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Management SeerCallahan Learning CenterCLC-FM Weekly LAMP Reportfrom Sun Feb 15 2026 to Sat Feb 21 2026 |
Daily View of Actual LAMP by Time Window for the Days in the Week [007-09-01]
Center Location: CLC-FM (Actual)| Date | 02/16/2026 |
02/17/2026 |
02/18/2026 |
02/19/2026 |
02/20/2026 |
Total |
|---|---|---|---|---|---|---|
| Daily | $-1005.00 | $154.80 | $68.80 | $61.99 | $68.80 | $-650.61 |
| 06:15 | $0.00 | $0.00 | $-3.43 | $0.00 | $0.00 | $-3.43 |
| 06:30 | $0.00 | $-6.10 | $-12.70 | $-3.71 | $-3.55 | $-26.06 |
| 06:45 | $0.00 | $-6.10 | $-12.86 | $-0.72 | $-11.25 | $-30.94 |
| 07:00 | $0.00 | $-5.22 | $-17.16 | $-4.44 | $-12.18 | $-38.99 |
| 07:15 | $0.00 | $-12.39 | $-15.53 | $-8.52 | $-16.04 | $-52.48 |
| 07:30 | $0.00 | $-15.79 | $-12.07 | $-6.51 | $-21.87 | $-56.25 |
| 07:45 | $0.00 | $-9.02 | $-10.61 | $-5.78 | $-19.84 | $-45.24 |
| 08:00 | $0.00 | $-8.66 | $-11.50 | $-1.71 | $-16.58 | $-38.45 |
| 08:15 | $0.00 | $-1.11 | $-8.65 | $2.15 | $-7.83 | $-15.43 |
| 08:30 | $0.00 | $5.47 | $-0.40 | $4.14 | $1.04 | $10.25 |
| 08:45 | $0.00 | $0.81 | $-4.13 | $6.66 | $7.99 | $11.33 |
| 09:00 | $0.00 | $5.17 | $0.17 | $9.44 | $19.38 | $34.15 |
| 09:15 | $0.00 | $12.15 | $6.22 | $10.42 | $21.40 | $50.20 |
| 09:30 | $0.00 | $23.33 | $11.82 | $14.63 | $26.59 | $76.38 |
| 09:45 | $0.00 | $25.34 | $18.00 | $16.64 | $36.94 | $96.92 |
| 10:00 | $0.00 | $26.54 | $21.18 | $17.47 | $38.60 | $103.79 |
| 10:15 | $0.00 | $29.38 | $29.51 | $19.41 | $38.60 | $116.90 |
| 10:30 | $0.00 | $29.90 | $26.88 | $19.41 | $40.52 | $116.71 |
| 10:45 | $0.00 | $35.42 | $28.83 | $19.41 | $42.63 | $126.29 |
| 11:00 | $0.00 | $39.19 | $36.37 | $19.41 | $42.02 | $137.00 |
| 11:15 | $0.00 | $39.19 | $36.37 | $19.41 | $42.30 | $137.27 |
| 11:30 | $0.00 | $39.19 | $33.66 | $19.41 | $46.35 | $138.61 |
| 11:45 | $0.00 | $38.07 | $36.37 | $15.52 | $46.35 | $136.32 |
| 12:00 | $0.00 | $34.51 | $39.77 | $15.11 | $46.35 | $135.74 |
| 12:15 | $0.00 | $33.85 | $40.90 | $19.91 | $46.35 | $141.01 |
| 12:30 | $0.00 | $39.51 | $40.90 | $20.24 | $48.70 | $149.35 |
| 12:45 | $0.00 | $39.51 | $41.88 | $18.20 | $51.48 | $151.07 |
| 13:00 | $0.00 | $39.51 | $46.23 | $20.15 | $45.20 | $151.09 |
| 13:15 | $0.00 | $48.95 | $51.37 | $18.48 | $47.00 | $165.79 |
| 13:30 | $0.00 | $47.18 | $50.29 | $20.33 | $51.41 | $169.21 |
| 13:45 | $0.00 | $50.08 | $50.88 | $20.33 | $52.69 | $173.97 |
| 14:00 | $0.00 | $50.08 | $46.84 | $14.57 | $46.40 | $157.89 |
| 14:15 | $0.00 | $50.06 | $46.84 | $15.44 | $53.60 | $165.94 |
| 14:30 | $0.00 | $44.24 | $44.00 | $27.14 | $52.74 | $168.12 |
| 14:45 | $0.00 | $37.07 | $44.50 | $27.14 | $48.67 | $157.38 |
| 15:00 | $0.00 | $38.33 | $43.65 | $18.36 | $46.82 | $147.16 |
| 15:15 | $0.00 | $33.25 | $40.09 | $13.44 | $42.35 | $129.12 |
| 15:30 | $0.00 | $17.60 | $36.12 | $11.45 | $38.80 | $103.97 |
| 15:45 | $0.00 | $11.99 | $25.22 | $6.34 | $38.80 | $82.35 |
| 16:00 | $0.00 | $7.88 | $17.94 | $4.80 | $37.29 | $67.91 |
| 16:15 | $0.00 | $6.58 | $9.05 | $6.97 | $27.91 | $50.51 |
| 16:30 | $0.00 | $4.86 | $8.97 | $3.79 | $27.17 | $44.79 |
| 16:45 | $0.00 | $0.33 | $7.82 | $-4.39 | $24.09 | $27.85 |
| 17:00 | $0.00 | $-2.73 | $-5.80 | $-5.74 | $8.34 | $-5.92 |
| 17:15 | $0.00 | $-2.56 | $-4.84 | $-2.30 | $-10.49 | $-20.19 |
| 17:30 | $0.00 | $-7.51 | $-5.20 | $-3.79 | $-11.42 | $-27.91 |
| 17:45 | $0.00 | $-2.49 | $-4.74 | $-5.07 | $-6.18 | $-18.48 |
| 18:00 | $0.00 | $-5.90 | $-9.68 | $-5.07 | $-9.57 | $-30.23 |
| 18:15 | $0.00 | $-9.83 | $-9.37 | $-4.87 | $-13.85 | $-37.92 |
| 18:30 | $0.00 | $-9.93 | $-1.54 | $13.42 | $-6.00 | $-4.04 |
| 18:45 | $0.00 | $-6.37 | $0.00 | $0.00 | $0.00 | $-6.37 |
| Total | $-1005.00 | $1027.61 | $937.24 | $528.50 | $1235.02 | $2723.38 |
Actual LAMP for each day of the week, by 15 minute intervals while the school is open
LAMP stands for Labor Adjusted Marginal Profit, and is the net revenue of services provided minus the labor costs of providing that service. It is the most material value a center director is ableto influence in their business, as most others costs are fixed or semi-fixed
Daily means money earned or spent during the day, but not atributed to a specific hour. For example, holiday and sick pay, training pay (not on clock) all can add to expenses. Subscription care still paid for when the child didnt attend can add extra revenue/earnings to a given day but not specific hours
