.59 | 44% |
| William Lipford Jr. | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | $138.54 | 1.00 | 27.6 | $5.02 | 42% |
| Cairo Shaver [$] | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | $147.84 | 1.00 | 35.3 | $4.19 | 41% |
| Alina Burrows | 0.40 | 0.40 | 0.40 | 0.40 | 0.40 | 0.40 | 0.40 | 0.40 | 0.40 | 0.40 | 0.40 | 0.40 | $85.82 | 0.40 | 10.3 | $8.37 | 34% | ||
| Asiyah Rafhat | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | $128.24 | 1.00 | 27.7 | $4.63 | 34% |
| Adam Dickerson | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | $129.94 | 1.00 | 36.2 | $3.59 | 30% |
| Jacob Pacheco | $89.25 | 15.2 | $5.88 | 29% | |||||||||||||||
| Luna Carino [$] | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | $116.61 | 1.00 | 29.1 | $4.01 | 28% |
| Psalmel Eshun | 0.60 | 0.60 | 0.60 | 0.60 | 0.60 | 0.60 | 0.60 | 0.60 | $89.96 | 0.60 | 19.3 | $4.65 | 23% | ||||||
| Drayson Hickman [$] | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | $105.13 | 1.00 | 36.5 | $2.88 | 21% |
| Galdino Guzman [$] | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | $102.93 | 1.00 | 33.4 | $3.08 | 19% |
| Mathias Rodriguez | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | $98.21 | 1.00 | 31.1 | $3.16 | 18% |
| Zamari Wells | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | $90.67 | 1.00 | 31.6 | $2.86 | 14% | ||
| Jackson Meade | $41.49 | 10.8 | $3.84 | 13% | |||||||||||||||
| London Murphy [E, $] | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | $24.01 | 1.00 | 31.2 | $0.77 | 5% |
| Cecelia Ehardt [E] | $-40.65 | 7.3 | $-5.55 | 2% | |||||||||||||||
| Freya Nayback | 0.60 | 0.60 | $257.00 | 0.60 | |||||||||||||||
| Lucas Rodriguez | 0.40 | 0.40 | 0.40 | $172.00 | 0.40 | ||||||||||||||
| Total Counts and Averages | 26.60 | 26.60 | 27.40 | 28.20 | 28.80 | 30.60 | 28.00 | 28.00 | 27.40 | 27.40 | 27.40 | 27.40 | 27.40 | 27.40 | 27.76 | ||||
The FTE of children enrolled for the last 9, current, and next 4 weeks.
This report is a KPI (Key Performance Indicator) that shows the contribution to the business by detialed breakouts.
- LAMP : Is the margin contribution of the group taking their tuition and subtracting the direct and indirect costs of providing that care.
Hrs:A symbol (see legend at top of chart) showing how much the child attended in the period, or the number of hours. Averaged for groups
Per Hr:The LAMP per hour, whichi s how much a center is earning on average for each hour the child is there, Averaged for Groups
Rank :The weighted rank of the line, with 61% of the ranking is from LAMP, and 39% is from LAMP Per Hr.
Children:The unique number of children who ever used the program in the window
Enrolled:Shows the number of children enrolled in the program for the week (FTEs)
This report uses counted FTE (Full Time Equivalent) for children using day counts (not hour estimates).
This means a child who attends every day the school is open is counted as 1.0 FTE.
A child who attends half the days the school is open is counted as 0.5 FTE.
This is used to give a better understanding of the number of children attending the school.
There is no adjustment made for "half days" like morning or afternoon only attendance at this time.
any attendenance in a day counts for that day presently Last Week's Average staff houlry rate of $22.09/Hr used where rate was unknown
Weekly Enrollments and Disenrollments [008-08-07]
| Week | Week Begins | Transition | Person | Lamp | Rank | Running Change |
|---|---|---|---|---|---|---|
| -8 | 12/28/2025 | Disenrolled | Freya Nayback | $257.00 | 97% | -1 |
| -7 | 01/04/2026 | Enrolled | Alina Burrows | $85.82 | 38% | +0 |
| -7 | 01/04/2026 | Enrolled | Zamari Wells | $90.67 | 32% | +1 |
| -7 | 01/04/2026 | Disenrolled | Lucas Rodriguez | $172.00 | 73% | +0 |
| -7 | 01/04/2026 | Disenrolled | Alana Haughton | $119.15 | 54% | -1 |
| -6 | 01/11/2026 | Enrolled | Beren Oguz | $177.39 | 98% | +0 |
| -6 | 01/11/2026 | Enrolled | Ellie MacLaird [$] | $173.86 | 52% | +1 |
| -5 | 01/18/2026 | Enrolled | Asil Simsek | $244.12 | 95% | +2 |
| -4 | 01/25/2026 | Enrolled | Grant Dennis | $226.41 | 80% | +3 |
| -4 | 01/25/2026 | Disenrolled | Asil Simsek | $244.12 | 95% | +2 |
| -4 | 01/25/2026 | Disenrolled | Jahzara Callender | $232.33 | 82% | +1 |
| -4 | 01/25/2026 | Disenrolled | Bentley Penick | $204.53 | 65% | +0 |
| -3 | 02/01/2026 | Enrolled | Alana Haughton | $119.15 | 54% | +1 |
| -2 | 02/08/2026 | Disenrolled | Psalmel Eshun | $89.96 | 41% | +0 |
The enrollments and disenrollments of children since 12/28/2025.
Note: Dates given are for the last week of attendance when disenrolling, and for the first week of attendance when enrolling.
Weekly Program Transitions [008-08-08]
| Count | Children | Ranks | |||
|---|---|---|---|---|---|
| Week | Week Begins | Transition | |||
| -1 | 02/15/2026 | CLC Preschool 3-Day -> Hourly | 1 | Psalmel Eshun | 42% |
| CLC Preschool 5-Day -> CLC PreK 5-Day | 1 | Namaari Cathey [$] | 41% | ||
| CLC Preparatory Preschool 5-Day -> CLC Preschool 5-Day | 1 | Jordan Jones | 38% | ||
| 0 | 02/22/2026 | -> END ENROLLMENT | 2 | ~LAMP Percentage, ~Percent from Subsidy | -320%, -300% |
| CLC Preparatory Preschool 5-Day -> CLC Preschool 5-Day | 1 | Asiyah Rafhat | 25% |
The transitions of children from one program to another from 2 weeks before through 1 week after the report
Weekly Home Class Transitions [008-08-09]
| Count | Children | |||
|---|---|---|---|---|
| Week | Week Begins | Transition | ||
| -1 | 02/15/2026 | Preparatory Preschool -> Preschool | 1 | Jordan Jones |
| 0 | 02/22/2026 | Preschool -> Pre-Kindergarten | 2 | Alina Burrows, Maverick Chamberlin |
| Preparatory Preschool -> Preschool | 1 | Asiyah Rafhat |
The transitions of children enrollments from one home class to another from weeks 2 before through 1 weeks after the report.
