Management Seer

Callahan Learning Center

CLC-LG Weekly Dashboard Report

On 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 2026
Center Location: CLC-LG

Time Symbol Legend: Exactly 0 0 to 10 10 to 20 20 to 30 30 to 40 40 to 45 45 to 50 50 +

		Week	-9	-8	-7	-6	-5	-4	-3	-2	-1	Average
		Week Begins	12/21	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
William Fredrick [$]	Preparatory Preschool B	CLC Preparatory Preschool 5-Day										$263.31	10.8	$24.36	98%
William Fredrick [$]	Unused Service	CLC Preparatory Preschool 5-Day
Baylor Williams	Preparatory Preschool A	CLC Preparatory Preschool 5-Day
	Preparatory Preschool B	CLC Preparatory Preschool 5-Day										$226.73	14.9	$15.24	95%
	Unused Service	CLC Preparatory Preschool 5-Day
Elias Wray-Ferguson	Emerging Learners	CLC Emerging Learners 5-Day										$257.84	16.6	$15.52	95%
Harper Williams	Pre-Kindergarten B	CLC PreK 5-Day										$220.88	11.6	$19.06	94%
Harper Williams	Unused Service	CLC PreK 5-Day
Willow Cavallaro [$]	Pre-Kindergarten B	CLC PreK 5-Day										$261.99	7.6	$34.37	94%
Willow Cavallaro [$]	Unused Service	CLC PreK 5-Day
Landon Segrest [$]	Pre-Kindergarten A	CLC PreK 5-Day										$224.19	14.0	$15.99	93%
Landon Segrest [$]	Pre-Kindergarten B	CLC PreK 5-Day
Breeze Douglass [$]	Pre-Kindergarten B	CLC PreK 5-Day										$184.02	17.6	$10.48	92%
Aiden Akosah	Preschool	CLC Preschool 5-Day										$228.22	18.3	$12.47	91%
Aiden Akosah	Unused Service	CLC Preschool 5-Day
Kody Espinoza-Brown	Preparatory Preschool B	CLC Preparatory Preschool 3-Day										$202.54	10.1	$20.07	91%
Kody Espinoza-Brown	Unused Service	CLC Preparatory Preschool 3-Day
Emeri Caldwell	Pre-Kindergarten B	CLC Preschool 3-Day
	Preschool	CLC Preschool 3-Day										$200.18	6.1	$33.05	90%
	Unused Service	CLC Preschool 3-Day
McKenzie Boone	Preschool	CLC Preschool 5-Day										$210.79	20.9	$10.09	89%
	Unused Service	CLC Preparatory Preschool 5-Day
	Unused Service	CLC Preschool 5-Day
Charlotte Wilhoit	Pre-Kindergarten A	CLC PreK 5-Day
	Preschool	CLC Preschool 5-Day										$206.94	22.6	$9.16	87%
	Unused Service	CLC Preschool 5-Day
Callum Sutton	Pre-Kindergarten A	CLC PreK 5-Day										$177.22	22.0	$8.04	85%
	Pre-Kindergarten B	CLC PreK 5-Day
	Unused Service	CLC PreK 5-Day
Kylus Howard [$]	Preparatory Preschool A	CLC Preparatory Preschool 5-Day										$209.20	19.4	$10.77	82%
Kylus Howard [$]	Preparatory Preschool B	CLC Preparatory Preschool 5-Day
Wyatt Scott	Preparatory Preschool A	CLC Preparatory Preschool 2-Day
	Preparatory Preschool A	CLC Preparatory Preschool 5-Day
	Unused Service	CLC Preparatory Preschool 2-Day
	Unused Service	CLC Preparatory Preschool 5-Day										$166.87	13.4	$12.44	82%
Penelope Fletcher [$]	Preschool	CLC Preschool 5-Day										$209.58	19.9	$10.53	79%
Penelope Fletcher [$]	Unused Service	CLC Preschool 5-Day
Graham Ellis	Pre-Kindergarten A	CLC PreK 5-Day
Graham Ellis	Unused Service	CLC PreK 5-Day										$166.37	25.7	$6.48	78%
Tatum Cary	Emerging Learners	CLC Preparatory Preschool 3-Day
	Preparatory Preschool A	CLC Preparatory Preschool 3-Day										$162.39	13.8	$11.80	78%
	Unused Service	CLC Preparatory Preschool 3-Day
Mia Boone	Pre-Kindergarten B	CLC PreK 5-Day
Mia Boone	Unused Service	CLC PreK 5-Day										$185.04	21.1	$8.79	77%
Lydia Pittman	Preschool	CLC Preschool 5-Day										$180.96	22.8	$7.95	76%
Rowan Indelicato	Pre-Kindergarten A	CLC PreK 5-Day										$159.29	27.3	$5.85	75%
Rowan Indelicato	Unused Service	CLC PreK 5-Day
Dorah Bosch	Preparatory Preschool A	CLC Preparatory Preschool 3-Day
	Preparatory Preschool B	CLC Preparatory Preschool 3-Day										$140.35	18.6	$7.55	74%
	Preparatory Preschool B	Hourly
Quinn Moore	Pre-Kindergarten A	CLC PreK 5-Day										$141.16	29.8	$4.74	71%
	Pre-Kindergarten B	CLC PreK 5-Day
	Unused Service	CLC PreK 5-Day
Tommi Reese	Preparatory Preschool A	CLC Preparatory Preschool 5-Day										$149.64	26.3	$5.68	71%
Tommi Reese	Unused Service	CLC Preparatory Preschool 5-Day
Reese Potter	Pre-Kindergarten A	CLC PreK 5-Day										$155.70	26.9	$5.80	70%
Reese Potter	Unused Service	CLC PreK 5-Day
Sigrid Larson	Preschool	CLC Preschool 2-Day										$108.14	9.2	$11.74	69%
Sigrid Larson	Unused Service	CLC Preschool 2-Day
Elizabeth Nall	Pre-Kindergarten A	CLC PreK 3-Day										$129.19	15.8	$8.16	69%
Elizabeth Nall	Pre-Kindergarten B	CLC PreK 3-Day
William Allen	Pre-Kindergarten A	CLC PreK 5-Day										$147.38	27.0	$5.46	69%
William Allen	Unused Service	CLC PreK 5-Day
Gianna James [E, $]	Emerging Learners	CLC Emerging Learners 5-Day										$188.10	15.2	$12.37	67%
Alice Kassner	Emerging Learners	CLC Emerging Learners 5-Day										$162.37	28.8	$5.63	67%
Alice Kassner	Unused Service	CLC Emerging Learners 5-Day
Harper Upchurch	Preschool	CLC Preschool 2-Day
	Preschool	CLC Preschool 5-Day										$149.64	15.4	$9.69	66%
	Unused Service	CLC Preschool 2-Day
	Unused Service	CLC Preschool 5-Day
Zachary Duay [$]	Preparatory Preschool A	CLC Preparatory Preschool 3-Day
Zachary Duay [$]	Preparatory Preschool B	CLC Preparatory Preschool 3-Day										$138.28	19.6	$7.05	65%
Rylan Spencer	Pre-Kindergarten A	CLC PreK 3-Day										$127.58	16.3	$7.83	62%
Rylan Spencer	Pre-Kindergarten B	CLC PreK 3-Day
Rowan Bell	Pre-Kindergarten A	CLC PreK 5-Day										$144.63	28.5	$5.07	62%
	Pre-Kindergarten B	CLC PreK 5-Day
	Preschool	CLC Preschool 5-Day
	Unused Service	CLC Preschool 5-Day
Ace Reyes	Preparatory Preschool B	CLC Preparatory Preschool 2-Day
	Unused Service	CLC Preparatory Preschool 2-Day
	Unused Service	CLC Preparatory Preschool 5-Day										$134.49	10.1	$13.33	61%
Riley Byfield [$]	Little Explorers	CLC Little Explorers 5-Day										$166.28	26.8	$6.20	60%
Charlotte Smith	Pre-Kindergarten A	CLC PreK 5-Day										$95.57	30.7	$3.12	60%
Charlotte Smith	Pre-Kindergarten B	CLC PreK 5-Day
Kenna Camarillo [$]	Preschool	CLC Preschool 5-Day										$136.00	32.4	$4.19	59%
Kenna Camarillo [$]	Unused Service	CLC Preschool 5-Day
Iliza Reynolds [$]	Pre-Kindergarten A	CLC PreK 5-Day										$112.70	37.3	$3.02	59%
Maya Fino	Pre-Kindergarten A	CLC PreK 5-Day										$107.18	32.9	$3.26	59%
Maya Fino	Pre-Kindergarten B	CLC PreK 5-Day
Nolan O'Meara	Pre-Kindergarten A	CLC PreK 3-Day										$110.29	17.7	$6.22	59%
Nolan O'Meara	Pre-Kindergarten B	CLC PreK 3-Day
Evelyn Cordner	Preschool	CLC Preschool 5-Day										$151.93	27.0	$5.62	57%
Isla Caruso	Pre-Kindergarten B	CLC Preschool 5-Day
Isla Caruso	Preschool	CLC Preschool 5-Day										$140.57	29.9	$4.69	56%
Hendrix Harris	Pre-Kindergarten B	CLC PreK 5-Day										$150.70	24.6	$6.14	56%
Elizabeth Strang	Emerging Learners	CLC Emerging Learners 2-Day										$104.18	12.5	$8.35	56%
	Preparatory Preschool B	CLC Emerging Learners 2-Day
	Preparatory Preschool B	CLC Preparatory Preschool 2-Day
	Unused Service	CLC Emerging Learners 2-Day
Rodrigo Velez-Acosta	Pre-Kindergarten A	CLC PreK 2-Day										$97.21	14.5	$6.72	55%
	Pre-Kindergarten A	Program Day Switch, 1 day
	Pre-Kindergarten B	CLC PreK 2-Day
	Unused Service	CLC PreK 2-Day
Denver Bruce	Preparatory Preschool A	CLC Preparatory Preschool 2-Day
	Preschool	CLC Preparatory Preschool 2-Day
	Preschool	CLC Preschool 3-Day										$132.59	15.3	$8.69	55%
Ezra Northcutt	Little Explorers	CLC Little Explorers 5-Day										$38.16	37.5	$1.02	54%
Alaina Otte	Preparatory Preschool A	CLC Preparatory Preschool 2-Day
	Preparatory Preschool B	CLC Preparatory Preschool 2-Day
	Preschool	CLC Preschool 5-Day										$113.53	24.8	$4.58	53%
Liam Rudnick [$]	Pre-Kindergarten A	CLC PreK 5-Day										$112.63	29.6	$3.80	52%
Liam Rudnick [$]	Pre-Kindergarten B	CLC PreK 5-Day
Liam Byfield [$]	Preschool	CLC Preschool 5-Day										$151.42	28.8	$5.26	51%
Owen Deem van der Werf	Emerging Learners	CLC Emerging Learners 5-Day										$114.47	32.2	$3.56	50%
Jackson Kutner	Pre-Kindergarten B	CLC PreK 5-Day										$152.50	24.2	$6.31	50%
Jackson Kutner	Unused Service	CLC PreK 5-Day
Everly Hinojosa	Preparatory Preschool A	CLC Preparatory Preschool 5-Day
Everly Hinojosa	Preparatory Preschool B	CLC Preparatory Preschool 5-Day										$117.89	31.9	$3.69	50%
Olivia Cortese	Preparatory Preschool A	CLC Preparatory Preschool 2-Day										$101.00	10.6	$9.51	50%
	Preparatory Preschool B	CLC Preparatory Preschool 2-Day
	Unused Service	CLC Preparatory Preschool 2-Day
Rhett Potter	Pre-Kindergarten B	CLC School Aged 5-Day
	School Age	CLC School Aged 5-Day										$127.28	5.1	$25.18	48%
	Unused Service	CLC School Aged 5-Day
Liam Delgado	Pre-Kindergarten B	CLC PreK 5-Day										$160.15	26.1	$6.12	48%
Brantley Beau Zimmermann	Preparatory Preschool A	CLC Preparatory Preschool 5-Day										$124.09	31.5	$3.94	45%
Brantley Beau Zimmermann	Preparatory Preschool B	CLC Preparatory Preschool 5-Day
Adrijan Ilic	Emerging Learners	CLC Emerging Learners 5-Day										$114.26	29.7	$3.85	44%
	Little Explorers	CLC Little Explorers 5-Day
	Unused Service	CLC Emerging Learners 5-Day
Camila Chaidez	Preschool	CLC Preschool 2-Day										$82.64	11.2	$7.40	43%
Cameron Cornwell	Preschool	CLC Preschool 5-Day										$114.47	32.7	$3.50	42%
Carter Mogilefsky	Pre-Kindergarten B	CLC PreK 5-Day										$138.18	27.2	$5.07	42%
Carter Mogilefsky	Unused Service	CLC PreK 5-Day
Hudson Pride	Pre-Kindergarten A	CLC PreK 2-Day										$81.89	11.7	$6.98	41%
	Pre-Kindergarten A	Program Day Switch, 1 day
	Pre-Kindergarten B	CLC PreK 2-Day
Elijah Jackson	Preschool	Hourly										$100.09	14.3	$6.98	40%
Lilly Walder	Pre-Kindergarten B	Hourly										$77.19	7.2	$10.76	40%
Parker Byfield [$]	Emerging Learners	CLC Emerging Learners 5-Day										$158.77	27.8	$5.71	39%
	Little Explorers	CLC Little Explorers 5-Day
	Unused Service	CLC Little Explorers 5-Day
Aleksandar Ilic	Pre-Kindergarten B	CLC Preschool 5-Day
Aleksandar Ilic	Preschool	CLC Preschool 5-Day										$106.80	34.4	$3.10	39%
Dean Wayson	Pre-Kindergarten B	CLC PreK 3-Day										$122.87	16.6	$7.40	39%
Dean Wayson	Unused Service	CLC PreK 3-Day
Collin Northcutt	School Age	CLC School Aged 5-Day										$123.92	5.4	$22.74	37%
Jaizen Mack	Pre-Kindergarten B	CLC PreK 5-Day										$116.85	31.7	$3.68	36%
Jaizen Mack	Unused Service	CLC PreK 5-Day
Luke Rudnick [$]	Preparatory Preschool A	CLC Preparatory Preschool 5-Day
Luke Rudnick [$]	Preparatory Preschool B	CLC Preparatory Preschool 5-Day										$104.71	29.7	$3.52	36%
Samuel Guyette [$]	Preparatory Preschool A	CLC Preparatory Preschool 3-Day										$129.43	17.6	$7.35	35%
Joseph Caruso	Pre-Kindergarten B	CLC PreK 5-Day										$122.26	29.9	$4.08	35%
Grayson Payne	Emerging Learners	CLC Preparatory Preschool 2-Day
	Preparatory Preschool A	CLC Preparatory Preschool 2-Day										$86.13	12.7	$6.78	35%
	Preparatory Preschool B	CLC Preparatory Preschool 2-Day
Colette Cheeseman	Preparatory Preschool B	Hourly										$22.93	2.7	$8.37	31%
Diego Quintana Jr [$]	Little Explorers	CLC Little Explorers 5-Day										$97.68	29.4	$3.32	31%
Diego Quintana Jr [$]	Unused Service	CLC Little Explorers 5-Day
Maddox Wigginton	Pre-Kindergarten B	CLC PreK 5-Day										$101.95	30.8	$3.32	30%
Maddox Wigginton	Unused Service	CLC PreK 5-Day
Miles Isaac	Preschool	CLC Preschool 5-Day										$103.51	34.7	$2.99	29%
Grayson Getler	Pre-Kindergarten B	CLC PreK 5-Day
Grayson Getler	Unused Service	CLC PreK 5-Day										$121.48	29.8	$4.08	27%
Valeera Thomas	Preschool	CLC Preschool 2-Day										$77.50	12.0	$6.43	27%
Valeera Thomas	Unused Service	CLC Preschool 2-Day
Madelyn Lankford	Pre-Kindergarten A	CLC PreK 5-Day
Madelyn Lankford	Preschool	CLC Preschool 5-Day										$80.48	37.2	$2.17	26%
Emma Smith	Emerging Learners	CLC Emerging Learners 2-Day										$78.39	16.2	$4.84	25%
Scarlett Santiago	Preschool	Hourly										$41.10	7.5	$5.46	24%
Maverick Smith [$]	Pre-Kindergarten A	CLC PreK 5-Day
Maverick Smith [$]	Pre-Kindergarten B	CLC PreK 5-Day										$93.32	33.3	$2.81	19%
Hazel Behm	Preparatory Preschool A	CLC Preparatory Preschool 5-Day										$88.42	35.4	$2.50	17%
Georgiana Alibaruho	Pre-Kindergarten B	CLC PreK 5-Day										$115.28	31.2	$3.70	17%
Xavier Reynolds [$]	Pre-Kindergarten B	CLC PreK 5-Day										$120.29	34.5	$3.49	16%
David Guyette [$]	Little Explorers	CLC Little Explorers 3-Day										$138.81	18.0	$7.71	15%
Elliana Lawson	Emerging Learners	Hourly										$29.30	8.5	$3.44	15%
Elliana Lawson	Little Explorers	Hourly
Graham Wells [$]	Emerging Learners	CLC Preparatory Preschool 5-Day
Graham Wells [$]	Preparatory Preschool B	CLC Preparatory Preschool 5-Day										$54.19	38.7	$1.40	13%
Penelope Parker	Pre-Kindergarten B	Hourly										$18.69	2.6	$7.17	13%
Ellis Moore [$]	Little Explorers	CLC Little Explorers 2-Day										$57.19	13.7	$4.19	9%
Christina Degan [E]	Pre-Kindergarten A	CLC PreK 5-Day
Christina Degan [E]	Unused Service	CLC PreK 5-Day										$21.98	23.9	$0.92	7%
Ridley Anderson	Little Explorers	CLC Little Explorers 5-Day										$16.39	33.1	$0.49	5%
Luke Arey	Emerging Learners	Hourly										$5.32	15.0	$0.35	2%
Total Counts and Averages			77	79	82	82	82	78	82	81	82	$146.69	80.6	$8.21
Total LAMP for Week			$11652	$11768	$10109	$10014	$9296	$16911	$9576	$9651	$9995	$11767.70
Total FTEs			67.4	57.6	68.6	69.6	69.0	68.6	69.0	69.0	70.6		67.7
Average Admin Cost Per FTE			$-90.03	$-95.44	$-53.82	$-55.77	$-94.30	$-40.20	$-62.14	$-59.26	$-85.62	$-74.04
Average Weekly LAMP of Children			$151.33	$148.96	$123.28	$122.12	$113.37	$216.81	$116.78	$119.15	$121.89	$146.69
Average Weekly LAMP Per Hour			$12.71	$10.86	$4.32	$4.07	$4.93	$28.28	$3.97	$3.82	$4.84			$8.21
Percent from Subsidy			22.2%	22.2%	24.4%	24.5%	24.5%	25.1%	27.5%	28.7%	27.7%		25.2
Total Revenue			$22040	$22224	$22822	$22938	$22839	$22179	$22940	$22683	$23212	$22652.95

ABOUT THIS REPORT:
Time Symbol Legend: Exactly 0 0 to 10 10 to 20 20 to 30 30 to 40 40 to 45 45 to 50 50 +
The attendance level of each child with their main programs and home classes for the last 9 weeks, along with KPIs
This report is a KPI (Key Performance Indicator) that shows the contribution to the business by detialed breakouts.
LAMP : Is the margin contribution of the group taking their tuition and subtracting the direct and indirect costs of providing that care.
Hrs:A symbol (see legend at top of chart) showing how much the child attended in the period, or the number of hours. Averaged for groups
Per Hr:The LAMP per hour, whichi s how much a center is earning on average for each hour the child is there, Averaged for Groups
Rank :The weighted rank of the line, with 61% of the ranking is from LAMP, and 39% is from LAMP Per Hr.
Children:The unique number of children who ever used the program in the window
Note the table is sorted by Ranking (if by Child) or Total LAMP (for Comparison Reports), so the most profitable children are at the top.

For "Total" rows:
Counts and Averages : Coun of how many unique children attended. Averages has the average LAMP, Hrs, and Per Hrs which exclused staff
FTEs:The FTEs calculated by counting days of care programmed for regardless of attendance
LAMP for Week:The Locations total LAMP for the week (excluding staff kids*)
Special Symbols: (shown after name):
[E]: Indicates child is associated with a staff member
[$]: Indicates child has a solarship of some kind paying part (usually subsidy)

Notes: * Staff kids (those with [E]) being excluded makes the LAMP in other reports not align 100% with this number

Staff can be set (reach out to us if you need change) to exclude children from calculations of averages.
Last Week's Average staff houlry rate of $22.16/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 2026
Center Location: CLC-LG
Time Symbol Legend: Exactly 0 0 to 10 10 to 20 20 to 30 30 to 40 40 to 45 45 to 50 50 +
Week -9 -8 -7 -6 -5 -4 -3 -2 -1 0 1 2 3 4 Average
Week Begins 12/21 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
William Fredrick [$] $263.31 10.8 $24.36 98%
Baylor Williams $226.73 14.9 $15.24 95%
Elias Wray-Ferguson $257.84 16.6 $15.52 95%
Harper Williams $220.88 11.6 $19.06 94%
Willow Cavallaro [$] $261.99 7.6 $34.37 94%
Landon Segrest [$] $224.19 14.0 $15.99 93%
Breeze Douglass [$] $184.02 17.6 $10.48 92%
Aiden Akosah $228.22 18.3 $12.47 91%
Kody Espinoza-Brown $202.54 10.1 $20.07 91%
Emeri Caldwell $200.18 6.1 $33.05 90%
McKenzie Boone $210.79 20.9 $10.09 89%
Charlotte Wilhoit $206.94 22.6 $9.16 87%
Callum Sutton $177.22 22.0 $8.04 85%
Kylus Howard [$] $209.20 19.4 $10.77 82%
Wyatt Scott $166.87 13.4 $12.44 82%
Penelope Fletcher [$] $209.58 19.9 $10.53 79%
Graham Ellis $166.37 25.7 $6.48 78%
Tatum Cary $162.39 13.8 $11.80 78%
Mia Boone $185.04 21.1 $8.79 77%
Lydia Pittman $180.96 22.8 $7.95 76%
Rowan Indelicato $159.29 27.3 $5.85 75%
Dorah Bosch $140.35 18.6 $7.55 74%
Quinn Moore $141.16 29.8 $4.74 71%
Tommi Reese $149.64 26.3 $5.68 71%
Reese Potter $155.70 26.9 $5.80 70%
Sigrid Larson $108.14 9.2 $11.74 69%
Elizabeth Nall $129.19 15.8 $8.16 69%
William Allen $147.38 27.0 $5.46 69%
Gianna James [E, $] $188.10 15.2 $12.37 67%
Alice Kassner $162.37 28.8 $5.63 67%
Harper Upchurch $149.64 15.4 $9.69 66%
Zachary Duay [$] $138.28 19.6 $7.05 65%
Rylan Spencer $127.58 16.3 $7.83 62%
Rowan Bell $144.63 28.5 $5.07 62%
Ace Reyes $134.49 10.1 $13.33 61%
Riley Byfield [$] $166.28 26.8 $6.20 60%
Charlotte Smith $95.57 30.7 $3.12 60%
Kenna Camarillo [$] $136.00 32.4 $4.19 59%
Iliza Reynolds [$] $112.70 37.3 $3.02 59%
Maya Fino $107.18 32.9 $3.26 59%
Nolan O'Meara $110.29 17.7 $6.22 59%
Evelyn Cordner $151.93 27.0 $5.62 57%
Isla Caruso $140.57 29.9 $4.69 56%
Hendrix Harris $150.70 24.6 $6.14 56%
Elizabeth Strang $104.18 12.5 $8.35 56%
Rodrigo Velez-Acosta $97.21 14.5 $6.72 55%
Denver Bruce $132.59 15.3 $8.69 55%
Ezra Northcutt $38.16 37.5 $1.02 54%
Alaina Otte $113.53 24.8 $4.58 53%
Liam Rudnick [$] $112.63 29.6 $3.80 52%
Liam Byfield [$] $151.42 28.8 $5.26 51%
Owen Deem van der Werf $114.47 32.2 $3.56 50%
Jackson Kutner $152.50 24.2 $6.31 50%
Everly Hinojosa $117.89 31.9 $3.69 50%
Olivia Cortese $101.00 10.6 $9.51 50%
Rhett Potter $127.28 5.1 $25.18 48%
Liam Delgado $160.15 26.1 $6.12 48%
Brantley Beau Zimmermann $124.09 31.5 $3.94 45%
Adrijan Ilic $114.26 29.7 $3.85 44%
Camila Chaidez $82.64 11.2 $7.40 43%
Cameron Cornwell $114.47 32.7 $3.50 42%
Carter Mogilefsky $138.18 27.2 $5.07 42%
Hudson Pride $81.89 11.7 $6.98 41%
Elijah Jackson $100.09 14.3 $6.98 40%
Lilly Walder $77.19 7.2 $10.76 40%
Parker Byfield [$] $158.77 27.8 $5.71 39%
Aleksandar Ilic $106.80 34.4 $3.10 39%
Dean Wayson $122.87 16.6 $7.40 39%
Collin Northcutt $123.92 5.4 $22.74 37%
Jaizen Mack $116.85 31.7 $3.68 36%
Luke Rudnick [$] $104.71 29.7 $3.52 36%
Samuel Guyette [$] $129.43 17.6 $7.35 35%
Joseph Caruso $122.26 29.9 $4.08 35%
Grayson Payne $86.13 12.7 $6.78 35%
Colette Cheeseman $22.93 2.7 $8.37 31%
Diego Quintana Jr [$] $97.68 29.4 $3.32 31%
Maddox Wigginton $101.95 30.8 $3.32 30%
Miles Isaac $103.51 34.7 $2.99 29%
Grayson Getler $121.48 29.8 $4.08 27%
Valeera Thomas $77.50 12.0 $6.43 27%
Madelyn Lankford $80.48 37.2 $2.17 26%
Emma Smith $78.39 16.2 $4.84 25%
Scarlett Santiago $41.10 7.5 $5.46 24%
Maverick Smith [$] $93.32 33.3 $2.81 19%
Hazel Behm $88.42 35.4 $2.50 17%
Georgiana Alibaruho $115.28 31.2 $3.70 17%
Xavier Reynolds [$] $120.29 34.5 $3.49 16%
David Guyette [$] $138.81 18.0 $7.71 15%
Elliana Lawson $29.30 8.5 $3.44 15%
Graham Wells [$] $54.19 38.7 $1.40 13%
Penelope Parker $18.69 2.6 $7.17 13%
Ellis Moore [$] $57.19 13.7 $4.19 9%
Christina Degan [E] $21.98 23.9 $0.92 7%
Ridley Anderson $16.39 33.1 $0.49 5%
Luke Arey $5.32 15.0 $0.35 2%
Andrea Hinojosa
Jameson Green
Lydia Parks
Total Counts and Averages 77 79 82 82 82 78 82 81 82 88 85 85 85 84 $146.69 80.6 $8.21
Total LAMP for Week $11652 $11768 $10109 $10014 $9296 $16911 $9576 $9651 $9995 $11767.70
Total FTEs 67.4 57.6 68.6 69.6 69.0 68.6 69.0 69.0 70.6 67.7
Average Admin Cost Per FTE $-90.03 $-95.44 $-53.82 $-55.77 $-94.30 $-40.20 $-62.14 $-59.26 $-85.62 $-74.04
Average Weekly LAMP of Children $151.33 $148.96 $123.28 $122.12 $113.37 $216.81 $116.78 $119.15 $121.89 $146.69
Average Weekly LAMP Per Hour $12.71 $10.86 $4.32 $4.07 $4.93 $28.28 $3.97 $3.82 $4.84 $8.21
ABOUT THIS REPORT:
Time Symbol Legend: Exactly 0 0 to 10 10 to 20 20 to 30 30 to 40 40 to 45 45 to 50 50 +
The attendance level of each child for last 9, current, and next 4 weeks, along with KPIs.
This report is a KPI (Key Performance Indicator) that shows the contribution to the business by detialed breakouts.
LAMP : Is the margin contribution of the group taking their tuition and subtracting the direct and indirect costs of providing that care.
Hrs:A symbol (see legend at top of chart) showing how much the child attended in the period, or the number of hours. Averaged for groups
Per Hr:The LAMP per hour, whichi s how much a center is earning on average for each hour the child is there, Averaged for Groups
Rank :The weighted rank of the line, with 61% of the ranking is from LAMP, and 39% is from LAMP Per Hr.
Children:The unique number of children who ever used the program in the window
Note the table is sorted by Ranking (if by Child) or Total LAMP (for Comparison Reports), so the most profitable children are at the top.