"Closed Day" (or days like Saturday when no students are present) with LAMP data may be shown if adjustments are needed for children who didnt attend but paid and to true up salaries to a scaled 40 hour work week
Average staff houlry rate of $21.64/Hr used where rate was unknown
Data is the sum of the values for time period: from Sun Feb 15 2026 to Sat Feb 21 2026
Actual LAMP by Child for the Week [007-09-02]
Center Location: CLC-FM (Actual)Admin Per Hour $-5.82
| LAMP | Hrs | Per Hr | Days | |
|---|---|---|---|---|
| Helena Ablola | $336.94 | 6.0 | $55.94 | 1 |
| Atlas Robinson | $334.25 | 8.3 | $40.44 | 1 |
| Koda Robinson | $215.27 | 17.3 | $12.47 | 2 |
| Bailei Robinson | $153.07 | 17.3 | $8.87 | 2 |
| Santana Nieves | $154.21 | 20.1 | $7.66 | 3 |
| Olivia Belcher | $146.74 | 13.4 | $10.99 | 2 |
| Levi Durham | $148.12 | 18.6 | $7.98 | 3 |
| Connor LeVan | $117.63 | 23.2 | $5.06 | 3 |
| Violet Spindle | $105.93 | 16.5 | $6.40 | 3 |
| Waylon Synan | $87.58 | 17.9 | $4.90 | 2 |
| Evelyn Clohan | $101.99 | 24.2 | $4.22 | 4 |
| Amir Muhammad | $344.00 | 0.0 | 5 | |
| Freya Nayback | $80.53 | 17.0 | $4.73 | 2 |
| Caleb Dobson | $78.34 | 26.2 | $2.99 | 3 |
| Shane West | $172.00 | 0.0 | 2 | |
| Harley Thomas | $68.43 | 26.9 | $2.54 | 4 |
| Candace Dobson | $50.76 | 26.2 | $1.94 | 3 |
| Bentley Penick | $48.80 | 25.1 | $1.94 | 4 |
| J'Yanni Britt | $10.99 | 4.8 | $2.29 | 1 |
| Malaykah Houngbonon | $30.57 | 33.2 | $0.92 | 4 |
| Davii Thompson | $24.34 | 30.9 | $0.79 | 4 |
| Da'Jour Ginyard | $10.15 | 34.7 | $0.29 | 4 |
| Orel Collinpowell | $9.81 | 26.8 | $0.37 | 3 |
| Ashton Caudill | $8.18 | 16.3 | $0.50 | 2 |
| Raygan Houngbonon | $4.06 | 33.2 | $0.12 | 4 |
| Kamryn Robinson-ward | $-2.10 | 34.3 | $-0.06 | 4 |
| Gianna Brissette | $-10.53 | 23.6 | $-0.45 | 3 |
| Za'Kari Hill | $-31.36 | 37.5 | $-0.84 | 4 |
| Susannah Rodriguez | $-31.84 | 33.9 | $-0.94 | 4 |
| Justin Tucker | $-43.51 | 31.2 | $-1.40 | 4 |
| Total | $2723.38 | 644.4 | $4.23 | 90 |
Actual LAMP for each child for the week
LAMP stands for Labor Adjusted Marginal Profit, and is the net revenue of services provided minus the labor costs of providing that service. It is the most material value a center director is ableto influence in their business, as most others costs are fixed or semi-fixed
This list is sorted by ranking values, 61% coming from the LAMP valueand the rest ( 39%) from the Per Hr Ranking
Average staff houlry rate of $21.64/Hr used where rate was unknown
Data is the sum of the values for time period: from Sun Feb 15 2026 to Sat Feb 21 2026
Actual LAMP by Home Class and Work Centers for the Week [007-09-03]
Center Location: CLC-FM (Actual)| Admin | Education | Other | Total | ||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Admininstration | Clean | Corp | Holiday Pay | Kitch | P&C | PTO | Train | Total | EL | Little Explorers | Pre | Prep | Teacher | Total | NIC | Unused | Total | ||
| Daily | $0.00 | $0.00 | $0.00 | $-1073.80 | $0.00 | $0.00 | $-92.81 | $0.00 | $-1166.61 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $516.00 | $516.00 | $-650.61 |
| 06:15 | $-3.43 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $-3.43 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $-3.43 |
| 06:30 | $-26.04 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $-26.04 | $0.03 | $0.00 | $0.38 | $-0.43 | $0.00 | $-0.01 | $0.00 | $0.00 | $0.00 | $-26.06 |
| 06:45 | $-31.16 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $-31.16 | $0.00 | $0.00 | $0.00 | $0.22 | $0.00 | $0.22 | $0.00 | $0.00 | $0.00 | $-30.94 |
| 07:00 | $-29.68 | $0.00 | $0.00 | $0.00 | $-0.93 | $0.00 | $0.00 | $-8.07 | $-38.68 | $0.22 | $0.00 | $0.00 | $-0.53 | $0.00 | $-0.31 | $0.00 | $0.00 | $0.00 | $-38.99 |
| 07:15 | $-25.43 | $-2.51 | $0.00 | $0.00 | $-12.88 | $0.00 | $0.00 | $-15.75 | $-56.58 | $0.76 | $0.00 | $0.00 | $3.55 | $0.00 | $4.31 | $-0.21 | $0.00 | $-0.21 | $-52.48 |
| 07:30 | $-34.17 | $-4.23 | $0.00 | $0.00 | $-15.48 | $-1.95 | $0.00 | $-21.25 | $-77.08 | $0.00 | $0.00 | $0.34 | $20.49 | $0.00 | $20.83 | $0.00 | $0.00 | $0.00 | $-56.25 |
| 07:45 | $-35.66 | $-6.73 | $0.00 | $0.00 | $-18.88 | $0.00 | $0.00 | $-21.25 | $-82.52 | $0.00 | $0.00 | $2.48 | $34.80 | $0.00 | $37.28 | $0.00 | $0.00 | $0.00 | $-45.24 |