Weekly FTE of Children Enrolled by Program and Home Class [008-08-02]
from Sun Dec 21 2025 to Sat Mar 28 2026Center Location: CLC-MG
| -9 | -8 | -7 | -6 | -5 | -4 | -3 | -2 | -1 | 0 | 1 | 2 | 3 | 4 | Average | ||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 12/21 | 12/28 | 1/4 | 1/11 | 1/18 | 1/25 | 2/1 | 2/8 | 2/15 | 2/22 | 3/1 | 3/8 | 3/15 | 3/22 | |||||||
| Enrolled | Enrolled | Enrolled | Enrolled | Enrolled | Enrolled | Enrolled | Enrolled | Enrolled | Enrolled | Enrolled | Enrolled | Enrolled | Enrolled | LAMP | Enrolled | Hrs | Per Hr | Children | ||
| Home Class | Program | |||||||||||||||||||
| Pre-Kindergarten | CLC PreK 5-Day | 3.00 | 8.00 | 8.00 | 9.00 | 8.00 | 9.00 | 8.00 | 8.00 | 9.00 | 10.00 | 10.00 | 10.00 | 10.00 | 10.00 | $1099.31 | 7.78 | 206.1 | $5.33 | 12 |
| CLC Preschool 5-Day | 4.00 | 1.00 | 4.00 | 1.00 | 5.00 | 1.00 | 1.00 | $364.83 | 2.43 | 54.5 | $6.69 | 5 | ||||||||
| CLC Preschool 3-Day | 0.60 | 0.60 | $110.25 | 0.60 | 13.5 | $8.15 | 2 | |||||||||||||
| CLC PreK 2-Day | 0.40 | 0.80 | 0.40 | 0.40 | 0.40 | 0.80 | 0.80 | 0.80 | 1.20 | 1.20 | 1.20 | 1.20 | 1.20 | $137.84 | 0.60 | 20.2 | $6.81 | 3 | ||
| CLC PreK 3-Day | 0.60 | 1.20 | $354.43 | 0.90 | 16.0 | $22.13 | 2 | |||||||||||||
| Hourly | $-40.65 | 7.3 | $-5.55 | 1 | ||||||||||||||||
| Preparatory Preschool | CLC Preparatory Preschool 5-Day | 6.00 | 8.00 | 8.00 | 9.00 | 9.00 | 9.00 | 9.00 | 9.00 | 8.00 | 7.00 | 7.00 | 7.00 | 7.00 | 7.00 | $1293.02 | 8.33 | 234.8 | $5.51 | 10 |
| CLC Preparatory Preschool 3-Day | 0.60 | 0.60 | 0.60 | 0.60 | 0.60 | 0.60 | 0.60 | 0.60 | 0.60 | 0.60 | 0.60 | 0.60 | 0.60 | 0.60 | $133.30 | 0.60 | 17.4 | $7.65 | 1 | |
| CLC Preparatory Preschool 2-Day | 0.40 | $172.00 | 0.40 | 1 | ||||||||||||||||
| Hourly | $30.27 | 6.3 | $4.78 | 1 | ||||||||||||||||
| Preschool | CLC Preschool 5-Day | 5.00 | 3.00 | 6.00 | 3.00 | 6.00 | 2.00 | 6.00 | 6.00 | 7.00 | 8.00 | 8.00 | 8.00 | 8.00 | 8.00 | $590.26 | 4.89 | 138.2 | $4.27 | 8 |
| CLC Preschool 3-Day | 0.60 | 0.60 | 1.20 | 1.20 | 1.20 | 1.20 | 1.20 | 0.60 | 0.60 | 0.60 | 0.60 | 0.60 | 0.60 | $185.91 | 0.97 | 31.5 | $5.90 | 2 | ||
| CLC PreK 5-Day | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | $235.46 | 1.00 | 12.1 | $19.54 | 1 | |||||||||
| CLC PreK 2-Day | 0.40 | 0.40 | 0.40 | 0.40 | 0.40 | 0.40 | $85.51 | 0.40 | 9.7 | $8.79 | 1 | |||||||||
| CLC Preparatory Preschool 5-Day | 1.00 | $245.30 | 1.00 | 7.3 | $33.78 | 1 | ||||||||||||||
| Hourly | $91.27 | 19.1 | $4.78 | 3 | ||||||||||||||||
| Unused Service | CLC PreK 5-Day | 5.00 | 1.00 | $924.50 | 3.00 | 5 | ||||||||||||||
| CLC Preparatory Preschool 5-Day | 2.00 | $711.00 | 2.00 | 2 | ||||||||||||||||
| CLC Preschool 5-Day | 2.00 | $638.00 | 2.00 | 2 | ||||||||||||||||
| CLC PreK 2-Day | 0.80 | 0.40 | 0.40 | $211.00 | 0.53 | 2 | ||||||||||||||
| CLC Preparatory Preschool 3-Day | 0.60 | 0.60 | $257.00 | 0.60 | 1 | |||||||||||||||
| CLC Preschool 3-Day | 0.60 | 0.60 | $239.00 | 0.60 | 1 | |||||||||||||||
| CLC Preparatory Preschool 2-Day | 0.40 | 0.40 | $172.00 | 0.40 | 1 | |||||||||||||||
| Total Counts and Averages | 26.60 | 26.60 | 27.40 | 28.20 | 28.80 | 30.60 | 28.00 | 28.00 | 27.40 | 27.40 | 27.40 | 27.40 | 27.40 | 27.40 | 27.76 | |||||
The FTE of children enrolled by program and home class for the last 9, current, and next 4 weeks.
This report is a KPI (Key Performance Indicator) that shows the contribution to the business by detialed breakouts.
- LAMP : Is the margin contribution of the group taking their tuition and subtracting the direct and indirect costs of providing that care.
Hrs:A symbol (see legend at top of chart) showing how much the child attended in the period, or the number of hours. Averaged for groups
Per Hr:The LAMP per hour, whichi s how much a center is earning on average for each hour the child is there, Averaged for Groups
Rank :The weighted rank of the line, with 61% of the ranking is from LAMP, and 39% is from LAMP Per Hr.
Children:The unique number of children who ever used the program in the window
Enrolled:Shows the number of children enrolled in the program for the week (FTEs)
This report uses counted FTE (Full Time Equivalent) for children using day counts (not hour estimates).
This means a child who attends every day the school is open is counted as 1.0 FTE.
A child who attends half the days the school is open is counted as 0.5 FTE.
This is used to give a better understanding of the number of children attending the school.
There is no adjustment made for "half days" like morning or afternoon only attendance at this time.
any attendenance in a day counts for that day presently Last Week's Average staff houlry rate of $22.09/Hr used where rate was unknown
Weekly FTE of Children Enrolled by Program [008-08-04]
from Sun Dec 21 2025 to Sat Mar 28 2026Center Location: CLC-MG
| -9 | -8 | -7 | -6 | -5 | -4 | -3 | -2 | -1 | 0 | 1 | 2 | 3 | 4 | Average | |||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 12/21 | 12/28 | 1/4 | 1/11 | 1/18 | 1/25 | 2/1 | 2/8 | 2/15 | 2/22 | 3/1 | 3/8 | 3/15 | 3/22 | ||||||
| Enrolled | Enrolled | Enrolled | Enrolled | Enrolled | Enrolled | Enrolled | Enrolled | Enrolled | Enrolled | Enrolled | Enrolled | Enrolled | Enrolled | LAMP | Enrolled | Hrs | Per Hr | Children | |
| Program | |||||||||||||||||||
| CLC PreK 5-Day | 8.00 | 8.00 | 9.00 | 9.00 | 9.00 | 11.00 | 9.00 | 9.00 | 10.00 | 10.00 | 10.00 | 10.00 | 10.00 | 10.00 | $1461.73 | 9.11 | 214.2 | $6.83 | 12 |
| CLC Preparatory Preschool 5-Day | 8.00 | 8.00 | 8.00 | 9.00 | 9.00 | 10.00 | 9.00 | 9.00 | 8.00 | 7.00 | 7.00 | 7.00 | 7.00 | 7.00 | $1399.28 | 8.67 | 235.6 | $5.94 | 10 |
| CLC Preschool 5-Day | 7.00 | 7.00 | 7.00 | 7.00 | 7.00 | 7.00 | 7.00 | 7.00 | 7.00 | 8.00 | 8.00 | 8.00 | 8.00 | 8.00 | $944.90 | 7.00 | 180.6 | $5.23 | 9 |
| CLC Preschool 3-Day | 1.20 | 1.20 | 1.20 | 1.20 | 1.20 | 1.20 | 1.20 | 1.20 | 0.60 | 0.60 | 0.60 | 0.60 | 0.60 | 0.60 | $242.86 | 1.13 | 31.0 | $7.84 | 2 |
| CLC Preparatory Preschool 3-Day | 1.20 | 1.20 | 0.60 | 0.60 | 0.60 | 0.60 | 0.60 | 0.60 | 0.60 | 0.60 | 0.60 | 0.60 | 0.60 | 0.60 | $190.41 | 0.73 | 17.4 | $10.93 | 2 |
| CLC PreK 2-Day | 0.80 | 0.80 | 1.20 | 0.80 | 0.80 | 0.80 | 1.20 | 1.20 | 1.20 | 1.20 | 1.20 | 1.20 | 1.20 | 1.20 | $249.86 | 0.98 | 28.6 | $8.74 | 3 |
| CLC Preparatory Preschool 2-Day | 0.40 | 0.40 | 0.40 | $172.00 | 0.40 | 1 | |||||||||||||
| CLC PreK 3-Day | 0.60 | 1.20 | $354.43 | 0.90 | 16.0 | $22.13 | 2 | ||||||||||||
| Hourly | $79.81 | 22.6 | $3.53 | 5 | |||||||||||||||
| Total Counts and Averages | 26.60 | 26.60 | 27.40 | 28.20 | 28.80 | 30.60 | 28.00 | 28.00 | 27.40 | 27.40 | 27.40 | 27.40 | 27.40 | 27.40 | 27.76 | ||||
The FTE of children enrolled by program for the last 9, current, and next 4 weeks.