For "Total" rows:
Counts and Averages : Coun of how many unique children attended. Averages has the average LAMP, Hrs, and Per Hrs which exclused staff
FTEs:The FTEs calculated by counting days of care programmed for regardless of attendance
LAMP for Week:The Locations total LAMP for the week (excluding staff kids*)
Special Symbols: (shown after name):
[E]: Indicates child is associated with a staff member
[$]: Indicates child has a solarship of some kind paying part (usually subsidy)

Notes: * Staff kids (those with [E]) being excluded makes the LAMP in other reports not align 100% with this number

Staff can be set (reach out to us if you need change) to exclude children from calculations of averages.
Last Week's Average staff houlry rate of $22.16/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 2026
Center Location: CLC-LG
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
William Fredrick [$] CLC Preparatory Preschool 5-Day $263.31 10.8 $24.36 98%
Baylor Williams CLC Preparatory Preschool 5-Day $226.73 14.9 $15.24 95%
Elias Wray-Ferguson CLC Emerging Learners 5-Day $257.84 16.6 $15.52 95%
Harper Williams CLC PreK 5-Day $220.88 11.6 $19.06 94%
Willow Cavallaro [$] CLC PreK 5-Day $261.99 7.6 $34.37 94%
Landon Segrest [$] CLC PreK 5-Day $224.19 14.0 $15.99 93%
Breeze Douglass [$] CLC PreK 5-Day $184.02 17.6 $10.48 92%
Aiden Akosah CLC Preschool 5-Day $228.22 18.3 $12.47 91%
Kody Espinoza-Brown CLC Preparatory Preschool 3-Day $202.54 10.1 $20.07 91%
Emeri Caldwell CLC Preschool 3-Day $200.18 6.1 $33.05 90%
McKenzie Boone CLC Preparatory Preschool 5-Day
CLC Preschool 5-Day $210.79 20.9 $10.09 89%
Charlotte Wilhoit CLC PreK 5-Day
CLC Preschool 5-Day $206.94 22.6 $9.16 87%
Callum Sutton CLC PreK 5-Day $177.22 22.0 $8.04 85%
Kylus Howard [$] CLC Preparatory Preschool 5-Day $209.20 19.4 $10.77 82%
Wyatt Scott CLC Preparatory Preschool 2-Day
CLC Preparatory Preschool 5-Day $166.87 13.4 $12.44 82%
Penelope Fletcher [$] CLC Preschool 5-Day $209.58 19.9 $10.53 79%
Graham Ellis CLC PreK 5-Day $166.37 25.7 $6.48 78%
Tatum Cary CLC Preparatory Preschool 3-Day $162.39 13.8 $11.80 78%
Mia Boone CLC PreK 5-Day $185.04 21.1 $8.79 77%
Lydia Pittman CLC Preschool 5-Day $180.96 22.8 $7.95 76%
Rowan Indelicato CLC PreK 5-Day $159.29 27.3 $5.85 75%
Dorah Bosch CLC Preparatory Preschool 3-Day $140.35 18.6 $7.55 74%
Hourly
Quinn Moore CLC PreK 5-Day $141.16 29.8 $4.74 71%
Tommi Reese CLC Preparatory Preschool 5-Day $149.64 26.3 $5.68 71%
Reese Potter CLC PreK 5-Day $155.70 26.9 $5.80 70%
Sigrid Larson CLC Preschool 2-Day $108.14 9.2 $11.74 69%
Elizabeth Nall CLC PreK 3-Day $129.19 15.8 $8.16 69%
William Allen CLC PreK 5-Day $147.38 27.0 $5.46 69%
Gianna James [E, $] CLC Emerging Learners 5-Day $188.10 15.2 $12.37 67%
Alice Kassner CLC Emerging Learners 5-Day $162.37 28.8 $5.63 67%
Harper Upchurch CLC Preschool 2-Day
CLC Preschool 5-Day $149.64 15.4 $9.69 66%
Zachary Duay [$] CLC Preparatory Preschool 3-Day $138.28 19.6 $7.05 65%
Rylan Spencer CLC PreK 3-Day $127.58 16.3 $7.83 62%
Rowan Bell CLC PreK 5-Day $144.63 28.5 $5.07 62%
CLC Preschool 5-Day
Ace Reyes CLC Preparatory Preschool 2-Day
CLC Preparatory Preschool 5-Day $134.49 10.1 $13.33 61%
Riley Byfield [$] CLC Little Explorers 5-Day $166.28 26.8 $6.20 60%
Charlotte Smith CLC PreK 5-Day $95.57 30.7 $3.12 60%
Kenna Camarillo [$] CLC Preschool 5-Day $136.00 32.4 $4.19 59%
Iliza Reynolds [$] CLC PreK 5-Day $112.70 37.3 $3.02 59%
Maya Fino CLC PreK 5-Day $107.18 32.9 $3.26 59%
Nolan O'Meara CLC PreK 3-Day $110.29 17.7 $6.22 59%
Evelyn Cordner CLC Preschool 5-Day $151.93 27.0 $5.62 57%
Isla Caruso CLC Preschool 5-Day $140.57 29.9 $4.69 56%
Hendrix Harris CLC PreK 5-Day $150.70 24.6 $6.14 56%
Elizabeth Strang CLC Emerging Learners 2-Day $104.18 12.5 $8.35 56%
CLC Preparatory Preschool 2-Day
Rodrigo Velez-Acosta CLC PreK 2-Day $97.21 14.5 $6.72 55%
Program Day Switch, 1 day
Denver Bruce CLC Preparatory Preschool 2-Day
CLC Preschool 3-Day $132.59 15.3 $8.69 55%
Ezra Northcutt CLC Little Explorers 5-Day $38.16 37.5 $1.02 54%
Alaina Otte CLC Preparatory Preschool 2-Day
CLC Preschool 5-Day $113.53 24.8 $4.58 53%
Liam Rudnick [$] CLC PreK 5-Day $112.63 29.6 $3.80 52%
Liam Byfield [$] CLC Preschool 5-Day $151.42 28.8 $5.26 51%
Owen Deem van der Werf CLC Emerging Learners 5-Day $114.47 32.2 $3.56 50%
Jackson Kutner CLC PreK 5-Day $152.50 24.2 $6.31 50%
Everly Hinojosa CLC Preparatory Preschool 5-Day $117.89 31.9 $3.69 50%
Olivia Cortese CLC Preparatory Preschool 2-Day $101.00 10.6 $9.51 50%
Rhett Potter CLC School Aged 5-Day $127.28 5.1 $25.18 48%
Liam Delgado CLC PreK 5-Day $160.15 26.1 $6.12 48%
Brantley Beau Zimmermann CLC Preparatory Preschool 5-Day $124.09 31.5 $3.94 45%
Adrijan Ilic CLC Emerging Learners 5-Day $114.26 29.7 $3.85 44%
CLC Little Explorers 5-Day
Camila Chaidez CLC Preschool 2-Day $82.64 11.2 $7.40 43%
Hourly
Cameron Cornwell CLC Preschool 5-Day $114.47 32.7 $3.50 42%
Carter Mogilefsky CLC PreK 5-Day $138.18 27.2 $5.07 42%
Hudson Pride CLC PreK 2-Day $81.89 11.7 $6.98 41%
Program Day Switch, 1 day
Elijah Jackson Hourly $100.09 14.3 $6.98 40%
Lilly Walder Hourly $77.19 7.2 $10.76 40%
Parker Byfield [$] CLC Emerging Learners 5-Day $158.77 27.8 $5.71 39%
CLC Little Explorers 5-Day
Aleksandar Ilic CLC Preschool 5-Day $106.80 34.4 $3.10 39%
Dean Wayson CLC PreK 3-Day $122.87 16.6 $7.40 39%
Collin Northcutt CLC School Aged 5-Day $123.92 5.4 $22.74 37%
Jaizen Mack CLC PreK 5-Day $116.85 31.7 $3.68 36%
Luke Rudnick [$] CLC Preparatory Preschool 5-Day $104.71 29.7 $3.52 36%
Samuel Guyette [$] CLC Preparatory Preschool 3-Day $129.43 17.6 $7.35 35%
Joseph Caruso CLC PreK 5-Day $122.26 29.9 $4.08 35%
Grayson Payne CLC Preparatory Preschool 2-Day $86.13 12.7 $6.78 35%
Colette Cheeseman Hourly $22.93 2.7 $8.37 31%
Diego Quintana Jr [$] CLC Little Explorers 5-Day $97.68 29.4 $3.32 31%
Maddox Wigginton CLC PreK 5-Day $101.95 30.8 $3.32 30%
Miles Isaac CLC Preschool 5-Day $103.51 34.7 $2.99 29%
Grayson Getler CLC PreK 5-Day $121.48 29.8 $4.08 27%
Valeera Thomas CLC Preschool 2-Day $77.50 12.0 $6.43 27%
Madelyn Lankford CLC PreK 5-Day
CLC Preschool 5-Day $80.48 37.2 $2.17 26%
Emma Smith CLC Emerging Learners 2-Day $78.39 16.2 $4.84 25%
Scarlett Santiago Hourly $41.10 7.5 $5.46 24%
Maverick Smith [$] CLC PreK 5-Day $93.32 33.3 $2.81 19%
Hazel Behm CLC Preparatory Preschool 5-Day $88.42 35.4 $2.50 17%
Georgiana Alibaruho CLC PreK 5-Day $115.28 31.2 $3.70 17%
Xavier Reynolds [$] CLC PreK 5-Day $120.29 34.5 $3.49 16%
David Guyette [$] CLC Little Explorers 3-Day $138.81 18.0 $7.71 15%
Elliana Lawson Hourly $29.30 8.5 $3.44 15%
Graham Wells [$] CLC Preparatory Preschool 5-Day $54.19 38.7 $1.40 13%
Penelope Parker Hourly $18.69 2.6 $7.17 13%
Ellis Moore [$] CLC Little Explorers 2-Day $57.19 13.7 $4.19 9%
Christina Degan [E] CLC PreK 5-Day $21.98 23.9 $0.92 7%
Ridley Anderson CLC Little Explorers 5-Day $16.39 33.1 $0.49 5%
Luke Arey Hourly $5.32 15.0 $0.35 2%
Andrea Hinojosa CLC Little Explorers 2-Day
Jameson Green CLC Emerging Learners 5-Day
Lydia Parks CLC Little Explorers 5-Day
Total Counts and Averages 77 79 82 82 82 78 82 81 82 88 85 85 85 84 $146.69 80.6 $8.21
ABOUT THIS REPORT:
Time Symbol Legend: Exactly 0 0 to 10 10 to 20 20 to 30 30 to 40 40 to 45 45 to 50 50 +
The attendance level of each child with programs for last 9, current, and next 4 weeks.
This report is a KPI (Key Performance Indicator) that shows the contribution to the business by detialed breakouts.
LAMP : Is the margin contribution of the group taking their tuition and subtracting the direct and indirect costs of providing that care.
Hrs:A symbol (see legend at top of chart) showing how much the child attended in the period, or the number of hours. Averaged for groups
Per Hr:The LAMP per hour, whichi s how much a center is earning on average for each hour the child is there, Averaged for Groups
Rank :The weighted rank of the line, with 61% of the ranking is from LAMP, and 39% is from LAMP Per Hr.
Children:The unique number of children who ever used the program in the window
Note the table is sorted by Ranking (if by Child) or Total LAMP (for Comparison Reports), so the most profitable children are at the top.

For "Total" rows:
Counts and Averages : Coun of how many unique children attended. Averages has the average LAMP, Hrs, and Per Hrs which exclused staff
FTEs:The FTEs calculated by counting days of care programmed for regardless of attendance
LAMP for Week:The Locations total LAMP for the week (excluding staff kids*)
Special Symbols: (shown after name):
[E]: Indicates child is associated with a staff member
[$]: Indicates child has a solarship of some kind paying part (usually subsidy)

Notes: * Staff kids (those with [E]) being excluded makes the LAMP in other reports not align 100% with this number

Staff can be set (reach out to us if you need change) to exclude children from calculations of averages.
Last Week's Average staff houlry rate of $22.16/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 2026
Center Location: CLC-LG
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
William Fredrick [$] Preparatory Preschool B $263.31 10.8 $24.36 98%
Unused Service
Baylor Williams Preparatory Preschool A
Preparatory Preschool B $226.73 14.9 $15.24 95%
Unused Service
Elias Wray-Ferguson Emerging Learners $257.84 16.6 $15.52 95%
Harper Williams Pre-Kindergarten B $220.88 11.6 $19.06 94%
Unused Service
Willow Cavallaro [$] Pre-Kindergarten B $261.99 7.6 $34.37 94%
Unused Service
Landon Segrest [$] Pre-Kindergarten A $224.19 14.0 $15.99 93%
Pre-Kindergarten B
Breeze Douglass [$] Pre-Kindergarten B $184.02 17.6 $10.48 92%
Aiden Akosah Preschool $228.22 18.3 $12.47 91%
Unused Service
Kody Espinoza-Brown Preparatory Preschool B $202.54 10.1 $20.07 91%
Unused Service
Emeri Caldwell Pre-Kindergarten B
Preschool $200.18 6.1 $33.05 90%
Unused Service
McKenzie Boone Preschool $210.79 20.9 $10.09 89%
Unused Service
Charlotte Wilhoit Pre-Kindergarten A
Preschool $206.94 22.6 $9.16 87%
Unused Service
Callum Sutton Pre-Kindergarten A $177.22 22.0 $8.04 85%
Pre-Kindergarten B
Unused Service
Kylus Howard [$] Preparatory Preschool A $209.20 19.4 $10.77 82%
Preparatory Preschool B
Wyatt Scott Preparatory Preschool A
Unused Service $166.87 13.4 $12.44 82%
Penelope Fletcher [$] Preschool $209.58 19.9 $10.53 79%
Unused Service
Graham Ellis Pre-Kindergarten A
Unused Service $166.37 25.7 $6.48 78%
Tatum Cary Emerging Learners
Preparatory Preschool A $162.39 13.8 $11.80 78%
Unused Service
Mia Boone Pre-Kindergarten B
Unused Service $185.04 21.1 $8.79 77%
Lydia Pittman Preschool $180.96 22.8 $7.95 76%
Rowan Indelicato Pre-Kindergarten A $159.29 27.3 $5.85 75%
Unused Service
Dorah Bosch Preparatory Preschool A
Preparatory Preschool B $140.35 18.6 $7.55 74%
Quinn Moore Pre-Kindergarten A $141.16 29.8 $4.74 71%
Pre-Kindergarten B
Unused Service
Tommi Reese Preparatory Preschool A $149.64 26.3 $5.68 71%
Unused Service
Reese Potter Pre-Kindergarten A $155.70 26.9 $5.80 70%
Unused Service
Sigrid Larson Preschool $108.14 9.2 $11.74 69%
Unused Service
Elizabeth Nall Pre-Kindergarten A $129.19 15.8 $8.16 69%
Pre-Kindergarten B
William Allen Pre-Kindergarten A $147.38 27.0 $5.46 69%
Unused Service
Gianna James [E, $] Emerging Learners $188.10 15.2 $12.37 67%
Alice Kassner Emerging Learners $162.37 28.8 $5.63 67%
Unused Service
Harper Upchurch Preschool $149.64 15.4 $9.69 66%
Unused Service
Zachary Duay [$] Preparatory Preschool A
Preparatory Preschool B $138.28 19.6 $7.05 65%
Rylan Spencer Pre-Kindergarten A $127.58 16.3 $7.83 62%
Pre-Kindergarten B
Rowan Bell Pre-Kindergarten A $144.63 28.5 $5.07 62%
Pre-Kindergarten B
Preschool
Unused Service
Ace Reyes Preparatory Preschool B
Unused Service $134.49 10.1 $13.33 61%
Riley Byfield [$] Little Explorers $166.28 26.8 $6.20 60%
Charlotte Smith Pre-Kindergarten A $95.57 30.7 $3.12 60%
Pre-Kindergarten B
Kenna Camarillo [$] Preschool $136.00 32.4 $4.19 59%
Unused Service
Iliza Reynolds [$] Pre-Kindergarten A $112.70 37.3 $3.02 59%
Maya Fino Pre-Kindergarten A $107.18 32.9 $3.26 59%
Pre-Kindergarten B
Nolan O'Meara Pre-Kindergarten A $110.29 17.7 $6.22 59%
Pre-Kindergarten B
Evelyn Cordner Preschool $151.93 27.0 $5.62 57%
Isla Caruso Pre-Kindergarten B
Preschool $140.57 29.9 $4.69 56%
Hendrix Harris Pre-Kindergarten B $150.70 24.6 $6.14 56%
Elizabeth Strang Emerging Learners $104.18 12.5 $8.35 56%
Preparatory Preschool B
Unused Service
Rodrigo Velez-Acosta Pre-Kindergarten A $97.21 14.5 $6.72 55%
Pre-Kindergarten B
Unused Service
Denver Bruce Preparatory Preschool A
Preschool $132.59 15.3 $8.69 55%
Ezra Northcutt Little Explorers $38.16 37.5 $1.02 54%
Alaina Otte Preparatory Preschool A
Preparatory Preschool B
Preschool $113.53 24.8 $4.58 53%
Liam Rudnick [$] Pre-Kindergarten A $112.63 29.6 $3.80 52%
Pre-Kindergarten B
Liam Byfield [$] Preschool $151.42 28.8 $5.26 51%
Owen Deem van der Werf Emerging Learners $114.47 32.2 $3.56 50%
Jackson Kutner Pre-Kindergarten B $152.50 24.2 $6.31 50%
Unused Service
Everly Hinojosa Preparatory Preschool A
Preparatory Preschool B $117.89 31.9 $3.69 50%
Olivia Cortese Preparatory Preschool A $101.00 10.6 $9.51 50%
Preparatory Preschool B
Unused Service
Rhett Potter Pre-Kindergarten B
School Age $127.28 5.1 $25.18 48%
Unused Service
Liam Delgado Pre-Kindergarten B $160.15 26.1 $6.12 48%
Brantley Beau Zimmermann Preparatory Preschool A $124.09 31.5 $3.94 45%
Preparatory Preschool B
Adrijan Ilic Emerging Learners $114.26 29.7 $3.85 44%
Little Explorers
Unused Service
Camila Chaidez Preschool $82.64 11.2 $7.40 43%
Cameron Cornwell Preschool $114.47 32.7 $3.50 42%
Carter Mogilefsky Pre-Kindergarten B $138.18 27.2 $5.07 42%
Unused Service
Hudson Pride Pre-Kindergarten A $81.89 11.7 $6.98 41%
Pre-Kindergarten B
Elijah Jackson Preschool $100.09 14.3 $6.98 40%
Lilly Walder Pre-Kindergarten B $77.19 7.2 $10.76 40%
Parker Byfield [$] Emerging Learners $158.77 27.8 $5.71 39%
Little Explorers
Unused Service
Aleksandar Ilic Pre-Kindergarten B
Preschool $106.80 34.4 $3.10 39%
Dean Wayson Pre-Kindergarten B $122.87 16.6 $7.40 39%
Unused Service
Collin Northcutt School Age $123.92 5.4 $22.74 37%
Jaizen Mack Pre-Kindergarten B $116.85 31.7 $3.68 36%
Unused Service
Luke Rudnick [$] Preparatory Preschool A
Preparatory Preschool B $104.71 29.7 $3.52 36%
Samuel Guyette [$] Preparatory Preschool A $129.43 17.6 $7.35 35%
Joseph Caruso Pre-Kindergarten B $122.26 29.9 $4.08 35%
Grayson Payne Emerging Learners
Preparatory Preschool A $86.13 12.7 $6.78 35%
Preparatory Preschool B
Colette Cheeseman Preparatory Preschool B $22.93 2.7 $8.37 31%
Diego Quintana Jr [$] Little Explorers $97.68 29.4 $3.32 31%
Unused Service
Maddox Wigginton Pre-Kindergarten B $101.95 30.8 $3.32 30%
Unused Service
Miles Isaac Preschool $103.51 34.7 $2.99 29%
Grayson Getler Pre-Kindergarten B
Unused Service $121.48 29.8 $4.08 27%
Valeera Thomas Preschool $77.50 12.0 $6.43 27%
Unused Service
Madelyn Lankford Pre-Kindergarten A
Preschool $80.48 37.2 $2.17 26%
Emma Smith Emerging Learners $78.39 16.2 $4.84 25%
Scarlett Santiago Preschool $41.10 7.5 $5.46 24%
Maverick Smith [$] Pre-Kindergarten A
Pre-Kindergarten B $93.32 33.3 $2.81 19%
Hazel Behm Preparatory Preschool A $88.42 35.4 $2.50 17%
Georgiana Alibaruho Pre-Kindergarten B $115.28 31.2 $3.70 17%
Xavier Reynolds [$] Pre-Kindergarten B $120.29 34.5 $3.49 16%
David Guyette [$] Little Explorers $138.81 18.0 $7.71 15%
Elliana Lawson Emerging Learners $29.30 8.5 $3.44 15%
Little Explorers
Graham Wells [$] Emerging Learners
Preparatory Preschool B $54.19 38.7 $1.40 13%
Penelope Parker Pre-Kindergarten B $18.69 2.6 $7.17 13%
Ellis Moore [$] Little Explorers $57.19 13.7 $4.19 9%
Christina Degan [E] Pre-Kindergarten A
Unused Service $21.98 23.9 $0.92 7%
Ridley Anderson Little Explorers $16.39 33.1 $0.49 5%
Luke Arey Emerging Learners $5.32 15.0 $0.35 2%
Andrea Hinojosa Little Explorers
Jameson Green Emerging Learners
Lydia Parks Little Explorers
Total Counts and Averages 77 79 82 82 82 78 82 81 82 88 85 85 85 84 $146.69 80.6 $8.21
ABOUT THIS REPORT:
Time Symbol Legend: Exactly 0 0 to 10 10 to 20 20 to 30 30 to 40 40 to 45 45 to 50 50 +
The attendance level of each child with home classes for last 9, current, and next 4 weeks.
This report is a KPI (Key Performance Indicator) that shows the contribution to the business by detialed breakouts.
LAMP : Is the margin contribution of the group taking their tuition and subtracting the direct and indirect costs of providing that care.
Hrs:A symbol (see legend at top of chart) showing how much the child attended in the period, or the number of hours. Averaged for groups
Per Hr:The LAMP per hour, whichi s how much a center is earning on average for each hour the child is there, Averaged for Groups
Rank :The weighted rank of the line, with 61% of the ranking is from LAMP, and 39% is from LAMP Per Hr.
Children:The unique number of children who ever used the program in the window
Note the table is sorted by Ranking (if by Child) or Total LAMP (for Comparison Reports), so the most profitable children are at the top.

For "Total" rows:
Counts and Averages : Coun of how many unique children attended. Averages has the average LAMP, Hrs, and Per Hrs which exclused staff
FTEs:The FTEs calculated by counting days of care programmed for regardless of attendance
LAMP for Week:The Locations total LAMP for the week (excluding staff kids*)
Special Symbols: (shown after name):
[E]: Indicates child is associated with a staff member
[$]: Indicates child has a solarship of some kind paying part (usually subsidy)

Notes: * Staff kids (those with [E]) being excluded makes the LAMP in other reports not align 100% with this number

Staff can be set (reach out to us if you need change) to exclude children from calculations of averages.
Last Week's Average staff houlry rate of $22.16/Hr used where rate was unknown

Weekly LAMP of Children [008-06-05]
from Sun Dec 21 2025 to Sat Feb 21 2026
Center Location: CLC-LG
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
William Fredrick [$] $327.00 $327.00 $327.00 $234.92 $218.15 $327.00 $232.70 $162.92 $213.10 $263.31 19.5 $13.53 97%
Willow Cavallaro [$] $185.67 $289.00 $239.73 $179.15 $314.00 $314.00 $208.35 $314.00 $314.00 $261.99 17.1 $15.28 97%
Elias Wray-Ferguson $308.12 $313.95 $285.98 $185.25 $195.88 $257.84 16.6 $15.52 97%
Landon Segrest [$] $168.88 $202.04 $235.63 $232.85 $254.53 $240.75 $237.75 $194.85 $250.46 $224.19 14.0 $15.99 95%
Baylor Williams $152.73 $209.63 $212.59 $224.39 $234.06 $327.00 $226.73 17.8 $12.70 93%
Harper Williams $132.32 $289.00 $185.51 $188.61 $240.85 $289.00 $220.88 17.4 $12.71 92%
Emeri Caldwell $180.68 $188.81 $178.22 $253.00 $200.18 8.1 $24.79 92%
Kody Espinoza-Brown $270.00 $245.00 $196.81 $181.49 $169.91 $270.00 $167.56 $144.43 $177.68 $202.54 15.1 $13.38 90%
Aiden Akosah $329.00 $329.00 $218.84 $152.80 $135.48 $329.00 $224.90 $162.06 $172.94 $228.22 27.5 $8.31 89%
Kylus Howard [$] $174.36 $231.06 $174.58 $218.82 $154.87 $270.00 $188.84 $170.97 $299.28 $209.20 19.4 $10.77 89%
Gianna James [E, $] $198.58 $209.48 $129.68 $174.67 $202.46 $305.00 $156.94 $161.99 $154.10 $188.10 17.1 $10.99 87%
Breeze Douglass [$] $42.06 $216.17 $169.97 $184.99 $190.58 $289.00 $156.40 $215.12 $191.90 $184.02 19.8 $9.32 84%
Penelope Fletcher [$] $304.00 $304.00 $159.19 $180.95 $155.55 $304.00 $177.07 $153.28 $148.20 $209.58 29.9 $7.02 81%
Charlotte Wilhoit $329.00 $238.28 $161.41 $223.28 $205.01 $329.00 $153.81 $123.31 $99.37 $206.94 29.1 $7.12 80%
Tatum Cary $245.00 $174.50 $108.87 $123.49 $153.81 $245.00 $114.67 $161.14 $135.03 $162.39 17.7 $9.18 80%
McKenzie Boone $327.00 $327.00 $172.03 $158.98 $155.80 $304.00 $174.60 $135.14 $142.59 $210.79 31.4 $6.72 80%
Lydia Pittman $154.69 $181.45 $175.57 $172.20 $157.61 $258.94 $192.47 $167.23 $168.48 $180.96 22.8 $7.95 80%
Wyatt Scott $327.00 $327.00 $191.54 $167.36 $70.23 $164.00 $84.72 $94.90 $75.08 $166.87 20.1 $8.29 79%
Callum Sutton $159.20 $289.00 $144.79 $120.37 $84.89 $289.00 $145.81 $120.01 $241.91 $177.22 28.3 $6.25 72%
Mia Boone $289.00 $289.00 $145.22 $127.53 $139.12 $289.00 $151.98 $111.32 $123.19 $185.04 31.6 $5.86 72%
Riley Byfield [$] $172.37 $251.66 $136.66 $104.50 $166.22 $166.28 26.8 $6.20 69%
Rhett Potter $114.57 $120.68 $105.35 $143.95 $142.85 $158.00 $78.97 $141.25 $139.95 $127.28 5.7 $22.39 69%
Collin Northcutt $123.92 $123.92 5.4 $22.74 68%
Liam Delgado $92.18 $137.76 $192.66 $239.93 $173.74 $124.62 $160.15 26.1 $6.12 67%
Ace Reyes $327.00 $327.00 $128.92 $61.35 $15.20 $164.00 $72.47 $69.12 $45.39 $134.49 15.1 $8.89 66%
Dorah Bosch $18.47 $126.83 $129.92 $148.42 $160.45 $196.48 $107.43 $234.78 $140.35 18.6 $7.55 65%
Denver Bruce $91.36 $94.02 $161.92 $126.57 $167.34 $175.11 $119.03 $159.03 $98.94 $132.59 15.3 $8.69 65%
David Guyette [$] $83.30 $64.41 $190.76 $235.68 $89.52 $131.59 $176.42 $138.81 18.0 $7.71 65%
Harper Upchurch $152.00 $152.00 $116.68 $83.65 $50.63 $304.00 $160.42 $152.90 $174.46 $149.64 23.2 $6.46 63%
Hendrix Harris $163.29 $117.92 $158.21 $188.98 $152.03 $208.49 $126.05 $110.24 $131.04 $150.70 24.6 $6.14 63%
Jackson Kutner $81.80 $162.52 $81.40 $209.50 $186.50 $289.00 $150.26 $101.56 $109.95 $152.50 27.2 $5.61 62%
Evelyn Cordner $89.97 $124.84 $195.44 $147.00 $203.81 $200.01 $120.94 $163.18 $122.21 $151.93 27.0 $5.62 62%
Graham Ellis $289.00 $289.00 $106.06 $113.09 $78.89 $289.00 $113.71 $112.11 $106.48 $166.37 38.5 $4.32 62%
Parker Byfield [$] $415.00 $46.85 $107.71 $117.54 $180.51 $169.60 $135.04 $126.77 $129.89 $158.77 31.3 $5.07 62%
Elizabeth Nall $120.13 $98.77 $134.27 $124.28 $123.92 $164.33 $122.98 $135.86 $138.17 $129.19 15.8 $8.16 62%
Reese Potter $245.82 $252.74 $112.36 $109.16 $91.13 $289.00 $90.51 $108.84 $101.75 $155.70 30.2 $5.15 61%
Zachary Duay [$] $169.18 $169.79 $102.79 $99.41 $154.83 $160.77 $80.47 $183.30 $124.03 $138.28 19.6 $7.05 61%
Liam Byfield [$] $158.37 $132.10 $136.72 $134.40 $168.50 $200.37 $139.60 $161.04 $131.69 $151.42 28.8 $5.26 60%
Alice Kassner $389.00 $150.61 $47.55 $108.51 $72.01 $364.00 $143.12 $85.77 $100.75 $162.37 37.1 $4.38 60%
Rowan Indelicato $209.39 $289.00 $93.90 $123.47 $69.07 $289.00 $169.35 $101.34 $89.09 $159.29 35.0 $4.55 60%
Rylan Spencer $105.87 $121.14 $129.66 $132.69 $165.17 $128.53 $133.66 $144.25 $87.28 $127.58 16.3 $7.83 60%
Samuel Guyette [$] $106.39 $72.83 $126.98 $135.59 $160.91 $176.39 $121.31 $122.92 $141.54 $129.43 17.6 $7.35 59%
Tommi Reese $222.75 $51.84 $238.04 $91.33 $76.74 $327.00 $110.09 $99.48 $129.50 $149.64 29.6 $5.05 57%
Isla Caruso $157.07 $81.23 $137.41 $158.83 $109.04 $207.31 $139.45 $139.80 $134.99 $140.57 29.9 $4.69 53%
Sigrid Larson $98.93 $106.24 $105.10 $105.77 $78.29 $109.33 $131.04 $152.00 $86.57 $108.14 10.4 $10.44 53%
Rowan Bell $304.00 $67.78 $133.97 $130.00 $101.37 $181.07 $121.56 $123.84 $138.11 $144.63 32.1 $4.50 53%
William Allen $58.22 $289.00 $117.84 $104.47 $71.75 $289.00 $113.01 $106.03 $177.11 $147.38 34.7 $4.24 52%
Dean Wayson $145.28 $29.77 $102.08 $106.79 $217.00 $160.15 $99.29 $109.48 $135.97 $122.87 18.7 $6.58 52%
Quinn Moore $314.00 $145.88 $133.08 $112.40 $83.28 $189.01 $90.51 $100.94 $101.38 $141.16 33.5 $4.21 51%
Carter Mogilefsky $132.75 $289.00 $85.39 $119.69 $73.17 $167.58 $164.62 $103.31 $108.08 $138.18 30.6 $4.51 50%
Olivia Cortese $94.75 $164.00 $94.89 $95.99 $66.14 $105.74 $127.11 $89.70 $70.71 $101.00 11.9 $8.46 47%
Elizabeth Strang $64.46 $111.12 $102.39 $121.60 $112.47 $187.00 $103.12 $82.18 $53.31 $104.18 14.0 $7.43 45%
Nolan O'Meara $46.07 $108.90 $80.09 $110.11 $145.98 $160.74 $101.57 $117.16 $122.02 $110.29 17.7 $6.22 42%
Kenna Camarillo [$] $304.00 $304.00 $126.68 $73.57 $48.03 $168.73 $58.03 $67.87 $73.10 $136.00 41.7 $3.26 42%
Brantley Beau Zimmermann $157.04 $116.35 $138.30 $135.61 $89.12 $239.10 $70.94 $85.16 $85.19 $124.09 31.5 $3.94 41%
Lilly Walder $42.79 $111.59 $77.19 7.2 $10.76 41%
Joseph Caruso $145.28 $69.42 $113.43 $132.86 $93.52 $192.29 $116.00 $118.23 $119.34 $122.26 29.9 $4.08 40%
Elijah Jackson $86.38 $128.30 $94.13 $23.73 $144.18 $122.72 $101.20 $100.09 14.3 $6.98 39%
Alaina Otte $75.86 $84.09 $122.98 $76.36 $94.63 $199.69 $110.37 $151.52 $106.29 $113.53 24.8 $4.58 38%
Camila Chaidez $65.95 $81.93 $85.16 $132.26 $37.89 $92.65 $82.64 11.2 $7.40 37%
Everly Hinojosa $116.40 $121.30 $135.95 $99.87 $64.18 $263.97 $49.38 $125.58 $84.39 $117.89 31.9 $3.69 36%
Xavier Reynolds [$] $131.34 $135.65 $93.89 $120.29 34.5 $3.49 36%
Georgiana Alibaruho $154.23 $84.98 $97.65 $105.13 $90.61 $186.26 $106.84 $104.33 $107.52 $115.28 31.2 $3.70 35%
Grayson Payne $90.24 $99.09 $93.55 $87.67 $66.82 $104.95 $76.83 $91.38 $64.64 $86.13 12.7 $6.78 35%
Hudson Pride $85.31 $65.23 $81.57 $88.89 $52.32 $99.34 $84.53 $78.09 $101.67 $81.89 11.7 $6.98 34%
Colette Cheeseman $44.40 $17.41 $17.87 $15.14 $16.37 $35.09 $14.22 $22.93 2.7 $8.37 34%
Cameron Cornwell $70.30 $39.13 $129.84 $128.02 $96.10 $199.79 $117.39 $123.46 $126.23 $114.47 32.7 $3.50 33%
Owen Deem van der Werf $151.15 $38.24 $193.05 $103.11 $85.74 $172.94 $96.99 $94.62 $94.41 $114.47 32.2 $3.56 33%
Jaizen Mack $122.25 $289.00 $73.29 $63.24 $46.40 $159.58 $153.08 $61.23 $83.62 $116.85 35.7 $3.27 33%
Grayson Getler $289.00 $25.71 $81.22 $90.00 $121.48 39.7 $3.06 32%
Liam Rudnick [$] $75.20 $55.24 $148.76 $106.34 $44.54 $225.22 $138.64 $113.40 $106.30 $112.63 29.6 $3.80 32%
Rodrigo Velez-Acosta $-7.73 $86.52 $71.73 $128.00 $44.60 $47.26 $214.54 $145.00 $145.00 $97.21 18.6 $5.23 31%
Adrijan Ilic $10.18 $267.74 $-58.47 $27.73 $120.89 $364.00 $81.92 $106.28 $108.05 $114.26 33.4 $3.42 31%
Penelope Parker $18.69 $18.69 2.6 $7.17 28%
Valeera Thomas $61.31 $72.96 $79.38 $91.79 $54.78 $152.00 $67.28 $62.81 $55.23 $77.50 13.6 $5.72 27%
Iliza Reynolds [$] $97.54 $144.72 $95.83 $112.70 37.3 $3.02 26%
Maya Fino $140.42 $49.67 $109.87 $107.65 $73.70 $171.92 $102.44 $116.75 $92.16 $107.18 32.9 $3.26 26%
Emma Smith $69.49 $83.24 $82.44 $78.39 16.2 $4.84 24%
Luke Rudnick [$] $94.23 $-7.16 $136.82 $73.22 $16.95 $327.00 $85.89 $131.27 $84.19 $104.71 33.5 $3.13 24%
Aleksandar Ilic $65.73 $52.03 $115.46 $115.60 $109.99 $186.57 $100.72 $110.06 $105.01 $106.80 34.4 $3.10 24%
Scarlett Santiago $41.10 $41.10 7.5 $5.46 24%
Miles Isaac $21.13 $85.11 $123.95 $113.07 $73.87 $199.04 $94.76 $117.38 $103.24 $103.51 34.7 $2.99 21%
Maddox Wigginton $127.87 $1.53 $86.30 $83.41 $68.80 $289.00 $77.00 $69.53 $114.08 $101.95 34.6 $2.95 19%
Charlotte Smith $134.96 $86.42 $89.53 $79.28 $49.89 $186.42 $64.43 $91.13 $78.10 $95.57 30.7 $3.12 19%
Ellis Moore [$] $-2.38 $45.87 $128.07 $57.19 13.7 $4.19 18%
Diego Quintana Jr [$] $127.72 $440.00 $-79.46 $-27.17 $-13.40 $213.79 $42.18 $73.62 $101.85 $97.68 33.1 $2.95 18%
Maverick Smith [$] $27.88 $35.63 $113.54 $98.68 $80.22 $193.83 $91.09 $97.88 $101.15 $93.32 33.3 $2.81 15%
Hazel Behm $-13.24 $33.91 $90.38 $115.93 $82.13 $178.60 $94.46 $103.69 $109.90 $88.42 35.4 $2.50 14%
Elliana Lawson $26.98 $20.40 $40.53 $29.30 8.5 $3.44 12%
Madelyn Lankford $-47.86 $21.61 $117.50 $105.93 $97.37 $174.11 $71.81 $84.81 $99.05 $80.48 37.2 $2.17 11%
Graham Wells [$] $-94.57 $-4.90 $71.40 $76.15 $77.13 $167.61 $24.16 $87.78 $82.90 $54.19 38.7 $1.40 7%
Ezra Northcutt $38.16 $38.16 37.5 $1.02 6%
Christina Degan [E] $104.80 $144.50 $-2.48 $-38.92 $-20.23 $144.50 $-57.75 $-36.56 $-40.08 $21.98 30.7 $0.72 3%
Ridley Anderson $-115.15 $-157.45 $-23.59 $23.87 $-10.63 $238.84 $12.78 $79.38 $99.42 $16.39 33.1 $0.49 2%
Luke Arey $-54.95 $29.83 $41.08 $5.32 15.0 $0.35 1%
Total Counts and Averages $11955.63 $12121.49 $10236.38 $10149.72 $9478.54 $17360.39 $9675.16 $9776.86 $10109.33 $11207.05
ABOUT THIS REPORT:
The LAMP of each child for the last 9 weeks.
This report is a KPI (Key Performance Indicator) that shows the contribution to the business by detialed breakouts.
LAMP : Is the margin contribution of the group taking their tuition and subtracting the direct and indirect costs of providing that care.
Hrs:A symbol (see legend at top of chart) showing how much the child attended in the period, or the number of hours. Averaged for groups
Per Hr:The LAMP per hour, whichi s how much a center is earning on average for each hour the child is there, Averaged for Groups
Rank :The weighted rank of the line, with 61% of the ranking is from LAMP, and 39% is from LAMP Per Hr.
Children:The unique number of children who ever used the program in the window
Note the table is sorted by Ranking (if by Child) or Total LAMP (for Comparison Reports), so the most profitable children are at the top.
Last Week's Average staff houlry rate of $22.16/Hr used where rate was unknown