| 08:00 | $-32.45 | $-6.73 | $0.00 | $0.00 | $-20.64 | $0.00 | $0.00 | $-21.25 | $-81.07 | $0.00 | $0.00 | $0.11 | $42.50 | $0.00 | $42.61 | $0.00 | $0.00 | $0.00 | $-38.45 |
| 08:15 | $-32.45 | $-6.73 | $0.00 | $0.00 | $-20.64 | $0.00 | $0.00 | $-21.25 | $-81.07 | $0.29 | $2.67 | $7.21 | $55.47 | $0.00 | $65.64 | $0.00 | $0.00 | $0.00 | $-15.43 |
| 08:30 | $-19.24 | $-4.55 | $0.00 | $0.00 | $-19.83 | $0.00 | $0.00 | $-21.25 | $-64.87 | $0.17 | $1.27 | $17.60 | $56.08 | $0.00 | $75.12 | $0.00 | $0.00 | $0.00 | $10.25 |
| 08:45 | $-13.53 | $0.00 | $0.00 | $0.00 | $-20.25 | $0.00 | $0.00 | $-21.25 | $-55.04 | $-0.79 | $-2.93 | $26.42 | $43.67 | $0.00 | $66.37 | $0.00 | $0.00 | $0.00 | $11.33 |
| 09:00 | $-13.53 | $0.00 | $0.00 | $0.00 | $-20.61 | $0.00 | $0.00 | $-21.25 | $-55.40 | $0.20 | $3.22 | $45.71 | $40.42 | $0.00 | $89.55 | $0.00 | $0.00 | $0.00 | $34.15 |
| 09:15 | $-20.64 | $0.00 | $0.00 | $0.00 | $-16.87 | $-3.52 | $0.00 | $-21.25 | $-62.29 | $7.58 | $6.32 | $57.32 | $41.27 | $0.00 | $112.49 | $0.00 | $0.00 | $0.00 | $50.20 |
| 09:30 | $-27.04 | $-0.62 | $-0.11 | $0.00 | $-20.42 | $-7.99 | $0.00 | $-21.25 | $-77.42 | $24.43 | $20.11 | $61.78 | $47.49 | $0.00 | $153.80 | $0.00 | $0.00 | $0.00 | $76.38 |
| 09:45 | $-29.52 | $-0.11 | $-6.75 | $0.00 | $-20.62 | $-9.43 | $0.00 | $-21.25 | $-87.68 | $35.09 | $28.74 | $64.89 | $55.88 | $0.00 | $184.60 | $0.00 | $0.00 | $0.00 | $96.92 |
| 10:00 | $-31.61 | $0.00 | $-5.85 | $0.00 | $-20.62 | $-11.08 | $0.00 | $-21.25 | $-90.41 | $38.10 | $32.06 | $64.89 | $59.14 | $0.00 | $194.20 | $0.00 | $0.00 | $0.00 | $103.79 |
| 10:15 | $-31.61 | $0.00 | $0.00 | $0.00 | $-20.62 | $-11.08 | $0.00 | $-21.25 | $-84.56 | $40.86 | $35.08 | $63.24 | $62.27 | $0.00 | $201.45 | $0.00 | $0.00 | $0.00 | $116.90 |
| 10:30 | $-31.61 | $0.00 | $0.00 | $0.00 | $-20.62 | $-10.56 | $0.00 | $-21.25 | $-84.04 | $41.20 | $38.34 | $61.86 | $59.35 | $0.00 | $200.75 | $0.00 | $0.00 | $0.00 | $116.71 |
| 10:45 | $-31.00 | $0.00 | $0.00 | $0.00 | $-20.62 | $-6.09 | $0.00 | $-21.25 | $-78.95 | $42.24 | $40.55 | $62.23 | $60.23 | $0.00 | $205.24 | $0.00 | $0.00 | $0.00 | $126.29 |
| 11:00 | $-25.51 | $0.00 | $0.00 | $0.00 | $-20.62 | $-6.09 | $0.00 | $-21.25 | $-73.47 | $42.24 | $47.87 | $60.93 | $59.42 | $0.00 | $210.46 | $0.00 | $0.00 | $0.00 | $137.00 |
| 11:15 | $-22.81 | $0.00 | $0.00 | $0.00 | $-20.62 | $-6.09 | $0.00 | $-21.25 | $-70.77 | $42.24 | $47.87 | $58.50 | $59.42 | $0.00 | $208.04 | $0.00 | $0.00 | $0.00 | $137.27 |
| 11:30 | $-18.76 | $0.00 | $0.00 | $0.00 | $-20.62 | $-6.09 | $0.00 | $-21.25 | $-66.71 | $40.44 | $46.96 | $58.50 | $59.42 | $0.00 | $205.32 | $0.00 | $0.00 | $0.00 | $138.61 |
| 11:45 | $-19.41 | $0.00 | $0.00 | $0.00 | $-20.62 | $-6.09 | $0.00 | $-21.25 | $-67.37 | $42.25 | $47.85 | $53.50 | $60.09 | $0.00 | $203.68 | $0.00 | $0.00 | $0.00 | $136.32 |
| 12:00 | $-19.61 | $0.00 | $0.00 | $0.00 | $-20.62 | $-6.26 | $0.00 | $-21.25 | $-67.74 | $42.25 | $47.19 | $49.70 | $64.35 | $0.00 | $203.48 | $0.00 | $0.00 | $0.00 | $135.74 |
| 12:15 | $-19.61 | $0.00 | $0.00 | $0.00 | $-20.62 | $-8.31 | $0.00 | $-21.25 | $-69.80 | $42.54 | $42.83 | $54.53 | $70.91 | $0.00 | $210.81 | $0.00 | $0.00 | $0.00 | $141.01 |
| 12:30 | $-19.61 | $0.00 | $0.00 | $0.00 | $-19.05 | $-6.09 | $0.00 | $-21.25 | $-66.00 | $44.38 | $45.54 | $54.53 | $70.91 | $0.00 | $215.35 | $0.00 | $0.00 | $0.00 | $149.35 |
| 12:45 | $-19.61 | $0.00 | $0.00 | $0.00 | $-15.46 | $-6.09 | $0.00 | $-20.27 | $-61.43 | $42.16 | $46.54 | $52.89 | $70.91 | $0.00 | $212.50 | $0.00 | $0.00 | $0.00 | $151.07 |
| 13:00 | $-19.86 | $0.00 | $-3.89 | $0.00 | $-15.44 | $-2.66 | $0.00 | $-15.94 | $-57.79 | $42.16 | $45.20 | $50.61 | $70.91 | $0.00 | $208.88 | $0.00 | $0.00 | $0.00 | $151.09 |
| 13:15 | $-19.61 | $0.00 | $-6.81 | $0.00 | $-5.60 | $0.00 | $0.00 | $-11.20 | $-43.23 | $42.16 | $47.02 | $49.83 | $70.02 | $0.00 | $209.02 | $0.00 | $0.00 | $0.00 | $165.79 |
| 13:30 | $-13.00 | $0.00 | $-3.63 | $0.00 | $-5.16 | $0.00 | $0.00 | $-5.91 | $-27.70 | $35.86 | $45.94 | $48.70 | $70.03 | $-3.63 | $196.90 | $0.00 | $0.00 | $0.00 | $169.21 |
| 13:45 | $-16.18 | $0.00 | $0.00 | $0.00 | $-5.16 | $0.00 | $0.00 | $-5.31 | $-26.64 | $39.92 | $47.46 | $48.46 | $68.49 | $-3.71 | $200.61 | $0.00 | $0.00 | $0.00 | $173.97 |
| 14:00 | $-18.97 | $-3.54 | $0.00 | $0.00 | $-5.16 | $0.00 | $0.00 | $-5.31 | $-32.97 | $32.19 | $47.30 | $45.61 | $69.47 | $-3.71 | $190.86 | $0.00 | $0.00 | $0.00 | $157.89 |