This report is a KPI (Key Performance Indicator) that shows the contribution to the business by detialed breakouts.
- LAMP : Is the margin contribution of the group taking their tuition and subtracting the direct and indirect costs of providing that care.
Hrs:A symbol (see legend at top of chart) showing how much the child attended in the period, or the number of hours. Averaged for groups
Per Hr:The LAMP per hour, whichi s how much a center is earning on average for each hour the child is there, Averaged for Groups
Rank :The weighted rank of the line, with 61% of the ranking is from LAMP, and 39% is from LAMP Per Hr.
Children:The unique number of children who ever used the program in the window
Enrolled:Shows the number of children enrolled in the program for the week (FTEs)
This report uses counted FTE (Full Time Equivalent) for children using day counts (not hour estimates).
This means a child who attends every day the school is open is counted as 1.0 FTE.
A child who attends half the days the school is open is counted as 0.5 FTE.
This is used to give a better understanding of the number of children attending the school.
There is no adjustment made for "half days" like morning or afternoon only attendance at this time.
any attendenance in a day counts for that day presently Last Week's Average staff houlry rate of $22.09/Hr used where rate was unknown
Weekly FTE of Children Enrolled by Home Class [008-08-06]
from Sun Dec 21 2025 to Sat Mar 28 2026Center Location: CLC-MG
| -9 | -8 | -7 | -6 | -5 | -4 | -3 | -2 | -1 | 0 | 1 | 2 | 3 | 4 | Average | |||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 12/21 | 12/28 | 1/4 | 1/11 | 1/18 | 1/25 | 2/1 | 2/8 | 2/15 | 2/22 | 3/1 | 3/8 | 3/15 | 3/22 | ||||||
| Enrolled | Enrolled | Enrolled | Enrolled | Enrolled | Enrolled | Enrolled | Enrolled | Enrolled | Enrolled | Enrolled | Enrolled | Enrolled | Enrolled | LAMP | Enrolled | Hrs | Per Hr | Children | |
| Home Class | |||||||||||||||||||
| Unused Service | 11.40 | 1.00 | 0.80 | 1.60 | $1291.75 | 3.70 | 14 | ||||||||||||
| Preparatory Preschool | 6.60 | 9.00 | 8.60 | 9.60 | 9.60 | 9.60 | 9.60 | 9.60 | 8.60 | 7.60 | 7.60 | 7.60 | 7.60 | 7.60 | $1448.80 | 8.98 | 252.9 | $5.73 | 12 |
| Preschool | 5.60 | 3.60 | 8.20 | 4.60 | 8.60 | 4.40 | 8.60 | 8.60 | 9.00 | 8.60 | 8.60 | 8.60 | 8.60 | 8.60 | $1077.87 | 6.80 | 198.5 | $5.43 | 15 |
| Pre-Kindergarten | 3.00 | 13.00 | 9.80 | 14.00 | 10.60 | 15.00 | 9.80 | 9.80 | 9.80 | 11.20 | 11.20 | 11.20 | 11.20 | 11.20 | $1595.31 | 10.53 | 273.3 | $5.84 | 22 |
| Total Counts and Averages | 26.60 | 26.60 | 27.40 | 28.20 | 28.80 | 30.60 | 28.00 | 28.00 | 27.40 | 27.40 | 27.40 | 27.40 | 27.40 | 27.40 | 27.76 | ||||
The FTE of children enrolled by home class for the last 9, current, and next 4 weeks.
This report is a KPI (Key Performance Indicator) that shows the contribution to the business by detialed breakouts.
- LAMP : Is the margin contribution of the group taking their tuition and subtracting the direct and indirect costs of providing that care.
Hrs:A symbol (see legend at top of chart) showing how much the child attended in the period, or the number of hours. Averaged for groups
Per Hr:The LAMP per hour, whichi s how much a center is earning on average for each hour the child is there, Averaged for Groups
Rank :The weighted rank of the line, with 61% of the ranking is from LAMP, and 39% is from LAMP Per Hr.
Children:The unique number of children who ever used the program in the window
Enrolled:Shows the number of children enrolled in the program for the week (FTEs)
This report uses counted FTE (Full Time Equivalent) for children using day counts (not hour estimates).
This means a child who attends every day the school is open is counted as 1.0 FTE.
A child who attends half the days the school is open is counted as 0.5 FTE.
This is used to give a better understanding of the number of children attending the school.
There is no adjustment made for "half days" like morning or afternoon only attendance at this time.
any attendenance in a day counts for that day presently Last Week's Average staff houlry rate of $22.09/Hr used where rate was unknown
Weekly Count of Children Enrolled by Program and Home Class [008-08-01]
from Sun Dec 21 2025 to Sat Mar 28 2026Center Location: CLC-MG
| -9 | -8 | -7 | -6 | -5 | -4 | -3 | -2 | -1 | 0 | 1 | 2 | 3 | 4 | Average | ||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 12/21 | 12/28 | 1/4 | 1/11 | 1/18 | 1/25 | 2/1 | 2/8 | 2/15 | 2/22 | 3/1 | 3/8 | 3/15 | 3/22 | |||||||
| Enrolled | Enrolled | Enrolled | Enrolled | Enrolled | Enrolled | Enrolled | Enrolled | Enrolled | Enrolled | Enrolled | Enrolled | Enrolled | Enrolled | LAMP | Enrolled | Hrs | Per Hr | Children | ||
| Home Class | Program | |||||||||||||||||||
| Pre-Kindergarten | CLC PreK 5-Day | 3 | 8 | 8 | 9 | 8 | 9 | 8 | 8 | 9 | 10 | 10 | 10 | 10 | 10 | $1099.31 | 7.8 | 206.1 | $5.33 | 12 |
| CLC Preschool 5-Day | 4 | 1 | 4 | 1 | 5 | 1 | 1 | $364.83 | 2.4 | 54.5 | $6.69 | 5 | ||||||||
| CLC PreK 2-Day | 1 | 2 | 1 | 1 | 1 | 2 | 2 | 2 | 3 | 3 | 3 | 3 | 3 | $137.84 | 1.5 | 20.2 | $6.81 | 3 | ||
| CLC Preschool 3-Day | 1 | 1 | $110.25 | 1.0 | 13.5 | $8.15 | 2 | |||||||||||||
| Hourly | 1 | 1 | 1 | $-40.65 | 1.0 | 7.3 | $-5.55 | 1 | ||||||||||||
| CLC PreK 3-Day | 1 | 2 | $354.43 | 1.5 | 16.0 | $22.13 | 2 | |||||||||||||
| Preparatory Preschool | CLC Preparatory Preschool 5-Day | 6 | 8 | 8 | 9 | 9 | 9 | 9 | 9 | 8 | 7 | 7 | 7 | 7 | 7 | $1293.02 | 8.3 | 234.8 | $5.51 | 10 |
| CLC Preparatory Preschool 3-Day | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | $133.30 | 1.0 | 17.4 | $7.65 | 1 | |
| CLC Preparatory Preschool 2-Day | 1 | $172.00 | 1.0 | 1 | ||||||||||||||||
| Hourly | 1 | $30.27 | 1.0 | 6.3 | $4.78 | 1 | ||||||||||||||
| Preschool | CLC Preschool 5-Day | 5 | 3 | 6 | 3 | 6 | 2 | 6 | 6 | 7 | 8 | 8 | 8 | 8 | 8 | $590.26 | 4.9 | 138.2 | $4.27 | 8 |
| CLC Preschool 3-Day | 1 | 1 | 2 | 2 | 2 | 2 | 2 | 1 | 1 | 1 | 1 | 1 | 1 | $185.91 | 1.6 | 31.5 | $5.90 | 2 | ||
| Hourly | 1 | 1 | 1 | 1 | 1 | 2 | 2 | 3 | $91.27 | 1.5 | 19.1 | $4.78 | 3 | |||||||
| CLC PreK 5-Day | 1 | 1 | 1 | 1 | 1 | 1 | $235.46 | 1.0 | 12.1 | $19.54 | 1 | |||||||||
| CLC PreK 2-Day | 1 | 1 | 1 | 1 | 1 | 1 | $85.51 | 1.0 | 9.7 | $8.79 | 1 | |||||||||
| CLC Preparatory Preschool 5-Day | 1 | $245.30 | 1.0 | 7.3 | $33.78 | 1 | ||||||||||||||
| Unused Service | CLC PreK 5-Day | 5 | 1 | $924.50 | 3.0 | 5 | ||||||||||||||
| CLC PreK 2-Day | 2 | 1 | 1 | $211.00 | 1.3 | 2 | ||||||||||||||
| CLC Preparatory Preschool 5-Day | 2 | $711.00 | 2.0 | 2 | ||||||||||||||||
| CLC Preschool 5-Day | 2 | $638.00 | 2.0 | 2 | ||||||||||||||||
| CLC Preparatory Preschool 3-Day | 1 | 1 | $257.00 | 1.0 | 1 | |||||||||||||||
| CLC Preparatory Preschool 2-Day | 1 | 1 | $172.00 | 1.0 | 1 | |||||||||||||||
| CLC Preschool 3-Day | 1 | 1 | $239.00 | 1.0 | 1 | |||||||||||||||
| Total Counts and Averages | 31 | 31 | 33 | 33 | 35 | 33 | 33 | 33 | 33 | 30 | 30 | 30 | 30 | 30 | 31.8 | |||||
The number of children enrolled by program and home class for the last 9, current, and next 4 weeks.