Week	-9	-8	-7	-6	-5	-4	-3	-2	-1	Average
William Fredrick [$]	$327.00	$327.00	$327.00	$234.92	$218.15	$327.00	$232.70	$162.92	$213.10	$263.31	19.5	$13.53	97%
Willow Cavallaro [$]	$185.67	$289.00	$239.73	$179.15	$314.00	$314.00	$208.35	$314.00	$314.00	$261.99	17.1	$15.28	97%
Elias Wray-Ferguson	$308.12	$313.95	$285.98	$185.25	$195.88					$257.84	16.6	$15.52	97%
Landon Segrest [$]	$168.88	$202.04	$235.63	$232.85	$254.53	$240.75	$237.75	$194.85	$250.46	$224.19	14.0	$15.99	95%
Baylor Williams	$152.73	$209.63	$212.59	$224.39	$234.06	$327.00				$226.73	17.8	$12.70	93%
Harper Williams	$132.32	$289.00	$185.51	$188.61	$240.85	$289.00				$220.88	17.4	$12.71	92%
Emeri Caldwell	$180.68	$188.81	$178.22	$253.00						$200.18	8.1	$24.79	92%
Kody Espinoza-Brown	$270.00	$245.00	$196.81	$181.49	$169.91	$270.00	$167.56	$144.43	$177.68	$202.54	15.1	$13.38	90%
Aiden Akosah	$329.00	$329.00	$218.84	$152.80	$135.48	$329.00	$224.90	$162.06	$172.94	$228.22	27.5	$8.31	89%
Kylus Howard [$]	$174.36	$231.06	$174.58	$218.82	$154.87	$270.00	$188.84	$170.97	$299.28	$209.20	19.4	$10.77	89%
Gianna James [E, $]	$198.58	$209.48	$129.68	$174.67	$202.46	$305.00	$156.94	$161.99	$154.10	$188.10	17.1	$10.99	87%
Breeze Douglass [$]	$42.06	$216.17	$169.97	$184.99	$190.58	$289.00	$156.40	$215.12	$191.90	$184.02	19.8	$9.32	84%
Penelope Fletcher [$]	$304.00	$304.00	$159.19	$180.95	$155.55	$304.00	$177.07	$153.28	$148.20	$209.58	29.9	$7.02	81%
Charlotte Wilhoit	$329.00	$238.28	$161.41	$223.28	$205.01	$329.00	$153.81	$123.31	$99.37	$206.94	29.1	$7.12	80%
Tatum Cary	$245.00	$174.50	$108.87	$123.49	$153.81	$245.00	$114.67	$161.14	$135.03	$162.39	17.7	$9.18	80%
McKenzie Boone	$327.00	$327.00	$172.03	$158.98	$155.80	$304.00	$174.60	$135.14	$142.59	$210.79	31.4	$6.72	80%
Lydia Pittman	$154.69	$181.45	$175.57	$172.20	$157.61	$258.94	$192.47	$167.23	$168.48	$180.96	22.8	$7.95	80%
Wyatt Scott	$327.00	$327.00	$191.54	$167.36	$70.23	$164.00	$84.72	$94.90	$75.08	$166.87	20.1	$8.29	79%
Callum Sutton	$159.20	$289.00	$144.79	$120.37	$84.89	$289.00	$145.81	$120.01	$241.91	$177.22	28.3	$6.25	72%
Mia Boone	$289.00	$289.00	$145.22	$127.53	$139.12	$289.00	$151.98	$111.32	$123.19	$185.04	31.6	$5.86	72%
Riley Byfield [$]					$172.37	$251.66	$136.66	$104.50	$166.22	$166.28	26.8	$6.20	69%
Rhett Potter	$114.57	$120.68	$105.35	$143.95	$142.85	$158.00	$78.97	$141.25	$139.95	$127.28	5.7	$22.39	69%
Collin Northcutt									$123.92	$123.92	5.4	$22.74	68%
Liam Delgado				$92.18	$137.76	$192.66	$239.93	$173.74	$124.62	$160.15	26.1	$6.12	67%
Ace Reyes	$327.00	$327.00	$128.92	$61.35	$15.20	$164.00	$72.47	$69.12	$45.39	$134.49	15.1	$8.89	66%
Dorah Bosch		$18.47	$126.83	$129.92	$148.42	$160.45	$196.48	$107.43	$234.78	$140.35	18.6	$7.55	65%
Denver Bruce	$91.36	$94.02	$161.92	$126.57	$167.34	$175.11	$119.03	$159.03	$98.94	$132.59	15.3	$8.69	65%
David Guyette [$]			$83.30	$64.41	$190.76	$235.68	$89.52	$131.59	$176.42	$138.81	18.0	$7.71	65%
Harper Upchurch	$152.00	$152.00	$116.68	$83.65	$50.63	$304.00	$160.42	$152.90	$174.46	$149.64	23.2	$6.46	63%
Hendrix Harris	$163.29	$117.92	$158.21	$188.98	$152.03	$208.49	$126.05	$110.24	$131.04	$150.70	24.6	$6.14	63%
Jackson Kutner	$81.80	$162.52	$81.40	$209.50	$186.50	$289.00	$150.26	$101.56	$109.95	$152.50	27.2	$5.61	62%
Evelyn Cordner	$89.97	$124.84	$195.44	$147.00	$203.81	$200.01	$120.94	$163.18	$122.21	$151.93	27.0	$5.62	62%
Graham Ellis	$289.00	$289.00	$106.06	$113.09	$78.89	$289.00	$113.71	$112.11	$106.48	$166.37	38.5	$4.32	62%
Parker Byfield [$]	$415.00	$46.85	$107.71	$117.54	$180.51	$169.60	$135.04	$126.77	$129.89	$158.77	31.3	$5.07	62%
Elizabeth Nall	$120.13	$98.77	$134.27	$124.28	$123.92	$164.33	$122.98	$135.86	$138.17	$129.19	15.8	$8.16	62%
Reese Potter	$245.82	$252.74	$112.36	$109.16	$91.13	$289.00	$90.51	$108.84	$101.75	$155.70	30.2	$5.15	61%
Zachary Duay [$]	$169.18	$169.79	$102.79	$99.41	$154.83	$160.77	$80.47	$183.30	$124.03	$138.28	19.6	$7.05	61%
Liam Byfield [$]	$158.37	$132.10	$136.72	$134.40	$168.50	$200.37	$139.60	$161.04	$131.69	$151.42	28.8	$5.26	60%
Alice Kassner	$389.00	$150.61	$47.55	$108.51	$72.01	$364.00	$143.12	$85.77	$100.75	$162.37	37.1	$4.38	60%
Rowan Indelicato	$209.39	$289.00	$93.90	$123.47	$69.07	$289.00	$169.35	$101.34	$89.09	$159.29	35.0	$4.55	60%
Rylan Spencer	$105.87	$121.14	$129.66	$132.69	$165.17	$128.53	$133.66	$144.25	$87.28	$127.58	16.3	$7.83	60%
Samuel Guyette [$]	$106.39	$72.83	$126.98	$135.59	$160.91	$176.39	$121.31	$122.92	$141.54	$129.43	17.6	$7.35	59%
Tommi Reese	$222.75	$51.84	$238.04	$91.33	$76.74	$327.00	$110.09	$99.48	$129.50	$149.64	29.6	$5.05	57%
Isla Caruso	$157.07	$81.23	$137.41	$158.83	$109.04	$207.31	$139.45	$139.80	$134.99	$140.57	29.9	$4.69	53%
Sigrid Larson	$98.93	$106.24	$105.10	$105.77	$78.29	$109.33	$131.04	$152.00	$86.57	$108.14	10.4	$10.44	53%
Rowan Bell	$304.00	$67.78	$133.97	$130.00	$101.37	$181.07	$121.56	$123.84	$138.11	$144.63	32.1	$4.50	53%
William Allen	$58.22	$289.00	$117.84	$104.47	$71.75	$289.00	$113.01	$106.03	$177.11	$147.38	34.7	$4.24	52%
Dean Wayson	$145.28	$29.77	$102.08	$106.79	$217.00	$160.15	$99.29	$109.48	$135.97	$122.87	18.7	$6.58	52%
Quinn Moore	$314.00	$145.88	$133.08	$112.40	$83.28	$189.01	$90.51	$100.94	$101.38	$141.16	33.5	$4.21	51%
Carter Mogilefsky	$132.75	$289.00	$85.39	$119.69	$73.17	$167.58	$164.62	$103.31	$108.08	$138.18	30.6	$4.51	50%
Olivia Cortese	$94.75	$164.00	$94.89	$95.99	$66.14	$105.74	$127.11	$89.70	$70.71	$101.00	11.9	$8.46	47%
Elizabeth Strang	$64.46	$111.12	$102.39	$121.60	$112.47	$187.00	$103.12	$82.18	$53.31	$104.18	14.0	$7.43	45%
Nolan O'Meara	$46.07	$108.90	$80.09	$110.11	$145.98	$160.74	$101.57	$117.16	$122.02	$110.29	17.7	$6.22	42%
Kenna Camarillo [$]	$304.00	$304.00	$126.68	$73.57	$48.03	$168.73	$58.03	$67.87	$73.10	$136.00	41.7	$3.26	42%
Brantley Beau Zimmermann	$157.04	$116.35	$138.30	$135.61	$89.12	$239.10	$70.94	$85.16	$85.19	$124.09	31.5	$3.94	41%
Lilly Walder			$42.79		$111.59					$77.19	7.2	$10.76	41%
Joseph Caruso	$145.28	$69.42	$113.43	$132.86	$93.52	$192.29	$116.00	$118.23	$119.34	$122.26	29.9	$4.08	40%
Elijah Jackson			$86.38	$128.30	$94.13	$23.73	$144.18	$122.72	$101.20	$100.09	14.3	$6.98	39%
Alaina Otte	$75.86	$84.09	$122.98	$76.36	$94.63	$199.69	$110.37	$151.52	$106.29	$113.53	24.8	$4.58	38%
Camila Chaidez	$65.95	$81.93	$85.16	$132.26	$37.89	$92.65				$82.64	11.2	$7.40	37%
Everly Hinojosa	$116.40	$121.30	$135.95	$99.87	$64.18	$263.97	$49.38	$125.58	$84.39	$117.89	31.9	$3.69	36%
Xavier Reynolds [$]							$131.34	$135.65	$93.89	$120.29	34.5	$3.49	36%
Georgiana Alibaruho	$154.23	$84.98	$97.65	$105.13	$90.61	$186.26	$106.84	$104.33	$107.52	$115.28	31.2	$3.70	35%
Grayson Payne	$90.24	$99.09	$93.55	$87.67	$66.82	$104.95	$76.83	$91.38	$64.64	$86.13	12.7	$6.78	35%
Hudson Pride	$85.31	$65.23	$81.57	$88.89	$52.32	$99.34	$84.53	$78.09	$101.67	$81.89	11.7	$6.98	34%
Colette Cheeseman		$44.40	$17.41	$17.87	$15.14		$16.37	$35.09	$14.22	$22.93	2.7	$8.37	34%
Cameron Cornwell	$70.30	$39.13	$129.84	$128.02	$96.10	$199.79	$117.39	$123.46	$126.23	$114.47	32.7	$3.50	33%
Owen Deem van der Werf	$151.15	$38.24	$193.05	$103.11	$85.74	$172.94	$96.99	$94.62	$94.41	$114.47	32.2	$3.56	33%
Jaizen Mack	$122.25	$289.00	$73.29	$63.24	$46.40	$159.58	$153.08	$61.23	$83.62	$116.85	35.7	$3.27	33%
Grayson Getler	$289.00	$25.71	$81.22	$90.00						$121.48	39.7	$3.06	32%
Liam Rudnick [$]	$75.20	$55.24	$148.76	$106.34	$44.54	$225.22	$138.64	$113.40	$106.30	$112.63	29.6	$3.80	32%
Rodrigo Velez-Acosta	$-7.73	$86.52	$71.73	$128.00	$44.60	$47.26	$214.54	$145.00	$145.00	$97.21	18.6	$5.23	31%
Adrijan Ilic	$10.18	$267.74	$-58.47	$27.73	$120.89	$364.00	$81.92	$106.28	$108.05	$114.26	33.4	$3.42	31%
Penelope Parker				$18.69						$18.69	2.6	$7.17	28%
Valeera Thomas	$61.31	$72.96	$79.38	$91.79	$54.78	$152.00	$67.28	$62.81	$55.23	$77.50	13.6	$5.72	27%
Iliza Reynolds [$]							$97.54	$144.72	$95.83	$112.70	37.3	$3.02	26%
Maya Fino	$140.42	$49.67	$109.87	$107.65	$73.70	$171.92	$102.44	$116.75	$92.16	$107.18	32.9	$3.26	26%
Emma Smith							$69.49	$83.24	$82.44	$78.39	16.2	$4.84	24%
Luke Rudnick [$]	$94.23	$-7.16	$136.82	$73.22	$16.95	$327.00	$85.89	$131.27	$84.19	$104.71	33.5	$3.13	24%
Aleksandar Ilic	$65.73	$52.03	$115.46	$115.60	$109.99	$186.57	$100.72	$110.06	$105.01	$106.80	34.4	$3.10	24%
Scarlett Santiago					$41.10					$41.10	7.5	$5.46	24%
Miles Isaac	$21.13	$85.11	$123.95	$113.07	$73.87	$199.04	$94.76	$117.38	$103.24	$103.51	34.7	$2.99	21%
Maddox Wigginton	$127.87	$1.53	$86.30	$83.41	$68.80	$289.00	$77.00	$69.53	$114.08	$101.95	34.6	$2.95	19%
Charlotte Smith	$134.96	$86.42	$89.53	$79.28	$49.89	$186.42	$64.43	$91.13	$78.10	$95.57	30.7	$3.12	19%
Ellis Moore [$]							$-2.38	$45.87	$128.07	$57.19	13.7	$4.19	18%
Diego Quintana Jr [$]	$127.72	$440.00	$-79.46	$-27.17	$-13.40	$213.79	$42.18	$73.62	$101.85	$97.68	33.1	$2.95	18%
Maverick Smith [$]	$27.88	$35.63	$113.54	$98.68	$80.22	$193.83	$91.09	$97.88	$101.15	$93.32	33.3	$2.81	15%
Hazel Behm	$-13.24	$33.91	$90.38	$115.93	$82.13	$178.60	$94.46	$103.69	$109.90	$88.42	35.4	$2.50	14%
Elliana Lawson			$26.98				$20.40	$40.53		$29.30	8.5	$3.44	12%
Madelyn Lankford	$-47.86	$21.61	$117.50	$105.93	$97.37	$174.11	$71.81	$84.81	$99.05	$80.48	37.2	$2.17	11%
Graham Wells [$]	$-94.57	$-4.90	$71.40	$76.15	$77.13	$167.61	$24.16	$87.78	$82.90	$54.19	38.7	$1.40	7%
Ezra Northcutt									$38.16	$38.16	37.5	$1.02	6%
Christina Degan [E]	$104.80	$144.50	$-2.48	$-38.92	$-20.23	$144.50	$-57.75	$-36.56	$-40.08	$21.98	30.7	$0.72	3%
Ridley Anderson	$-115.15	$-157.45	$-23.59	$23.87	$-10.63	$238.84	$12.78	$79.38	$99.42	$16.39	33.1	$0.49	2%
Luke Arey	$-54.95	$29.83					$41.08			$5.32	15.0	$0.35	1%
Total Counts and Averages	$11955.63	$12121.49	$10236.38	$10149.72	$9478.54	$17360.39	$9675.16	$9776.86	$10109.33	$11207.05

Weekly LAMP of Programs [008-06-07]
from Sun Dec 21 2025 to Sat Feb 21 2026
Center Location: CLC-LG
-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 $3688.48 $4106.87 $2922.69 $3073.01 $2816.61 $5699.07 $3358.20 $3150.11 $3499.45 $3590.50 631.6 $5.68 29
CLC Preschool 5-Day $2239.40 $1960.57 $2104.02 $1994.64 $1810.80 $3564.56 $2036.33 $2013.04 $1709.42 $2159.20 393.8 $5.48 16
CLC Preparatory Preschool 5-Day $2117.70 $2060.04 $1716.61 $1437.60 $1013.33 $2427.28 $856.46 $966.86 $1088.45 $1520.48 240.7 $6.32 12
CLC Preparatory Preschool 3-Day $790.57 $662.12 $662.28 $669.91 $787.87 $1012.61 $680.49 $719.21 $813.05 $755.35 76.5 $9.87 5
CLC Emerging Learners 5-Day $848.27 $502.80 $634.29 $514.41 $655.02 $1070.54 $457.07 $413.43 $433.09 $614.32 112.3 $5.47 5
CLC PreK 3-Day $417.35 $358.58 $446.11 $473.87 $652.07 $613.74 $457.49 $506.75 $483.45 $489.93 66.5 $7.37 4
CLC Preparatory Preschool 2-Day $352.20 $441.21 $440.33 $321.37 $218.40 $538.69 $361.13 $427.28 $309.13 $378.86 52.2 $7.25 7
CLC Preschool 2-Day $378.20 $413.12 $386.32 $413.47 $221.59 $353.97 $198.32 $214.81 $141.80 $302.40 34.2 $8.85 4
CLC Little Explorers 5-Day $437.75 $597.14 $-161.53 $24.43 $148.34 $704.29 $191.62 $257.51 $405.64 $289.47 97.0 $2.98 6
CLC Preschool 3-Day $180.68 $188.81 $340.15 $379.57 $167.34 $175.11 $119.03 $159.03 $98.94 $200.96 16.2 $12.43 2
CLC PreK 2-Day $-7.73 $65.23 $153.31 $216.89 $96.92 $146.60 $299.08 $223.09 $145.00 $148.71 26.8 $5.56 2
CLC School Aged 5-Day $114.57 $120.68 $105.35 $143.95 $142.85 $158.00 $78.97 $141.25 $263.87 $141.05 6.4 $22.15 2
CLC Little Explorers 3-Day $83.30 $64.41 $190.76 $235.68 $89.52 $131.59 $176.42 $138.81 18.0 $7.71 1
Hourly $-54.95 $92.70 $173.57 $164.86 $261.96 $23.73 $222.03 $198.34 $115.42 $133.07 24.9 $5.34 8
CLC Emerging Learners 2-Day $64.46 $111.12 $102.39 $121.60 $112.47 $187.00 $172.61 $83.24 $82.44 $115.26 15.8 $7.28 2
Program Day Switch, 1 day $85.31 $86.52 $101.67 $91.17 7.2 $12.71 2
CLC Little Explorers 2-Day $-2.38 $45.87 $128.07 $57.19 13.7 $4.19 1
Total Counts and Averages $11652.24 $11767.51 $10109.18 $10013.97 $9296.32 $16910.89 $9575.97 $9651.42 $9995.31 $10996.98
ABOUT THIS REPORT:
The LAMP of each program for the last 9 weeks.
The following children Christina Degan, Gianna James were not included in calculating the data for this report.

This report is a KPI (Key Performance Indicator) that shows the contribution to the business by detialed breakouts.
LAMP : Is the margin contribution of the group taking their tuition and subtracting the direct and indirect costs of providing that care.
Hrs:A symbol (see legend at top of chart) showing how much the child attended in the period, or the number of hours. Averaged for groups
Per Hr:The LAMP per hour, whichi s how much a center is earning on average for each hour the child is there, Averaged for Groups
Rank :The weighted rank of the line, with 61% of the ranking is from LAMP, and 39% is from LAMP Per Hr.
Children:The unique number of children who ever used the program in the window
Note the table is sorted by Ranking (if by Child) or Total LAMP (for Comparison Reports), so the most profitable children are at the top.
Last Week's Average staff houlry rate of $22.16/Hr used where rate was unknown

	-9	-8	-7	-6	-5	-4	-3	-2	-1	Average
CLC PreK 5-Day	$3688.48	$4106.87	$2922.69	$3073.01	$2816.61	$5699.07	$3358.20	$3150.11	$3499.45	$3590.50	631.6	$5.68	29
CLC Preschool 5-Day	$2239.40	$1960.57	$2104.02	$1994.64	$1810.80	$3564.56	$2036.33	$2013.04	$1709.42	$2159.20	393.8	$5.48	16
CLC Preparatory Preschool 5-Day	$2117.70	$2060.04	$1716.61	$1437.60	$1013.33	$2427.28	$856.46	$966.86	$1088.45	$1520.48	240.7	$6.32	12
CLC Preparatory Preschool 3-Day	$790.57	$662.12	$662.28	$669.91	$787.87	$1012.61	$680.49	$719.21	$813.05	$755.35	76.5	$9.87	5
CLC Emerging Learners 5-Day	$848.27	$502.80	$634.29	$514.41	$655.02	$1070.54	$457.07	$413.43	$433.09	$614.32	112.3	$5.47	5
CLC PreK 3-Day	$417.35	$358.58	$446.11	$473.87	$652.07	$613.74	$457.49	$506.75	$483.45	$489.93	66.5	$7.37	4
CLC Preparatory Preschool 2-Day	$352.20	$441.21	$440.33	$321.37	$218.40	$538.69	$361.13	$427.28	$309.13	$378.86	52.2	$7.25	7
CLC Preschool 2-Day	$378.20	$413.12	$386.32	$413.47	$221.59	$353.97	$198.32	$214.81	$141.80	$302.40	34.2	$8.85	4
CLC Little Explorers 5-Day	$437.75	$597.14	$-161.53	$24.43	$148.34	$704.29	$191.62	$257.51	$405.64	$289.47	97.0	$2.98	6
CLC Preschool 3-Day	$180.68	$188.81	$340.15	$379.57	$167.34	$175.11	$119.03	$159.03	$98.94	$200.96	16.2	$12.43	2
CLC PreK 2-Day	$-7.73	$65.23	$153.31	$216.89	$96.92	$146.60	$299.08	$223.09	$145.00	$148.71	26.8	$5.56	2
CLC School Aged 5-Day	$114.57	$120.68	$105.35	$143.95	$142.85	$158.00	$78.97	$141.25	$263.87	$141.05	6.4	$22.15	2
CLC Little Explorers 3-Day			$83.30	$64.41	$190.76	$235.68	$89.52	$131.59	$176.42	$138.81	18.0	$7.71	1
Hourly	$-54.95	$92.70	$173.57	$164.86	$261.96	$23.73	$222.03	$198.34	$115.42	$133.07	24.9	$5.34	8
CLC Emerging Learners 2-Day	$64.46	$111.12	$102.39	$121.60	$112.47	$187.00	$172.61	$83.24	$82.44	$115.26	15.8	$7.28	2
Program Day Switch, 1 day	$85.31	$86.52							$101.67	$91.17	7.2	$12.71	2
CLC Little Explorers 2-Day							$-2.38	$45.87	$128.07	$57.19	13.7	$4.19	1
Total Counts and Averages	$11652.24	$11767.51	$10109.18	$10013.97	$9296.32	$16910.89	$9575.97	$9651.42	$9995.31	$10996.98

Weekly LAMP of Home Classes [008-06-09]
from Sun Dec 21 2025 to Sat Feb 21 2026
Center Location: CLC-LG
-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
Unused Service $5530.00 $5847.00 $327.00 $253.00 $217.00 $6893.00 $611.00 $145.00 $2477.88 40
Preschool $829.86 $1567.53 $2916.87 $2662.97 $2334.95 $2188.07 $2497.85 $2357.61 $2051.35 $2156.34 452.1 $4.77 23
Pre-Kindergarten B $1793.79 $828.70 $1775.74 $1989.43 $1925.15 $4065.73 $2051.20 $1732.57 $2201.62 $2040.44 376.3 $5.42 34
Pre-Kindergarten A $1569.60 $1308.18 $1789.16 $1793.04 $1535.04 $2142.53 $1688.38 $1882.95 $1713.61 402.2 $4.26 20
Preparatory Preschool B $635.63 $1252.50 $1274.95 $1113.96 $1541.40 $1028.60 $1129.10 $1113.99 $1136.27 202.9 $5.60 16
Preparatory Preschool A $1441.81 $605.09 $1257.14 $1171.79 $920.78 $940.18 $988.98 $1019.34 $1110.87 $1050.66 187.9 $5.59 16
Emerging Learners $464.43 $818.25 $736.68 $636.01 $767.50 $342.54 $588.04 $537.20 $515.53 $600.69 136.3 $4.41 12
Little Explorers $22.75 $157.14 $-51.25 $88.83 $339.09 $939.97 $278.76 $434.97 $710.14 $324.49 117.0 $2.77 9
School Age $105.35 $143.95 $142.85 $141.25 $263.87 $159.45 5.3 $30.13 2
Total Counts and Averages $11652.24 $11767.51 $10109.18 $10013.97 $9296.32 $16910.89 $9575.97 $9651.42 $9995.31 $10996.98
ABOUT THIS REPORT:
The LAMP of each home class for the last 9 weeks.
The following children Christina Degan, Gianna James were not included in calculating the data for this report.

This report is a KPI (Key Performance Indicator) that shows the contribution to the business by detialed breakouts.
LAMP : Is the margin contribution of the group taking their tuition and subtracting the direct and indirect costs of providing that care.
Hrs:A symbol (see legend at top of chart) showing how much the child attended in the period, or the number of hours. Averaged for groups
Per Hr:The LAMP per hour, whichi s how much a center is earning on average for each hour the child is there, Averaged for Groups
Rank :The weighted rank of the line, with 61% of the ranking is from LAMP, and 39% is from LAMP Per Hr.
Children:The unique number of children who ever used the program in the window
Note the table is sorted by Ranking (if by Child) or Total LAMP (for Comparison Reports), so the most profitable children are at the top.
Last Week's Average staff houlry rate of $22.16/Hr used where rate was unknown

	-9	-8	-7	-6	-5	-4	-3	-2	-1	Average
Unused Service	$5530.00	$5847.00	$327.00	$253.00	$217.00	$6893.00		$611.00	$145.00	$2477.88			40
Preschool	$829.86	$1567.53	$2916.87	$2662.97	$2334.95	$2188.07	$2497.85	$2357.61	$2051.35	$2156.34	452.1	$4.77	23
Pre-Kindergarten B	$1793.79	$828.70	$1775.74	$1989.43	$1925.15	$4065.73	$2051.20	$1732.57	$2201.62	$2040.44	376.3	$5.42	34
Pre-Kindergarten A	$1569.60	$1308.18	$1789.16	$1793.04	$1535.04		$2142.53	$1688.38	$1882.95	$1713.61	402.2	$4.26	20
Preparatory Preschool B		$635.63	$1252.50	$1274.95	$1113.96	$1541.40	$1028.60	$1129.10	$1113.99	$1136.27	202.9	$5.60	16
Preparatory Preschool A	$1441.81	$605.09	$1257.14	$1171.79	$920.78	$940.18	$988.98	$1019.34	$1110.87	$1050.66	187.9	$5.59	16
Emerging Learners	$464.43	$818.25	$736.68	$636.01	$767.50	$342.54	$588.04	$537.20	$515.53	$600.69	136.3	$4.41	12
Little Explorers	$22.75	$157.14	$-51.25	$88.83	$339.09	$939.97	$278.76	$434.97	$710.14	$324.49	117.0	$2.77	9
School Age			$105.35	$143.95	$142.85			$141.25	$263.87	$159.45	5.3	$30.13	2
Total Counts and Averages	$11652.24	$11767.51	$10109.18	$10013.97	$9296.32	$16910.89	$9575.97	$9651.42	$9995.31	$10996.98