| 14:15 | $-24.71 | $-1.02 | $0.00 | $0.00 | $-4.59 | $0.00 | $0.00 | $-4.66 | $-34.98 | $22.79 | $50.73 | $48.18 | $79.78 | $-0.56 | $200.92 | $0.00 | $0.00 | $0.00 | $165.94 |
| 14:30 | $-25.94 | $-5.11 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $-31.05 | $20.25 | $52.85 | $51.93 | $74.13 | $0.00 | $199.16 | $0.00 | $0.00 | $0.00 | $168.12 |
| 14:45 | $-24.87 | $-2.75 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $-27.62 | $20.15 | $53.36 | $46.95 | $64.53 | $0.00 | $185.00 | $0.00 | $0.00 | $0.00 | $157.38 |
| 15:00 | $-24.85 | $-1.51 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $-26.36 | $19.94 | $53.36 | $40.20 | $60.01 | $0.00 | $173.52 | $0.00 | $0.00 | $0.00 | $147.16 |
| 15:15 | $-24.85 | $-5.16 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $-30.02 | $15.78 | $46.95 | $25.78 | $70.62 | $0.00 | $159.13 | $0.00 | $0.00 | $0.00 | $129.12 |
| 15:30 | $-24.85 | $-5.84 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $-30.70 | $15.18 | $22.42 | $26.33 | $70.73 | $0.00 | $134.66 | $0.00 | $0.00 | $0.00 | $103.97 |
| 15:45 | $-24.85 | $-5.30 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $-30.15 | $14.70 | $12.81 | $22.37 | $62.62 | $0.00 | $112.50 | $0.00 | $0.00 | $0.00 | $82.35 |
| 16:00 | $-24.85 | $-8.76 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $-33.61 | $1.53 | $16.41 | $10.95 | $72.63 | $0.00 | $101.52 | $0.00 | $0.00 | $0.00 | $67.91 |
| 16:15 | $-24.85 | $-10.33 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $-35.19 | $0.00 | $10.23 | $17.21 | $58.25 | $0.00 | $85.69 | $0.00 | $0.00 | $0.00 | $50.51 |
| 16:30 | $-24.85 | $-10.33 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $-35.19 | $0.00 | $9.13 | $17.21 | $53.64 | $0.00 | $79.97 | $0.00 | $0.00 | $0.00 | $44.79 |
| 16:45 | $-24.85 | $-10.49 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $-35.34 | $0.00 | $10.11 | $11.53 | $41.55 | $0.00 | $63.19 | $0.00 | $0.00 | $0.00 | $27.85 |
| 17:00 | $-24.85 | $-13.68 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $-38.53 | $0.00 | $5.70 | $-0.50 | $27.41 | $0.00 | $32.61 | $0.00 | $0.00 | $0.00 | $-5.92 |
| 17:15 | $-24.85 | $-12.78 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $-37.63 | $0.00 | $-5.58 | $0.00 | $23.02 | $0.00 | $17.44 | $0.00 | $0.00 | $0.00 | $-20.19 |
| 17:30 | $-23.93 | $-15.46 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $-39.39 | $0.00 | $-5.16 | $0.00 | $16.63 | $0.00 | $11.47 | $0.00 | $0.00 | $0.00 | $-27.91 |
| 17:45 | $-20.70 | $-18.41 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $-39.11 | $0.00 | $-0.17 | $0.00 | $20.80 | $0.00 | $20.63 | $0.00 | $0.00 | $0.00 | $-18.48 |
| 18:00 | $-22.18 | $-15.84 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $-38.03 | $0.00 | $0.00 | $0.00 | $7.80 | $0.00 | $7.80 | $0.00 | $0.00 | $0.00 | $-30.23 |
| 18:15 | $-15.91 | $-19.57 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $-35.48 | $0.00 | $0.00 | $0.00 | $-1.96 | $-0.49 | $-2.45 | $0.00 | $0.00 | $0.00 | $-37.92 |
| 18:30 | $-11.33 | $-2.14 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $-13.48 | $0.00 | $0.00 | $0.00 | $-4.53 | $13.97 | $9.44 | $0.00 | $0.00 | $0.00 | $-4.04 |
| 18:45 | $-3.74 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $-3.74 | $0.00 | $0.00 | $0.00 | $-2.63 | $0.00 | $-2.63 | $0.00 | $0.00 | $0.00 | $-6.37 |
| Total | $-1174.21 | $-200.24 | $-27.04 | $-1073.80 | $-489.84 | $-115.44 | $-92.81 | $-538.69 | $-3712.06 | $891.50 | $1144.13 | $1540.88 | $2341.29 | $1.86 | $5919.65 | $-0.21 | $516.00 | $515.79 | $2723.38 |
Actual LAMP for each work center for the week
LAMP stands for Labor Adjusted Marginal Profit, and is the net revenue of services provided minus the labor costs of providing that service. It is the most material value a center director is ableto influence in their business, as most others costs are fixed or semi-fixed
Daily means money earned or spent during the day, but not atributed to a specific hour. For example, holiday and sick pay, training pay (not on clock) all can add to expenses. Subscription care still paid for when the child didnt attend can add extra revenue/earnings to a given day but not specific hours
Not in Class
-
These values are for children checked into the center, but NOT into a class.