This report is a KPI (Key Performance Indicator) that shows the contribution to the business by detialed breakouts.
- LAMP : Is the margin contribution of the group taking their tuition and subtracting the direct and indirect costs of providing that care.
Hrs:A symbol (see legend at top of chart) showing how much the child attended in the period, or the number of hours. Averaged for groups
Per Hr:The LAMP per hour, whichi s how much a center is earning on average for each hour the child is there, Averaged for Groups
Rank :The weighted rank of the line, with 61% of the ranking is from LAMP, and 39% is from LAMP Per Hr.
Children:The unique number of children who ever used the program in the window
Last Week's Average staff houlry rate of $22.09/Hr used where rate was unknown
Weekly Count of Children Enrolled by Program [008-08-03]
from Sun Dec 21 2025 to Sat Mar 28 2026Center Location: CLC-MG
| -9 | -8 | -7 | -6 | -5 | -4 | -3 | -2 | -1 | 0 | 1 | 2 | 3 | 4 | Average | |||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 12/21 | 12/28 | 1/4 | 1/11 | 1/18 | 1/25 | 2/1 | 2/8 | 2/15 | 2/22 | 3/1 | 3/8 | 3/15 | 3/22 | ||||||
| Enrolled | Enrolled | Enrolled | Enrolled | Enrolled | Enrolled | Enrolled | Enrolled | Enrolled | Enrolled | Enrolled | Enrolled | Enrolled | Enrolled | LAMP | Enrolled | Hrs | Per Hr | Children | |
| Program | |||||||||||||||||||
| CLC PreK 5-Day | 8 | 8 | 9 | 9 | 9 | 11 | 9 | 9 | 10 | 10 | 10 | 10 | 10 | 10 | $1461.73 | 9.1 | 214.2 | $6.83 | 12 |
| CLC Preparatory Preschool 5-Day | 8 | 8 | 8 | 9 | 9 | 10 | 9 | 9 | 8 | 7 | 7 | 7 | 7 | 7 | $1399.28 | 8.7 | 235.6 | $5.94 | 10 |
| CLC Preschool 5-Day | 7 | 7 | 7 | 7 | 7 | 7 | 7 | 7 | 7 | 8 | 8 | 8 | 8 | 8 | $944.90 | 7.0 | 180.6 | $5.23 | 9 |
| CLC PreK 2-Day | 2 | 2 | 3 | 2 | 2 | 2 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | $249.86 | 2.4 | 28.6 | $8.74 | 3 |
| CLC Preschool 3-Day | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 1 | 1 | 1 | 1 | 1 | 1 | $242.86 | 1.9 | 31.0 | $7.84 | 2 |
| CLC Preparatory Preschool 3-Day | 2 | 2 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | $190.41 | 1.2 | 17.4 | $10.93 | 2 |
| Hourly | 1 | 1 | 2 | 2 | 3 | 2 | 2 | 3 | $79.81 | 2.0 | 22.6 | $3.53 | 5 | ||||||
| CLC Preparatory Preschool 2-Day | 1 | 1 | 1 | $172.00 | 1.0 | 1 | |||||||||||||
| CLC PreK 3-Day | 1 | 2 | $354.43 | 1.5 | 16.0 | $22.13 | 2 | ||||||||||||
| Total Counts and Averages | 31 | 31 | 33 | 33 | 35 | 33 | 33 | 33 | 33 | 30 | 30 | 30 | 30 | 30 | 31.8 | ||||
The number of children enrolled by program for the last 9, current, and next 4 weeks.
This report is a KPI (Key Performance Indicator) that shows the contribution to the business by detialed breakouts.
- LAMP : Is the margin contribution of the group taking their tuition and subtracting the direct and indirect costs of providing that care.
Hrs:A symbol (see legend at top of chart) showing how much the child attended in the period, or the number of hours. Averaged for groups
Per Hr:The LAMP per hour, whichi s how much a center is earning on average for each hour the child is there, Averaged for Groups
Rank :The weighted rank of the line, with 61% of the ranking is from LAMP, and 39% is from LAMP Per Hr.
Children:The unique number of children who ever used the program in the window
Last Week's Average staff houlry rate of $22.09/Hr used where rate was unknown
Weekly Count of Children Enrolled by Home Class [008-08-05]
from Sun Dec 21 2025 to Sat Mar 28 2026Center Location: CLC-MG
| -9 | -8 | -7 | -6 | -5 | -4 | -3 | -2 | -1 | 0 | 1 | 2 | 3 | 4 | Average | |||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 12/21 | 12/28 | 1/4 | 1/11 | 1/18 | 1/25 | 2/1 | 2/8 | 2/15 | 2/22 | 3/1 | 3/8 | 3/15 | 3/22 | ||||||
| Enrolled | Enrolled | Enrolled | Enrolled | Enrolled | Enrolled | Enrolled | Enrolled | Enrolled | Enrolled | Enrolled | Enrolled | Enrolled | Enrolled | LAMP | Enrolled | Hrs | Per Hr | Children | |
| Home Class | |||||||||||||||||||
| Unused Service | 14 | 2 | 2 | 2 | $1291.75 | 5.0 | 14 | ||||||||||||
| Preparatory Preschool | 7 | 10 | 9 | 10 | 11 | 10 | 10 | 10 | 9 | 8 | 8 | 8 | 8 | 8 | $1448.80 | 9.6 | 252.9 | $5.73 | 12 |
| Preschool | 7 | 5 | 10 | 7 | 11 | 5 | 12 | 12 | 13 | 9 | 9 | 9 | 9 | 9 | $1077.87 | 9.1 | 198.5 | $5.43 | 15 |
| Pre-Kindergarten | 3 | 14 | 12 | 16 | 13 | 16 | 11 | 11 | 11 | 13 | 13 | 13 | 13 | 13 | $1595.31 | 11.9 | 273.3 | $5.84 | 22 |
| Total Counts and Averages | 31 | 31 | 33 | 33 | 35 | 33 | 33 | 33 | 33 | 30 | 30 | 30 | 30 | 30 | 31.8 | ||||
The number of children enrolled by home class for the last 9, current, and next 4 weeks.
This report is a KPI (Key Performance Indicator) that shows the contribution to the business by detialed breakouts.
- LAMP : Is the margin contribution of the group taking their tuition and subtracting the direct and indirect costs of providing that care.
Hrs:A symbol (see legend at top of chart) showing how much the child attended in the period, or the number of hours. Averaged for groups
Per Hr:The LAMP per hour, whichi s how much a center is earning on average for each hour the child is there, Averaged for Groups
Rank :The weighted rank of the line, with 61% of the ranking is from LAMP, and 39% is from LAMP Per Hr.