Weekly FTE of Children Enrolled [008-08-01]
from Sun Dec 21 2025 to Sat Mar 28 2026
Center Location: CLC-LG
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
William Fredrick [$] 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 $263.31 1.00 19.5 $13.53 97%
Willow Cavallaro [$] 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 $261.99 1.00 17.1 $15.28 97%
Elias Wray-Ferguson 1.00 1.00 1.00 1.00 1.00 $257.84 1.00 16.6 $15.52 97%
Landon Segrest [$] 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 $224.19 1.00 14.0 $15.99 95%
Baylor Williams 1.00 1.00 1.00 1.00 1.00 1.00 $226.73 1.00 17.8 $12.70 93%
Harper Williams 1.00 1.00 1.00 1.00 1.00 1.00 $220.88 1.00 17.4 $12.71 92%
Emeri Caldwell 0.60 0.60 0.60 0.60 $200.18 0.60 8.1 $24.79 92%
Kody Espinoza-Brown 0.60 0.60 0.60 0.60 0.60 0.60 0.60 0.60 0.60 0.60 0.60 0.60 0.60 0.60 $202.54 0.60 15.1 $13.38 90%
Aiden Akosah 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 $228.22 1.00 27.5 $8.31 89%
Kylus Howard [$] 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 $209.20 1.00 19.4 $10.77 89%
Gianna James [E, $] 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 $188.10 1.00 17.1 $10.99 87%
Breeze Douglass [$] 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 $184.02 1.00 19.8 $9.32 84%
Penelope Fletcher [$] 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 $209.58 1.00 29.9 $7.02 81%
Charlotte Wilhoit 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 $206.94 1.00 29.1 $7.12 80%
Tatum Cary 0.60 0.60 0.60 0.60 0.60 0.60 0.60 0.60 0.60 0.60 0.60 0.60 0.60 0.60 $162.39 0.60 17.7 $9.18 80%
McKenzie Boone 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 $210.79 1.00 31.4 $6.72 80%
Lydia Pittman 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 $180.96 1.00 22.8 $7.95 80%
Wyatt Scott 1.00 1.00 1.00 1.00 0.40 0.40 0.40 0.40 0.40 0.40 0.40 0.40 0.40 0.40 $166.87 0.67 20.1 $8.29 79%
Callum Sutton 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 $177.22 1.00 28.3 $6.25 72%
Mia Boone 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 $185.04 1.00 31.6 $5.86 72%
Riley Byfield [$] 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 $166.28 1.00 26.8 $6.20 69%
Rhett Potter 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 $127.28 1.00 5.7 $22.39 69%
Collin Northcutt 1.00 1.00 1.00 1.00 1.00 1.00 $123.92 1.00 5.4 $22.74 68%
Liam Delgado 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 $160.15 1.00 26.1 $6.12 67%
Ace Reyes 1.00 1.00 0.40 0.40 0.40 0.40 0.40 0.40 0.40 0.40 0.40 0.40 0.40 0.40 $134.49 0.53 15.1 $8.89 66%
Dorah Bosch 0.60 0.60 0.60 0.60 0.60 0.60 0.60 0.60 0.60 0.60 0.60 0.60 $140.35 0.60 18.6 $7.55 65%
Denver Bruce 0.40 0.40 0.60 0.60 0.60 0.60 0.60 0.60 0.60 0.60 0.60 0.60 0.60 0.60 $132.59 0.56 15.3 $8.69 65%
David Guyette [$] 0.60 0.60 0.60 0.60 0.60 0.60 0.60 0.60 0.60 0.60 0.60 0.60 $138.81 0.60 18.0 $7.71 65%
Harper Upchurch 0.40 0.40 0.40 0.40 0.40 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 $149.64 0.67 23.2 $6.46 63%
Hendrix Harris 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 $150.70 1.00 24.6 $6.14 63%
Jackson Kutner 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 $152.50 1.00 27.2 $5.61 62%
Evelyn Cordner 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 $151.93 1.00 27.0 $5.62 62%
Graham Ellis 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 $166.37 1.00 38.5 $4.32 62%
Parker Byfield [$] 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 $158.77 1.00 31.3 $5.07 62%
Elizabeth Nall 0.60 0.60 0.60 0.60 0.60 0.60 0.60 0.60 0.60 0.60 0.60 0.60 0.60 0.60 $129.19 0.60 15.8 $8.16 62%
Reese Potter 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 $155.70 1.00 30.2 $5.15 61%
Zachary Duay [$] 0.60 0.60 0.60 0.60 0.60 0.60 0.60 0.60 0.60 0.60 0.60 0.60 0.60 0.60 $138.28 0.60 19.6 $7.05 61%
Liam Byfield [$] 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 $151.42 1.00 28.8 $5.26 60%
Alice Kassner 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 $162.37 1.00 37.1 $4.38 60%
Rowan Indelicato 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 $159.29 1.00 35.0 $4.55 60%
Rylan Spencer 0.60 0.60 0.60 0.60 0.60 0.60 0.60 0.60 0.60 0.60 0.60 0.60 0.60 0.60 $127.58 0.60 16.3 $7.83 60%
Samuel Guyette [$] 0.60 0.60 0.60 0.60 0.60 0.60 0.60 0.60 0.60 0.60 0.60 0.60 0.60 0.60 $129.43 0.60 17.6 $7.35 59%
Tommi Reese 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 $149.64 1.00 29.6 $5.05 57%
Isla Caruso 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 $140.57 1.00 29.9 $4.69 53%
Sigrid Larson 0.40 0.40 0.40 0.40 0.40 0.40 0.40 0.40 0.40 0.40 0.40 0.40 0.40 0.40 $108.14 0.40 10.4 $10.44 53%
Rowan Bell 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 $144.63 1.00 32.1 $4.50 53%
William Allen 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 $147.38 1.00 34.7 $4.24 52%
Dean Wayson 0.60 0.60 0.60 0.60 0.60 0.60 0.60 0.60 0.60 0.60 0.60 0.60 0.60 0.60 $122.87 0.60 18.7 $6.58 52%
Quinn Moore 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 $141.16 1.00 33.5 $4.21 51%
Carter Mogilefsky 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 $138.18 1.00 30.6 $4.51 50%
Olivia Cortese 0.40 0.40 0.40 0.40 0.40 0.40 0.40 0.40 0.40 0.40 0.40 0.40 0.40 0.40 $101.00 0.40 11.9 $8.46 47%
Elizabeth Strang 0.40 0.40 0.40 0.40 0.40 0.40 0.40 0.40 0.40 0.40 0.40 0.40 0.40 0.40 $104.18 0.40 14.0 $7.43 45%
Nolan O'Meara 0.60 0.60 0.60 0.60 0.60 0.60 0.60 0.60 0.60 0.60 0.60 0.60 0.60 0.60 $110.29 0.60 17.7 $6.22 42%
Kenna Camarillo [$] 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 $136.00 1.00 41.7 $3.26 42%
Brantley Beau Zimmermann 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 $124.09 1.00 31.5 $3.94 41%
Lilly Walder $77.19 7.2 $10.76 41%
Joseph Caruso 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 $122.26 1.00 29.9 $4.08 40%
Elijah Jackson $100.09 14.3 $6.98 39%
Alaina Otte 0.40 0.40 0.40 0.40 1.00 1.00 1.00 1.00 1.00 1.00 $113.53 0.73 24.8 $4.58 38%
Camila Chaidez 0.40 0.40 0.40 0.40 0.40 0.40 $82.64 0.40 11.2 $7.40 37%
Everly Hinojosa 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 $117.89 1.00 31.9 $3.69 36%
Xavier Reynolds [$] 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 $120.29 1.00 34.5 $3.49 36%
Georgiana Alibaruho 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 $115.28 1.00 31.2 $3.70 35%
Grayson Payne 0.40 0.40 0.40 0.40 0.40 0.40 0.40 0.40 0.40 0.40 0.40 0.40 0.40 0.40 $86.13 0.40 12.7 $6.78 35%
Hudson Pride 0.40 0.40 0.40 0.40 0.40 0.40 0.40 0.40 0.40 0.40 0.40 $81.89 0.40 11.7 $6.98 34%
Colette Cheeseman $22.93 2.7 $8.37 34%
Cameron Cornwell 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 $114.47 1.00 32.7 $3.50 33%
Owen Deem van der Werf 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 $114.47 1.00 32.2 $3.56 33%
Jaizen Mack 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 $116.85 1.00 35.7 $3.27 33%
Grayson Getler 1.00 1.00 1.00 1.00 $121.48 1.00 39.7 $3.06 32%
Liam Rudnick [$] 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 $112.63 1.00 29.6 $3.80 32%
Rodrigo Velez-Acosta 0.40 0.40 0.40 0.40 0.40 0.40 0.40 0.40 0.40 0.40 0.40 0.40 0.40 $97.21 0.40 18.6 $5.23 31%
Adrijan Ilic 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 $114.26 1.00 33.4 $3.42 31%
Penelope Parker $18.69 2.6 $7.17 28%
Valeera Thomas 0.40 0.40 0.40 0.40 0.40 0.40 0.40 0.40 0.40 0.40 0.40 0.40 0.40 0.40 $77.50 0.40 13.6 $5.72 27%
Iliza Reynolds [$] 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 $112.70 1.00 37.3 $3.02 26%
Maya Fino 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 $107.18 1.00 32.9 $3.26 26%
Emma Smith 0.40 0.40 0.40 0.40 0.40 0.40 0.40 0.40 $78.39 0.40 16.2 $4.84 24%
Luke Rudnick [$] 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 $104.71 1.00 33.5 $3.13 24%
Aleksandar Ilic 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 $106.80 1.00 34.4 $3.10 24%
Scarlett Santiago $41.10 7.5 $5.46 24%
Miles Isaac 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 $103.51 1.00 34.7 $2.99 21%
Maddox Wigginton 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 $101.95 1.00 34.6 $2.95 19%
Charlotte Smith 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 $95.57 1.00 30.7 $3.12 19%
Ellis Moore [$] 0.40 0.40 0.40 0.40 0.40 0.40 0.40 0.40 $57.19 0.40 13.7 $4.19 18%
Diego Quintana Jr [$] 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 $97.68 1.00 33.1 $2.95 18%
Maverick Smith [$] 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 $93.32 1.00 33.3 $2.81 15%
Hazel Behm 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 $88.42 1.00 35.4 $2.50 14%
Elliana Lawson $29.30 8.5 $3.44 12%
Madelyn Lankford 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 $80.48 1.00 37.2 $2.17 11%
Graham Wells [$] 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 $54.19 1.00 38.7 $1.40 7%
Ezra Northcutt 1.00 1.00 1.00 1.00 1.00 1.00 $38.16 1.00 37.5 $1.02 6%
Christina Degan [E] 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 $21.98 1.00 30.7 $0.72 3%
Ridley Anderson 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 $16.39 1.00 33.1 $0.49 2%
Luke Arey $5.32 15.0 $0.35 1%
Jameson Green 1.00 1.00 1.00 1.00 1.00
Andrea Hinojosa 0.40 0.40 0.40 0.40 0.40
Lydia Parks 1.00 1.00 1.00 1.00
Total Counts and Averages 67.40 67.40 68.60 69.60 69.00 68.60 69.00 69.00 70.60 72.00 72.40 72.40 72.40 72.40 70.06
ABOUT THIS REPORT:
The FTE of children enrolled for the last 9, current, and next 4 weeks.
This report is a KPI (Key Performance Indicator) that shows the contribution to the business by detialed breakouts.
LAMP : Is the margin contribution of the group taking their tuition and subtracting the direct and indirect costs of providing that care.
Hrs:A symbol (see legend at top of chart) showing how much the child attended in the period, or the number of hours. Averaged for groups
Per Hr:The LAMP per hour, whichi s how much a center is earning on average for each hour the child is there, Averaged for Groups
Rank :The weighted rank of the line, with 61% of the ranking is from LAMP, and 39% is from LAMP Per Hr.
Children:The unique number of children who ever used the program in the window
Enrolled:Shows the number of children enrolled in the program for the week (FTEs)
Note the table is sorted by Ranking (if by Child) or Total LAMP (for Comparison Reports), so the most profitable children are at the top.
This report uses counted FTE (Full Time Equivalent) for children using day counts (not hour estimates).
This means a child who attends every day the school is open is counted as 1.0 FTE.
A child who attends half the days the school is open is counted as 0.5 FTE.
This is used to give a better understanding of the number of children attending the school.

There is no adjustment made for "half days" like morning or afternoon only attendance at this time.
any attendenance in a day counts for that day presently Last Week's Average staff houlry rate of $22.16/Hr used where rate was unknown

Week	-9	-8	-7	-6	-5	-4	-3	-2	-1	0	1	2	3	4	Average
William Fredrick [$]	1.00	1.00	1.00	1.00	1.00	1.00	1.00	1.00	1.00	1.00	1.00	1.00	1.00	1.00	$263.31	1.00	19.5	$13.53	97%
Willow Cavallaro [$]	1.00	1.00	1.00	1.00	1.00	1.00	1.00	1.00	1.00	1.00	1.00	1.00	1.00	1.00	$261.99	1.00	17.1	$15.28	97%
Elias Wray-Ferguson	1.00	1.00	1.00	1.00	1.00										$257.84	1.00	16.6	$15.52	97%
Landon Segrest [$]	1.00	1.00	1.00	1.00	1.00	1.00	1.00	1.00	1.00	1.00	1.00	1.00	1.00	1.00	$224.19	1.00	14.0	$15.99	95%
Baylor Williams	1.00	1.00	1.00	1.00	1.00	1.00									$226.73	1.00	17.8	$12.70	93%
Harper Williams	1.00	1.00	1.00	1.00	1.00	1.00									$220.88	1.00	17.4	$12.71	92%
Emeri Caldwell	0.60	0.60	0.60	0.60											$200.18	0.60	8.1	$24.79	92%
Kody Espinoza-Brown	0.60	0.60	0.60	0.60	0.60	0.60	0.60	0.60	0.60	0.60	0.60	0.60	0.60	0.60	$202.54	0.60	15.1	$13.38	90%
Aiden Akosah	1.00	1.00	1.00	1.00	1.00	1.00	1.00	1.00	1.00	1.00	1.00	1.00	1.00	1.00	$228.22	1.00	27.5	$8.31	89%
Kylus Howard [$]	1.00	1.00	1.00	1.00	1.00	1.00	1.00	1.00	1.00	1.00	1.00	1.00	1.00	1.00	$209.20	1.00	19.4	$10.77	89%
Gianna James [E, $]	1.00	1.00	1.00	1.00	1.00	1.00	1.00	1.00	1.00	1.00	1.00	1.00	1.00	1.00	$188.10	1.00	17.1	$10.99	87%
Breeze Douglass [$]	1.00	1.00	1.00	1.00	1.00	1.00	1.00	1.00	1.00	1.00	1.00	1.00	1.00	1.00	$184.02	1.00	19.8	$9.32	84%
Penelope Fletcher [$]	1.00	1.00	1.00	1.00	1.00	1.00	1.00	1.00	1.00	1.00	1.00	1.00	1.00	1.00	$209.58	1.00	29.9	$7.02	81%
Charlotte Wilhoit	1.00	1.00	1.00	1.00	1.00	1.00	1.00	1.00	1.00	1.00	1.00	1.00	1.00	1.00	$206.94	1.00	29.1	$7.12	80%
Tatum Cary	0.60	0.60	0.60	0.60	0.60	0.60	0.60	0.60	0.60	0.60	0.60	0.60	0.60	0.60	$162.39	0.60	17.7	$9.18	80%
McKenzie Boone	1.00	1.00	1.00	1.00	1.00	1.00	1.00	1.00	1.00	1.00	1.00	1.00	1.00	1.00	$210.79	1.00	31.4	$6.72	80%
Lydia Pittman	1.00	1.00	1.00	1.00	1.00	1.00	1.00	1.00	1.00	1.00	1.00	1.00	1.00	1.00	$180.96	1.00	22.8	$7.95	80%
Wyatt Scott	1.00	1.00	1.00	1.00	0.40	0.40	0.40	0.40	0.40	0.40	0.40	0.40	0.40	0.40	$166.87	0.67	20.1	$8.29	79%
Callum Sutton	1.00	1.00	1.00	1.00	1.00	1.00	1.00	1.00	1.00	1.00	1.00	1.00	1.00	1.00	$177.22	1.00	28.3	$6.25	72%
Mia Boone	1.00	1.00	1.00	1.00	1.00	1.00	1.00	1.00	1.00	1.00	1.00	1.00	1.00	1.00	$185.04	1.00	31.6	$5.86	72%
Riley Byfield [$]					1.00	1.00	1.00	1.00	1.00	1.00	1.00	1.00	1.00	1.00	$166.28	1.00	26.8	$6.20	69%
Rhett Potter	1.00	1.00	1.00	1.00	1.00	1.00	1.00	1.00	1.00	1.00	1.00	1.00	1.00	1.00	$127.28	1.00	5.7	$22.39	69%
Collin Northcutt									1.00	1.00	1.00	1.00	1.00	1.00	$123.92	1.00	5.4	$22.74	68%
Liam Delgado				1.00	1.00	1.00	1.00	1.00	1.00	1.00	1.00	1.00	1.00	1.00	$160.15	1.00	26.1	$6.12	67%
Ace Reyes	1.00	1.00	0.40	0.40	0.40	0.40	0.40	0.40	0.40	0.40	0.40	0.40	0.40	0.40	$134.49	0.53	15.1	$8.89	66%
Dorah Bosch			0.60	0.60	0.60	0.60	0.60	0.60	0.60	0.60	0.60	0.60	0.60	0.60	$140.35	0.60	18.6	$7.55	65%
Denver Bruce	0.40	0.40	0.60	0.60	0.60	0.60	0.60	0.60	0.60	0.60	0.60	0.60	0.60	0.60	$132.59	0.56	15.3	$8.69	65%
David Guyette [$]			0.60	0.60	0.60	0.60	0.60	0.60	0.60	0.60	0.60	0.60	0.60	0.60	$138.81	0.60	18.0	$7.71	65%
Harper Upchurch	0.40	0.40	0.40	0.40	0.40	1.00	1.00	1.00	1.00	1.00	1.00	1.00	1.00	1.00	$149.64	0.67	23.2	$6.46	63%
Hendrix Harris	1.00	1.00	1.00	1.00	1.00	1.00	1.00	1.00	1.00	1.00	1.00	1.00	1.00	1.00	$150.70	1.00	24.6	$6.14	63%
Jackson Kutner	1.00	1.00	1.00	1.00	1.00	1.00	1.00	1.00	1.00	1.00	1.00	1.00	1.00	1.00	$152.50	1.00	27.2	$5.61	62%
Evelyn Cordner	1.00	1.00	1.00	1.00	1.00	1.00	1.00	1.00	1.00	1.00	1.00	1.00	1.00	1.00	$151.93	1.00	27.0	$5.62	62%
Graham Ellis	1.00	1.00	1.00	1.00	1.00	1.00	1.00	1.00	1.00	1.00	1.00	1.00	1.00	1.00	$166.37	1.00	38.5	$4.32	62%
Parker Byfield [$]	1.00	1.00	1.00	1.00	1.00	1.00	1.00	1.00	1.00	1.00	1.00	1.00	1.00	1.00	$158.77	1.00	31.3	$5.07	62%
Elizabeth Nall	0.60	0.60	0.60	0.60	0.60	0.60	0.60	0.60	0.60	0.60	0.60	0.60	0.60	0.60	$129.19	0.60	15.8	$8.16	62%
Reese Potter	1.00	1.00	1.00	1.00	1.00	1.00	1.00	1.00	1.00	1.00	1.00	1.00	1.00	1.00	$155.70	1.00	30.2	$5.15	61%
Zachary Duay [$]	0.60	0.60	0.60	0.60	0.60	0.60	0.60	0.60	0.60	0.60	0.60	0.60	0.60	0.60	$138.28	0.60	19.6	$7.05	61%
Liam Byfield [$]	1.00	1.00	1.00	1.00	1.00	1.00	1.00	1.00	1.00	1.00	1.00	1.00	1.00	1.00	$151.42	1.00	28.8	$5.26	60%
Alice Kassner	1.00	1.00	1.00	1.00	1.00	1.00	1.00	1.00	1.00	1.00	1.00	1.00	1.00	1.00	$162.37	1.00	37.1	$4.38	60%
Rowan Indelicato	1.00	1.00	1.00	1.00	1.00	1.00	1.00	1.00	1.00	1.00	1.00	1.00	1.00	1.00	$159.29	1.00	35.0	$4.55	60%
Rylan Spencer	0.60	0.60	0.60	0.60	0.60	0.60	0.60	0.60	0.60	0.60	0.60	0.60	0.60	0.60	$127.58	0.60	16.3	$7.83	60%
Samuel Guyette [$]	0.60	0.60	0.60	0.60	0.60	0.60	0.60	0.60	0.60	0.60	0.60	0.60	0.60	0.60	$129.43	0.60	17.6	$7.35	59%
Tommi Reese	1.00	1.00	1.00	1.00	1.00	1.00	1.00	1.00	1.00	1.00	1.00	1.00	1.00	1.00	$149.64	1.00	29.6	$5.05	57%
Isla Caruso	1.00	1.00	1.00	1.00	1.00	1.00	1.00	1.00	1.00	1.00	1.00	1.00	1.00	1.00	$140.57	1.00	29.9	$4.69	53%
Sigrid Larson	0.40	0.40	0.40	0.40	0.40	0.40	0.40	0.40	0.40	0.40	0.40	0.40	0.40	0.40	$108.14	0.40	10.4	$10.44	53%
Rowan Bell	1.00	1.00	1.00	1.00	1.00	1.00	1.00	1.00	1.00	1.00	1.00	1.00	1.00	1.00	$144.63	1.00	32.1	$4.50	53%
William Allen	1.00	1.00	1.00	1.00	1.00	1.00	1.00	1.00	1.00	1.00	1.00	1.00	1.00	1.00	$147.38	1.00	34.7	$4.24	52%
Dean Wayson	0.60	0.60	0.60	0.60	0.60	0.60	0.60	0.60	0.60	0.60	0.60	0.60	0.60	0.60	$122.87	0.60	18.7	$6.58	52%
Quinn Moore	1.00	1.00	1.00	1.00	1.00	1.00	1.00	1.00	1.00	1.00	1.00	1.00	1.00	1.00	$141.16	1.00	33.5	$4.21	51%
Carter Mogilefsky	1.00	1.00	1.00	1.00	1.00	1.00	1.00	1.00	1.00	1.00	1.00	1.00	1.00	1.00	$138.18	1.00	30.6	$4.51	50%
Olivia Cortese	0.40	0.40	0.40	0.40	0.40	0.40	0.40	0.40	0.40	0.40	0.40	0.40	0.40	0.40	$101.00	0.40	11.9	$8.46	47%
Elizabeth Strang	0.40	0.40	0.40	0.40	0.40	0.40	0.40	0.40	0.40	0.40	0.40	0.40	0.40	0.40	$104.18	0.40	14.0	$7.43	45%
Nolan O'Meara	0.60	0.60	0.60	0.60	0.60	0.60	0.60	0.60	0.60	0.60	0.60	0.60	0.60	0.60	$110.29	0.60	17.7	$6.22	42%
Kenna Camarillo [$]	1.00	1.00	1.00	1.00	1.00	1.00	1.00	1.00	1.00	1.00	1.00	1.00	1.00	1.00	$136.00	1.00	41.7	$3.26	42%
Brantley Beau Zimmermann	1.00	1.00	1.00	1.00	1.00	1.00	1.00	1.00	1.00	1.00	1.00	1.00	1.00	1.00	$124.09	1.00	31.5	$3.94	41%
Lilly Walder															$77.19		7.2	$10.76	41%
Joseph Caruso	1.00	1.00	1.00	1.00	1.00	1.00	1.00	1.00	1.00	1.00	1.00	1.00	1.00	1.00	$122.26	1.00	29.9	$4.08	40%
Elijah Jackson															$100.09		14.3	$6.98	39%
Alaina Otte	0.40	0.40	0.40	0.40	1.00	1.00	1.00	1.00	1.00	1.00					$113.53	0.73	24.8	$4.58	38%
Camila Chaidez	0.40	0.40	0.40	0.40	0.40	0.40									$82.64	0.40	11.2	$7.40	37%
Everly Hinojosa	1.00	1.00	1.00	1.00	1.00	1.00	1.00	1.00	1.00	1.00	1.00	1.00	1.00	1.00	$117.89	1.00	31.9	$3.69	36%
Xavier Reynolds [$]							1.00	1.00	1.00	1.00	1.00	1.00	1.00	1.00	$120.29	1.00	34.5	$3.49	36%
Georgiana Alibaruho	1.00	1.00	1.00	1.00	1.00	1.00	1.00	1.00	1.00	1.00	1.00	1.00	1.00	1.00	$115.28	1.00	31.2	$3.70	35%
Grayson Payne	0.40	0.40	0.40	0.40	0.40	0.40	0.40	0.40	0.40	0.40	0.40	0.40	0.40	0.40	$86.13	0.40	12.7	$6.78	35%
Hudson Pride		0.40	0.40	0.40	0.40	0.40	0.40	0.40			0.40	0.40	0.40	0.40	$81.89	0.40	11.7	$6.98	34%
Colette Cheeseman															$22.93		2.7	$8.37	34%
Cameron Cornwell	1.00	1.00	1.00	1.00	1.00	1.00	1.00	1.00	1.00	1.00	1.00	1.00	1.00	1.00	$114.47	1.00	32.7	$3.50	33%
Owen Deem van der Werf	1.00	1.00	1.00	1.00	1.00	1.00	1.00	1.00	1.00	1.00	1.00	1.00	1.00	1.00	$114.47	1.00	32.2	$3.56	33%
Jaizen Mack	1.00	1.00	1.00	1.00	1.00	1.00	1.00	1.00	1.00	1.00	1.00	1.00	1.00	1.00	$116.85	1.00	35.7	$3.27	33%
Grayson Getler	1.00	1.00	1.00	1.00											$121.48	1.00	39.7	$3.06	32%
Liam Rudnick [$]	1.00	1.00	1.00	1.00	1.00	1.00	1.00	1.00	1.00	1.00	1.00	1.00	1.00	1.00	$112.63	1.00	29.6	$3.80	32%
Rodrigo Velez-Acosta	0.40		0.40	0.40	0.40	0.40	0.40	0.40	0.40	0.40	0.40	0.40	0.40	0.40	$97.21	0.40	18.6	$5.23	31%
Adrijan Ilic	1.00	1.00	1.00	1.00	1.00	1.00	1.00	1.00	1.00	1.00	1.00	1.00	1.00	1.00	$114.26	1.00	33.4	$3.42	31%
Penelope Parker															$18.69		2.6	$7.17	28%
Valeera Thomas	0.40	0.40	0.40	0.40	0.40	0.40	0.40	0.40	0.40	0.40	0.40	0.40	0.40	0.40	$77.50	0.40	13.6	$5.72	27%
Iliza Reynolds [$]							1.00	1.00	1.00	1.00	1.00	1.00	1.00	1.00	$112.70	1.00	37.3	$3.02	26%
Maya Fino	1.00	1.00	1.00	1.00	1.00	1.00	1.00	1.00	1.00	1.00	1.00	1.00	1.00	1.00	$107.18	1.00	32.9	$3.26	26%
Emma Smith							0.40	0.40	0.40	0.40	0.40	0.40	0.40	0.40	$78.39	0.40	16.2	$4.84	24%
Luke Rudnick [$]	1.00	1.00	1.00	1.00	1.00	1.00	1.00	1.00	1.00	1.00	1.00	1.00	1.00	1.00	$104.71	1.00	33.5	$3.13	24%
Aleksandar Ilic	1.00	1.00	1.00	1.00	1.00	1.00	1.00	1.00	1.00	1.00	1.00	1.00	1.00	1.00	$106.80	1.00	34.4	$3.10	24%
Scarlett Santiago															$41.10		7.5	$5.46	24%
Miles Isaac	1.00	1.00	1.00	1.00	1.00	1.00	1.00	1.00	1.00	1.00	1.00	1.00	1.00	1.00	$103.51	1.00	34.7	$2.99	21%
Maddox Wigginton	1.00	1.00	1.00	1.00	1.00	1.00	1.00	1.00	1.00	1.00	1.00	1.00	1.00	1.00	$101.95	1.00	34.6	$2.95	19%
Charlotte Smith	1.00	1.00	1.00	1.00	1.00	1.00	1.00	1.00	1.00	1.00	1.00	1.00	1.00	1.00	$95.57	1.00	30.7	$3.12	19%
Ellis Moore [$]							0.40	0.40	0.40	0.40	0.40	0.40	0.40	0.40	$57.19	0.40	13.7	$4.19	18%
Diego Quintana Jr [$]	1.00	1.00	1.00	1.00	1.00	1.00	1.00	1.00	1.00	1.00	1.00	1.00	1.00	1.00	$97.68	1.00	33.1	$2.95	18%
Maverick Smith [$]	1.00	1.00	1.00	1.00	1.00	1.00	1.00	1.00	1.00	1.00	1.00	1.00	1.00	1.00	$93.32	1.00	33.3	$2.81	15%
Hazel Behm	1.00	1.00	1.00	1.00	1.00	1.00	1.00	1.00	1.00	1.00	1.00	1.00	1.00	1.00	$88.42	1.00	35.4	$2.50	14%
Elliana Lawson															$29.30		8.5	$3.44	12%
Madelyn Lankford	1.00	1.00	1.00	1.00	1.00	1.00	1.00	1.00	1.00	1.00	1.00	1.00	1.00	1.00	$80.48	1.00	37.2	$2.17	11%
Graham Wells [$]	1.00	1.00	1.00	1.00	1.00	1.00	1.00	1.00	1.00	1.00	1.00	1.00	1.00	1.00	$54.19	1.00	38.7	$1.40	7%
Ezra Northcutt									1.00	1.00	1.00	1.00	1.00	1.00	$38.16	1.00	37.5	$1.02	6%
Christina Degan [E]	1.00	1.00	1.00	1.00	1.00	1.00	1.00	1.00	1.00	1.00	1.00	1.00	1.00	1.00	$21.98	1.00	30.7	$0.72	3%
Ridley Anderson	1.00	1.00	1.00	1.00	1.00	1.00	1.00	1.00	1.00	1.00	1.00	1.00	1.00	1.00	$16.39	1.00	33.1	$0.49	2%
Luke Arey															$5.32		15.0	$0.35	1%
Jameson Green										1.00	1.00	1.00	1.00	1.00
Andrea Hinojosa										0.40	0.40	0.40	0.40	0.40
Lydia Parks											1.00	1.00	1.00	1.00
Total Counts and Averages	67.40	67.40	68.60	69.60	69.00	68.60	69.00	69.00	70.60	72.00	72.40	72.40	72.40	72.40		70.06

Weekly Enrollments and Disenrollments [008-08-07]
Week Week Begins Transition Person Lamp Rank Running Change
-7 01/04/2026 Enrolled Dorah Bosch $140.35 74% +1
-7 01/04/2026 Enrolled David Guyette [$] $138.81 15% +2
-6 01/11/2026 Enrolled Liam Delgado $160.15 48% +3
-6 01/11/2026 Disenrolled Emeri Caldwell $200.18 90% +2
-6 01/11/2026 Disenrolled Grayson Getler $121.48 27% +1
-5 01/18/2026 Enrolled Riley Byfield [$] $166.28 60% +2
-5 01/18/2026 Disenrolled Elias Wray-Ferguson $257.84 95% +1
-4 01/25/2026 Disenrolled Baylor Williams $226.73 95% +0
-4 01/25/2026 Disenrolled Harper Williams $220.88 94% -1
-4 01/25/2026 Disenrolled Camila Chaidez $82.64 43% -2
-3 02/01/2026 Enrolled Iliza Reynolds [$] $112.70 59% -1
-3 02/01/2026 Enrolled Emma Smith $78.39 25% +0
-3 02/01/2026 Enrolled Xavier Reynolds [$] $120.29 16% +1
-3 02/01/2026 Enrolled Ellis Moore [$] $57.19 9% +2
-1 02/15/2026 Enrolled Ezra Northcutt $38.16 54% +3
-1 02/15/2026 Enrolled Collin Northcutt $123.92 37% +4
0 02/22/2026 Enrolled Andrea Hinojosa $0.00 +5
0 02/22/2026 Enrolled Jameson Green $0.00 +6
0 02/22/2026 Disenrolled Alaina Otte $113.53 53% +5
1 03/01/2026 Enrolled Lydia Parks $0.00 +6
ABOUT THIS REPORT:
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.

Week	Week Begins	Transition	Person	Lamp	Rank	Running Change
-7	01/04/2026	Enrolled	Dorah Bosch	$140.35	74%	+1
-7	01/04/2026	Enrolled	David Guyette [$]	$138.81	15%	+2
-6	01/11/2026	Enrolled	Liam Delgado	$160.15	48%	+3
-6	01/11/2026	Disenrolled	Emeri Caldwell	$200.18	90%	+2
-6	01/11/2026	Disenrolled	Grayson Getler	$121.48	27%	+1
-5	01/18/2026	Enrolled	Riley Byfield [$]	$166.28	60%	+2
-5	01/18/2026	Disenrolled	Elias Wray-Ferguson	$257.84	95%	+1
-4	01/25/2026	Disenrolled	Baylor Williams	$226.73	95%	+0
-4	01/25/2026	Disenrolled	Harper Williams	$220.88	94%	-1
-4	01/25/2026	Disenrolled	Camila Chaidez	$82.64	43%	-2
-3	02/01/2026	Enrolled	Iliza Reynolds [$]	$112.70	59%	-1
-3	02/01/2026	Enrolled	Emma Smith	$78.39	25%	+0
-3	02/01/2026	Enrolled	Xavier Reynolds [$]	$120.29	16%	+1
-3	02/01/2026	Enrolled	Ellis Moore [$]	$57.19	9%	+2
-1	02/15/2026	Enrolled	Ezra Northcutt	$38.16	54%	+3
-1	02/15/2026	Enrolled	Collin Northcutt	$123.92	37%	+4
0	02/22/2026	Enrolled	Andrea Hinojosa	$0.00		+5
0	02/22/2026	Enrolled	Jameson Green	$0.00		+6
0	02/22/2026	Disenrolled	Alaina Otte	$113.53	53%	+5
1	03/01/2026	Enrolled	Lydia Parks	$0.00		+6

Weekly Program Transitions [008-08-08]
Count Children Ranks
Week Week Begins Transition
-2 02/08/2026 CLC Emerging Learners 2-Day -> CLC Preparatory Preschool 2-Day 1 Elizabeth Strang 56%
-1 02/15/2026 CLC Preschool 5-Day -> CLC PreK 5-Day 2 Charlotte Wilhoit, Madelyn Lankford 87%, 27%
NEW ENROLLMENT -> CLC Little Explorers 5-Day 1 Ezra Northcutt 54%
CLC PreK 2-Day -> Program Day Switch, 1 day 1 Hudson Pride 41%
NEW ENROLLMENT -> CLC School Aged 5-Day 1 Collin Northcutt 38%
0 02/22/2026 -> END ENROLLMENT 2 ~LAMP Percentage, ~Percent from Subsidy -320%, -300%
NEW ENROLLMENT -> CLC Emerging Learners 5-Day 1 Jameson Green -100%
NEW ENROLLMENT -> CLC Little Explorers 2-Day 1 Andrea Hinojosa -100%
NEW ENROLLMENT -> Hourly 1 Camila Chaidez 44%
1 03/01/2026 NEW ENROLLMENT -> CLC Little Explorers 5-Day 1 Lydia Parks -100%
CLC Preschool 5-Day -> END ENROLLMENT 1 Alaina Otte 53%
Program Day Switch, 1 day -> CLC PreK 2-Day 1 Hudson Pride 41%
ABOUT THIS REPORT:
The transitions of children from one program to another from 2 weeks before through 1 week after the report

			Count	Children	Ranks
-2	02/08/2026	CLC Emerging Learners 2-Day -> CLC Preparatory Preschool 2-Day	1	Elizabeth Strang	56%
-1	02/15/2026	CLC Preschool 5-Day -> CLC PreK 5-Day	2	Charlotte Wilhoit, Madelyn Lankford	87%, 27%
NEW ENROLLMENT -> CLC Little Explorers 5-Day	1	Ezra Northcutt	54%
CLC PreK 2-Day -> Program Day Switch, 1 day	1	Hudson Pride	41%
NEW ENROLLMENT -> CLC School Aged 5-Day	1	Collin Northcutt	38%
0	02/22/2026	-> END ENROLLMENT	2	~LAMP Percentage, ~Percent from Subsidy	-320%, -300%
NEW ENROLLMENT -> CLC Emerging Learners 5-Day	1	Jameson Green	-100%
NEW ENROLLMENT -> CLC Little Explorers 2-Day	1	Andrea Hinojosa	-100%
NEW ENROLLMENT -> Hourly	1	Camila Chaidez	44%
1	03/01/2026	NEW ENROLLMENT -> CLC Little Explorers 5-Day	1	Lydia Parks	-100%
CLC Preschool 5-Day -> END ENROLLMENT	1	Alaina Otte	53%
Program Day Switch, 1 day -> CLC PreK 2-Day	1	Hudson Pride	41%

Weekly Home Class Transitions [008-08-09]
Count Children
Week Week Begins Transition
-2 02/08/2026 Pre-Kindergarten A -> Pre-Kindergarten B 2 Callum Sutton, Quinn Moore
Pre-Kindergarten B -> School Age 1 Rhett Potter
-1 02/15/2026 Preschool -> Pre-Kindergarten A 2 Charlotte Wilhoit, Madelyn Lankford
New Student -> Little Explorers 1 Ezra Northcutt
New Student -> School Age 1 Collin Northcutt
0 02/22/2026 New Student -> Emerging Learners 1 Jameson Green
New Student -> Little Explorers 1 Andrea Hinojosa
New Student -> Preschool 1 Camila Chaidez
1 03/01/2026 New Student -> Little Explorers 1 Lydia Parks
ABOUT THIS REPORT:
The transitions of children enrollments from one home class to another from weeks 2 before through 1 weeks after the report.