It can be positive (or negative).
When applied staff, it'll be adding negative values (cost in in a class).
When its children it will be positive because it appears as a child paying to not be watched (which isn't true, we hope) but appears as a positive to Lamp.
Unallocated
-
This is dollars 'left over' from salaried personnel not accounted for elsewhere.
If a salaried person works more than 40 hours, this will be a positive adjustment (as they were accounted for elsewhere in the system using an hourly rate, we need to add Lamp to bring in their true cost)
If a salaried person works more less than 40 hours, this will be a negative adjustment (as they were accounted for elsewhere in the system using an hourly rate, we need to add negative Lamp to acknowledge the rest of their cost)
Unused
-
This is care not used for a week. It represents being paid to watch a child who never attended, so there was not time or cost
for those earnings.
Average staff houlry rate of $21.64/Hr used where rate was unknown
Data is the sum of the values for time period: from Sun Feb 15 2026 to Sat Feb 21 2026
Daily View of Planned LAMP by Time Window for the Days in the Week [007-09-04]
Center Location: CLC-FM (Planned)| Date | 02/16/2026 |
02/17/2026 |
02/18/2026 |
02/19/2026 |
02/20/2026 |
Total |
|---|---|---|---|---|---|---|
| Daily | $0.00 | $86.00 | $0.00 | $104.00 | $6.51 | $196.51 |
| 06:15 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
| 06:30 | $6.64 | $-1.67 | $-4.61 | $-6.83 | $-6.96 | $-13.43 |
| 06:45 | $6.64 | $-1.67 | $-4.61 | $-6.83 | $-6.96 | $-13.43 |
| 07:00 | $19.72 | $-12.14 | $-15.08 | $-10.55 | $-4.34 | $-22.39 |
| 07:15 | $19.72 | $-12.14 | $-15.08 | $-10.55 | $-4.34 | $-22.39 |
| 07:30 | $26.21 | $-5.65 | $-8.60 | $-6.67 | $2.15 | $7.44 |
| 07:45 | $26.21 | $-5.65 | $-8.60 | $-6.67 | $2.15 | $7.44 |
| 08:00 | $49.99 | $-5.10 | $-8.05 | $-11.26 | $2.90 | $28.48 |
| 08:15 | $56.83 | $1.74 | $-1.20 | $-4.42 | $6.86 | $59.81 |
| 08:30 | $64.93 | $1.26 | $1.66 | $-4.89 | $4.97 | $67.93 |
| 08:45 | $64.93 | $1.82 | $7.66 | $-4.89 | $10.97 | $80.49 |
| 09:00 | $69.66 | $9.62 | $12.39 | $2.91 | $15.70 | $110.28 |
| 09:15 | $73.41 | $9.62 | $16.14 | $2.91 | $19.45 | $121.52 |
| 09:30 | $79.51 | $0.72 | $5.83 | $2.91 | $9.13 | $98.10 |
| 09:45 | $79.51 | $0.72 | $5.83 | $2.91 | $9.13 | $98.10 |
| 10:00 | $79.51 | $0.72 | $5.83 | $2.91 | $9.13 | $98.10 |
| 10:15 | $79.51 | $0.72 | $5.83 | $2.91 | $9.13 | $98.10 |
| 10:30 | $79.51 | $0.72 | $5.83 | $2.91 | $9.13 | $98.10 |
| 10:45 | $79.51 | $0.72 | $5.83 | $2.91 | $9.13 | $98.10 |
| 11:00 | $79.51 | $0.72 | $5.83 | $2.91 | $9.13 | $98.10 |
| 11:15 | $79.51 | $0.72 | $5.83 | $2.91 | $9.13 | $98.10 |
| 11:30 | $79.51 | $0.72 | $5.83 | $2.91 | $9.13 | $98.10 |
| 11:45 | $79.51 | $0.72 | $5.83 | $2.91 | $9.13 | $98.10 |
| 12:00 | $79.51 | $32.05 | $37.62 | $19.23 | $40.93 | $209.35 |
| 12:15 | $79.51 | $32.05 | $37.62 | $19.23 | $40.93 | $209.35 |
| 12:30 | $79.51 | $32.05 | $37.62 | $19.23 | $40.93 | $209.35 |
| 12:45 | $79.51 | $32.05 | $37.62 | $19.23 | $40.93 | $209.35 |
| 13:00 | $79.51 | $11.19 | $16.30 | $13.37 | $16.85 | $137.22 |
| 13:15 | $79.51 | $11.19 | $16.30 | $13.37 | $16.85 | $137.22 |
| 13:30 | $79.51 | $11.19 | $16.30 | $13.37 | $16.85 | $137.22 |
| 13:45 | $79.51 | $11.19 | $16.30 | $13.37 | $16.85 | $137.22 |
| 14:00 | $79.51 | $6.66 | $11.76 | $8.84 | $12.32 | $119.10 |
| 14:15 | $79.51 | $6.66 | $11.76 | $8.84 | $12.32 | $119.10 |
| 14:30 | $79.51 | $6.66 | $11.76 | $8.84 | $12.32 | $119.10 |
| 14:45 | $79.51 | $6.66 | $11.76 | $8.84 | $12.32 | $119.10 |
| 15:00 | $77.16 | $4.31 | $9.42 | $6.50 | $12.32 | $109.71 |
| 15:15 | $77.16 | $4.31 | $9.42 | $6.50 | $12.32 | $109.71 |
| 15:30 | $54.31 | $7.77 | $3.29 | $15.67 | $6.19 | $87.23 |
| 15:45 | $54.31 | $7.77 | $3.29 | $15.67 | $6.19 | $87.23 |
| 16:00 | $36.50 | $11.73 | $10.40 | $12.89 | $0.13 | $71.65 |
| 16:15 | $36.50 | $16.95 | $19.95 | $15.44 | $0.13 | $88.97 |
| 16:30 | $25.59 | $6.06 | $8.39 | $9.81 | $-3.16 | $46.70 |
| 16:45 | $25.59 | $6.06 | $8.39 | $9.81 | $-3.16 | $46.70 |
| 17:00 | $11.37 | $-8.16 | $-9.58 | $0.73 | $-14.84 | $-20.49 |
| 17:15 | $8.48 | $-11.05 | $-11.44 | $-2.15 | $-14.84 | $-30.99 |
| 17:30 | $6.10 | $-13.43 | $-14.48 | $-4.53 | $-14.84 | $-41.18 |
| 17:45 | $6.10 | $-13.43 | $-14.84 | $-4.53 | $-14.84 | $-41.54 |
| 18:00 | $0.00 | $-19.53 | $-14.84 | $-4.53 | $-14.84 | $-53.75 |
| 18:15 | $0.00 | $-19.53 | $-14.84 | $-4.53 | $-14.84 | $-53.75 |
| 18:30 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
| 18:45 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