Children:The unique number of children who ever used the program in the window
Last Week's Average staff houlry rate of $22.09/Hr used where rate was unknown
Weekly Hours of Care Provided by Child [008-07-05]
from Sun Dec 21 2025 to Sat Feb 21 2026Center Location: CLC-MG
| Week | -9 | -8 | -7 | -6 | -5 | -4 | -3 | -2 | -1 | Average | |||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Week Begins | 12/21 | 12/28 | 1/4 | 1/11 | 1/18 | 1/25 | 2/1 | 2/8 | 2/15 | ||||
| Hrs | Hrs | Hrs | Hrs | Hrs | Hrs | Hrs | Hrs | Hrs | LAMP | Hrs | Per Hr | Rank | |
| Person | |||||||||||||
| Asil Simsek | 12 | 7 | $244.12 | 9.8 | $24.99 | 98% | |||||||
| Grant Dennis | 6 | 3 | 6 | 25 | 29 | $226.41 | 13.8 | $16.43 | 92% | ||||
| Blaine Johnson-Henry [$] | 16 | 22 | 18 | 10 | 4 | 22 | 16 | 25 | $229.52 | 16.6 | $13.81 | 90% | |
| Jahzara Callender | 11 | 37 | 36 | 15 | 7 | $232.33 | 21.4 | $10.88 | 90% | ||||
| Maverick Chamberlin | 31 | 2 | 21 | 14 | 8 | 15 | 22 | 11 | $220.13 | 15.5 | $14.20 | 86% | |
| Bentley Penick | 9 | 15 | 27 | 7 | 21 | 4 | $204.53 | 13.8 | $14.85 | 86% | |||
| Elijah Pritchett | 5 | 8 | 30 | 30 | 22 | 8 | 19 | 31 | 31 | $225.72 | 20.5 | $11.03 | 86% |
| Beren Oguz | 7 | 12 | 13 | 34 | 32 | 24 | $177.39 | 20.5 | $8.66 | 76% | |||
| Audrey Stiefel | 5 | 26 | 33 | 25 | 26 | 15 | 35 | 34 | 27 | $174.19 | 25.0 | $6.96 | 69% |
| Amir Conteh | 18 | 20 | 22 | 12 | 20 | 23 | 7 | $162.09 | 17.3 | $9.36 | 65% | ||
| Ellie MacLaird [$] | 29 | 18 | 12 | 36 | 36 | 26 | $173.86 | 26.3 | $6.62 | 65% | |||
| Edward Hopkins [$] | 21 | 16 | 36 | 18 | 26 | 5 | 28 | 27 | 22 | $166.43 | 22.1 | $7.55 | 62% |
| Aisla Ford [$] | 35 | 45 | 35 | 32 | 26 | 34 | $174.16 | 34.7 | $5.02 | 57% | |||
| Namaari Cathey [$] | 23 | 40 | 8 | 35 | 7 | 42 | 42 | 33 | $165.66 | 28.7 | $5.77 | 55% | |
| Loralye America [$] | 26 | 37 | 36 | 29 | 33 | 28 | 30 | $171.44 | 31.3 | $5.47 | 55% | ||
| Jordan Jones | 14 | 24 | 35 | 34 | 27 | 13 | 33 | 35 | 27 | $156.42 | 26.9 | $5.81 | 53% |
| Julia Belcher [$] | 12 | 13 | 22 | 23 | 16 | 8 | 24 | 24 | 15 | $133.30 | 17.4 | $7.65 | 48% |
| Alana Haughton | 19 | 8 | 17 | $119.15 | 14.9 | $8.00 | 44% | ||||||
| Sophia Stiefel | 5 | 26 | 33 | 25 | 26 | 15 | 35 | 34 | 27 | $141.50 | 25.0 | $5.65 | 44% |
| Nasir Corum [$] | 17 | 21 | 38 | 36 | 23 | 6 | 29 | 21 | 27 | $139.74 | 24.3 | $5.76 | 44% |
| Jalani Smith | 12 | 12 | 12 | 6 | 12 | 17 | 12 | $103.68 | 11.9 | $8.68 | 43% | ||
| Cleo Johnson | 9 | 43 | 45 | 34 | 35 | 36 | 36 | $155.75 | 33.9 | $4.59 | 41% | ||
| William Lipford Jr. | 13 | 9 | 33 | 34 | 28 | 16 | 35 | 40 | 39 | $138.54 | 27.6 | $5.02 | 39% |
| Cairo Shaver [$] | 29 | 41 | 39 | 26 | 41 | 39 | 32 | $147.84 | 35.3 | $4.19 | 38% | ||
| Alina Burrows | 13 | 12 | 7 | 7 | 13 | 7 | 13 | $85.82 | 10.3 | $8.37 | 31% | ||
| Asiyah Rafhat | 15 | 26 | 39 | 37 | 22 | 13 | 29 | 38 | 30 | $128.24 | 27.7 | $4.63 | 30% |
| Adam Dickerson | 23 | 46 | 48 | 37 | 15 | 39 | 46 | 35 | $129.94 | 36.2 | $3.59 | 27% | |
| Jacob Pacheco | 13 | 13 | 16 | 19 | $89.25 | 15.2 | $5.88 | 26% | |||||
| Luna Carino [$] | 23 | 27 | 39 | 11 | 34 | 9 | 43 | 42 | 33 | $116.61 | 29.1 | $4.01 | 24% |
| Psalmel Eshun | 17 | 18 | 26 | 24 | 18 | 9 | 27 | 19 | 16 | $89.96 | 19.3 | $4.65 | 18% |
| Drayson Hickman [$] | 20 | 21 | 50 | 50 | 38 | 15 | 51 | 45 | 41 | $105.13 | 36.5 | $2.88 | 17% |
| Galdino Guzman [$] | 26 | 27 | 44 | 35 | 38 | 18 | 48 | 46 | 19 | $102.93 | 33.4 | $3.08 | 14% |
| Mathias Rodriguez | 22 | 26 | 40 | 37 | 34 | 13 | 39 | 43 | 25 | $98.21 | 31.1 | $3.16 | 14% |
| Zamari Wells | 43 | 19 | 27 | 18 | 38 | 40 | 35 | $90.67 | 31.6 | $2.86 | 9% | ||
| Jackson Meade | 12 | 9 | 12 | 9 | 6 | 17 | 12 | $41.49 | 10.8 | $3.84 | 8% | ||
| Freya Nayback | $257.00 | ||||||||||||
| Lucas Rodriguez | $172.00 | ||||||||||||
| Total Counts and Averages | 236 | 498 | 929 | 834 | 755 | 272 | 933 | 952 | 811 | 691.0 | |||
The hours of child care provided for each child for the last 9 weeks.
The following children Brinley McGowan, Carson Ehardt, Cecelia Ehardt, London Murphy, Walker Pennington were not included in calculating the data for this report.
This report is a KPI (Key Performance Indicator) that shows the contribution to the business by detialed breakouts.
- LAMP : Is the margin contribution of the group taking their tuition and subtracting the direct and indirect costs of providing that care.
Hrs:A symbol (see legend at top of chart) showing how much the child attended in the period, or the number of hours. Averaged for groups
Per Hr:The LAMP per hour, whichi s how much a center is earning on average for each hour the child is there, Averaged for Groups
Rank :The weighted rank of the line, with 61% of the ranking is from LAMP, and 39% is from LAMP Per Hr.
Children:The unique number of children who ever used the program in the window
Last Week's Average staff houlry rate of $22.09/Hr used where rate was unknown
Weekly Hours of Care Provided by Programs [008-07-07]
from Sun Dec 21 2025 to Sat Feb 21 2026Center Location: CLC-MG
| -9 | -8 | -7 | -6 | -5 | -4 | -3 | -2 | -1 | Average | ||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 12/21 | 12/28 | 1/4 | 1/11 | 1/18 | 1/25 | 2/1 | 2/8 | 2/15 | |||||
| Hrs | Hrs | Hrs | Hrs | Hrs | Hrs | Hrs | Hrs | Hrs | LAMP | Hrs | Per Hr | Children | |
| Program | |||||||||||||
| CLC PreK 5-Day | 31 | 158 | 299 | 274 | 235 | 71 | 292 | 276 | 291 | $1461.73 | 214.2 | $6.83 | 12 |
| CLC Preparatory Preschool 5-Day | 85 | 165 | 314 | 324 | 244 | 119 | 296 | 335 | 237 | $1399.28 | 235.6 | $5.94 | 10 |
| CLC Preschool 5-Day | 79 | 118 | 211 | 126 | 168 | 53 | 210 | 210 | 171 | $920.89 | 149.4 | $6.16 | 7 |
| CLC PreK 3-Day | 7 | 25 | $354.43 | 16.0 | $22.13 | 2 | |||||||
| CLC PreK 2-Day | 26 | 25 | 19 | 13 | 44 | 32 | 43 | $249.86 | 28.6 | $8.74 | 3 | ||
| CLC Preschool 3-Day | 17 | 36 | 46 | 45 | 30 | 9 | 47 | 42 | 7 | $242.86 | 31.0 | $7.84 | 2 |
| CLC Preparatory Preschool 3-Day | 12 | 13 | 22 | 23 | 16 | 8 | 24 | 24 | 15 | $190.41 | 17.4 | $10.93 | 2 |
| CLC Preparatory Preschool 2-Day | $172.00 | 1 | |||||||||||
| Hourly | 12 | 9 | 12 | 9 | 19 | 18 | 33 | 47 | $95.05 | 19.9 | $4.78 | 4 | |
| Total Counts and Averages | 236 | 498 | 929 | 834 | 755 | 272 | 933 | 952 | 811 | 691.0 | |||
The hours of child care provided for each program for the last 9 weeks.