			Count	Children
-2	02/08/2026	Pre-Kindergarten A -> Pre-Kindergarten B	2	Callum Sutton, Quinn Moore
Pre-Kindergarten B -> School Age	1	Rhett Potter
-1	02/15/2026	Preschool -> Pre-Kindergarten A	2	Charlotte Wilhoit, Madelyn Lankford
New Student -> Little Explorers	1	Ezra Northcutt
New Student -> School Age	1	Collin Northcutt
0	02/22/2026	New Student -> Emerging Learners	1	Jameson Green
New Student -> Little Explorers	1	Andrea Hinojosa
New Student -> Preschool	1	Camila Chaidez
1	03/01/2026	New Student -> Little Explorers	1	Lydia Parks

Weekly FTE of Children Enrolled by Program and Home Class [008-08-02]
from Sun Dec 21 2025 to Sat Mar 28 2026
Center Location: CLC-LG
-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
Emerging Learners CLC Emerging Learners 5-Day 3.00 4.00 5.00 5.00 6.00 3.00 5.00 5.00 5.00 6.00 6.00 6.00 6.00 6.00 $678.31 4.56 127.5 $5.32 7
CLC Preparatory Preschool 5-Day 1.00 $-94.57 1.00 34.3 $-2.76 1
CLC Emerging Learners 2-Day 0.40 0.40 0.40 0.40 0.40 0.40 0.40 0.40 0.40 0.40 0.40 0.40 0.40 $93.40 0.40 13.7 $6.83 2
CLC Preparatory Preschool 2-Day 0.40 $90.24 0.40 7.1 $12.67 1
CLC Preparatory Preschool 3-Day 0.60 $174.50 0.60 6.6 $26.44 1
Hourly $19.22 14.5 $1.32 2
Little Explorers CLC Little Explorers 5-Day 3.00 3.00 3.00 3.00 3.00 3.00 3.00 3.00 4.00 4.00 5.00 5.00 5.00 5.00 $194.47 3.11 97.0 $2.00 7
CLC Little Explorers 3-Day 0.60 0.60 0.60 0.60 0.60 0.60 0.60 0.60 0.60 0.60 0.60 0.60 $138.81 0.60 18.0 $7.71 1
CLC Little Explorers 2-Day 0.40 0.40 0.40 0.80 0.80 0.80 0.80 0.80 $57.19 0.40 13.7 $4.19 2
Hourly $26.98 12.4 $2.17 1
Pre-Kindergarten A CLC PreK 5-Day 10.00 7.00 11.00 11.00 12.00 13.00 11.00 13.00 13.00 13.00 13.00 13.00 13.00 $1199.05 11.00 349.5 $3.43 16
CLC PreK 3-Day 1.80 1.80 1.80 1.80 1.80 1.80 1.80 1.80 1.80 1.80 1.80 1.80 1.80 $356.25 1.80 52.7 $6.77 3
CLC PreK 2-Day 0.40 0.40 0.80 0.80 0.80 0.80 0.40 0.40 0.80 0.80 0.80 0.80 $128.83 0.63 27.7 $4.65 2
Program Day Switch, 1 day $91.17 7.2 $12.71 2
Pre-Kindergarten B CLC PreK 5-Day 10.00 7.00 13.00 14.00 13.00 15.00 13.00 14.00 15.00 15.00 15.00 15.00 15.00 15.00 $1770.43 12.67 344.9 $5.13 22
CLC School Aged 5-Day 1.00 1.00 1.00 $104.74 1.00 8.2 $12.84 1
CLC Preschool 5-Day 1.00 1.00 $136.52 1.00 18.5 $7.38 2
CLC PreK 3-Day 0.60 0.60 0.60 0.60 2.40 0.60 0.60 0.60 0.60 0.60 0.60 $167.80 0.82 22.1 $7.58 4
CLC Preschool 3-Day 0.60 $180.68 0.60 7.4 $24.31 1
CLC PreK 2-Day 0.80 $146.60 0.80 20.1 $7.30 2
Hourly $57.69 5.7 $10.21 2
Preparatory Preschool A CLC Preparatory Preschool 5-Day 7.00 4.00 5.00 5.00 4.00 2.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 $588.03 4.33 125.3 $4.69 8
CLC Preparatory Preschool 2-Day 1.20 0.40 0.80 0.80 1.20 1.20 1.20 1.20 1.20 1.20 1.20 1.20 1.20 $213.93 1.00 32.9 $6.51 5
CLC Preparatory Preschool 3-Day 1.20 0.60 1.20 1.20 1.20 1.80 1.20 1.20 1.20 1.20 1.20 1.20 1.20 1.20 $272.48 1.20 33.4 $8.15 4
Preparatory Preschool B CLC Preparatory Preschool 5-Day 4.00 4.00 5.00 5.00 5.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 $611.20 4.38 125.6 $4.87 7
CLC Preparatory Preschool 3-Day 0.60 1.80 1.80 1.80 1.80 1.80 1.80 1.80 1.80 1.80 1.80 1.80 $413.76 1.63 54.4 $7.60 3
CLC Preparatory Preschool 2-Day 0.40 0.80 0.80 0.40 0.80 0.40 0.80 0.80 0.80 0.80 0.80 0.80 0.80 $127.76 0.65 23.9 $5.34 5
CLC Emerging Learners 2-Day 0.40 $103.12 0.40 17.2 $5.99 1
Hourly $25.57 4.1 $6.18 2
Preschool CLC Preschool 5-Day 7.00 10.00 14.00 14.00 14.00 9.00 15.00 15.00 13.00 12.00 12.00 12.00 12.00 12.00 $1675.86 12.33 389.7 $4.30 16
CLC Preschool 2-Day 1.20 1.20 1.60 1.60 1.60 0.80 0.80 0.40 0.80 0.80 0.80 0.80 0.80 0.80 $234.84 1.11 34.2 $6.88 4
CLC Preschool 3-Day 0.60 1.20 0.60 0.60 0.60 0.60 0.60 0.60 0.60 0.60 0.60 0.60 0.60 $171.87 0.67 17.3 $9.96 2
CLC Preparatory Preschool 2-Day 0.40 $94.02 0.40 8.5 $11.00 1
Hourly $105.96 15.4 $6.87 3
School Age CLC School Aged 5-Day 1.00 1.00 1.00 1.00 2.00 2.00 2.00 2.00 2.00 2.00 $159.45 1.20 5.3 $30.13 2
Unused Service CLC Preschool 5-Day 5.00 3.00 5.00 1.00 $1359.00 4.33 7
CLC PreK 5-Day 4.00 10.00 10.00 1.00 $1746.50 6.25 15
CLC Preparatory Preschool 5-Day 4.00 4.00 1.00 2.00 $899.25 2.75 6
CLC Preparatory Preschool 3-Day 1.20 0.60 1.20 $425.00 1.00 2
CLC Little Explorers 5-Day 1.00 1.00 $427.50 1.00 2
CLC Emerging Learners 5-Day 1.00 2.00 $558.50 1.50 2
CLC Preschool 2-Day 0.40 0.40 0.40 0.40 $152.00 0.40 3
CLC Preparatory Preschool 2-Day 0.40 0.80 $246.00 0.60 3
CLC Preschool 3-Day 0.60 $253.00 0.60 1
CLC PreK 3-Day 0.60 0.60 0.60 $217.00 0.60 1
CLC School Aged 5-Day 1.00 $158.00 1.00 1
CLC Emerging Learners 2-Day 0.40 $187.00 0.40 1
CLC PreK 2-Day 0.40 0.40 $145.00 0.40 1
Total Counts and Averages 67.40 67.40 68.60 69.60 69.00 68.60 69.00 69.00 70.60 72.00 72.40 72.40 72.40 72.40 70.06
ABOUT THIS REPORT:
The FTE of children enrolled by program and home class for the last 9, current, and next 4 weeks.
This report is a KPI (Key Performance Indicator) that shows the contribution to the business by detialed breakouts.
LAMP : Is the margin contribution of the group taking their tuition and subtracting the direct and indirect costs of providing that care.
Hrs:A symbol (see legend at top of chart) showing how much the child attended in the period, or the number of hours. Averaged for groups
Per Hr:The LAMP per hour, whichi s how much a center is earning on average for each hour the child is there, Averaged for Groups
Rank :The weighted rank of the line, with 61% of the ranking is from LAMP, and 39% is from LAMP Per Hr.
Children:The unique number of children who ever used the program in the window
Enrolled:Shows the number of children enrolled in the program for the week (FTEs)
Note the table is sorted by Ranking (if by Child) or Total LAMP (for Comparison Reports), so the most profitable children are at the top.
This report uses counted FTE (Full Time Equivalent) for children using day counts (not hour estimates).
This means a child who attends every day the school is open is counted as 1.0 FTE.
A child who attends half the days the school is open is counted as 0.5 FTE.
This is used to give a better understanding of the number of children attending the school.

There is no adjustment made for "half days" like morning or afternoon only attendance at this time.
any attendenance in a day counts for that day presently Last Week's Average staff houlry rate of $22.16/Hr used where rate was unknown

		-9	-8	-7	-6	-5	-4	-3	-2	-1	0	1	2	3	4	Average
Emerging Learners	CLC Emerging Learners 5-Day	3.00	4.00	5.00	5.00	6.00	3.00	5.00	5.00	5.00	6.00	6.00	6.00	6.00	6.00	$678.31	4.56	127.5	$5.32	7
CLC Preparatory Preschool 5-Day	1.00														$-94.57	1.00	34.3	$-2.76	1
CLC Emerging Learners 2-Day	0.40	0.40	0.40	0.40	0.40		0.40	0.40	0.40	0.40	0.40	0.40	0.40	0.40	$93.40	0.40	13.7	$6.83	2
CLC Preparatory Preschool 2-Day	0.40														$90.24	0.40	7.1	$12.67	1
CLC Preparatory Preschool 3-Day		0.60													$174.50	0.60	6.6	$26.44	1
Hourly															$19.22		14.5	$1.32	2
Little Explorers	CLC Little Explorers 5-Day	3.00	3.00	3.00	3.00	3.00	3.00	3.00	3.00	4.00	4.00	5.00	5.00	5.00	5.00	$194.47	3.11	97.0	$2.00	7
CLC Little Explorers 3-Day			0.60	0.60	0.60	0.60	0.60	0.60	0.60	0.60	0.60	0.60	0.60	0.60	$138.81	0.60	18.0	$7.71	1
CLC Little Explorers 2-Day							0.40	0.40	0.40	0.80	0.80	0.80	0.80	0.80	$57.19	0.40	13.7	$4.19	2
Hourly															$26.98		12.4	$2.17	1
Pre-Kindergarten A	CLC PreK 5-Day	10.00	7.00	11.00	11.00	12.00		13.00	11.00	13.00	13.00	13.00	13.00	13.00	13.00	$1199.05	11.00	349.5	$3.43	16
CLC PreK 3-Day	1.80	1.80	1.80	1.80	1.80		1.80	1.80	1.80	1.80	1.80	1.80	1.80	1.80	$356.25	1.80	52.7	$6.77	3
CLC PreK 2-Day	0.40	0.40	0.80	0.80	0.80		0.80	0.40		0.40	0.80	0.80	0.80	0.80	$128.83	0.63	27.7	$4.65	2
Program Day Switch, 1 day															$91.17		7.2	$12.71	2
Pre-Kindergarten B	CLC PreK 5-Day	10.00	7.00	13.00	14.00	13.00	15.00	13.00	14.00	15.00	15.00	15.00	15.00	15.00	15.00	$1770.43	12.67	344.9	$5.13	22
CLC School Aged 5-Day	1.00	1.00					1.00								$104.74	1.00	8.2	$12.84	1
CLC Preschool 5-Day	1.00					1.00									$136.52	1.00	18.5	$7.38	2
CLC PreK 3-Day	0.60	0.60	0.60	0.60		2.40	0.60	0.60	0.60			0.60	0.60	0.60	$167.80	0.82	22.1	$7.58	4
CLC Preschool 3-Day	0.60														$180.68	0.60	7.4	$24.31	1
CLC PreK 2-Day						0.80									$146.60	0.80	20.1	$7.30	2
Hourly															$57.69		5.7	$10.21	2
Preparatory Preschool A	CLC Preparatory Preschool 5-Day	7.00	4.00	5.00	5.00	4.00	2.00	4.00	4.00	4.00	4.00	4.00	4.00	4.00	4.00	$588.03	4.33	125.3	$4.69	8
CLC Preparatory Preschool 2-Day	1.20	0.40	0.80	0.80	1.20		1.20	1.20	1.20	1.20	1.20	1.20	1.20	1.20	$213.93	1.00	32.9	$6.51	5
CLC Preparatory Preschool 3-Day	1.20	0.60	1.20	1.20	1.20	1.80	1.20	1.20	1.20	1.20	1.20	1.20	1.20	1.20	$272.48	1.20	33.4	$8.15	4
Preparatory Preschool B	CLC Preparatory Preschool 5-Day		4.00	4.00	5.00	5.00	5.00	4.00	4.00	4.00	4.00	4.00	4.00	4.00	4.00	$611.20	4.38	125.6	$4.87	7
CLC Preparatory Preschool 3-Day		0.60	1.80	1.80	1.80		1.80	1.80	1.80	1.80	1.80	1.80	1.80	1.80	$413.76	1.63	54.4	$7.60	3
CLC Preparatory Preschool 2-Day		0.40	0.80	0.80	0.40	0.80	0.40	0.80	0.80	0.80	0.80	0.80	0.80	0.80	$127.76	0.65	23.9	$5.34	5
CLC Emerging Learners 2-Day							0.40								$103.12	0.40	17.2	$5.99	1
Hourly															$25.57		4.1	$6.18	2
Preschool	CLC Preschool 5-Day	7.00	10.00	14.00	14.00	14.00	9.00	15.00	15.00	13.00	12.00	12.00	12.00	12.00	12.00	$1675.86	12.33	389.7	$4.30	16
CLC Preschool 2-Day	1.20	1.20	1.60	1.60	1.60	0.80	0.80	0.40	0.80	0.80	0.80	0.80	0.80	0.80	$234.84	1.11	34.2	$6.88	4
CLC Preschool 3-Day		0.60	1.20	0.60	0.60	0.60	0.60	0.60	0.60	0.60	0.60	0.60	0.60	0.60	$171.87	0.67	17.3	$9.96	2
CLC Preparatory Preschool 2-Day		0.40													$94.02	0.40	8.5	$11.00	1
Hourly															$105.96		15.4	$6.87	3
School Age	CLC School Aged 5-Day			1.00	1.00	1.00			1.00	2.00	2.00	2.00	2.00	2.00	2.00	$159.45	1.20	5.3	$30.13	2
Unused Service	CLC Preschool 5-Day	5.00	3.00				5.00				1.00					$1359.00	4.33			7
CLC PreK 5-Day	4.00	10.00				10.00		1.00							$1746.50	6.25			15
CLC Preparatory Preschool 5-Day	4.00	4.00	1.00			2.00									$899.25	2.75			6
CLC Preparatory Preschool 3-Day	1.20	0.60				1.20									$425.00	1.00			2
CLC Little Explorers 5-Day	1.00	1.00													$427.50	1.00			2
CLC Emerging Learners 5-Day	1.00					2.00									$558.50	1.50			2
CLC Preschool 2-Day	0.40	0.40				0.40		0.40							$152.00	0.40			3
CLC Preparatory Preschool 2-Day		0.40				0.80									$246.00	0.60			3
CLC Preschool 3-Day				0.60											$253.00	0.60			1
CLC PreK 3-Day					0.60					0.60	0.60				$217.00	0.60			1
CLC School Aged 5-Day						1.00									$158.00	1.00			1
CLC Emerging Learners 2-Day						0.40									$187.00	0.40			1
CLC PreK 2-Day								0.40	0.40						$145.00	0.40			1
Total Counts and Averages		67.40	67.40	68.60	69.60	69.00	68.60	69.00	69.00	70.60	72.00	72.40	72.40	72.40	72.40		70.06

Weekly FTE of Children Enrolled by Program [008-08-04]
from Sun Dec 21 2025 to Sat Mar 28 2026
Center Location: CLC-LG
-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 24.00 24.00 24.00 25.00 25.00 25.00 26.00 26.00 28.00 28.00 28.00 28.00 28.00 28.00 $3612.48 25.22 655.5 $5.51 30
CLC Preschool 5-Day 13.00 13.00 14.00 14.00 14.00 15.00 15.00 15.00 13.00 13.00 12.00 12.00 12.00 12.00 $2159.20 14.00 393.8 $5.48 16
CLC Preparatory Preschool 5-Day 12.00 12.00 10.00 10.00 9.00 9.00 8.00 8.00 8.00 8.00 8.00 8.00 8.00 8.00 $1520.48 9.56 240.7 $6.32 12
CLC Emerging Learners 5-Day 4.00 4.00 5.00 5.00 6.00 5.00 5.00 5.00 5.00 6.00 6.00 6.00 6.00 6.00 $802.42 4.89 127.5 $6.29 7
CLC Little Explorers 5-Day 4.00 4.00 3.00 3.00 3.00 3.00 3.00 3.00 4.00 4.00 5.00 5.00 5.00 5.00 $289.47 3.33 97.0 $2.98 7
CLC Preparatory Preschool 3-Day 2.40 2.40 3.00 3.00 3.00 3.00 3.00 3.00 3.00 3.00 3.00 3.00 3.00 3.00 $755.35 2.87 76.5 $9.87 5
CLC PreK 3-Day 2.40 2.40 2.40 2.40 2.40 2.40 2.40 2.40 2.40 2.40 2.40 2.40 2.40 2.40 $489.93 2.40 66.5 $7.37 4
CLC Preparatory Preschool 2-Day 1.60 1.60 1.60 1.60 1.60 1.60 1.60 2.00 2.00 2.00 2.00 2.00 2.00 2.00 $378.86 1.69 52.2 $7.25 7
CLC Preschool 2-Day 1.60 1.60 1.60 1.60 1.60 1.20 0.80 0.80 0.80 0.80 0.80 0.80 0.80 0.80 $302.40 1.29 34.2 $8.85 4
CLC School Aged 5-Day 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 2.00 2.00 2.00 2.00 2.00 2.00 $141.05 1.11 6.4 $22.15 2
CLC Preschool 3-Day 0.60 0.60 1.20 1.20 0.60 0.60 0.60 0.60 0.60 0.60 0.60 0.60 0.60 0.60 $200.96 0.73 16.2 $12.43 2
CLC PreK 2-Day 0.40 0.40 0.80 0.80 0.80 0.80 0.80 0.80 0.40 0.40 0.80 0.80 0.80 0.80 $148.71 0.67 26.8 $5.56 2
CLC Emerging Learners 2-Day 0.40 0.40 0.40 0.40 0.40 0.40 0.80 0.40 0.40 0.40 0.40 0.40 0.40 0.40 $115.26 0.44 15.8 $7.28 2
CLC Little Explorers 3-Day 0.60 0.60 0.60 0.60 0.60 0.60 0.60 0.60 0.60 0.60 0.60 0.60 $138.81 0.60 18.0 $7.71 1
CLC Little Explorers 2-Day 0.40 0.40 0.40 0.80 0.80 0.80 0.80 0.80 $57.19 0.40 13.7 $4.19 2
Program Day Switch, 1 day $91.17 7.2 $12.71 2
Hourly $133.07 24.9 $5.34 9
Total Counts and Averages 67.40 67.40 68.60 69.60 69.00 68.60 69.00 69.00 70.60 72.00 72.40 72.40 72.40 72.40 70.06
ABOUT THIS REPORT:
The FTE of children enrolled by program for the last 9, current, and next 4 weeks.
This report is a KPI (Key Performance Indicator) that shows the contribution to the business by detialed breakouts.
LAMP : Is the margin contribution of the group taking their tuition and subtracting the direct and indirect costs of providing that care.
Hrs:A symbol (see legend at top of chart) showing how much the child attended in the period, or the number of hours. Averaged for groups
Per Hr:The LAMP per hour, whichi s how much a center is earning on average for each hour the child is there, Averaged for Groups
Rank :The weighted rank of the line, with 61% of the ranking is from LAMP, and 39% is from LAMP Per Hr.
Children:The unique number of children who ever used the program in the window
Enrolled:Shows the number of children enrolled in the program for the week (FTEs)
Note the table is sorted by Ranking (if by Child) or Total LAMP (for Comparison Reports), so the most profitable children are at the top.
This report uses counted FTE (Full Time Equivalent) for children using day counts (not hour estimates).
This means a child who attends every day the school is open is counted as 1.0 FTE.
A child who attends half the days the school is open is counted as 0.5 FTE.
This is used to give a better understanding of the number of children attending the school.

There is no adjustment made for "half days" like morning or afternoon only attendance at this time.
any attendenance in a day counts for that day presently Last Week's Average staff houlry rate of $22.16/Hr used where rate was unknown

	-9	-8	-7	-6	-5	-4	-3	-2	-1	0	1	2	3	4	Average
CLC PreK 5-Day	24.00	24.00	24.00	25.00	25.00	25.00	26.00	26.00	28.00	28.00	28.00	28.00	28.00	28.00	$3612.48	25.22	655.5	$5.51	30
CLC Preschool 5-Day	13.00	13.00	14.00	14.00	14.00	15.00	15.00	15.00	13.00	13.00	12.00	12.00	12.00	12.00	$2159.20	14.00	393.8	$5.48	16
CLC Preparatory Preschool 5-Day	12.00	12.00	10.00	10.00	9.00	9.00	8.00	8.00	8.00	8.00	8.00	8.00	8.00	8.00	$1520.48	9.56	240.7	$6.32	12
CLC Emerging Learners 5-Day	4.00	4.00	5.00	5.00	6.00	5.00	5.00	5.00	5.00	6.00	6.00	6.00	6.00	6.00	$802.42	4.89	127.5	$6.29	7
CLC Little Explorers 5-Day	4.00	4.00	3.00	3.00	3.00	3.00	3.00	3.00	4.00	4.00	5.00	5.00	5.00	5.00	$289.47	3.33	97.0	$2.98	7
CLC Preparatory Preschool 3-Day	2.40	2.40	3.00	3.00	3.00	3.00	3.00	3.00	3.00	3.00	3.00	3.00	3.00	3.00	$755.35	2.87	76.5	$9.87	5
CLC PreK 3-Day	2.40	2.40	2.40	2.40	2.40	2.40	2.40	2.40	2.40	2.40	2.40	2.40	2.40	2.40	$489.93	2.40	66.5	$7.37	4
CLC Preparatory Preschool 2-Day	1.60	1.60	1.60	1.60	1.60	1.60	1.60	2.00	2.00	2.00	2.00	2.00	2.00	2.00	$378.86	1.69	52.2	$7.25	7
CLC Preschool 2-Day	1.60	1.60	1.60	1.60	1.60	1.20	0.80	0.80	0.80	0.80	0.80	0.80	0.80	0.80	$302.40	1.29	34.2	$8.85	4
CLC School Aged 5-Day	1.00	1.00	1.00	1.00	1.00	1.00	1.00	1.00	2.00	2.00	2.00	2.00	2.00	2.00	$141.05	1.11	6.4	$22.15	2
CLC Preschool 3-Day	0.60	0.60	1.20	1.20	0.60	0.60	0.60	0.60	0.60	0.60	0.60	0.60	0.60	0.60	$200.96	0.73	16.2	$12.43	2
CLC PreK 2-Day	0.40	0.40	0.80	0.80	0.80	0.80	0.80	0.80	0.40	0.40	0.80	0.80	0.80	0.80	$148.71	0.67	26.8	$5.56	2
CLC Emerging Learners 2-Day	0.40	0.40	0.40	0.40	0.40	0.40	0.80	0.40	0.40	0.40	0.40	0.40	0.40	0.40	$115.26	0.44	15.8	$7.28	2
CLC Little Explorers 3-Day			0.60	0.60	0.60	0.60	0.60	0.60	0.60	0.60	0.60	0.60	0.60	0.60	$138.81	0.60	18.0	$7.71	1
CLC Little Explorers 2-Day							0.40	0.40	0.40	0.80	0.80	0.80	0.80	0.80	$57.19	0.40	13.7	$4.19	2
Program Day Switch, 1 day															$91.17		7.2	$12.71	2
Hourly															$133.07		24.9	$5.34	9
Total Counts and Averages	67.40	67.40	68.60	69.60	69.00	68.60	69.00	69.00	70.60	72.00	72.40	72.40	72.40	72.40		70.06

Weekly FTE of Children Enrolled by Home Class [008-08-06]
from Sun Dec 21 2025 to Sat Mar 28 2026
Center Location: CLC-LG
-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 16.60 19.40 1.00 0.60 0.60 22.80 1.80 0.40 1.60 0.60 $2514.00 7.90 41
Pre-Kindergarten B 13.20 8.60 13.60 14.60 13.00 19.20 14.60 14.60 15.60 15.00 15.00 15.60 15.60 15.60 $2040.44 14.11 376.3 $5.42 34
Pre-Kindergarten A 12.20 9.20 13.60 13.60 14.60 15.60 13.20 14.80 15.20 15.60 15.60 15.60 15.60 $1702.21 13.35 429.1 $3.97 21
Preparatory Preschool A 9.40 5.00 7.00 7.00 6.40 3.80 6.40 6.40 6.40 6.40 6.40 6.40 6.40 6.40 $1050.66 6.42 187.9 $5.59 16
Preschool 8.20 12.20 16.80 16.20 16.20 10.40 16.40 16.00 14.40 13.40 13.40 13.40 13.40 13.40 $2156.34 14.09 452.1 $4.77 23
Emerging Learners 4.80 5.00 5.40 5.40 6.40 3.00 5.40 5.40 5.40 6.40 6.40 6.40 6.40 6.40 $788.79 5.13 151.5 $5.21 14
Little Explorers 3.00 3.00 3.60 3.60 3.60 3.60 4.00 4.00 5.00 5.40 6.40 6.40 6.40 6.40 $324.49 3.71 117.0 $2.77 11
Preparatory Preschool B 5.00 6.60 7.60 7.20 5.80 6.60 6.60 6.60 6.60 6.60 6.60 6.60 6.60 $1136.27 6.50 202.9 $5.60 16
School Age 1.00 1.00 1.00 1.00 2.00 2.00 2.00 2.00 2.00 2.00 $159.45 1.20 5.3 $30.13 2
Total Counts and Averages 67.40 67.40 68.60 69.60 69.00 68.60 69.00 69.00 70.60 72.00 72.40 72.40 72.40 72.40 70.06
ABOUT THIS REPORT:
The FTE of children enrolled by home class for the last 9, current, and next 4 weeks.
This report is a KPI (Key Performance Indicator) that shows the contribution to the business by detialed breakouts.
LAMP : Is the margin contribution of the group taking their tuition and subtracting the direct and indirect costs of providing that care.
Hrs:A symbol (see legend at top of chart) showing how much the child attended in the period, or the number of hours. Averaged for groups
Per Hr:The LAMP per hour, whichi s how much a center is earning on average for each hour the child is there, Averaged for Groups
Rank :The weighted rank of the line, with 61% of the ranking is from LAMP, and 39% is from LAMP Per Hr.
Children:The unique number of children who ever used the program in the window
Enrolled:Shows the number of children enrolled in the program for the week (FTEs)
Note the table is sorted by Ranking (if by Child) or Total LAMP (for Comparison Reports), so the most profitable children are at the top.
This report uses counted FTE (Full Time Equivalent) for children using day counts (not hour estimates).
This means a child who attends every day the school is open is counted as 1.0 FTE.
A child who attends half the days the school is open is counted as 0.5 FTE.
This is used to give a better understanding of the number of children attending the school.