| Total | $2653.28 | $252.66 | $285.55 | $303.87 | $362.70 | $3858.06 |
Planned LAMP for each day of the week, by 15 minute intervals while the school is open
LAMP stands for Labor Adjusted Marginal Profit, and is the net revenue of services provided minus the labor costs of providing that service. It is the most material value a center director is ableto influence in their business, as most others costs are fixed or semi-fixed
Daily means money earned or spent during the day, but not atributed to a specific hour. For example, holiday and sick pay, training pay (not on clock) all can add to expenses. Subscription care still paid for when the child didnt attend can add extra revenue/earnings to a given day but not specific hours
"Closed Day" (or days like Saturday when no students are present) with LAMP data may be shown if adjustments are needed for children who didnt attend but paid and to true up salaries to a scaled 40 hour work week
Average staff houlry rate of $21.64/Hr used where rate was unknown
Data is the sum of the values for time period: from Sun Feb 15 2026 to Sat Feb 21 2026
Planned LAMP by Child for the Week [007-09-05]
Center Location: CLC-FM (Planned)Admin Per Hour $-2.53
| LAMP | Hrs | Per Hr | Days | |
|---|---|---|---|---|
| Amir Muhammad | $325.05 | 7.5 | $43.34 | 1 |
| Atlas Robinson | $311.12 | 21.0 | $14.82 | 2 |
| Helena Ablola | $304.15 | 17.0 | $17.89 | 2 |
| Koda Robinson | $256.00 | 31.5 | $8.13 | 3 |
| Olivia Belcher | $176.55 | 18.8 | $9.42 | 3 |
| Bailei Robinson | $197.57 | 31.5 | $6.27 | 3 |
| Violet Spindle | $150.33 | 20.2 | $7.42 | 3 |
| Gianna Brissette | $163.32 | 36.0 | $4.54 | 4 |
| Connor LeVan | $152.59 | 38.0 | $4.02 | 4 |
| Santana Nieves | $152.59 | 38.0 | $4.02 | 4 |
| Levi Durham | $146.37 | 34.0 | $4.31 | 4 |
| Waylon Synan | $124.67 | 27.0 | $4.62 | 3 |
| Candace Dobson | $134.61 | 32.0 | $4.21 | 4 |
| Harley Thomas | $120.66 | 35.0 | $3.45 | 5 |
| Orel Collinpowell | $120.46 | 30.0 | $4.02 | 4 |
| Shane West | $172.00 | 0.0 | 2 | |
| Caleb Dobson | $108.81 | 36.0 | $3.02 | 4 |
| Ashton Caudill | $74.80 | 14.0 | $5.34 | 2 |
| Freya Nayback | $101.37 | 34.5 | $2.94 | 3 |
| Malaykah Houngbonon | $108.74 | 43.8 | $2.49 | 5 |
| J'Yanni Britt | $28.11 | 5.0 | $5.62 | 1 |
| Evelyn Clohan | $95.44 | 35.0 | $2.73 | 5 |
| Kamryn Robinson-ward | $97.96 | 52.5 | $1.87 | 5 |
| Susannah Rodriguez | $88.59 | 45.0 | $1.97 | 5 |
| Raygan Houngbonon | $77.07 | 43.8 | $1.76 | 5 |
| Za'Kari Hill | $53.46 | 42.5 | $1.26 | 5 |
| Bentley Penick | $51.83 | 45.0 | $1.15 | 5 |
| Da'Jour Ginyard | $16.90 | 45.0 | $0.38 | 5 |
| Davii Thompson | $-1.96 | 45.0 | $-0.04 | 5 |
| Justin Tucker | $-51.10 | 45.0 | $-1.14 | 5 |
| Total | $3858.06 | 949.5 | $4.06 | 111 |
Planned LAMP for each child for the week
LAMP stands for Labor Adjusted Marginal Profit, and is the net revenue of services provided minus the labor costs of providing that service. It is the most material value a center director is ableto influence in their business, as most others costs are fixed or semi-fixed
This list is sorted by ranking values, 61% coming from the LAMP valueand the rest ( 39%) from the Per Hr Ranking
Average staff houlry rate of $21.64/Hr used where rate was unknown
Data is the sum of the values for time period: from Sun Feb 15 2026 to Sat Feb 21 2026
Planned LAMP by Home Class and Work Centers for the Week [007-09-06]
Center Location: CLC-FM (Planned)| Admin | Education | Other | Total | |||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Admininstration | Kitch | Train | Total | EL | Little Explorers | Pre | Prep | Total | Unused | Total | ||
| Daily | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $196.51 | $196.51 | $196.51 |
| 06:15 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
| 06:30 | $-24.38 | $0.00 | $0.00 | $-24.38 | $10.39 | $0.00 | $16.02 | $-15.47 | $10.94 | $0.00 | $0.00 | $-13.43 |
| 06:45 | $-24.38 | $0.00 | $0.00 | $-24.38 | $10.39 | $0.00 | $16.02 | $-15.47 | $10.94 | $0.00 | $0.00 | $-13.43 |
| 07:00 | $-24.38 | $-20.62 | $-21.25 | $-66.25 | $21.47 | $12.69 | $25.16 | $-15.47 | $43.86 | $0.00 | $0.00 | $-22.39 |
| 07:15 | $-24.38 | $-20.62 | $-21.25 | $-66.25 | $21.47 | $12.69 | $25.16 | $-15.47 | $43.86 | $0.00 | $0.00 | $-22.39 |
| 07:30 | $-24.38 | $-20.62 | $-21.25 | $-66.25 | $41.78 | $12.69 | $25.16 | $-5.94 | $73.69 | $0.00 | $0.00 | $7.44 |
| 07:45 | $-24.38 | $-20.62 | $-21.25 | $-66.25 | $41.78 | $12.69 | $25.16 | $-5.94 | $73.69 | $0.00 | $0.00 | $7.44 |
| 08:00 | $-27.04 | $-20.62 | $-21.25 | $-68.91 | $52.17 | $12.69 | $27.82 | $4.71 | $97.39 | $0.00 | $0.00 | $28.48 |