The following children Brinley McGowan, Carson Ehardt, Cecelia Ehardt, London Murphy, Walker Pennington were not included in calculating the data for this report.
This report is a KPI (Key Performance Indicator) that shows the contribution to the business by detialed breakouts.
- LAMP : Is the margin contribution of the group taking their tuition and subtracting the direct and indirect costs of providing that care.
Hrs:A symbol (see legend at top of chart) showing how much the child attended in the period, or the number of hours. Averaged for groups
Per Hr:The LAMP per hour, whichi s how much a center is earning on average for each hour the child is there, Averaged for Groups
Rank :The weighted rank of the line, with 61% of the ranking is from LAMP, and 39% is from LAMP Per Hr.
Children:The unique number of children who ever used the program in the window
Last Week's Average staff houlry rate of $22.09/Hr used where rate was unknown
Weekly Hours of Care Provided by Home Class [008-07-09]
from Sun Dec 21 2025 to Sat Feb 21 2026Center Location: CLC-MG
| -9 | -8 | -7 | -6 | -5 | -4 | -3 | -2 | -1 | Average | ||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 12/21 | 12/28 | 1/4 | 1/11 | 1/18 | 1/25 | 2/1 | 2/8 | 2/15 | |||||
| Hrs | Hrs | Hrs | Hrs | Hrs | Hrs | Hrs | Hrs | Hrs | LAMP | Hrs | Per Hr | Children | |
| Home Class | |||||||||||||
| Pre-Kindergarten | 31 | 235 | 362 | 347 | 293 | 113 | 350 | 321 | 309 | $1589.70 | 262.6 | $6.05 | 20 |
| Preparatory Preschool | 97 | 178 | 337 | 347 | 266 | 120 | 320 | 359 | 253 | $1448.80 | 252.9 | $5.73 | 12 |
| Unused Service | $1291.75 | 14 | |||||||||||
| Preschool | 108 | 85 | 230 | 139 | 196 | 39 | 262 | 271 | 249 | $1073.01 | 175.5 | $6.11 | 13 |
| Total Counts and Averages | 236 | 498 | 929 | 834 | 755 | 272 | 933 | 952 | 811 | 691.0 | |||
The hours of child care provided for each home class for the last 9 weeks.
The following children Brinley McGowan, Carson Ehardt, Cecelia Ehardt, London Murphy, Walker Pennington were not included in calculating the data for this report.
This report is a KPI (Key Performance Indicator) that shows the contribution to the business by detialed breakouts.
- LAMP : Is the margin contribution of the group taking their tuition and subtracting the direct and indirect costs of providing that care.
Hrs:A symbol (see legend at top of chart) showing how much the child attended in the period, or the number of hours. Averaged for groups
Per Hr:The LAMP per hour, whichi s how much a center is earning on average for each hour the child is there, Averaged for Groups
Rank :The weighted rank of the line, with 61% of the ranking is from LAMP, and 39% is from LAMP Per Hr.
Children:The unique number of children who ever used the program in the window
Last Week's Average staff houlry rate of $22.09/Hr used where rate was unknown
Weekly LAMP (Direct Only) of Children [008-06-13]
from Sun Dec 21 2025 to Sat Feb 21 2026Center Location: CLC-MG
| Week | -9 | -8 | -7 | -6 | -5 | -4 | -3 | -2 | -1 | Average | |||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Week Begins | 12/21 | 12/28 | 1/4 | 1/11 | 1/18 | 1/25 | 2/1 | 2/8 | 2/15 | ||||
| LAMP | LAMP | LAMP | LAMP | LAMP | LAMP | LAMP | LAMP | LAMP | LAMP | Hrs | Per Hr | Rank | |
| Person | |||||||||||||
| Asil Simsek | $297.19 | $313.01 | $305.10 | 9.8 | $31.24 | 100% | |||||||
| Elijah Pritchett | $353.89 | $345.83 | $258.42 | $275.50 | $277.75 | $319.04 | $310.73 | $280.72 | $280.49 | $300.26 | 20.5 | $14.67 | 93% |
| Grant Dennis | $55.76 | $432.88 | $327.35 | $298.21 | $260.13 | $274.86 | 13.8 | $19.94 | 92% | ||||
| Blaine Johnson-Henry [$] | $277.50 | $265.37 | $259.54 | $290.12 | $307.45 | $266.67 | $281.29 | $255.42 | $275.42 | 16.6 | $16.57 | 90% | |
| Jahzara Callender | $315.12 | $239.81 | $230.36 | $297.45 | $319.09 | $280.37 | 21.4 | $13.13 | 90% | ||||
| Bentley Penick | $273.82 | $261.30 | $234.50 | $284.95 | $247.59 | $316.14 | $269.72 | 13.8 | $19.58 | 88% | |||
| Maverick Chamberlin | $219.28 | $322.75 | $235.53 | $264.52 | $301.46 | $263.12 | $239.92 | $302.37 | $268.62 | 15.5 | $17.32 | 85% | |
| Audrey Stiefel | $329.90 | $271.89 | $252.17 | $266.09 | $267.48 | $299.18 | $238.67 | $248.58 | $265.48 | $271.05 | 25.0 | $10.82 | 78% |
| Beren Oguz | $333.63 | $197.19 | $295.59 | $211.94 | $217.19 | $269.53 | $254.18 | 20.5 | $12.41 | 74% | |||
| Edward Hopkins [$] | $219.88 | $275.21 | $245.18 | $285.29 | $245.59 | $305.80 | $251.53 | $249.16 | $263.92 | $260.17 | 22.1 | $11.80 | 74% |
| Ellie MacLaird [$] | $261.70 | $272.28 | $314.06 | $216.87 | $239.32 | $295.28 | $266.58 | 26.3 | $10.15 | 72% | |||
| Jordan Jones | $299.54 | $299.01 | $249.36 | $237.94 | $262.07 | $303.91 | $246.90 | $245.73 | $250.10 | $266.06 | 26.9 | $9.89 | 69% |
| William Lipford Jr. | $251.05 | $295.87 | $216.30 | $196.98 | $277.58 | $301.42 | $229.32 | $209.55 | $256.63 | $248.30 | 27.6 | $9.01 | 57% |
| Sophia Stiefel | $286.52 | $240.72 | $220.16 | $234.06 | $238.73 | $264.84 | $211.62 | $212.03 | $236.69 | $238.38 | 25.0 | $9.52 | 52% |
| Namaari Cathey [$] | $256.03 | $217.12 | $292.21 | $252.48 | $328.37 | $196.03 | $197.56 | $218.92 | $244.84 | 28.7 | $8.52 | 52% | |
| Nasir Corum [$] | $250.60 | $247.53 | $207.72 | $198.43 | $244.81 | $284.94 | $228.35 | $244.97 | $237.51 | $238.32 | 24.3 | $9.82 | 51% |
| Asiyah Rafhat | $274.05 | $238.23 | $220.46 | $194.55 | $279.78 | $301.37 | $225.96 | $191.44 | $237.17 | $240.33 | 27.7 | $8.67 | 51% |
| Drayson Hickman [$] | $292.26 | $290.92 | $230.58 | $201.89 | $235.80 | $318.77 | $203.72 | $206.35 | $263.50 | $249.31 | 36.5 | $6.82 | 49% |
| Galdino Guzman [$] | $237.36 | $254.63 | $224.75 | $242.39 | $249.00 | $282.68 | $221.79 | $218.79 | $294.91 | $247.37 | 33.4 | $7.40 | 49% |
| Julia Belcher [$] | $214.28 | $220.46 | $196.07 | $186.68 | $209.25 | $231.93 | $184.76 | $186.72 | $215.54 | $205.08 | 17.4 | $11.77 | 46% |
| Luna Carino [$] | $252.98 | $229.81 | $209.36 | $285.27 | $245.66 | $297.01 | $202.57 | $200.20 | $232.67 | $239.51 | 29.1 | $8.23 | 45% |