There is no adjustment made for "half days" like morning or afternoon only attendance at this time.
any attendenance in a day counts for that day presently Last Week's Average staff houlry rate of $22.16/Hr used where rate was unknown

	-9	-8	-7	-6	-5	-4	-3	-2	-1	0	1	2	3	4	Average
Unused Service	16.60	19.40	1.00	0.60	0.60	22.80		1.80	0.40	1.60	0.60				$2514.00	7.90			41
Pre-Kindergarten B	13.20	8.60	13.60	14.60	13.00	19.20	14.60	14.60	15.60	15.00	15.00	15.60	15.60	15.60	$2040.44	14.11	376.3	$5.42	34
Pre-Kindergarten A	12.20	9.20	13.60	13.60	14.60		15.60	13.20	14.80	15.20	15.60	15.60	15.60	15.60	$1702.21	13.35	429.1	$3.97	21
Preparatory Preschool A	9.40	5.00	7.00	7.00	6.40	3.80	6.40	6.40	6.40	6.40	6.40	6.40	6.40	6.40	$1050.66	6.42	187.9	$5.59	16
Preschool	8.20	12.20	16.80	16.20	16.20	10.40	16.40	16.00	14.40	13.40	13.40	13.40	13.40	13.40	$2156.34	14.09	452.1	$4.77	23
Emerging Learners	4.80	5.00	5.40	5.40	6.40	3.00	5.40	5.40	5.40	6.40	6.40	6.40	6.40	6.40	$788.79	5.13	151.5	$5.21	14
Little Explorers	3.00	3.00	3.60	3.60	3.60	3.60	4.00	4.00	5.00	5.40	6.40	6.40	6.40	6.40	$324.49	3.71	117.0	$2.77	11
Preparatory Preschool B		5.00	6.60	7.60	7.20	5.80	6.60	6.60	6.60	6.60	6.60	6.60	6.60	6.60	$1136.27	6.50	202.9	$5.60	16
School Age			1.00	1.00	1.00			1.00	2.00	2.00	2.00	2.00	2.00	2.00	$159.45	1.20	5.3	$30.13	2
Total Counts and Averages	67.40	67.40	68.60	69.60	69.00	68.60	69.00	69.00	70.60	72.00	72.40	72.40	72.40	72.40		70.06

Weekly Count of Children Enrolled by Program and Home Class [008-08-01]
from Sun Dec 21 2025 to Sat Mar 28 2026
Center Location: CLC-LG
-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
Emerging Learners CLC Emerging Learners 5-Day 3 4 5 5 6 3 5 5 5 6 6 6 6 6 $678.31 4.6 127.5 $5.32 7
CLC Emerging Learners 2-Day 1 1 1 1 1 1 1 1 1 1 1 1 1 $93.40 1.0 13.7 $6.83 2
Hourly 1 1 2 1 1 1 $19.22 1.2 14.5 $1.32 2
CLC Preparatory Preschool 2-Day 1 $90.24 1.0 7.1 $12.67 1
CLC Preparatory Preschool 5-Day 1 $-94.57 1.0 34.3 $-2.76 1
CLC Preparatory Preschool 3-Day 1 $174.50 1.0 6.6 $26.44 1
Little Explorers CLC Little Explorers 5-Day 3 3 3 3 3 3 3 3 4 4 5 5 5 5 $194.47 3.1 97.0 $2.00 7
CLC Little Explorers 3-Day 1 1 1 1 1 1 1 1 1 1 1 1 $138.81 1.0 18.0 $7.71 1
Hourly 1 $26.98 1.0 12.4 $2.17 1
CLC Little Explorers 2-Day 1 1 1 2 2 2 2 2 $57.19 1.0 13.7 $4.19 2
Pre-Kindergarten A CLC PreK 5-Day 10 7 11 11 12 13 11 13 13 13 13 13 13 $1199.05 11.0 349.5 $3.43 16
CLC PreK 3-Day 3 3 3 3 3 3 3 3 3 3 3 3 3 $356.25 3.0 52.7 $6.77 3
CLC PreK 2-Day 1 1 2 2 2 2 1 1 2 2 2 2 $128.83 1.6 27.7 $4.65 2
Program Day Switch, 1 day 1 1 1 1 $91.17 1.0 7.2 $12.71 2
Pre-Kindergarten B CLC PreK 5-Day 10 7 13 14 13 15 13 14 15 15 15 15 15 15 $1770.43 12.7 344.9 $5.13 22
CLC PreK 3-Day 1 1 1 1 4 1 1 1 1 1 1 $167.80 1.4 22.1 $7.58 4
CLC School Aged 5-Day 1 1 1 $104.74 1.0 8.2 $12.84 1
CLC Preschool 5-Day 1 1 $136.52 1.0 18.5 $7.38 2
CLC Preschool 3-Day 1 $180.68 1.0 7.4 $24.31 1
Hourly 1 1 1 $57.69 1.0 5.7 $10.21 2
CLC PreK 2-Day 2 $146.60 2.0 20.1 $7.30 2
Preparatory Preschool A CLC Preparatory Preschool 5-Day 7 4 5 5 4 2 4 4 4 4 4 4 4 4 $588.03 4.3 125.3 $4.69 8
CLC Preparatory Preschool 2-Day 3 1 2 2 3 3 3 3 3 3 3 3 3 $213.93 2.5 32.9 $6.51 5
CLC Preparatory Preschool 3-Day 2 1 2 2 2 3 2 2 2 2 2 2 2 2 $272.48 2.0 33.4 $8.15 4
Preparatory Preschool B CLC Preparatory Preschool 5-Day 4 4 5 5 5 4 4 4 4 4 4 4 4 $611.20 4.4 125.6 $4.87 7
Hourly 2 1 1 1 1 1 1 1 $25.57 1.1 4.1 $6.18 2
CLC Preparatory Preschool 3-Day 1 3 3 3 3 3 3 3 3 3 3 3 $413.76 2.7 54.4 $7.60 3
CLC Preparatory Preschool 2-Day 1 2 2 1 2 1 2 2 2 2 2 2 2 $127.76 1.6 23.9 $5.34 5
CLC Emerging Learners 2-Day 1 $103.12 1.0 17.2 $5.99 1
Preschool CLC Preschool 5-Day 7 10 14 14 14 9 15 15 13 12 12 12 12 12 $1675.86 12.3 389.7 $4.30 16
CLC Preschool 2-Day 3 3 4 4 4 2 2 1 2 2 2 2 2 2 $234.84 2.8 34.2 $6.88 4
CLC Preschool 3-Day 1 2 1 1 1 1 1 1 1 1 1 1 1 $171.87 1.1 17.3 $9.96 2
CLC Preparatory Preschool 2-Day 1 $94.02 1.0 8.5 $11.00 1
Hourly 1 1 2 1 1 1 1 2 1 1 $105.96 1.1 15.4 $6.87 3
School Age CLC School Aged 5-Day 1 1 1 1 2 2 2 2 2 2 $159.45 1.2 5.3 $30.13 2
Unused Service CLC Preschool 5-Day 5 3 5 1 $1359.00 4.3 7
CLC PreK 5-Day 4 10 10 1 $1746.50 6.2 15
CLC Preparatory Preschool 5-Day 4 4 1 2 $899.25 2.8 6
CLC Preparatory Preschool 3-Day 2 1 2 $425.00 1.7 2
CLC Preschool 2-Day 1 1 1 1 $152.00 1.0 3
CLC Little Explorers 5-Day 1 1 $427.50 1.0 2
CLC Emerging Learners 5-Day 1 2 $558.50 1.5 2
CLC Preparatory Preschool 2-Day 1 2 $246.00 1.5 3
CLC Preschool 3-Day 1 $253.00 1.0 1
CLC PreK 3-Day 1 1 1 $217.00 1.0 1
CLC Emerging Learners 2-Day 1 $187.00 1.0 1
CLC School Aged 5-Day 1 $158.00 1.0 1
CLC PreK 2-Day 1 1 $145.00 1.0 1
Total Counts and Averages 79 81 84 84 84 80 84 83 84 88 85 85 85 84 83.6
ABOUT THIS REPORT:
The number of children enrolled by program and home class for the last 9, current, and next 4 weeks.
This report is a KPI (Key Performance Indicator) that shows the contribution to the business by detialed breakouts.
LAMP : Is the margin contribution of the group taking their tuition and subtracting the direct and indirect costs of providing that care.
Hrs:A symbol (see legend at top of chart) showing how much the child attended in the period, or the number of hours. Averaged for groups
Per Hr:The LAMP per hour, whichi s how much a center is earning on average for each hour the child is there, Averaged for Groups
Rank :The weighted rank of the line, with 61% of the ranking is from LAMP, and 39% is from LAMP Per Hr.
Children:The unique number of children who ever used the program in the window
Note the table is sorted by Ranking (if by Child) or Total LAMP (for Comparison Reports), so the most profitable children are at the top.
Last Week's Average staff houlry rate of $22.16/Hr used where rate was unknown

		-9	-8	-7	-6	-5	-4	-3	-2	-1	0	1	2	3	4	Average
Emerging Learners	CLC Emerging Learners 5-Day	3	4	5	5	6	3	5	5	5	6	6	6	6	6	$678.31	4.6	127.5	$5.32	7
CLC Emerging Learners 2-Day	1	1	1	1	1		1	1	1	1	1	1	1	1	$93.40	1.0	13.7	$6.83	2
Hourly	1	1					2	1		1			1		$19.22	1.2	14.5	$1.32	2
CLC Preparatory Preschool 2-Day	1														$90.24	1.0	7.1	$12.67	1
CLC Preparatory Preschool 5-Day	1														$-94.57	1.0	34.3	$-2.76	1
CLC Preparatory Preschool 3-Day		1													$174.50	1.0	6.6	$26.44	1
Little Explorers	CLC Little Explorers 5-Day	3	3	3	3	3	3	3	3	4	4	5	5	5	5	$194.47	3.1	97.0	$2.00	7
CLC Little Explorers 3-Day			1	1	1	1	1	1	1	1	1	1	1	1	$138.81	1.0	18.0	$7.71	1
Hourly			1												$26.98	1.0	12.4	$2.17	1
CLC Little Explorers 2-Day							1	1	1	2	2	2	2	2	$57.19	1.0	13.7	$4.19	2
Pre-Kindergarten A	CLC PreK 5-Day	10	7	11	11	12		13	11	13	13	13	13	13	13	$1199.05	11.0	349.5	$3.43	16
CLC PreK 3-Day	3	3	3	3	3		3	3	3	3	3	3	3	3	$356.25	3.0	52.7	$6.77	3
CLC PreK 2-Day	1	1	2	2	2		2	1		1	2	2	2	2	$128.83	1.6	27.7	$4.65	2
Program Day Switch, 1 day	1	1							1	1					$91.17	1.0	7.2	$12.71	2
Pre-Kindergarten B	CLC PreK 5-Day	10	7	13	14	13	15	13	14	15	15	15	15	15	15	$1770.43	12.7	344.9	$5.13	22
CLC PreK 3-Day	1	1	1	1		4	1	1	1			1	1	1	$167.80	1.4	22.1	$7.58	4
CLC School Aged 5-Day	1	1					1								$104.74	1.0	8.2	$12.84	1
CLC Preschool 5-Day	1					1									$136.52	1.0	18.5	$7.38	2
CLC Preschool 3-Day	1														$180.68	1.0	7.4	$24.31	1
Hourly			1	1	1										$57.69	1.0	5.7	$10.21	2
CLC PreK 2-Day						2									$146.60	2.0	20.1	$7.30	2
Preparatory Preschool A	CLC Preparatory Preschool 5-Day	7	4	5	5	4	2	4	4	4	4	4	4	4	4	$588.03	4.3	125.3	$4.69	8
CLC Preparatory Preschool 2-Day	3	1	2	2	3		3	3	3	3	3	3	3	3	$213.93	2.5	32.9	$6.51	5
CLC Preparatory Preschool 3-Day	2	1	2	2	2	3	2	2	2	2	2	2	2	2	$272.48	2.0	33.4	$8.15	4
Preparatory Preschool B	CLC Preparatory Preschool 5-Day		4	4	5	5	5	4	4	4	4	4	4	4	4	$611.20	4.4	125.6	$4.87	7
Hourly		2	1	1	1		1	1	1	1					$25.57	1.1	4.1	$6.18	2
CLC Preparatory Preschool 3-Day		1	3	3	3		3	3	3	3	3	3	3	3	$413.76	2.7	54.4	$7.60	3
CLC Preparatory Preschool 2-Day		1	2	2	1	2	1	2	2	2	2	2	2	2	$127.76	1.6	23.9	$5.34	5
CLC Emerging Learners 2-Day							1								$103.12	1.0	17.2	$5.99	1
Preschool	CLC Preschool 5-Day	7	10	14	14	14	9	15	15	13	12	12	12	12	12	$1675.86	12.3	389.7	$4.30	16
CLC Preschool 2-Day	3	3	4	4	4	2	2	1	2	2	2	2	2	2	$234.84	2.8	34.2	$6.88	4
CLC Preschool 3-Day		1	2	1	1	1	1	1	1	1	1	1	1	1	$171.87	1.1	17.3	$9.96	2
CLC Preparatory Preschool 2-Day		1													$94.02	1.0	8.5	$11.00	1
Hourly			1	1	2	1	1	1	1	2	1	1			$105.96	1.1	15.4	$6.87	3
School Age	CLC School Aged 5-Day			1	1	1			1	2	2	2	2	2	2	$159.45	1.2	5.3	$30.13	2
Unused Service	CLC Preschool 5-Day	5	3				5				1					$1359.00	4.3			7
CLC PreK 5-Day	4	10				10		1							$1746.50	6.2			15
CLC Preparatory Preschool 5-Day	4	4	1			2									$899.25	2.8			6
CLC Preparatory Preschool 3-Day	2	1				2									$425.00	1.7			2
CLC Preschool 2-Day	1	1				1		1							$152.00	1.0			3
CLC Little Explorers 5-Day	1	1													$427.50	1.0			2
CLC Emerging Learners 5-Day	1					2									$558.50	1.5			2
CLC Preparatory Preschool 2-Day		1				2									$246.00	1.5			3
CLC Preschool 3-Day				1											$253.00	1.0			1
CLC PreK 3-Day					1					1	1				$217.00	1.0			1
CLC Emerging Learners 2-Day						1									$187.00	1.0			1
CLC School Aged 5-Day						1									$158.00	1.0			1
CLC PreK 2-Day								1	1						$145.00	1.0			1
Total Counts and Averages		79	81	84	84	84	80	84	83	84	88	85	85	85	84		83.6

Weekly Count of Children Enrolled by Program [008-08-03]
from Sun Dec 21 2025 to Sat Mar 28 2026
Center Location: CLC-LG
-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 24 24 24 25 25 25 26 26 28 28 28 28 28 28 $3612.48 25.2 655.5 $5.51 30
CLC Preschool 5-Day 13 13 14 14 14 15 15 15 13 13 12 12 12 12 $2159.20 14.0 393.8 $5.48 16
CLC Preparatory Preschool 5-Day 12 12 10 10 9 9 8 8 8 8 8 8 8 8 $1520.48 9.6 240.7 $6.32 12
CLC Emerging Learners 5-Day 4 4 5 5 6 5 5 5 5 6 6 6 6 6 $802.42 4.9 127.5 $6.29 7
CLC Preparatory Preschool 3-Day 4 4 5 5 5 5 5 5 5 5 5 5 5 5 $755.35 4.8 76.5 $9.87 5
CLC Preparatory Preschool 2-Day 4 4 4 4 4 4 4 5 5 5 5 5 5 5 $378.86 4.2 52.2 $7.25 7
CLC PreK 3-Day 4 4 4 4 4 4 4 4 4 4 4 4 4 4 $489.93 4.0 66.5 $7.37 4
CLC Preschool 2-Day 4 4 4 4 4 3 2 2 2 2 2 2 2 2 $302.40 3.2 34.2 $8.85 4
CLC Little Explorers 5-Day 4 4 3 3 3 3 3 3 4 4 5 5 5 5 $289.47 3.3 97.0 $2.98 7
Hourly 1 3 4 3 4 1 4 3 2 4 1 1 1 $133.07 2.8 24.9 $5.34 9
CLC PreK 2-Day 1 1 2 2 2 2 2 2 1 1 2 2 2 2 $148.71 1.7 26.8 $5.56 2
CLC Preschool 3-Day 1 1 2 2 1 1 1 1 1 1 1 1 1 1 $200.96 1.2 16.2 $12.43 2
CLC Emerging Learners 2-Day 1 1 1 1 1 1 2 1 1 1 1 1 1 1 $115.26 1.1 15.8 $7.28 2
CLC School Aged 5-Day 1 1 1 1 1 1 1 1 2 2 2 2 2 2 $141.05 1.1 6.4 $22.15 2
Program Day Switch, 1 day 1 1 1 1 $91.17 1.0 7.2 $12.71 2
CLC Little Explorers 3-Day 1 1 1 1 1 1 1 1 1 1 1 1 $138.81 1.0 18.0 $7.71 1
CLC Little Explorers 2-Day 1 1 1 2 2 2 2 2 $57.19 1.0 13.7 $4.19 2
Total Counts and Averages 79 81 84 84 84 80 84 83 84 88 85 85 85 84 83.6
ABOUT THIS REPORT:
The number of children enrolled by program for the last 9, current, and next 4 weeks.
This report is a KPI (Key Performance Indicator) that shows the contribution to the business by detialed breakouts.
LAMP : Is the margin contribution of the group taking their tuition and subtracting the direct and indirect costs of providing that care.
Hrs:A symbol (see legend at top of chart) showing how much the child attended in the period, or the number of hours. Averaged for groups
Per Hr:The LAMP per hour, whichi s how much a center is earning on average for each hour the child is there, Averaged for Groups
Rank :The weighted rank of the line, with 61% of the ranking is from LAMP, and 39% is from LAMP Per Hr.
Children:The unique number of children who ever used the program in the window
Note the table is sorted by Ranking (if by Child) or Total LAMP (for Comparison Reports), so the most profitable children are at the top.
Last Week's Average staff houlry rate of $22.16/Hr used where rate was unknown

	-9	-8	-7	-6	-5	-4	-3	-2	-1	0	1	2	3	4	Average
CLC PreK 5-Day	24	24	24	25	25	25	26	26	28	28	28	28	28	28	$3612.48	25.2	655.5	$5.51	30
CLC Preschool 5-Day	13	13	14	14	14	15	15	15	13	13	12	12	12	12	$2159.20	14.0	393.8	$5.48	16
CLC Preparatory Preschool 5-Day	12	12	10	10	9	9	8	8	8	8	8	8	8	8	$1520.48	9.6	240.7	$6.32	12
CLC Emerging Learners 5-Day	4	4	5	5	6	5	5	5	5	6	6	6	6	6	$802.42	4.9	127.5	$6.29	7
CLC Preparatory Preschool 3-Day	4	4	5	5	5	5	5	5	5	5	5	5	5	5	$755.35	4.8	76.5	$9.87	5
CLC Preparatory Preschool 2-Day	4	4	4	4	4	4	4	5	5	5	5	5	5	5	$378.86	4.2	52.2	$7.25	7
CLC PreK 3-Day	4	4	4	4	4	4	4	4	4	4	4	4	4	4	$489.93	4.0	66.5	$7.37	4
CLC Preschool 2-Day	4	4	4	4	4	3	2	2	2	2	2	2	2	2	$302.40	3.2	34.2	$8.85	4
CLC Little Explorers 5-Day	4	4	3	3	3	3	3	3	4	4	5	5	5	5	$289.47	3.3	97.0	$2.98	7
Hourly	1	3	4	3	4	1	4	3	2	4	1	1	1		$133.07	2.8	24.9	$5.34	9
CLC PreK 2-Day	1	1	2	2	2	2	2	2	1	1	2	2	2	2	$148.71	1.7	26.8	$5.56	2
CLC Preschool 3-Day	1	1	2	2	1	1	1	1	1	1	1	1	1	1	$200.96	1.2	16.2	$12.43	2
CLC Emerging Learners 2-Day	1	1	1	1	1	1	2	1	1	1	1	1	1	1	$115.26	1.1	15.8	$7.28	2
CLC School Aged 5-Day	1	1	1	1	1	1	1	1	2	2	2	2	2	2	$141.05	1.1	6.4	$22.15	2
Program Day Switch, 1 day	1	1							1	1					$91.17	1.0	7.2	$12.71	2
CLC Little Explorers 3-Day			1	1	1	1	1	1	1	1	1	1	1	1	$138.81	1.0	18.0	$7.71	1
CLC Little Explorers 2-Day							1	1	1	2	2	2	2	2	$57.19	1.0	13.7	$4.19	2
Total Counts and Averages	79	81	84	84	84	80	84	83	84	88	85	85	85	84		83.6

Weekly Count of Children Enrolled by Home Class [008-08-05]
from Sun Dec 21 2025 to Sat Mar 28 2026
Center Location: CLC-LG
-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 18 21 1 1 1 26 3 1 2 1 $2514.00 9.0 41
Pre-Kindergarten A 15 12 16 16 17 18 15 17 18 18 18 18 18 $1702.21 15.8 429.1 $3.97 21
Pre-Kindergarten B 14 9 15 16 14 22 15 15 16 15 15 16 16 16 $2040.44 15.1 376.3 $5.42 34
Preparatory Preschool A 12 6 9 9 9 5 9 9 9 9 9 9 9 9 $1050.66 8.6 187.9 $5.59 16
Preschool 10 15 21 20 21 13 19 18 17 17 16 16 15 15 $2156.34 17.1 452.1 $4.77 23
Emerging Learners 7 7 6 6 7 3 8 7 6 8 7 7 8 7 $788.79 6.3 151.5 $5.21 14
Little Explorers 3 3 5 4 4 4 5 5 6 7 8 8 8 8 $324.49 4.3 117.0 $2.77 11
Preparatory Preschool B 8 10 11 10 7 10 10 10 10 9 9 9 9 $1136.27 9.5 202.9 $5.60 16
School Age 1 1 1 1 2 2 2 2 2 2 $159.45 1.2 5.3 $30.13 2
Total Counts and Averages 79 81 84 84 84 80 84 83 84 88 85 85 85 84 83.6
ABOUT THIS REPORT:
The number of children enrolled by home class for the last 9, current, and next 4 weeks.
This report is a KPI (Key Performance Indicator) that shows the contribution to the business by detialed breakouts.
LAMP : Is the margin contribution of the group taking their tuition and subtracting the direct and indirect costs of providing that care.
Hrs:A symbol (see legend at top of chart) showing how much the child attended in the period, or the number of hours. Averaged for groups
Per Hr:The LAMP per hour, whichi s how much a center is earning on average for each hour the child is there, Averaged for Groups
Rank :The weighted rank of the line, with 61% of the ranking is from LAMP, and 39% is from LAMP Per Hr.
Children:The unique number of children who ever used the program in the window
Note the table is sorted by Ranking (if by Child) or Total LAMP (for Comparison Reports), so the most profitable children are at the top.
Last Week's Average staff houlry rate of $22.16/Hr used where rate was unknown

	-9	-8	-7	-6	-5	-4	-3	-2	-1	0	1	2	3	4	Average
Unused Service	18	21	1	1	1	26		3	1	2	1				$2514.00	9.0			41
Pre-Kindergarten A	15	12	16	16	17		18	15	17	18	18	18	18	18	$1702.21	15.8	429.1	$3.97	21
Pre-Kindergarten B	14	9	15	16	14	22	15	15	16	15	15	16	16	16	$2040.44	15.1	376.3	$5.42	34
Preparatory Preschool A	12	6	9	9	9	5	9	9	9	9	9	9	9	9	$1050.66	8.6	187.9	$5.59	16
Preschool	10	15	21	20	21	13	19	18	17	17	16	16	15	15	$2156.34	17.1	452.1	$4.77	23
Emerging Learners	7	7	6	6	7	3	8	7	6	8	7	7	8	7	$788.79	6.3	151.5	$5.21	14
Little Explorers	3	3	5	4	4	4	5	5	6	7	8	8	8	8	$324.49	4.3	117.0	$2.77	11
Preparatory Preschool B		8	10	11	10	7	10	10	10	10	9	9	9	9	$1136.27	9.5	202.9	$5.60	16
School Age			1	1	1			1	2	2	2	2	2	2	$159.45	1.2	5.3	$30.13	2
Total Counts and Averages	79	81	84	84	84	80	84	83	84	88	85	85	85	84		83.6

Weekly Hours of Care Provided by Child [008-07-05]
from Sun Dec 21 2025 to Sat Feb 21 2026
Center Location: CLC-LG
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
William Fredrick [$] 20 15 13 32 17 $263.31 19.5 $13.53 97%
Willow Cavallaro [$] 11 12 24 22 $261.99 17.1 $15.28 97%
Elias Wray-Ferguson 5 6 15 32 24 $257.84 16.6 $15.52 97%
Landon Segrest [$] 16 15 17 21 9 7 12 23 7 $224.19 14.0 $15.99 95%
Baylor Williams 17 14 23 21 14 $226.73 17.8 $12.70 93%
Harper Williams 17 23 21 8 $220.88 17.4 $12.71 92%
Emeri Caldwell 7 5 12 $200.18 8.1 $24.79 92%
Aiden Akosah 21 36 28 19 33 28 $228.22 27.5 $8.31 90%
Kylus Howard [$] 15 11 30 24 26 7 26 31 4 $209.20 19.4 $10.77 89%
Kody Espinoza-Brown 14 14 15 13 21 14 $202.54 15.1 $13.38 89%
Breeze Douglass [$] 25 9 24 21 16 28 17 18 $184.02 19.8 $9.32 85%
Penelope Fletcher [$] 34 29 25 29 34 28 $209.58 29.9 $7.02 81%
Tatum Cary 7 24 25 13 23 16 16 $162.39 17.7 $9.18 81%
Lydia Pittman 16 15 31 31 24 7 25 32 24 $180.96 22.8 $7.95 80%
Charlotte Wilhoit 8 39 25 17 39 41 34 $206.94 29.1 $7.12 80%
Wyatt Scott 29 34 15 15 14 14 $166.87 20.1 $8.29 80%
McKenzie Boone 32 34 24 30 39 29 $210.79 31.4 $6.72 80%
Callum Sutton 14 33 40 33 32 39 8 $177.22 28.3 $6.25 73%
Mia Boone 32 34 24 30 39 30 $185.04 31.6 $5.86 73%
Riley Byfield [$] 22 15 30 39 27 $166.28 26.8 $6.20 70%
Rhett Potter 4 5 10 3 2 16 3 3 $127.28 5.7 $22.39 68%
Collin Northcutt 5 $123.92 5.4 $22.74 68%
Liam Delgado 41 25 17 15 25 34 $160.15 26.1 $6.12 67%
Ace Reyes 6 18 17 14 18 18 $134.49 15.1 $8.89 66%
Dorah Bosch 10 28 28 18 9 8 28 20 $140.35 18.6 $7.55 65%
Denver Bruce 8 9 15 23 14 8 23 16 23 $132.59 15.3 $8.69 65%
David Guyette [$] 22 22 12 8 23 23 16 $138.81 18.0 $7.71 65%
Harper Upchurch 15 17 17 32 34 24 $149.64 23.2 $6.46 63%
Hendrix Harris 12 21 29 22 23 11 35 40 29 $150.70 24.6 $6.14 63%
Jackson Kutner 22 15 45 18 17 28 41 32 $152.50 27.2 $5.61 63%
Evelyn Cordner 22 23 26 37 17 15 40 32 33 $151.93 27.0 $5.62 63%
Graham Ellis 42 42 33 40 42 33 $166.37 38.5 $4.32 62%
Parker Byfield [$] 22 40 40 22 15 37 39 35 $158.77 31.3 $5.07 62%
Elizabeth Nall 10 15 19 22 15 7 21 19 15 $129.19 15.8 $8.16 62%
Reese Potter 4 5 40 42 31 43 42 34 $155.70 30.2 $5.15 62%
Zachary Duay [$] 7 9 27 28 14 9 27 37 19 $138.28 19.6 $7.05 62%
Liam Byfield [$] 15 22 40 40 22 15 37 33 35 $151.42 28.8 $5.26 61%
Alice Kassner 22 46 37 34 36 47 37 $162.37 37.1 $4.38 61%
Rowan Indelicato 8 44 45 35 33 44 36 $159.29 35.0 $4.55 61%
Rylan Spencer 12 13 20 21 8 13 20 17 23 $127.58 16.3 $7.83 60%
Samuel Guyette [$] 13 19 22 22 12 8 23 23 16 $129.43 17.6 $7.35 60%
Tommi Reese 9 26 17 43 34 40 37 31 $149.64 29.6 $5.05 58%
Isla Caruso 16 27 39 35 32 14 37 38 31 $140.57 29.9 $4.69 53%
Sigrid Larson 5 6 12 12 12 6 16 12 $108.14 10.4 $10.44 53%
Rowan Bell 28 38 40 30 18 36 39 28 $144.63 32.1 $4.50 53%
William Allen 24 39 43 34 39 43 21 $147.38 34.7 $4.24 53%
Dean Wayson 8 23 24 24 8 24 23 15 $122.87 18.7 $6.58 52%
Quinn Moore 18 41 42 33 14 44 42 34 $141.16 33.5 $4.21 51%
Carter Mogilefsky 17 43 36 34 17 26 39 33 $138.18 30.6 $4.51 50%
Olivia Cortese 7 14 15 15 7 8 15 15 $101.00 11.9 $8.46 46%
Elizabeth Strang 9 8 17 14 12 17 17 17 $104.18 14.0 $7.43 45%
Nolan O'Meara 15 13 26 22 11 8 25 23 17 $110.29 17.7 $6.22 42%
Kenna Camarillo [$] 41 51 40 19 50 51 40 $136.00 41.7 $3.26 41%
Brantley Beau Zimmermann 16 23 34 39 34 9 46 46 36 $124.09 31.5 $3.94 41%
Lilly Walder 8 7 $77.19 7.2 $10.76 40%
Joseph Caruso 16 27 39 35 32 14 37 38 31 $122.26 29.9 $4.08 39%
Elijah Jackson 12 18 17 6 13 18 17 $100.09 14.3 $6.98 39%
Alaina Otte 9 9 26 18 34 15 42 35 35 $113.53 24.8 $4.58 37%
Camila Chaidez 9 9 17 5 19 9 $82.64 11.2 $7.40 37%
Everly Hinojosa 20 23 36 42 34 7 45 41 38 $117.89 31.9 $3.69 36%
Xavier Reynolds [$] 34 34 35 $120.29 34.5 $3.49 35%
Georgiana Alibaruho 15 25 42 40 32 14 38 41 33 $115.28 31.2 $3.70 35%
Grayson Payne 7 7 15 16 15 7 16 15 16 $86.13 12.7 $6.78 34%
Hudson Pride 6 13 15 14 15 6 14 16 8 $81.89 11.7 $6.98 34%
Colette Cheeseman 2 2 3 2 3 5 3 $22.93 2.7 $8.37 34%
Cameron Cornwell 23 31 40 40 33 15 40 40 32 $114.47 32.7 $3.50 33%
Owen Deem van der Werf 17 32 26 41 34 15 42 46 36 $114.47 32.2 $3.56 33%
Jaizen Mack 17 48 48 39 18 29 49 38 $116.85 35.7 $3.27 33%
Grayson Getler 32 44 43 $121.48 39.7 $3.06 32%
Liam Rudnick [$] 23 24 31 40 37 9 31 40 32 $112.63 29.6 $3.80 31%
Rodrigo Velez-Acosta 16 7 16 23 16 14 38 $97.21 18.6 $5.23 31%
Adrijan Ilic 23 8 43 42 29 43 43 35 $114.26 33.4 $3.42 30%
Penelope Parker 3 $18.69 2.6 $7.17 28%
Valeera Thomas 8 9 14 14 15 16 16 15 $77.50 13.6 $5.72 27%
Iliza Reynolds [$] 43 34 35 $112.70 37.3 $3.02 26%
Maya Fino 16 29 41 43 34 16 42 41 35 $107.18 32.9 $3.26 25%
Emma Smith 18 18 13 $78.39 16.2 $4.84 24%
Luke Rudnick [$] 23 33 27 43 37 34 36 35 $104.71 33.5 $3.13 24%
Aleksandar Ilic 23 31 43 43 32 17 43 43 35 $106.80 34.4 $3.10 23%
Scarlett Santiago 8 $41.10 7.5 $5.46 23%
Miles Isaac 26 26 42 44 37 15 44 42 36 $103.51 34.7 $2.99 20%
Maddox Wigginton 16 31 40 43 32 41 44 30 $101.95 34.6 $2.95 19%
Charlotte Smith 15 21 40 41 33 14 40 39 34 $95.57 30.7 $3.12 18%
Ellis Moore [$] 16 17 8 $57.19 13.7 $4.19 18%
Diego Quintana Jr [$] 17 44 40 33 17 36 42 35 $97.68 33.1 $2.95 17%
Maverick Smith [$] 27 30 39 40 33 13 41 41 34 $93.32 33.3 $2.81 14%
Hazel Behm 30 32 43 43 35 17 43 43 33 $88.42 35.4 $2.50 13%
Elliana Lawson 12 6 8 $29.30 8.5 $3.44 11%
Madelyn Lankford 32 33 42 44 33 18 47 49 35 $80.48 37.2 $2.17 10%
Graham Wells [$] 34 36 46 47 34 17 47 48 39 $54.19 38.7 $1.40 6%
Ezra Northcutt 38 $38.16 37.5 $1.02 5%
Ridley Anderson 25 32 39 37 33 16 41 41 34 $16.39 33.1 $0.49 2%
Luke Arey 15 22 8 $5.32 15.0 $0.35 1%
Total Counts and Averages 917 1084 2341 2460 1887 598 2414 2529 2063 1810.5
ABOUT THIS REPORT:
The hours of child care provided for each child for the last 9 weeks.
The following children Christina Degan, Gianna James were not included in calculating the data for this report.