| 08:15 | $-27.04 | $-20.62 | $-21.25 | $-68.91 | $62.85 | $24.22 | $36.94 | $4.71 | $128.72 | $0.00 | $0.00 | $59.81 |
| 08:30 | $-27.04 | $-20.62 | $-21.25 | $-68.91 | $51.95 | $24.22 | $46.44 | $14.24 | $136.85 | $0.00 | $0.00 | $67.93 |
| 08:45 | $-27.04 | $-20.62 | $-21.25 | $-68.91 | $51.95 | $36.78 | $46.44 | $14.24 | $149.40 | $0.00 | $0.00 | $80.49 |
| 09:00 | $-27.04 | $-20.62 | $-21.25 | $-68.91 | $51.95 | $36.78 | $57.83 | $32.63 | $179.19 | $0.00 | $0.00 | $110.28 |
| 09:15 | $-27.04 | $-20.62 | $-21.25 | $-68.91 | $63.19 | $36.78 | $57.83 | $32.63 | $190.43 | $0.00 | $0.00 | $121.52 |
| 09:30 | $-27.04 | $-20.62 | $-21.25 | $-68.91 | $47.72 | $33.51 | $53.14 | $32.63 | $167.01 | $0.00 | $0.00 | $98.10 |
| 09:45 | $-27.04 | $-20.62 | $-21.25 | $-68.91 | $47.72 | $33.51 | $53.14 | $32.63 | $167.01 | $0.00 | $0.00 | $98.10 |
| 10:00 | $-27.04 | $-20.62 | $-21.25 | $-68.91 | $47.72 | $33.51 | $53.14 | $32.63 | $167.01 | $0.00 | $0.00 | $98.10 |
| 10:15 | $-27.04 | $-20.62 | $-21.25 | $-68.91 | $47.72 | $33.51 | $53.14 | $32.63 | $167.01 | $0.00 | $0.00 | $98.10 |
| 10:30 | $-27.04 | $-20.62 | $-21.25 | $-68.91 | $47.72 | $33.51 | $53.14 | $32.63 | $167.01 | $0.00 | $0.00 | $98.10 |
| 10:45 | $-27.04 | $-20.62 | $-21.25 | $-68.91 | $47.72 | $33.51 | $53.14 | $32.63 | $167.01 | $0.00 | $0.00 | $98.10 |
| 11:00 | $-27.04 | $-20.62 | $-21.25 | $-68.91 | $47.72 | $33.51 | $53.14 | $32.63 | $167.01 | $0.00 | $0.00 | $98.10 |
| 11:15 | $-27.04 | $-20.62 | $-21.25 | $-68.91 | $47.72 | $33.51 | $53.14 | $32.63 | $167.01 | $0.00 | $0.00 | $98.10 |
| 11:30 | $-27.04 | $-20.62 | $-21.25 | $-68.91 | $47.72 | $33.51 | $53.14 | $32.63 | $167.01 | $0.00 | $0.00 | $98.10 |
| 11:45 | $-27.04 | $-20.62 | $-21.25 | $-68.91 | $47.72 | $33.51 | $53.14 | $32.63 | $167.01 | $0.00 | $0.00 | $98.10 |
| 12:00 | $-27.04 | $-20.62 | $-21.25 | $-68.91 | $84.13 | $43.83 | $77.83 | $72.47 | $278.26 | $0.00 | $0.00 | $209.35 |
| 12:15 | $-27.04 | $-20.62 | $-21.25 | $-68.91 | $84.13 | $43.83 | $77.83 | $72.47 | $278.26 | $0.00 | $0.00 | $209.35 |
| 12:30 | $-27.04 | $-20.62 | $-21.25 | $-68.91 | $84.13 | $43.83 | $77.83 | $72.47 | $278.26 | $0.00 | $0.00 | $209.35 |
| 12:45 | $-27.04 | $-20.62 | $-21.25 | $-68.91 | $84.13 | $43.83 | $77.83 | $72.47 | $278.26 | $0.00 | $0.00 | $209.35 |
| 13:00 | $-27.04 | $0.00 | $0.00 | $-27.04 | $47.72 | $33.51 | $50.39 | $32.63 | $164.26 | $0.00 | $0.00 | $137.22 |
| 13:15 | $-27.04 | $0.00 | $0.00 | $-27.04 | $47.72 | $33.51 | $50.39 | $32.63 | $164.26 | $0.00 | $0.00 | $137.22 |
| 13:30 | $-27.04 | $0.00 | $0.00 | $-27.04 | $47.72 | $33.51 | $50.39 | $32.63 | $164.26 | $0.00 | $0.00 | $137.22 |
| 13:45 | $-27.04 | $0.00 | $0.00 | $-27.04 | $47.72 | $33.51 | $50.39 | $32.63 | $164.26 | $0.00 | $0.00 | $137.22 |
| 14:00 | $-27.04 | $0.00 | $0.00 | $-27.04 | $47.72 | $33.51 | $50.39 | $14.51 | $146.13 | $0.00 | $0.00 | $119.10 |
| 14:15 | $-27.04 | $0.00 | $0.00 | $-27.04 | $47.72 | $33.51 | $50.39 | $14.51 | $146.13 | $0.00 | $0.00 | $119.10 |
| 14:30 | $-27.04 | $0.00 | $0.00 | $-27.04 | $47.72 | $33.51 | $50.39 | $14.51 | $146.13 | $0.00 | $0.00 | $119.10 |
| 14:45 | $-27.04 | $0.00 | $0.00 | $-27.04 | $47.72 | $33.51 | $50.39 | $14.51 | $146.13 | $0.00 | $0.00 | $119.10 |
| 15:00 | $-27.04 | $0.00 | $0.00 | $-27.04 | $47.72 | $33.51 | $41.01 | $14.51 | $136.75 | $0.00 | $0.00 | $109.71 |
| 15:15 | $-27.04 | $0.00 | $0.00 | $-27.04 | $47.72 | $33.51 | $41.01 | $14.51 | $136.75 | $0.00 | $0.00 | $109.71 |
| 15:30 | $-27.04 | $0.00 | $0.00 | $-27.04 | $16.06 | $20.96 | $22.90 | $54.35 | $114.27 | $0.00 | $0.00 | $87.23 |
| 15:45 | $-27.04 | $0.00 | $0.00 | $-27.04 | $16.06 | $20.96 | $22.90 | $54.35 | $114.27 | $0.00 | $0.00 | $87.23 |
| 16:00 | $-15.47 | $0.00 | $0.00 | $-15.47 | $20.53 | $8.26 | $22.37 | $35.96 | $87.12 | $0.00 | $0.00 | $71.65 |
| 16:15 | $-15.47 | $0.00 | $0.00 | $-15.47 | $24.19 | $8.26 | $22.37 | $49.61 | $104.44 | $0.00 | $0.00 | $88.97 |
| 16:30 | $-15.47 | $0.00 | $0.00 | $-15.47 | $24.82 | $8.26 | $12.87 | $16.21 | $62.17 | $0.00 | $0.00 | $46.70 |
| 16:45 | $-15.47 | $0.00 | $0.00 | $-15.47 | $24.82 | $8.26 | $12.87 | $16.21 | $62.17 | $0.00 | $0.00 | $46.70 |
| 17:00 | $-15.47 | $0.00 | $0.00 | $-15.47 | $0.00 | $8.26 | $-4.69 | $-8.60 | $-5.02 | $0.00 | $0.00 | $-20.49 |
| 17:15 | $-15.47 | $0.00 | $0.00 | $-15.47 | $0.00 | $-3.26 | $-3.66 | $-8.60 | $-15.52 | $0.00 | $0.00 | $-30.99 |
| 17:30 | $-15.47 | $0.00 | $0.00 | $-15.47 | $0.00 | $-3.26 | $-4.32 | $-18.12 | $-25.71 | $0.00 | $0.00 | $-41.18 |
| 17:45 | $-15.47 | $0.00 | $0.00 | $-15.47 | $0.00 | $-3.26 | $-4.69 | $-18.12 | $-26.08 | $0.00 | $0.00 | $-41.54 |