| Amir Conteh | $189.60 | $191.23 | $172.90 | $210.37 | $191.81 | $184.85 | $223.25 | $194.86 | 17.3 | $11.25 | 42% | ||
| Loralye America [$] | $237.23 | $235.46 | $219.16 | $226.14 | $217.89 | $253.17 | $227.89 | $230.99 | 31.3 | $7.38 | 38% | ||
| Alina Burrows | $119.68 | $107.68 | $130.59 | $133.40 | $114.11 | $132.66 | $120.43 | $122.65 | 10.3 | $11.96 | 35% | ||
| Jalani Smith | $124.15 | $119.74 | $120.42 | $133.71 | $124.89 | $172.79 | $125.15 | $131.55 | 11.9 | $11.01 | 34% | ||
| Mathias Rodriguez | $234.34 | $241.73 | $206.96 | $194.98 | $221.97 | $279.52 | $214.61 | $205.38 | $256.18 | $228.41 | 31.1 | $7.35 | 34% |
| Psalmel Eshun | $148.25 | $188.80 | $163.84 | $163.06 | $191.69 | $215.88 | $163.35 | $196.37 | $143.41 | $174.96 | 19.3 | $9.05 | 32% |
| Adam Dickerson | $279.63 | $207.65 | $179.07 | $212.54 | $294.45 | $228.72 | $204.81 | $232.79 | $229.96 | 36.2 | $6.35 | 31% | |
| Jacob Pacheco | $103.96 | $117.41 | $158.30 | $174.38 | $138.51 | 15.2 | $9.13 | 29% | |||||
| Cleo Johnson | $281.12 | $189.47 | $172.11 | $215.46 | $215.83 | $206.32 | $235.97 | $216.61 | 33.9 | $6.38 | 29% | ||
| Aisla Ford [$] | $210.35 | $177.28 | $215.19 | $222.11 | $236.55 | $218.17 | $213.28 | 34.7 | $6.15 | 25% | |||
| Zamari Wells | $171.59 | $229.64 | $223.77 | $235.72 | $172.96 | $182.73 | $203.04 | $202.78 | 31.6 | $6.41 | 23% | ||
| Cairo Shaver [$] | $236.74 | $184.96 | $182.06 | $254.32 | $205.08 | $182.68 | $235.41 | $211.61 | 35.3 | $6.00 | 22% | ||
| Alana Haughton | $116.43 | $129.85 | $123.05 | $123.11 | 14.9 | $8.27 | 20% | ||||||
| Jackson Meade | $81.38 | $71.79 | $97.13 | $70.78 | $49.21 | $158.70 | $102.88 | $90.27 | 10.8 | $8.35 | 18% | ||
| London Murphy [E, $] | $111.01 | $201.69 | $155.60 | $109.84 | $151.64 | $209.21 | $123.55 | $136.47 | $159.41 | $150.94 | 31.2 | $4.84 | 13% |
| Cecelia Ehardt [E] | $-15.25 | $-23.33 | $-17.16 | $-18.58 | 7.3 | $-2.54 | 2% | ||||||
| Freya Nayback | |||||||||||||
| Lucas Rodriguez | |||||||||||||
| Total Counts and Averages | $4111.09 | $6467.68 | $6252.89 | $6777.96 | $7669.00 | $7940.85 | $6715.86 | $6909.34 | $7417.67 | $6695.81 | |||
The LAMP (direct only - no admin included) of child for the last 9 weeks.
Excluded Weekly Admin Costs of $2828, $2593, $2215, $2210, $3036, $2768, $2441, $2431, $3025, $2059, $3104, $2135, $2219, $2023, $1538, $2289, $2272, $2049 to get Direct Lamp only
This report is a KPI (Key Performance Indicator) that shows the contribution to the business by detialed breakouts.
- LAMP : Is the margin contribution of the group taking their tuition and subtracting the direct and indirect costs of providing that care.
Hrs:A symbol (see legend at top of chart) showing how much the child attended in the period, or the number of hours. Averaged for groups
Per Hr:The LAMP per hour, whichi s how much a center is earning on average for each hour the child is there, Averaged for Groups
Rank :The weighted rank of the line, with 61% of the ranking is from LAMP, and 39% is from LAMP Per Hr.
Children:The unique number of children who ever used the program in the window
Last Week's Average staff houlry rate of $22.09/Hr used where rate was unknown
Weekly LAMP (Direct Only) of Programs [008-06-17]
from Sun Dec 21 2025 to Sat Feb 21 2026Center Location: CLC-MG
| -9 | -8 | -7 | -6 | -5 | -4 | -3 | -2 | -1 | Average | ||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 12/21 | 12/28 | 1/4 | 1/11 | 1/18 | 1/25 | 2/1 | 2/8 | 2/15 | |||||
| LAMP | LAMP | LAMP | LAMP | LAMP | LAMP | LAMP | LAMP | LAMP | LAMP | Hrs | Per Hr | Children | |
| Program | |||||||||||||
| CLC Preparatory Preschool 5-Day | $1786.99 | $2295.25 | $1883.20 | $2089.49 | $2354.16 | $3185.42 | $2220.71 | $2133.94 | $2129.74 | $2230.99 | 235.6 | $9.47 | 10 |
| CLC PreK 5-Day | $810.94 | $1723.93 | $1976.95 | $1933.21 | $2130.53 | $2011.70 | $1948.90 | $1975.55 | $2385.50 | $1877.47 | 214.2 | $8.77 | 12 |
| CLC Preschool 5-Day | $958.24 | $1576.16 | $1360.28 | $1514.27 | $1533.40 | $1819.58 | $1360.73 | $1343.14 | $1514.92 | $1442.30 | 149.4 | $9.65 | 7 |
| CLC PreK 3-Day | $333.63 | $494.38 | $414.01 | 16.0 | $25.85 | 2 | |||||||
| CLC Preschool 3-Day | $148.25 | $378.40 | $355.07 | $335.96 | $402.07 | $215.88 | $355.16 | $381.22 | $223.25 | $310.58 | 31.0 | $10.02 | 2 |
| CLC PreK 2-Day | $243.84 | $227.42 | $251.01 | $267.11 | $355.42 | $435.30 | $368.63 | $306.96 | 28.6 | $10.74 | 3 | ||
| CLC Preparatory Preschool 3-Day | $214.28 | $220.46 | $196.07 | $186.68 | $209.25 | $231.93 | $184.76 | $186.72 | $215.54 | $205.08 | 17.4 | $11.77 | 2 |
| Hourly | $81.38 | $71.79 | $97.13 | $70.78 | $159.72 | $166.62 | $317.00 | $420.67 | $173.14 | 19.9 | $8.71 | 4 | |
| CLC Preparatory Preschool 2-Day | 1 | ||||||||||||
| Total Counts and Averages | $4000.08 | $6265.99 | $6112.53 | $6691.44 | $7534.51 | $7731.63 | $6592.32 | $6772.87 | $7258.26 | $6551.07 | |||
The LAMP (direct only - no admin included) of each program for the last 9 weeks.
Excluded Weekly Admin Costs of $2828, $2593, $2215, $2210, $3036, $2768, $2441, $2431, $3025, $2059, $3104, $2135, $2219, $2023, $1538, $2289, $2272, $2049 to get Direct Lamp only
The following children Brinley McGowan, Carson Ehardt, Cecelia Ehardt, London Murphy, Walker Pennington were not included in calculating the data for this report.
This report is a KPI (Key Performance Indicator) that shows the contribution to the business by detialed breakouts.
- LAMP : Is the margin contribution of the group taking their tuition and subtracting the direct and indirect costs of providing that care.
Hrs:A symbol (see legend at top of chart) showing how much the child attended in the period, or the number of hours. Averaged for groups
Per Hr:The LAMP per hour, whichi s how much a center is earning on average for each hour the child is there, Averaged for Groups
Rank :The weighted rank of the line, with 61% of the ranking is from LAMP, and 39% is from LAMP Per Hr.