This report is a KPI (Key Performance Indicator) that shows the contribution to the business by detialed breakouts.
LAMP : Is the margin contribution of the group taking their tuition and subtracting the direct and indirect costs of providing that care.
Hrs:A symbol (see legend at top of chart) showing how much the child attended in the period, or the number of hours. Averaged for groups
Per Hr:The LAMP per hour, whichi s how much a center is earning on average for each hour the child is there, Averaged for Groups
Rank :The weighted rank of the line, with 61% of the ranking is from LAMP, and 39% is from LAMP Per Hr.
Children:The unique number of children who ever used the program in the window
Note the table is sorted by Ranking (if by Child) or Total LAMP (for Comparison Reports), so the most profitable children are at the top.
Last Week's Average staff houlry rate of $22.16/Hr used where rate was unknown

Week	-9	-8	-7	-6	-5	-4	-3	-2	-1	Average
William Fredrick [$]				20	15		13	32	17	$263.31	19.5	$13.53	97%
Willow Cavallaro [$]	11		12	24			22			$261.99	17.1	$15.28	97%
Elias Wray-Ferguson	5	6	15	32	24					$257.84	16.6	$15.52	97%
Landon Segrest [$]	16	15	17	21	9	7	12	23	7	$224.19	14.0	$15.99	95%
Baylor Williams	17	14	23	21	14					$226.73	17.8	$12.70	93%
Harper Williams	17		23	21	8					$220.88	17.4	$12.71	92%
Emeri Caldwell	7	5	12							$200.18	8.1	$24.79	92%
Aiden Akosah			21	36	28		19	33	28	$228.22	27.5	$8.31	90%
Kylus Howard [$]	15	11	30	24	26	7	26	31	4	$209.20	19.4	$10.77	89%
Kody Espinoza-Brown			14	14	15		13	21	14	$202.54	15.1	$13.38	89%
Breeze Douglass [$]	25	9	24	21	16		28	17	18	$184.02	19.8	$9.32	85%
Penelope Fletcher [$]			34	29	25		29	34	28	$209.58	29.9	$7.02	81%
Tatum Cary		7	24	25	13		23	16	16	$162.39	17.7	$9.18	81%
Lydia Pittman	16	15	31	31	24	7	25	32	24	$180.96	22.8	$7.95	80%
Charlotte Wilhoit		8	39	25	17		39	41	34	$206.94	29.1	$7.12	80%
Wyatt Scott			29	34	15		15	14	14	$166.87	20.1	$8.29	80%
McKenzie Boone			32	34	24		30	39	29	$210.79	31.4	$6.72	80%
Callum Sutton	14		33	40	33		32	39	8	$177.22	28.3	$6.25	73%
Mia Boone			32	34	24		30	39	30	$185.04	31.6	$5.86	73%
Riley Byfield [$]					22	15	30	39	27	$166.28	26.8	$6.20	70%
Rhett Potter	4	5	10	3	2		16	3	3	$127.28	5.7	$22.39	68%
Collin Northcutt									5	$123.92	5.4	$22.74	68%
Liam Delgado				41	25	17	15	25	34	$160.15	26.1	$6.12	67%
Ace Reyes			6	18	17		14	18	18	$134.49	15.1	$8.89	66%
Dorah Bosch		10	28	28	18	9	8	28	20	$140.35	18.6	$7.55	65%
Denver Bruce	8	9	15	23	14	8	23	16	23	$132.59	15.3	$8.69	65%
David Guyette [$]			22	22	12	8	23	23	16	$138.81	18.0	$7.71	65%
Harper Upchurch			15	17	17		32	34	24	$149.64	23.2	$6.46	63%
Hendrix Harris	12	21	29	22	23	11	35	40	29	$150.70	24.6	$6.14	63%
Jackson Kutner	22	15	45	18	17		28	41	32	$152.50	27.2	$5.61	63%
Evelyn Cordner	22	23	26	37	17	15	40	32	33	$151.93	27.0	$5.62	63%
Graham Ellis			42	42	33		40	42	33	$166.37	38.5	$4.32	62%
Parker Byfield [$]		22	40	40	22	15	37	39	35	$158.77	31.3	$5.07	62%
Elizabeth Nall	10	15	19	22	15	7	21	19	15	$129.19	15.8	$8.16	62%
Reese Potter	4	5	40	42	31		43	42	34	$155.70	30.2	$5.15	62%
Zachary Duay [$]	7	9	27	28	14	9	27	37	19	$138.28	19.6	$7.05	62%
Liam Byfield [$]	15	22	40	40	22	15	37	33	35	$151.42	28.8	$5.26	61%
Alice Kassner		22	46	37	34		36	47	37	$162.37	37.1	$4.38	61%
Rowan Indelicato	8		44	45	35		33	44	36	$159.29	35.0	$4.55	61%
Rylan Spencer	12	13	20	21	8	13	20	17	23	$127.58	16.3	$7.83	60%
Samuel Guyette [$]	13	19	22	22	12	8	23	23	16	$129.43	17.6	$7.35	60%
Tommi Reese	9	26	17	43	34		40	37	31	$149.64	29.6	$5.05	58%
Isla Caruso	16	27	39	35	32	14	37	38	31	$140.57	29.9	$4.69	53%
Sigrid Larson	5	6	12	12	12	6	16		12	$108.14	10.4	$10.44	53%
Rowan Bell		28	38	40	30	18	36	39	28	$144.63	32.1	$4.50	53%
William Allen	24		39	43	34		39	43	21	$147.38	34.7	$4.24	53%
Dean Wayson	8	23	24	24		8	24	23	15	$122.87	18.7	$6.58	52%
Quinn Moore		18	41	42	33	14	44	42	34	$141.16	33.5	$4.21	51%
Carter Mogilefsky	17		43	36	34	17	26	39	33	$138.18	30.6	$4.51	50%
Olivia Cortese	7		14	15	15	7	8	15	15	$101.00	11.9	$8.46	46%
Elizabeth Strang	9	8	17	14	12		17	17	17	$104.18	14.0	$7.43	45%
Nolan O'Meara	15	13	26	22	11	8	25	23	17	$110.29	17.7	$6.22	42%
Kenna Camarillo [$]			41	51	40	19	50	51	40	$136.00	41.7	$3.26	41%
Brantley Beau Zimmermann	16	23	34	39	34	9	46	46	36	$124.09	31.5	$3.94	41%
Lilly Walder			8		7					$77.19	7.2	$10.76	40%
Joseph Caruso	16	27	39	35	32	14	37	38	31	$122.26	29.9	$4.08	39%
Elijah Jackson			12	18	17	6	13	18	17	$100.09	14.3	$6.98	39%
Alaina Otte	9	9	26	18	34	15	42	35	35	$113.53	24.8	$4.58	37%
Camila Chaidez	9	9	17	5	19	9				$82.64	11.2	$7.40	37%
Everly Hinojosa	20	23	36	42	34	7	45	41	38	$117.89	31.9	$3.69	36%
Xavier Reynolds [$]							34	34	35	$120.29	34.5	$3.49	35%
Georgiana Alibaruho	15	25	42	40	32	14	38	41	33	$115.28	31.2	$3.70	35%
Grayson Payne	7	7	15	16	15	7	16	15	16	$86.13	12.7	$6.78	34%
Hudson Pride	6	13	15	14	15	6	14	16	8	$81.89	11.7	$6.98	34%
Colette Cheeseman		2	2	3	2		3	5	3	$22.93	2.7	$8.37	34%
Cameron Cornwell	23	31	40	40	33	15	40	40	32	$114.47	32.7	$3.50	33%
Owen Deem van der Werf	17	32	26	41	34	15	42	46	36	$114.47	32.2	$3.56	33%
Jaizen Mack	17		48	48	39	18	29	49	38	$116.85	35.7	$3.27	33%
Grayson Getler		32	44	43						$121.48	39.7	$3.06	32%
Liam Rudnick [$]	23	24	31	40	37	9	31	40	32	$112.63	29.6	$3.80	31%
Rodrigo Velez-Acosta	16	7	16	23	16	14	38			$97.21	18.6	$5.23	31%
Adrijan Ilic	23	8	43	42	29		43	43	35	$114.26	33.4	$3.42	30%
Penelope Parker				3						$18.69	2.6	$7.17	28%
Valeera Thomas	8	9	14	14	15		16	16	15	$77.50	13.6	$5.72	27%
Iliza Reynolds [$]							43	34	35	$112.70	37.3	$3.02	26%
Maya Fino	16	29	41	43	34	16	42	41	35	$107.18	32.9	$3.26	25%
Emma Smith							18	18	13	$78.39	16.2	$4.84	24%
Luke Rudnick [$]	23	33	27	43	37		34	36	35	$104.71	33.5	$3.13	24%
Aleksandar Ilic	23	31	43	43	32	17	43	43	35	$106.80	34.4	$3.10	23%
Scarlett Santiago					8					$41.10	7.5	$5.46	23%
Miles Isaac	26	26	42	44	37	15	44	42	36	$103.51	34.7	$2.99	20%
Maddox Wigginton	16	31	40	43	32		41	44	30	$101.95	34.6	$2.95	19%
Charlotte Smith	15	21	40	41	33	14	40	39	34	$95.57	30.7	$3.12	18%
Ellis Moore [$]							16	17	8	$57.19	13.7	$4.19	18%
Diego Quintana Jr [$]	17		44	40	33	17	36	42	35	$97.68	33.1	$2.95	17%
Maverick Smith [$]	27	30	39	40	33	13	41	41	34	$93.32	33.3	$2.81	14%
Hazel Behm	30	32	43	43	35	17	43	43	33	$88.42	35.4	$2.50	13%
Elliana Lawson			12				6	8		$29.30	8.5	$3.44	11%
Madelyn Lankford	32	33	42	44	33	18	47	49	35	$80.48	37.2	$2.17	10%
Graham Wells [$]	34	36	46	47	34	17	47	48	39	$54.19	38.7	$1.40	6%
Ezra Northcutt									38	$38.16	37.5	$1.02	5%
Ridley Anderson	25	32	39	37	33	16	41	41	34	$16.39	33.1	$0.49	2%
Luke Arey	15	22					8			$5.32	15.0	$0.35	1%
Total Counts and Averages	917	1084	2341	2460	1887	598	2414	2529	2063		1810.5

Weekly Hours of Care Provided by Programs [008-07-07]
from Sun Dec 21 2025 to Sat Feb 21 2026
Center Location: CLC-LG
-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 315 302 829 863 657 181 839 916 783 $3590.50 631.6 $5.68 29
CLC Preschool 5-Day 174 244 508 528 400 150 554 576 411 $2159.20 393.8 $5.48 16
CLC Preparatory Preschool 5-Day 164 198 285 358 262 58 294 314 234 $1520.48 240.7 $6.32 12
CLC Preparatory Preschool 3-Day 20 35 116 117 72 25 94 125 85 $755.35 76.5 $9.87 5
CLC Emerging Learners 5-Day 22 60 127 151 144 31 158 175 143 $614.32 112.3 $5.47 5
CLC PreK 3-Day 46 63 90 88 34 36 90 83 70 $489.93 66.5 $7.37 4
CLC Preparatory Preschool 2-Day 31 25 61 66 62 14 54 78 79 $378.86 52.2 $7.25 7
CLC Preschool 2-Day 22 24 58 48 63 15 32 16 28 $302.40 34.2 $8.85 4
CLC Little Explorers 5-Day 66 62 127 119 88 48 107 122 134 $289.47 97.0 $2.98 6
CLC Preschool 3-Day 7 5 26 23 14 8 23 16 23 $200.96 16.2 $12.43 2
CLC PreK 2-Day 16 13 31 36 31 20 51 16 $148.71 26.8 $5.56 2
CLC School Aged 5-Day 4 5 10 3 2 16 3 8 $141.05 6.4 $22.15 2
CLC Little Explorers 3-Day 22 22 12 8 23 23 16 $138.81 18.0 $7.71 1
Hourly 15 34 34 23 34 6 29 30 20 $133.07 24.9 $5.34 8
CLC Emerging Learners 2-Day 9 8 17 14 12 35 18 13 $115.26 15.8 $7.28 2
Program Day Switch, 1 day 6 7 8 $91.17 7.2 $12.71 2
CLC Little Explorers 2-Day 16 17 8 $57.19 13.7 $4.19 1
Total Counts and Averages 917 1084 2341 2460 1887 598 2414 2529 2063 1810.5
ABOUT THIS REPORT:
The hours of child care provided for each program for the last 9 weeks.
The following children Christina Degan, Gianna James were not included in calculating the data for this report.

This report is a KPI (Key Performance Indicator) that shows the contribution to the business by detialed breakouts.
LAMP : Is the margin contribution of the group taking their tuition and subtracting the direct and indirect costs of providing that care.
Hrs:A symbol (see legend at top of chart) showing how much the child attended in the period, or the number of hours. Averaged for groups
Per Hr:The LAMP per hour, whichi s how much a center is earning on average for each hour the child is there, Averaged for Groups
Rank :The weighted rank of the line, with 61% of the ranking is from LAMP, and 39% is from LAMP Per Hr.
Children:The unique number of children who ever used the program in the window
Note the table is sorted by Ranking (if by Child) or Total LAMP (for Comparison Reports), so the most profitable children are at the top.
Last Week's Average staff houlry rate of $22.16/Hr used where rate was unknown

	-9	-8	-7	-6	-5	-4	-3	-2	-1	Average
CLC PreK 5-Day	315	302	829	863	657	181	839	916	783	$3590.50	631.6	$5.68	29
CLC Preschool 5-Day	174	244	508	528	400	150	554	576	411	$2159.20	393.8	$5.48	16
CLC Preparatory Preschool 5-Day	164	198	285	358	262	58	294	314	234	$1520.48	240.7	$6.32	12
CLC Preparatory Preschool 3-Day	20	35	116	117	72	25	94	125	85	$755.35	76.5	$9.87	5
CLC Emerging Learners 5-Day	22	60	127	151	144	31	158	175	143	$614.32	112.3	$5.47	5
CLC PreK 3-Day	46	63	90	88	34	36	90	83	70	$489.93	66.5	$7.37	4
CLC Preparatory Preschool 2-Day	31	25	61	66	62	14	54	78	79	$378.86	52.2	$7.25	7
CLC Preschool 2-Day	22	24	58	48	63	15	32	16	28	$302.40	34.2	$8.85	4
CLC Little Explorers 5-Day	66	62	127	119	88	48	107	122	134	$289.47	97.0	$2.98	6
CLC Preschool 3-Day	7	5	26	23	14	8	23	16	23	$200.96	16.2	$12.43	2
CLC PreK 2-Day	16	13	31	36	31	20	51	16		$148.71	26.8	$5.56	2
CLC School Aged 5-Day	4	5	10	3	2		16	3	8	$141.05	6.4	$22.15	2
CLC Little Explorers 3-Day			22	22	12	8	23	23	16	$138.81	18.0	$7.71	1
Hourly	15	34	34	23	34	6	29	30	20	$133.07	24.9	$5.34	8
CLC Emerging Learners 2-Day	9	8	17	14	12		35	18	13	$115.26	15.8	$7.28	2
Program Day Switch, 1 day	6	7							8	$91.17	7.2	$12.71	2
CLC Little Explorers 2-Day							16	17	8	$57.19	13.7	$4.19	1
Total Counts and Averages	917	1084	2341	2460	1887	598	2414	2529	2063		1810.5

Weekly Hours of Care Provided by Home Class [008-07-09]
from Sun Dec 21 2025 to Sat Feb 21 2026
Center Location: CLC-LG
-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
Unused Service $2477.88 40
Preschool 172 281 605 616 502 165 623 626 479 $2156.34 452.1 $4.77 23
Pre-Kindergarten B 211 188 491 491 323 250 444 553 434 $2040.44 376.3 $5.42 34
Pre-Kindergarten A 207 201 465 499 406 551 461 427 $1713.61 402.2 $4.26 20
Preparatory Preschool B 135 237 282 200 47 220 283 220 $1136.27 202.9 $5.60 16
Preparatory Preschool A 173 119 228 261 198 50 241 239 181 $1050.66 187.9 $5.59 16
Emerging Learners 87 97 145 165 156 31 189 200 156 $600.69 136.3 $4.41 12
Little Explorers 66 62 161 142 100 56 146 162 158 $324.49 117.0 $2.77 9
School Age 10 3 2 3 8 $159.45 5.3 $30.13 2
Total Counts and Averages 917 1084 2341 2460 1887 598 2414 2529 2063 1810.5
ABOUT THIS REPORT:
The hours of child care provided for each home class for the last 9 weeks.
The following children Christina Degan, Gianna James were not included in calculating the data for this report.

This report is a KPI (Key Performance Indicator) that shows the contribution to the business by detialed breakouts.
LAMP : Is the margin contribution of the group taking their tuition and subtracting the direct and indirect costs of providing that care.
Hrs:A symbol (see legend at top of chart) showing how much the child attended in the period, or the number of hours. Averaged for groups
Per Hr:The LAMP per hour, whichi s how much a center is earning on average for each hour the child is there, Averaged for Groups
Rank :The weighted rank of the line, with 61% of the ranking is from LAMP, and 39% is from LAMP Per Hr.
Children:The unique number of children who ever used the program in the window
Note the table is sorted by Ranking (if by Child) or Total LAMP (for Comparison Reports), so the most profitable children are at the top.
Last Week's Average staff houlry rate of $22.16/Hr used where rate was unknown

	-9	-8	-7	-6	-5	-4	-3	-2	-1	Average
Unused Service										$2477.88			40
Preschool	172	281	605	616	502	165	623	626	479	$2156.34	452.1	$4.77	23
Pre-Kindergarten B	211	188	491	491	323	250	444	553	434	$2040.44	376.3	$5.42	34
Pre-Kindergarten A	207	201	465	499	406		551	461	427	$1713.61	402.2	$4.26	20
Preparatory Preschool B		135	237	282	200	47	220	283	220	$1136.27	202.9	$5.60	16
Preparatory Preschool A	173	119	228	261	198	50	241	239	181	$1050.66	187.9	$5.59	16
Emerging Learners	87	97	145	165	156	31	189	200	156	$600.69	136.3	$4.41	12
Little Explorers	66	62	161	142	100	56	146	162	158	$324.49	117.0	$2.77	9
School Age			10	3	2			3	8	$159.45	5.3	$30.13	2
Total Counts and Averages	917	1084	2341	2460	1887	598	2414	2529	2063		1810.5

Weekly LAMP (Direct Only) of Children [008-06-13]
from Sun Dec 21 2025 to Sat Feb 21 2026
Center Location: CLC-LG
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
Elias Wray-Ferguson $344.07 $342.83 $310.32 $236.48 $278.83 $302.51 16.6 $18.20 98%
Landon Segrest [$] $272.64 $276.26 $263.00 $266.43 $285.51 $272.37 $258.31 $231.49 $271.29 $266.37 14.0 $19.00 97%
Baylor Williams $265.35 $279.28 $249.18 $257.85 $282.57 $266.85 17.8 $14.95 97%
Kylus Howard [$] $275.55 $285.12 $221.80 $257.18 $244.54 $301.86 $235.74 $220.74 $312.35 $261.65 19.4 $13.47 94%
Willow Cavallaro [$] $261.47 $258.37 $216.43 $246.87 $245.79 17.1 $14.33 94%
William Fredrick [$] $267.12 $268.19 $256.02 $214.92 $263.08 $253.87 19.5 $13.05 92%
Harper Williams $244.95 $222.10 $222.07 $268.72 $239.46 17.4 $13.78 92%
Lydia Pittman $257.41 $258.43 $223.84 $221.12 $241.75 $289.80 $237.56 $218.24 $240.02 $243.13 22.8 $10.69 87%
Emeri Caldwell $229.86 $215.61 $196.37 $213.95 8.1 $26.49 87%
Breeze Douglass [$] $208.25 $263.68 $208.38 $218.30 $244.86 $206.05 $242.33 $243.29 $229.39 19.8 $11.61 85%
Gianna James [E, $] $266.62 $264.26 $174.72 $205.26 $239.61 $190.44 $194.84 $206.48 $217.78 17.1 $12.73 82%
Riley Byfield [$] $249.43 $321.54 $189.30 $168.33 $246.68 $235.06 26.8 $8.76 80%
Aiden Akosah $252.26 $209.04 $231.95 $258.39 $215.13 $255.74 $237.09 27.5 $8.63 79%
Kody Espinoza-Brown $219.56 $203.91 $220.00 $190.53 $177.68 $219.20 $205.15 15.1 $13.55 77%
Charlotte Wilhoit $280.04 $223.65 $262.40 $262.58 $223.56 $190.21 $197.59 $234.29 29.1 $8.06 77%
Evelyn Cordner $233.10 $239.05 $235.67 $205.59 $261.41 $270.30 $191.98 $214.83 $218.03 $230.00 27.0 $8.50 76%
Liam Delgado $157.53 $222.77 $269.36 $266.79 $214.40 $223.95 $225.80 26.1 $8.64 75%
Liam Byfield [$] $259.30 $242.17 $199.25 $196.91 $245.69 $270.29 $205.45 $214.68 $235.00 $229.86 28.8 $7.98 75%
Hendrix Harris $243.67 $225.04 $203.43 $223.46 $230.47 $260.76 $187.98 $174.29 $215.07 $218.24 24.6 $8.89 74%
Penelope Fletcher [$] $213.26 $226.55 $241.55 $228.00 $208.50 $230.80 $224.78 29.9 $7.53 71%
Isla Caruso $260.14 $220.20 $199.53 $213.66 $220.53 $270.19 $205.58 $201.98 $224.87 $224.07 29.9 $7.48 70%
Jackson Kutner $226.08 $239.70 $151.98 $237.23 $245.06 $199.64 $167.88 $204.98 $209.07 27.2 $7.69 68%
McKenzie Boone $222.02 $212.80 $239.75 $227.33 $198.55 $227.68 $221.35 31.4 $7.06 68%
Callum Sutton $252.60 $196.53 $182.76 $197.05 $203.47 $182.40 $266.43 $211.61 28.3 $7.46 66%
Brantley Beau Zimmermann $266.10 $234.39 $191.82 $197.10 $205.37 $280.23 $152.22 $159.05 $191.83 $208.68 31.5 $6.63 61%
Joseph Caruso $248.36 $208.39 $175.55 $187.69 $205.00 $255.17 $182.14 $180.41 $209.22 $205.77 29.9 $6.87 60%
Tommi Reese $280.45 $183.32 $264.39 $159.19 $195.45 $182.00 $159.27 $219.91 $205.50 29.6 $6.93 60%
Reese Potter $273.30 $275.56 $175.97 $175.64 $198.74 $167.48 $177.26 $200.59 $205.57 30.2 $6.80 59%
Rowan Bell $209.15 $194.13 $192.99 $204.19 $263.66 $186.25 $186.87 $219.47 $207.09 32.1 $6.45 58%
Cameron Cornwell $225.40 $194.34 $193.25 $191.50 $211.43 $269.71 $188.15 $188.17 $218.88 $208.98 32.7 $6.38 58%
Dorah Bosch $68.19 $171.68 $173.73 $210.54 $201.78 $210.19 $152.81 $292.97 $185.24 18.6 $9.97 57%
Zachary Duay [$] $218.16 $213.49 $145.66 $143.41 $203.93 $200.93 $127.64 $242.77 $179.82 $186.20 19.6 $9.50 57%
Owen Deem van der Werf $261.35 $202.02 $234.34 $168.49 $202.62 $244.00 $171.53 $168.32 $200.65 $205.92 32.2 $6.40 57%
Samuel Guyette [$] $192.31 $171.42 $161.24 $170.99 $202.91 $211.49 $162.08 $160.67 $187.99 $180.12 17.6 $10.22 56%
Rylan Spencer $186.95 $184.98 $161.55 $165.10 $193.30 $186.45 $168.41 $172.28 $155.90 $174.99 16.3 $10.74 54%
Parker Byfield [$] $156.92 $170.23 $180.16 $257.81 $239.52 $201.09 $190.43 $232.79 $203.62 31.3 $6.51 54%
Everly Hinojosa $246.96 $239.35 $193.07 $166.48 $182.77 $298.18 $128.85 $192.31 $196.08 $204.90 31.9 $6.42 54%
Denver Bruce $141.26 $137.37 $185.38 $162.31 $215.80 $210.21 $159.74 $184.81 $167.01 $173.77 15.3 $11.38 54%
Elizabeth Nall $187.35 $173.17 $163.50 $158.75 $175.58 $197.95 $161.04 $166.68 $180.94 $173.88 15.8 $10.98 53%
Collin Northcutt $139.88 $139.88 5.4 $25.67 53%
Tatum Cary $207.98 $147.06 $162.32 $197.34 $156.32 $187.45 $182.12 $177.23 17.7 $10.02 53%
David Guyette [$] $117.52 $99.80 $232.79 $270.79 $130.28 $169.36 $222.88 $177.63 18.0 $9.86 53%
Rhett Potter $142.37 $143.50 $121.13 $148.31 $150.03 $106.98 $146.78 $147.97 $138.38 5.7 $24.34 51%
Carter Mogilefsky $244.39 $153.71 $175.74 $191.81 $244.23 $211.37 $167.16 $203.61 $199.00 30.6 $6.49 50%
Georgiana Alibaruho $252.17 $210.80 $163.76 $168.12 $201.52 $252.26 $175.14 $170.11 $205.06 $199.88 31.2 $6.42 50%
Aleksandar Ilic $220.41 $207.69 $183.41 $183.32 $218.84 $264.50 $176.34 $180.20 $208.77 $204.83 34.4 $5.95 50%
Liam Rudnick [$] $224.99 $175.64 $196.93 $170.22 $171.36 $265.61 $193.77 $178.56 $201.06 $197.57 29.6 $6.67 50%
Miles Isaac $195.84 $219.44 $190.12 $181.71 $200.91 $269.96 $173.14 $184.52 $207.84 $202.61 34.7 $5.85 49%
Quinn Moore $237.58 $198.19 $178.10 $196.56 $253.40 $168.65 $169.64 $200.83 $200.37 33.5 $5.98 48%
Mia Boone $195.21 $181.34 $223.06 $204.71 $174.69 $212.43 $198.57 31.6 $6.29 47%
Rowan Indelicato $264.40 $163.96 $193.90 $188.84 $227.88 $172.28 $195.43 $200.96 35.0 $5.74 47%
Maya Fino $245.23 $195.89 $174.90 $174.91 $190.86 $245.98 $176.24 $182.42 $194.89 $197.92 32.9 $6.02 46%
Sigrid Larson $134.21 $136.60 $124.51 $124.85 $121.02 $138.36 $160.00 $122.27 $132.73 10.4 $12.81 45%
Alaina Otte $134.81 $129.82 $163.31 $104.24 $213.25 $270.15 $184.78 $208.02 $210.19 $179.84 24.8 $7.25 44%
Nolan O'Meara $146.98 $173.34 $121.69 $145.31 $184.30 $196.64 $145.47 $154.00 $170.72 $159.83 17.7 $9.01 42%
Camila Chaidez $124.28 $126.96 $111.38 $140.74 $102.20 $132.73 $123.05 11.2 $11.01 42%
William Allen $219.72 $179.29 $172.74 $189.69 $182.02 $175.29 $237.45 $193.74 34.7 $5.58 41%
Xavier Reynolds [$] $192.02 $191.00 $196.68 $193.23 34.5 $5.60 41%
Dean Wayson $197.46 $146.74 $140.61 $144.07 $196.70 $142.03 $147.41 $179.84 $161.86 18.7 $8.67 41%
Olivia Cortese $141.84 $117.70 $119.04 $118.30 $138.01 $140.80 $113.88 $113.41 $125.37 11.9 $10.50 40%
Hazel Behm $182.07 $197.64 $158.68 $183.54 $202.11 $256.72 $170.33 $172.75 $207.21 $192.34 35.4 $5.44 40%
Maverick Smith [$] $206.24 $189.48 $174.30 $162.55 $194.13 $255.93 $164.50 $164.83 $200.00 $190.22 33.3 $5.72 40%
Lilly Walder $54.62 $135.21 $94.91 7.2 $13.23 40%
Harper Upchurch $140.62 $110.39 $108.85 $217.88 $207.91 $243.63 $171.55 23.2 $7.40 39%
Elijah Jackson $105.13 $156.19 $153.51 $49.25 $167.56 $151.54 $151.24 $133.49 14.3 $9.31 38%
Elizabeth Strang $124.52 $152.21 $129.67 $144.32 $153.69 $133.69 $109.75 $103.54 $131.42 14.0 $9.37 38%
Iliza Reynolds [$] $173.41 $200.07 $198.62 $190.70 37.3 $5.11 37%
Wyatt Scott $236.52 $221.56 $120.25 $111.99 $117.40 $116.28 $154.00 20.1 $7.65 36%
Grayson Payne $137.35 $135.85 $116.96 $113.28 $118.95 $137.92 $105.91 $115.26 $110.16 $121.29 12.7 $9.54 36%
Hudson Pride $125.68 $129.29 $104.49 $110.36 $103.59 $128.50 $108.67 $103.38 $125.75 $115.52 11.7 $9.85 36%
Madelyn Lankford $165.90 $189.18 $184.03 $176.13 $211.40 $257.48 $156.14 $163.31 $202.58 $189.57 37.2 $5.10 36%
Jaizen Mack $237.86 $148.69 $138.71 $181.13 $240.38 $204.57 $139.80 $195.49 $185.83 35.7 $5.21 35%
Alice Kassner $264.32 $120.46 $167.52 $189.51 $207.14 $161.23 $208.20 $188.34 37.1 $5.08 35%
Charlotte Smith $233.14 $194.85 $153.03 $143.28 $162.48 $249.95 $135.12 $154.11 $176.68 $178.07 30.7 $5.81 34%
Rodrigo Velez-Acosta $100.56 $123.04 $97.75 $163.65 $100.11 $110.65 $281.37 $139.59 18.6 $7.51 34%
Colette Cheeseman $53.05 $20.92 $21.94 $23.72 $21.05 $42.88 $22.18 $29.39 2.7 $10.73 32%
Graham Ellis $172.32 $178.59 $193.21 $183.98 $179.55 $203.37 $185.17 38.5 $4.81 30%
Kenna Camarillo [$] $190.68 $153.79 $187.66 $254.75 $146.46 $150.51 $191.15 $182.15 41.7 $4.37 29%
Scarlett Santiago $67.04 $67.04 7.5 $8.91 29%
Luke Rudnick [$] $244.00 $160.57 $179.89 $141.79 $143.77 $145.71 $189.61 $185.74 $173.88 33.5 $5.20 28%
Valeera Thomas $115.54 $117.28 $102.01 $113.51 $108.19 $95.96 $89.38 $100.09 $105.25 13.6 $7.76 28%
Penelope Parker $22.81 $22.81 2.6 $8.75 25%
Emma Smith $100.68 $111.86 $121.52 $111.35 16.2 $6.87 24%
Maddox Wigginton $232.67 $157.99 $148.94 $150.67 $180.76 $149.48 $140.68 $203.21 $170.55 34.6 $4.93 23%
Adrijan Ilic $164.88 $308.79 $9.40 $94.60 $222.00 $157.54 $176.41 $210.18 $167.98 33.4 $5.03 22%
Graham Wells [$] $132.49 $176.90 $143.93 $150.49 $193.37 $248.11 $107.43 $165.52 $197.76 $168.44 38.7 $4.35 21%
Ace Reyes $138.41 $89.54 $73.49 $97.89 $97.65 $98.23 $99.20 15.1 $6.56 20%
Grayson Getler $187.43 $150.73 $158.10 $165.42 39.7 $4.17 19%
Ezra Northcutt $148.15 $148.15 37.5 $3.95 16%
Ellis Moore [$] $26.00 $72.76 $152.49 $83.75 13.7 $6.14 15%
Diego Quintana Jr [$] $241.13 $-9.54 $35.61 $100.07 $292.02 $106.72 $142.23 $204.47 $139.09 33.1 $4.20 15%
Luke Arey $41.97 $143.04 $55.48 $80.16 15.0 $5.33 10%
Ridley Anderson $52.47 $5.65 $38.44 $82.54 $102.41 $311.57 $85.35 $144.98 $199.65 $113.67 33.1 $3.43 8%
Elliana Lawson $46.55 $30.18 $52.83 $43.19 8.5 $5.08 6%
Christina Degan [E] $127.55 $48.84 $24.18 $66.28 $13.83 $30.38 $53.89 $52.13 30.7 $1.70 2%
Total Counts and Averages $12584.12 $11682.26 $13697.82 $13872.03 $15577.84 $11518.29 $14067.77 $13354.84 $15841.41 $13577.38
ABOUT THIS REPORT:
The LAMP (direct only - no admin included) of child for the last 9 weeks.
Excluded Weekly Admin Costs of $6068, $5497, $3692, $3882, $6507, $2757, $4288, $4089, $6045, $3378, $3174, $4497, $4453, $4162, $2042, $3832, $4183, $3056 to get Direct Lamp only
This report is a KPI (Key Performance Indicator) that shows the contribution to the business by detialed breakouts.
LAMP : Is the margin contribution of the group taking their tuition and subtracting the direct and indirect costs of providing that care.
Hrs:A symbol (see legend at top of chart) showing how much the child attended in the period, or the number of hours. Averaged for groups
Per Hr:The LAMP per hour, whichi s how much a center is earning on average for each hour the child is there, Averaged for Groups
Rank :The weighted rank of the line, with 61% of the ranking is from LAMP, and 39% is from LAMP Per Hr.
Children:The unique number of children who ever used the program in the window
Note the table is sorted by Ranking (if by Child) or Total LAMP (for Comparison Reports), so the most profitable children are at the top.
Last Week's Average staff houlry rate of $22.16/Hr used where rate was unknown