| 18:00 | $-15.47 | $0.00 | $0.00 | $-15.47 | $0.00 | $-15.47 | $-4.69 | $-18.12 | $-38.28 | $0.00 | $0.00 | $-53.75 |
| 18:15 | $-15.47 | $0.00 | $0.00 | $-15.47 | $0.00 | $-15.47 | $-4.69 | $-18.12 | $-38.28 | $0.00 | $0.00 | $-53.75 |
| 18:30 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
| 18:45 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
| Total | $-1166.14 | $-495.00 | $-510.00 | $-2171.14 | $1898.77 | $1110.38 | $1823.39 | $1000.16 | $5832.69 | $196.51 | $196.51 | $3858.06 |
Planned LAMP for each work center for the week
LAMP stands for Labor Adjusted Marginal Profit, and is the net revenue of services provided minus the labor costs of providing that service. It is the most material value a center director is ableto influence in their business, as most others costs are fixed or semi-fixed
Daily means money earned or spent during the day, but not atributed to a specific hour. For example, holiday and sick pay, training pay (not on clock) all can add to expenses. Subscription care still paid for when the child didnt attend can add extra revenue/earnings to a given day but not specific hours
Not in Class
-
These values are for children checked into the center, but NOT into a class.
It can be positive (or negative).
When applied staff, it'll be adding negative values (cost in in a class).
When its children it will be positive because it appears as a child paying to not be watched (which isn't true, we hope) but appears as a positive to Lamp.
Unallocated
-
This is dollars 'left over' from salaried personnel not accounted for elsewhere.
If a salaried person works more than 40 hours, this will be a positive adjustment (as they were accounted for elsewhere in the system using an hourly rate, we need to add Lamp to bring in their true cost)
If a salaried person works more less than 40 hours, this will be a negative adjustment (as they were accounted for elsewhere in the system using an hourly rate, we need to add negative Lamp to acknowledge the rest of their cost)
Unused
-
This is care not used for a week. It represents being paid to watch a child who never attended, so there was not time or cost
for those earnings.
Average staff houlry rate of $21.64/Hr used where rate was unknown
Data is the sum of the values for time period: from Sun Feb 15 2026 to Sat Feb 21 2026
Waitlist Analysis by Child if Children Were Adminited For This Week [007-09-07]
No Children on Waitlist for this period
ABOUT THIS REPORT: What the planned LAMP would be for the week if the children on the waitlist were admitted
CURRENTLY This doesnt account for adding teachers when the student wouldmake the class out of ratio.
This list is sorted by ranking values, 61% coming from the LAMP valueand the rest ( 39%) from the Per Hr Ranking
Average staff houlry rate of $21.64/Hr used where rate was unknown
Data is the sum of the values for time period: from Sun Feb 15 2026 to Sat Feb 21 2026
LAMP Finanicial Breakdown for the Week by Class [007-09-15]
Center Location: CLC-FM (Actual)| Admin | Education | Other | Total | ||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Admininstration | Clean | Corp | Holiday Pay | Kitch | P&C | PTO | Train | Total | EL | Little Explorers | Pre | Prep | Teacher | Total | NIC | Unused | Total | ||
| Net Revenue | $0.00 | $1279.11 | $1856.50 | $2160.14 | $3791.42 | $33.22 | $9120.39 | $516.00 | $516.00 | $9636.39 | |||||||||
| Direct Cost | $0.00 | $-387.61 | $-712.37 | $-619.26 | $-1450.14 | $-31.36 | $-3200.74 | $0.00 | $-3200.74 | ||||||||||
| Gross Profit | $0.00 | $891.50 | $1144.13 | $1540.88 | $2341.29 | $1.86 | $5919.65 | $516.00 | $516.00 | $6435.65 | |||||||||
| Indirect Labor | $-1174.21 | $-200.24 | $-27.04 | $-1073.80 | $-489.84 | $-115.44 | $-92.81 | $-538.69 | $-3712.06 | $0.00 | $-0.21 | $-0.21 | $-3712.28 | ||||||
| Labor Adjusted Marginal Profit (LAMP) | $-1174.21 | $-200.24 | $-27.04 | $-1073.80 | $-489.84 | $-115.44 | $-92.81 | $-538.69 | $-3712.06 | $891.50 | $1144.13 | $1540.88 | $2341.29 | $1.86 | $5919.65 | $-0.21 | $516.00 | $515.79 | $2723.38 |
Shows LAMP Financial Breakdown by Class.
LAMP stands for Labor Adjusted Marginal Profit, and is the net revenue of services provided minus the labor costs of providing that service. It is the most material value a center director is ableto influence in their business, as most others costs are fixed or semi-fixed
Average staff houlry rate of $21.64/Hr used where rate was unknown
Data is the sum of the values for time period: from Sun Feb 15 2026 to Sat Feb 21 2026
Congratulations!: No data errors were Detected by the sytem
Generated 2026-02-24 07:51:28, (C) 2020-2026 Seer Software LLC