Children:The unique number of children who ever used the program in the window
Last Week's Average staff houlry rate of $22.09/Hr used where rate was unknown
Weekly LAMP (Direct Only) of Home Classes [008-06-15]
from Sun Dec 21 2025 to Sat Feb 21 2026Center Location: CLC-MG
| -9 | -8 | -7 | -6 | -5 | -4 | -3 | -2 | -1 | Average | ||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 12/21 | 12/28 | 1/4 | 1/11 | 1/18 | 1/25 | 2/1 | 2/8 | 2/15 | |||||
| LAMP | LAMP | LAMP | LAMP | LAMP | LAMP | LAMP | LAMP | LAMP | LAMP | Hrs | Per Hr | Children | |
| Home Class | |||||||||||||
| Preparatory Preschool | $2001.27 | $2515.71 | $2079.27 | $2276.17 | $2619.17 | $3098.27 | $2405.47 | $2320.66 | $2345.28 | $2406.81 | 252.9 | $9.52 | 12 |
| Pre-Kindergarten | $810.94 | $2695.24 | $2115.16 | $3161.04 | $2733.29 | $3292.44 | $2123.13 | $2235.83 | $2331.33 | $2388.71 | 262.6 | $9.09 | 20 |
| Preschool | $1187.87 | $1055.04 | $1918.11 | $1254.23 | $2182.06 | $1340.92 | $2063.71 | $2216.38 | $2581.65 | $1755.55 | 175.5 | $10.00 | 13 |
| Unused Service | 14 | ||||||||||||
| Total Counts and Averages | $4000.08 | $6265.99 | $6112.53 | $6691.44 | $7534.51 | $7731.63 | $6592.32 | $6772.87 | $7258.26 | $6551.07 | |||
The LAMP (direct only - no admin included) of each home class for the last 9 weeks.
Excluded Weekly Admin Costs of $2828, $2593, $2215, $2210, $3036, $2768, $2441, $2431, $3025, $2059, $3104, $2135, $2219, $2023, $1538, $2289, $2272, $2049 to get Direct Lamp only
The following children Brinley McGowan, Carson Ehardt, Cecelia Ehardt, London Murphy, Walker Pennington were not included in calculating the data for this report.
This report is a KPI (Key Performance Indicator) that shows the contribution to the business by detialed breakouts.
- LAMP : Is the margin contribution of the group taking their tuition and subtracting the direct and indirect costs of providing that care.
Hrs:A symbol (see legend at top of chart) showing how much the child attended in the period, or the number of hours. Averaged for groups
Per Hr:The LAMP per hour, whichi s how much a center is earning on average for each hour the child is there, Averaged for Groups
Rank :The weighted rank of the line, with 61% of the ranking is from LAMP, and 39% is from LAMP Per Hr.
Children:The unique number of children who ever used the program in the window
Last Week's Average staff houlry rate of $22.09/Hr used where rate was unknown
Staff Check-In Timeliness [008-10-07]
from Sun Dec 21 2025 to Sat Feb 21 2026Center Location: CLC-MG
| Days Worked | Total Events | On Time % (±5m) | Late % (>5m) | Late % (>10m) | Severe Events (≥15m) | Severe / Day | ≤ -30m | -30 to -15m | -15 to -10m | -10 to -5m | -5 to +5m | +5 to +10m | +10 to +15m | +15 to +30m | ≥ +30m | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Person | ||||||||||||||||
| Jamiese Walker | 35 | 34 | 21% | 53% | 50% | 24 | 0.69 | 6 | 1 | 1 | 1 | 7 | 1 | 3 | 14 | |
| Litzy Orellana | 38 | 35 | 20% | 23% | 23% | 22 | 0.58 | 14 | 6 | 7 | 2 | 6 | ||||
| Whitney Murphy | 36 | 33 | 21% | 67% | 48% | 18 | 0.50 | 3 | 1 | 7 | 6 | 2 | 6 | 8 | ||
| Kat Orellana | 38 | 38 | 50% | 21% | 21% | 17 | 0.45 | 9 | 2 | 19 | 1 | 7 | ||||
| Jessica Ovalle | 38 | 37 | 24% | 68% | 35% | 7 | 0.18 | 2 | 1 | 9 | 12 | 8 | 5 | |||
| Elianna Corbett | 37 | 37 | 32% | 65% | 14% | 5 | 0.14 | 1 | 12 | 19 | 1 | 4 | ||||
| Aydee Retana | 37 | 36 | 25% | 75% | 11% | 3 | 0.08 | 9 | 23 | 1 | 3 | |||||
| Lyric Stevens | 8 | 7 | 86% | 14% | 0% | 0 | 0.00 | 6 | 1 | |||||||
| Haley Jackson | 8 | 0 | 0% | 0% | 0% | 0 | 0.00 |
Shows early/late clock-in compared to planned for shifts for last 9 weeks.
Shows how often (count of occurrences) each staff member checks in/out early or late compared to their planned shift.
This is a combined histogram: each day can contribute up to two events (one clock-in and one clock-out).
- Days Worked : How many days the staff member had a planned shift in the period
Total Events : How many clock-in + clock-out events were counted (typically 2 × Days Worked; can be lower if a punch could not be evaluated)
On Time % (±5m) : Percent of events within ±5 minutes of the planned time
Late % (>5m / >10m) : Percent of events later than planned by more than 5 (or 10) minutes
Severe : Count of events with variance ≥ 15 minutes (either early or late), plus a per-day rate
Sign Convention : Negative values mean earlier than planned; positive values mean later than planned
Bins : Counts are grouped into minute buckets:
≤ -30m, -30 to -15m, -15 to -10m, -10 to -5m, -5 to +5m, +5 to +10m, +10 to +15m, +15 to +30m, ≥ +30m
Staff Check-Out Timeliness [008-10-08]
from Sun Dec 21 2025 to Sat Feb 21 2026Center Location: CLC-MG
| Days Worked | Total Events | On Time % (±5m) | Late % (>5m) | Late % (>10m) | Severe Events (≥15m) | Severe / Day | ≤ -30m | -30 to -15m | -15 to -10m | -10 to -5m | -5 to +5m | +5 to +10m | +10 to +15m | +15 to +30m | ≥ +30m | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Person | ||||||||||||||||
| Lyric Stevens | 8 | 7 | 0% | 14% | 14% | 7 | 0.88 | 6 | 1 | |||||||
| Kat Orellana | 38 | 38 | 13% | 29% | 29% | 32 | 0.84 | 20 | 1 | 1 | 5 | 1 | 10 | |||
| Aydee Retana | 37 | 36 | 6% | 39% | 33% | 29 | 0.78 | 17 | 1 | 2 | 2 | 2 | 2 | 1 | 9 | |
| Elianna Corbett | 37 | 37 | 14% | 8% | 8% | 29 | 0.78 | 24 | 2 | 3 | 5 | 1 | 2 | |||
| Whitney Murphy | 36 | 33 | 12% | 27% | 24% | 23 | 0.64 | 12 | 4 | 3 | 1 | 4 | 1 | 1 | 5 | 2 |
| Jessica Ovalle | 38 | 37 | 24% | 38% | 24% | 18 | 0.47 | 5 | 5 | 4 | 9 | 5 | 1 | 4 | 4 | |
| Litzy Orellana | 38 | 35 | 49% | 29% | 26% | 15 | 0.39 | 5 | 2 | 1 | 17 | 1 | 1 | 1 | 7 | |
| Jamiese Walker | 35 | 34 | 41% | 35% | 24% | 12 | 0.34 | 3 | 1 | 4 | 14 | 4 | 1 | 7 | ||
| Haley Jackson | 8 | 0 | 0% | 0% | 0% | 0 | 0.00 |
Shows early/late clock-out compared to planned for shifts for last 9 weeks.
Shows how often (count of occurrences) each staff member checks in/out early or late compared to their planned shift.
This is a combined histogram: each day can contribute up to two events (one clock-in and one clock-out).
- Days Worked : How many days the staff member had a planned shift in the period
Total Events : How many clock-in + clock-out events were counted (typically 2 × Days Worked; can be lower if a punch could not be evaluated)
On Time % (±5m) : Percent of events within ±5 minutes of the planned time
Late % (>5m / >10m) : Percent of events later than planned by more than 5 (or 10) minutes
Severe : Count of events with variance ≥ 15 minutes (either early or late), plus a per-day rate
Sign Convention : Negative values mean earlier than planned; positive values mean later than planned
Bins : Counts are grouped into minute buckets:
≤ -30m, -30 to -15m, -15 to -10m, -10 to -5m, -5 to +5m, +5 to +10m, +10 to +15m, +15 to +30m, ≥ +30m
Congratulations!: No data errors were Detected by the sytem
Generated 2026-02-24 07:43:14, (C) 2020-2026 Seer Software LLC