Week	-9	-8	-7	-6	-5	-4	-3	-2	-1	Average
Elias Wray-Ferguson	$344.07	$342.83	$310.32	$236.48	$278.83					$302.51	16.6	$18.20	98%
Landon Segrest [$]	$272.64	$276.26	$263.00	$266.43	$285.51	$272.37	$258.31	$231.49	$271.29	$266.37	14.0	$19.00	97%
Baylor Williams	$265.35	$279.28	$249.18	$257.85	$282.57					$266.85	17.8	$14.95	97%
Kylus Howard [$]	$275.55	$285.12	$221.80	$257.18	$244.54	$301.86	$235.74	$220.74	$312.35	$261.65	19.4	$13.47	94%
Willow Cavallaro [$]	$261.47		$258.37	$216.43			$246.87			$245.79	17.1	$14.33	94%
William Fredrick [$]				$267.12	$268.19		$256.02	$214.92	$263.08	$253.87	19.5	$13.05	92%
Harper Williams	$244.95		$222.10	$222.07	$268.72					$239.46	17.4	$13.78	92%
Lydia Pittman	$257.41	$258.43	$223.84	$221.12	$241.75	$289.80	$237.56	$218.24	$240.02	$243.13	22.8	$10.69	87%
Emeri Caldwell	$229.86	$215.61	$196.37							$213.95	8.1	$26.49	87%
Breeze Douglass [$]	$208.25	$263.68	$208.38	$218.30	$244.86		$206.05	$242.33	$243.29	$229.39	19.8	$11.61	85%
Gianna James [E, $]	$266.62	$264.26	$174.72	$205.26	$239.61		$190.44	$194.84	$206.48	$217.78	17.1	$12.73	82%
Riley Byfield [$]					$249.43	$321.54	$189.30	$168.33	$246.68	$235.06	26.8	$8.76	80%
Aiden Akosah			$252.26	$209.04	$231.95		$258.39	$215.13	$255.74	$237.09	27.5	$8.63	79%
Kody Espinoza-Brown			$219.56	$203.91	$220.00		$190.53	$177.68	$219.20	$205.15	15.1	$13.55	77%
Charlotte Wilhoit		$280.04	$223.65	$262.40	$262.58		$223.56	$190.21	$197.59	$234.29	29.1	$8.06	77%
Evelyn Cordner	$233.10	$239.05	$235.67	$205.59	$261.41	$270.30	$191.98	$214.83	$218.03	$230.00	27.0	$8.50	76%
Liam Delgado				$157.53	$222.77	$269.36	$266.79	$214.40	$223.95	$225.80	26.1	$8.64	75%
Liam Byfield [$]	$259.30	$242.17	$199.25	$196.91	$245.69	$270.29	$205.45	$214.68	$235.00	$229.86	28.8	$7.98	75%
Hendrix Harris	$243.67	$225.04	$203.43	$223.46	$230.47	$260.76	$187.98	$174.29	$215.07	$218.24	24.6	$8.89	74%
Penelope Fletcher [$]			$213.26	$226.55	$241.55		$228.00	$208.50	$230.80	$224.78	29.9	$7.53	71%
Isla Caruso	$260.14	$220.20	$199.53	$213.66	$220.53	$270.19	$205.58	$201.98	$224.87	$224.07	29.9	$7.48	70%
Jackson Kutner	$226.08	$239.70	$151.98	$237.23	$245.06		$199.64	$167.88	$204.98	$209.07	27.2	$7.69	68%
McKenzie Boone			$222.02	$212.80	$239.75		$227.33	$198.55	$227.68	$221.35	31.4	$7.06	68%
Callum Sutton	$252.60		$196.53	$182.76	$197.05		$203.47	$182.40	$266.43	$211.61	28.3	$7.46	66%
Brantley Beau Zimmermann	$266.10	$234.39	$191.82	$197.10	$205.37	$280.23	$152.22	$159.05	$191.83	$208.68	31.5	$6.63	61%
Joseph Caruso	$248.36	$208.39	$175.55	$187.69	$205.00	$255.17	$182.14	$180.41	$209.22	$205.77	29.9	$6.87	60%
Tommi Reese	$280.45	$183.32	$264.39	$159.19	$195.45		$182.00	$159.27	$219.91	$205.50	29.6	$6.93	60%
Reese Potter	$273.30	$275.56	$175.97	$175.64	$198.74		$167.48	$177.26	$200.59	$205.57	30.2	$6.80	59%
Rowan Bell		$209.15	$194.13	$192.99	$204.19	$263.66	$186.25	$186.87	$219.47	$207.09	32.1	$6.45	58%
Cameron Cornwell	$225.40	$194.34	$193.25	$191.50	$211.43	$269.71	$188.15	$188.17	$218.88	$208.98	32.7	$6.38	58%
Dorah Bosch		$68.19	$171.68	$173.73	$210.54	$201.78	$210.19	$152.81	$292.97	$185.24	18.6	$9.97	57%
Zachary Duay [$]	$218.16	$213.49	$145.66	$143.41	$203.93	$200.93	$127.64	$242.77	$179.82	$186.20	19.6	$9.50	57%
Owen Deem van der Werf	$261.35	$202.02	$234.34	$168.49	$202.62	$244.00	$171.53	$168.32	$200.65	$205.92	32.2	$6.40	57%
Samuel Guyette [$]	$192.31	$171.42	$161.24	$170.99	$202.91	$211.49	$162.08	$160.67	$187.99	$180.12	17.6	$10.22	56%
Rylan Spencer	$186.95	$184.98	$161.55	$165.10	$193.30	$186.45	$168.41	$172.28	$155.90	$174.99	16.3	$10.74	54%
Parker Byfield [$]		$156.92	$170.23	$180.16	$257.81	$239.52	$201.09	$190.43	$232.79	$203.62	31.3	$6.51	54%
Everly Hinojosa	$246.96	$239.35	$193.07	$166.48	$182.77	$298.18	$128.85	$192.31	$196.08	$204.90	31.9	$6.42	54%
Denver Bruce	$141.26	$137.37	$185.38	$162.31	$215.80	$210.21	$159.74	$184.81	$167.01	$173.77	15.3	$11.38	54%
Elizabeth Nall	$187.35	$173.17	$163.50	$158.75	$175.58	$197.95	$161.04	$166.68	$180.94	$173.88	15.8	$10.98	53%
Collin Northcutt									$139.88	$139.88	5.4	$25.67	53%
Tatum Cary		$207.98	$147.06	$162.32	$197.34		$156.32	$187.45	$182.12	$177.23	17.7	$10.02	53%
David Guyette [$]			$117.52	$99.80	$232.79	$270.79	$130.28	$169.36	$222.88	$177.63	18.0	$9.86	53%
Rhett Potter	$142.37	$143.50	$121.13	$148.31	$150.03		$106.98	$146.78	$147.97	$138.38	5.7	$24.34	51%
Carter Mogilefsky	$244.39		$153.71	$175.74	$191.81	$244.23	$211.37	$167.16	$203.61	$199.00	30.6	$6.49	50%
Georgiana Alibaruho	$252.17	$210.80	$163.76	$168.12	$201.52	$252.26	$175.14	$170.11	$205.06	$199.88	31.2	$6.42	50%
Aleksandar Ilic	$220.41	$207.69	$183.41	$183.32	$218.84	$264.50	$176.34	$180.20	$208.77	$204.83	34.4	$5.95	50%
Liam Rudnick [$]	$224.99	$175.64	$196.93	$170.22	$171.36	$265.61	$193.77	$178.56	$201.06	$197.57	29.6	$6.67	50%
Miles Isaac	$195.84	$219.44	$190.12	$181.71	$200.91	$269.96	$173.14	$184.52	$207.84	$202.61	34.7	$5.85	49%
Quinn Moore		$237.58	$198.19	$178.10	$196.56	$253.40	$168.65	$169.64	$200.83	$200.37	33.5	$5.98	48%
Mia Boone			$195.21	$181.34	$223.06		$204.71	$174.69	$212.43	$198.57	31.6	$6.29	47%
Rowan Indelicato	$264.40		$163.96	$193.90	$188.84		$227.88	$172.28	$195.43	$200.96	35.0	$5.74	47%
Maya Fino	$245.23	$195.89	$174.90	$174.91	$190.86	$245.98	$176.24	$182.42	$194.89	$197.92	32.9	$6.02	46%
Sigrid Larson	$134.21	$136.60	$124.51	$124.85	$121.02	$138.36	$160.00		$122.27	$132.73	10.4	$12.81	45%
Alaina Otte	$134.81	$129.82	$163.31	$104.24	$213.25	$270.15	$184.78	$208.02	$210.19	$179.84	24.8	$7.25	44%
Nolan O'Meara	$146.98	$173.34	$121.69	$145.31	$184.30	$196.64	$145.47	$154.00	$170.72	$159.83	17.7	$9.01	42%
Camila Chaidez	$124.28	$126.96	$111.38	$140.74	$102.20	$132.73				$123.05	11.2	$11.01	42%
William Allen	$219.72		$179.29	$172.74	$189.69		$182.02	$175.29	$237.45	$193.74	34.7	$5.58	41%
Xavier Reynolds [$]							$192.02	$191.00	$196.68	$193.23	34.5	$5.60	41%
Dean Wayson	$197.46	$146.74	$140.61	$144.07		$196.70	$142.03	$147.41	$179.84	$161.86	18.7	$8.67	41%
Olivia Cortese	$141.84		$117.70	$119.04	$118.30	$138.01	$140.80	$113.88	$113.41	$125.37	11.9	$10.50	40%
Hazel Behm	$182.07	$197.64	$158.68	$183.54	$202.11	$256.72	$170.33	$172.75	$207.21	$192.34	35.4	$5.44	40%
Maverick Smith [$]	$206.24	$189.48	$174.30	$162.55	$194.13	$255.93	$164.50	$164.83	$200.00	$190.22	33.3	$5.72	40%
Lilly Walder			$54.62		$135.21					$94.91	7.2	$13.23	40%
Harper Upchurch			$140.62	$110.39	$108.85		$217.88	$207.91	$243.63	$171.55	23.2	$7.40	39%
Elijah Jackson			$105.13	$156.19	$153.51	$49.25	$167.56	$151.54	$151.24	$133.49	14.3	$9.31	38%
Elizabeth Strang	$124.52	$152.21	$129.67	$144.32	$153.69		$133.69	$109.75	$103.54	$131.42	14.0	$9.37	38%
Iliza Reynolds [$]							$173.41	$200.07	$198.62	$190.70	37.3	$5.11	37%
Wyatt Scott			$236.52	$221.56	$120.25		$111.99	$117.40	$116.28	$154.00	20.1	$7.65	36%
Grayson Payne	$137.35	$135.85	$116.96	$113.28	$118.95	$137.92	$105.91	$115.26	$110.16	$121.29	12.7	$9.54	36%
Hudson Pride	$125.68	$129.29	$104.49	$110.36	$103.59	$128.50	$108.67	$103.38	$125.75	$115.52	11.7	$9.85	36%
Madelyn Lankford	$165.90	$189.18	$184.03	$176.13	$211.40	$257.48	$156.14	$163.31	$202.58	$189.57	37.2	$5.10	36%
Jaizen Mack	$237.86		$148.69	$138.71	$181.13	$240.38	$204.57	$139.80	$195.49	$185.83	35.7	$5.21	35%
Alice Kassner		$264.32	$120.46	$167.52	$189.51		$207.14	$161.23	$208.20	$188.34	37.1	$5.08	35%
Charlotte Smith	$233.14	$194.85	$153.03	$143.28	$162.48	$249.95	$135.12	$154.11	$176.68	$178.07	30.7	$5.81	34%
Rodrigo Velez-Acosta	$100.56	$123.04	$97.75	$163.65	$100.11	$110.65	$281.37			$139.59	18.6	$7.51	34%
Colette Cheeseman		$53.05	$20.92	$21.94	$23.72		$21.05	$42.88	$22.18	$29.39	2.7	$10.73	32%
Graham Ellis			$172.32	$178.59	$193.21		$183.98	$179.55	$203.37	$185.17	38.5	$4.81	30%
Kenna Camarillo [$]			$190.68	$153.79	$187.66	$254.75	$146.46	$150.51	$191.15	$182.15	41.7	$4.37	29%
Scarlett Santiago					$67.04					$67.04	7.5	$8.91	29%
Luke Rudnick [$]	$244.00	$160.57	$179.89	$141.79	$143.77		$145.71	$189.61	$185.74	$173.88	33.5	$5.20	28%
Valeera Thomas	$115.54	$117.28	$102.01	$113.51	$108.19		$95.96	$89.38	$100.09	$105.25	13.6	$7.76	28%
Penelope Parker				$22.81						$22.81	2.6	$8.75	25%
Emma Smith							$100.68	$111.86	$121.52	$111.35	16.2	$6.87	24%
Maddox Wigginton	$232.67	$157.99	$148.94	$150.67	$180.76		$149.48	$140.68	$203.21	$170.55	34.6	$4.93	23%
Adrijan Ilic	$164.88	$308.79	$9.40	$94.60	$222.00		$157.54	$176.41	$210.18	$167.98	33.4	$5.03	22%
Graham Wells [$]	$132.49	$176.90	$143.93	$150.49	$193.37	$248.11	$107.43	$165.52	$197.76	$168.44	38.7	$4.35	21%
Ace Reyes			$138.41	$89.54	$73.49		$97.89	$97.65	$98.23	$99.20	15.1	$6.56	20%
Grayson Getler		$187.43	$150.73	$158.10						$165.42	39.7	$4.17	19%
Ezra Northcutt									$148.15	$148.15	37.5	$3.95	16%
Ellis Moore [$]							$26.00	$72.76	$152.49	$83.75	13.7	$6.14	15%
Diego Quintana Jr [$]	$241.13		$-9.54	$35.61	$100.07	$292.02	$106.72	$142.23	$204.47	$139.09	33.1	$4.20	15%
Luke Arey	$41.97	$143.04					$55.48			$80.16	15.0	$5.33	10%
Ridley Anderson	$52.47	$5.65	$38.44	$82.54	$102.41	$311.57	$85.35	$144.98	$199.65	$113.67	33.1	$3.43	8%
Elliana Lawson			$46.55				$30.18	$52.83		$43.19	8.5	$5.08	6%
Christina Degan [E]	$127.55		$48.84	$24.18	$66.28		$13.83	$30.38	$53.89	$52.13	30.7	$1.70	2%
Total Counts and Averages	$12584.12	$11682.26	$13697.82	$13872.03	$15577.84	$11518.29	$14067.77	$13354.84	$15841.41	$13577.38

Weekly LAMP (Direct Only) of Programs [008-06-17]
from Sun Dec 21 2025 to Sat Feb 21 2026
Center Location: CLC-LG
-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 $4592.13 $3038.29 $4229.29 $4434.51 $4767.80 $3329.07 $4847.84 $4317.51 $5479.26 $4337.30 631.6 $6.87 29
CLC Preschool 5-Day $1817.50 $2259.69 $2905.10 $2827.52 $3188.70 $2687.13 $3020.76 $2944.74 $2912.61 $2729.31 393.8 $6.93 16
CLC Preparatory Preschool 5-Day $1892.97 $1756.57 $1839.26 $2002.30 $1918.15 $1385.10 $1378.29 $1474.18 $1773.96 $1713.42 240.7 $7.12 12
CLC Preparatory Preschool 3-Day $410.47 $592.89 $845.20 $854.36 $1034.72 $614.20 $846.77 $921.38 $1062.10 $798.01 76.5 $10.43 5
CLC Emerging Learners 5-Day $605.41 $809.16 $835.35 $752.65 $1150.76 $483.52 $737.30 $696.39 $851.82 $769.15 112.3 $6.85 5
CLC PreK 3-Day $718.74 $678.23 $587.34 $613.23 $553.19 $777.75 $616.95 $640.35 $687.41 $652.58 66.5 $9.82 4
CLC Little Explorers 5-Day $458.48 $471.36 $38.30 $212.76 $451.91 $925.13 $381.38 $455.54 $798.96 $465.98 97.0 $4.80 6
CLC Preparatory Preschool 2-Day $555.25 $403.04 $536.37 $426.11 $430.99 $275.92 $456.60 $553.94 $541.63 $464.43 52.2 $8.89 7
CLC Preschool 2-Day $374.03 $380.84 $478.52 $489.48 $440.26 $271.09 $255.96 $89.38 $222.36 $333.55 34.2 $9.77 4
CLC Preschool 3-Day $229.86 $215.61 $381.75 $162.31 $215.80 $210.21 $159.74 $184.81 $167.01 $214.12 16.2 $13.24 2
Hourly $41.97 $264.28 $227.21 $200.93 $379.47 $49.25 $274.27 $247.26 $173.42 $206.45 24.9 $8.28 8
CLC PreK 2-Day $100.56 $129.29 $202.24 $274.01 $203.70 $239.14 $390.04 $103.38 $205.29 26.8 $7.67 2
CLC Little Explorers 3-Day $117.52 $99.80 $232.79 $270.79 $130.28 $169.36 $222.88 $177.63 18.0 $9.86 1
CLC School Aged 5-Day $142.37 $143.50 $121.13 $148.31 $150.03 $106.98 $146.78 $287.85 $155.87 6.4 $24.48 2
CLC Emerging Learners 2-Day $124.52 $152.21 $129.67 $144.32 $153.69 $234.37 $111.86 $121.52 $146.52 15.8 $9.26 2
Program Day Switch, 1 day $125.68 $123.04 $125.75 $124.82 7.2 $17.40 2
CLC Little Explorers 2-Day $26.00 $72.76 $152.49 $83.75 13.7 $6.14 1
Total Counts and Averages $12189.95 $11418.00 $13474.26 $13642.59 $15271.95 $11518.29 $13863.51 $13129.62 $15581.05 $13343.25
ABOUT THIS REPORT:
The LAMP (direct only - no admin included) of each program for the last 9 weeks.
Excluded Weekly Admin Costs of $6068, $5497, $3692, $3882, $6507, $2757, $4288, $4089, $6045, $3378, $3174, $4497, $4453, $4162, $2042, $3832, $4183, $3056 to get Direct Lamp only
The following children Christina Degan, Gianna James were not included in calculating the data for this report.

This report is a KPI (Key Performance Indicator) that shows the contribution to the business by detialed breakouts.
LAMP : Is the margin contribution of the group taking their tuition and subtracting the direct and indirect costs of providing that care.
Hrs:A symbol (see legend at top of chart) showing how much the child attended in the period, or the number of hours. Averaged for groups
Per Hr:The LAMP per hour, whichi s how much a center is earning on average for each hour the child is there, Averaged for Groups
Rank :The weighted rank of the line, with 61% of the ranking is from LAMP, and 39% is from LAMP Per Hr.
Children:The unique number of children who ever used the program in the window
Note the table is sorted by Ranking (if by Child) or Total LAMP (for Comparison Reports), so the most profitable children are at the top.
Last Week's Average staff houlry rate of $22.16/Hr used where rate was unknown

	-9	-8	-7	-6	-5	-4	-3	-2	-1	Average
CLC PreK 5-Day	$4592.13	$3038.29	$4229.29	$4434.51	$4767.80	$3329.07	$4847.84	$4317.51	$5479.26	$4337.30	631.6	$6.87	29
CLC Preschool 5-Day	$1817.50	$2259.69	$2905.10	$2827.52	$3188.70	$2687.13	$3020.76	$2944.74	$2912.61	$2729.31	393.8	$6.93	16
CLC Preparatory Preschool 5-Day	$1892.97	$1756.57	$1839.26	$2002.30	$1918.15	$1385.10	$1378.29	$1474.18	$1773.96	$1713.42	240.7	$7.12	12
CLC Preparatory Preschool 3-Day	$410.47	$592.89	$845.20	$854.36	$1034.72	$614.20	$846.77	$921.38	$1062.10	$798.01	76.5	$10.43	5
CLC Emerging Learners 5-Day	$605.41	$809.16	$835.35	$752.65	$1150.76	$483.52	$737.30	$696.39	$851.82	$769.15	112.3	$6.85	5
CLC PreK 3-Day	$718.74	$678.23	$587.34	$613.23	$553.19	$777.75	$616.95	$640.35	$687.41	$652.58	66.5	$9.82	4
CLC Little Explorers 5-Day	$458.48	$471.36	$38.30	$212.76	$451.91	$925.13	$381.38	$455.54	$798.96	$465.98	97.0	$4.80	6
CLC Preparatory Preschool 2-Day	$555.25	$403.04	$536.37	$426.11	$430.99	$275.92	$456.60	$553.94	$541.63	$464.43	52.2	$8.89	7
CLC Preschool 2-Day	$374.03	$380.84	$478.52	$489.48	$440.26	$271.09	$255.96	$89.38	$222.36	$333.55	34.2	$9.77	4
CLC Preschool 3-Day	$229.86	$215.61	$381.75	$162.31	$215.80	$210.21	$159.74	$184.81	$167.01	$214.12	16.2	$13.24	2
Hourly	$41.97	$264.28	$227.21	$200.93	$379.47	$49.25	$274.27	$247.26	$173.42	$206.45	24.9	$8.28	8
CLC PreK 2-Day	$100.56	$129.29	$202.24	$274.01	$203.70	$239.14	$390.04	$103.38		$205.29	26.8	$7.67	2
CLC Little Explorers 3-Day			$117.52	$99.80	$232.79	$270.79	$130.28	$169.36	$222.88	$177.63	18.0	$9.86	1
CLC School Aged 5-Day	$142.37	$143.50	$121.13	$148.31	$150.03		$106.98	$146.78	$287.85	$155.87	6.4	$24.48	2
CLC Emerging Learners 2-Day	$124.52	$152.21	$129.67	$144.32	$153.69		$234.37	$111.86	$121.52	$146.52	15.8	$9.26	2
Program Day Switch, 1 day	$125.68	$123.04							$125.75	$124.82	7.2	$17.40	2
CLC Little Explorers 2-Day							$26.00	$72.76	$152.49	$83.75	13.7	$6.14	1
Total Counts and Averages	$12189.95	$11418.00	$13474.26	$13642.59	$15271.95	$11518.29	$13863.51	$13129.62	$15581.05	$13343.25

Weekly LAMP (Direct Only) of Home Classes [008-06-15]
from Sun Dec 21 2025 to Sat Feb 21 2026
Center Location: CLC-LG
-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
Preschool $1971.12 $2993.52 $3870.51 $3635.49 $4065.31 $2947.49 $3604.01 $3370.48 $3453.22 $3323.46 452.1 $7.35 23
Pre-Kindergarten B $3189.97 $1783.27 $2550.39 $2764.82 $2724.51 $4616.15 $2840.26 $2627.02 $3160.09 $2917.39 376.3 $7.75 34
Pre-Kindergarten A $2939.78 $2329.08 $2523.10 $2579.74 $2935.39 $3121.55 $2434.23 $3132.33 $2749.40 402.2 $6.84 20
Preparatory Preschool A $2588.86 $1207.73 $1616.15 $1584.21 $1605.23 $1169.09 $1417.39 $1406.46 $1641.27 $1581.82 187.9 $8.42 16
Preparatory Preschool B $1320.66 $1625.60 $1720.50 $1802.34 $1106.12 $1419.00 $1585.91 $1758.60 $1542.34 202.9 $7.60 16
Emerging Learners $1041.74 $1312.39 $965.02 $896.96 $1304.44 $483.52 $923.64 $861.08 $973.35 $973.57 136.3 $7.14 12
Little Explorers $458.48 $471.36 $202.37 $312.56 $684.70 $1195.91 $537.66 $697.66 $1174.33 $637.23 117.0 $5.45 9
School Age $121.13 $148.31 $150.03 $146.78 $287.85 $170.82 5.3 $32.28 2
Unused Service 40
Total Counts and Averages $12189.95 $11418.00 $13474.26 $13642.59 $15271.95 $11518.29 $13863.51 $13129.62 $15581.05 $13343.25
ABOUT THIS REPORT:
The LAMP (direct only - no admin included) of each home class for the last 9 weeks.
Excluded Weekly Admin Costs of $6068, $5497, $3692, $3882, $6507, $2757, $4288, $4089, $6045, $3378, $3174, $4497, $4453, $4162, $2042, $3832, $4183, $3056 to get Direct Lamp only
The following children Christina Degan, Gianna James were not included in calculating the data for this report.

This report is a KPI (Key Performance Indicator) that shows the contribution to the business by detialed breakouts.
LAMP : Is the margin contribution of the group taking their tuition and subtracting the direct and indirect costs of providing that care.
Hrs:A symbol (see legend at top of chart) showing how much the child attended in the period, or the number of hours. Averaged for groups
Per Hr:The LAMP per hour, whichi s how much a center is earning on average for each hour the child is there, Averaged for Groups
Rank :The weighted rank of the line, with 61% of the ranking is from LAMP, and 39% is from LAMP Per Hr.
Children:The unique number of children who ever used the program in the window
Note the table is sorted by Ranking (if by Child) or Total LAMP (for Comparison Reports), so the most profitable children are at the top.
Last Week's Average staff houlry rate of $22.16/Hr used where rate was unknown

	-9	-8	-7	-6	-5	-4	-3	-2	-1	Average
Preschool	$1971.12	$2993.52	$3870.51	$3635.49	$4065.31	$2947.49	$3604.01	$3370.48	$3453.22	$3323.46	452.1	$7.35	23
Pre-Kindergarten B	$3189.97	$1783.27	$2550.39	$2764.82	$2724.51	$4616.15	$2840.26	$2627.02	$3160.09	$2917.39	376.3	$7.75	34
Pre-Kindergarten A	$2939.78	$2329.08	$2523.10	$2579.74	$2935.39		$3121.55	$2434.23	$3132.33	$2749.40	402.2	$6.84	20
Preparatory Preschool A	$2588.86	$1207.73	$1616.15	$1584.21	$1605.23	$1169.09	$1417.39	$1406.46	$1641.27	$1581.82	187.9	$8.42	16
Preparatory Preschool B		$1320.66	$1625.60	$1720.50	$1802.34	$1106.12	$1419.00	$1585.91	$1758.60	$1542.34	202.9	$7.60	16
Emerging Learners	$1041.74	$1312.39	$965.02	$896.96	$1304.44	$483.52	$923.64	$861.08	$973.35	$973.57	136.3	$7.14	12
Little Explorers	$458.48	$471.36	$202.37	$312.56	$684.70	$1195.91	$537.66	$697.66	$1174.33	$637.23	117.0	$5.45	9
School Age			$121.13	$148.31	$150.03			$146.78	$287.85	$170.82	5.3	$32.28	2
Unused Service													40
Total Counts and Averages	$12189.95	$11418.00	$13474.26	$13642.59	$15271.95	$11518.29	$13863.51	$13129.62	$15581.05	$13343.25

Staff Check-In Timeliness [008-10-07]
from Sun Dec 21 2025 to Sat Feb 21 2026
Center Location: CLC-LG
Days Worked Total Events On Time % (±5m) Late % (>5m) Late % (>10m) Severe Events (≥15m) Severe / Day ≤ -30m -30 to -15m -15 to -10m -10 to -5m -5 to +5m +5 to +10m +10 to +15m +15 to +30m ≥ +30m
Person
Rebekah James 31 31 13% 48% 19% 17 0.55 10 1 1 4 9 1 3 2
Shayna Thomas 30 30 40% 33% 23% 11 0.37 4 2 2 12 3 1 6
Angela Augustine 33 33 33% 36% 33% 11 0.33 1 1 3 5 11 1 2 8 1
Katharyn Ross-McGrath 31 31 32% 42% 26% 10 0.32 5 1 1 1 10 5 4 2 2
Christina Mesinas 35 35 26% 51% 9% 10 0.29 5 2 1 9 15 3
Lyla Saar 34 34 71% 15% 15% 8 0.24 2 1 2 24 2 3
Zoey Furrow 34 34 82% 3% 0% 5 0.15 5 28 1
Colleen Hughes 36 36 81% 3% 3% 5 0.14 4 2 29 1
Ashley Johnson 32 32 31% 69% 22% 4 0.12 10 15 3 3 1
Jaela Rossi 34 34 91% 6% 6% 3 0.09 1 31 2
Mary Laybourne 37 37 16% 84% 43% 3 0.08 6 15 13 1 2
Ashleigh Morgan 31 31 58% 13% 6% 2 0.06 1 8 18 2 2
Lauren Pullin 31 31 94% 0% 0% 2 0.06 1 1 29
Reem Alsaadi 35 35 94% 0% 0% 2 0.06 1 1 33
Stephanie Noll 38 38 92% 5% 5% 2 0.05 1 35 2
Catherine George 26 25 92% 4% 0% 1 0.04 1 23 1
Josselyn Rivera 36 36 89% 6% 3% 1 0.03 1 1 32 1 1
ABOUT THIS REPORT:
Shows early/late clock-in compared to planned for shifts for last 9 weeks.
Shows how often (count of occurrences) each staff member checks in/out early or late compared to their planned shift.
This is a combined histogram: each day can contribute up to two events (one clock-in and one clock-out).
Days Worked : How many days the staff member had a planned shift in the period
Total Events : How many clock-in + clock-out events were counted (typically 2 × Days Worked; can be lower if a punch could not be evaluated)
On Time % (±5m) : Percent of events within ±5 minutes of the planned time
Late % (>5m / >10m) : Percent of events later than planned by more than 5 (or 10) minutes
Severe : Count of events with variance ≥ 15 minutes (either early or late), plus a per-day rate
Sign Convention : Negative values mean earlier than planned; positive values mean later than planned
Bins : Counts are grouped into minute buckets:
≤ -30m, -30 to -15m, -15 to -10m, -10 to -5m, -5 to +5m, +5 to +10m, +10 to +15m, +15 to +30m, ≥ +30m

	Days Worked	Total Events	On Time % (±5m)	Late % (>5m)	Late % (>10m)	Severe Events (≥15m)	Severe / Day	≤ -30m	-30 to -15m	-15 to -10m	-10 to -5m	-5 to +5m	+5 to +10m	+10 to +15m	+15 to +30m	≥ +30m
Rebekah James	31	31	13%	48%	19%	17	0.55	10	1	1		4	9	1	3	2
Shayna Thomas	30	30	40%	33%	23%	11	0.37	4		2	2	12	3		1	6
Angela Augustine	33	33	33%	36%	33%	11	0.33	1	1	3	5	11	1	2	8	1
Katharyn Ross-McGrath	31	31	32%	42%	26%	10	0.32	5	1	1	1	10	5	4	2	2
Christina Mesinas	35	35	26%	51%	9%	10	0.29	5	2	1		9	15			3
Lyla Saar	34	34	71%	15%	15%	8	0.24	2	1		2	24			2	3
Zoey Furrow	34	34	82%	3%	0%	5	0.15	5				28	1
Colleen Hughes	36	36	81%	3%	3%	5	0.14	4			2	29			1
Ashley Johnson	32	32	31%	69%	22%	4	0.12					10	15	3	3	1
Jaela Rossi	34	34	91%	6%	6%	3	0.09	1				31				2
Mary Laybourne	37	37	16%	84%	43%	3	0.08					6	15	13	1	2
Ashleigh Morgan	31	31	58%	13%	6%	2	0.06			1	8	18	2			2
Lauren Pullin	31	31	94%	0%	0%	2	0.06	1	1			29
Reem Alsaadi	35	35	94%	0%	0%	2	0.06	1	1			33
Stephanie Noll	38	38	92%	5%	5%	2	0.05				1	35				2
Catherine George	26	25	92%	4%	0%	1	0.04	1				23	1
Josselyn Rivera	36	36	89%	6%	3%	1	0.03			1	1	32	1			1

Staff Check-Out Timeliness [008-10-08]
from Sun Dec 21 2025 to Sat Feb 21 2026
Center Location: CLC-LG
Days Worked Total Events On Time % (±5m) Late % (>5m) Late % (>10m) Severe Events (≥15m) Severe / Day ≤ -30m -30 to -15m -15 to -10m -10 to -5m -5 to +5m +5 to +10m +10 to +15m +15 to +30m ≥ +30m
Person
Katharyn Ross-McGrath 31 31 6% 84% 84% 29 0.94 2 1 2 3 23
Mary Laybourne 37 37 16% 41% 19% 20 0.54 14 1 1 6 8 2 2 3
Catherine George 26 25 16% 44% 28% 14 0.54 6 2 1 1 4 4 2 4 1
Stephanie Noll 38 38 26% 55% 47% 20 0.53 5 1 1 10 3 4 8 6
Rebekah James 31 31 13% 0% 0% 16 0.52 9 7 8 3 4
Zoey Furrow 34 34 47% 24% 18% 16 0.47 10 16 2 1 5
Ashleigh Morgan 31 31 19% 6% 0% 14 0.45 8 6 2 7 6 2
Jaela Rossi 34 34 9% 76% 53% 14 0.41 5 3 8 10 5 3
Shayna Thomas 30 30 10% 13% 7% 11 0.37 5 6 6 6 3 2 2
Lyla Saar 34 34 29% 47% 21% 11 0.32 5 1 2 10 9 2 4 1
Reem Alsaadi 35 35 34% 9% 0% 10 0.29 6 4 3 7 12 3
Ashley Johnson 32 32 28% 31% 16% 9 0.28 4 2 2 5 9 5 2 2 1
Colleen Hughes 36 36 17% 33% 6% 10 0.28 6 4 3 5 6 10 2
Angela Augustine 33 33 39% 33% 18% 6 0.18 3 2 3 1 13 5 5 1
Lauren Pullin 31 31 35% 0% 0% 5 0.16 2 3 5 10 11
Christina Mesinas 35 35 54% 40% 14% 3 0.09 1 1 19 9 3 2
Josselyn Rivera 36 36 78% 14% 0% 2 0.06 2 1 28 5
ABOUT THIS REPORT:
Shows early/late clock-out compared to planned for shifts for last 9 weeks.
Shows how often (count of occurrences) each staff member checks in/out early or late compared to their planned shift.
This is a combined histogram: each day can contribute up to two events (one clock-in and one clock-out).
Days Worked : How many days the staff member had a planned shift in the period
Total Events : How many clock-in + clock-out events were counted (typically 2 × Days Worked; can be lower if a punch could not be evaluated)
On Time % (±5m) : Percent of events within ±5 minutes of the planned time
Late % (>5m / >10m) : Percent of events later than planned by more than 5 (or 10) minutes
Severe : Count of events with variance ≥ 15 minutes (either early or late), plus a per-day rate
Sign Convention : Negative values mean earlier than planned; positive values mean later than planned
Bins : Counts are grouped into minute buckets:
≤ -30m, -30 to -15m, -15 to -10m, -10 to -5m, -5 to +5m, +5 to +10m, +10 to +15m, +15 to +30m, ≥ +30m

	Days Worked	Total Events	On Time % (±5m)	Late % (>5m)	Late % (>10m)	Severe Events (≥15m)	Severe / Day	≤ -30m	-30 to -15m	-15 to -10m	-10 to -5m	-5 to +5m	+5 to +10m	+10 to +15m	+15 to +30m	≥ +30m
Katharyn Ross-McGrath	31	31	6%	84%	84%	29	0.94	2	1			2			3	23
Mary Laybourne	37	37	16%	41%	19%	20	0.54	14	1	1		6	8	2	2	3
Catherine George	26	25	16%	44%	28%	14	0.54	6	2	1	1	4	4	2	4	1
Stephanie Noll	38	38	26%	55%	47%	20	0.53	5	1	1		10	3	4	8	6
Rebekah James	31	31	13%	0%	0%	16	0.52	9	7	8	3	4
Zoey Furrow	34	34	47%	24%	18%	16	0.47	10				16	2		1	5
Ashleigh Morgan	31	31	19%	6%	0%	14	0.45	8	6	2	7	6	2
Jaela Rossi	34	34	9%	76%	53%	14	0.41	5				3	8	10	5	3
Shayna Thomas	30	30	10%	13%	7%	11	0.37	5	6	6	6	3	2	2
Lyla Saar	34	34	29%	47%	21%	11	0.32	5	1		2	10	9	2	4	1
Reem Alsaadi	35	35	34%	9%	0%	10	0.29	6	4	3	7	12	3
Ashley Johnson	32	32	28%	31%	16%	9	0.28	4	2	2	5	9	5	2	2	1
Colleen Hughes	36	36	17%	33%	6%	10	0.28	6	4	3	5	6	10	2
Angela Augustine	33	33	39%	33%	18%	6	0.18	3	2	3	1	13	5	5	1
Lauren Pullin	31	31	35%	0%	0%	5	0.16	2	3	5	10	11
Christina Mesinas	35	35	54%	40%	14%	3	0.09	1		1		19	9	3		2
Josselyn Rivera	36	36	78%	14%	0%	2	0.06	2		1		28	5

Congratulations!: No data errors were Detected by the sytem

Generated 2026-02-24 07:42:51, (C) 2020-2026 Seer Software LLC