All selected work

Operational reporting · Power BI reporting

Child care operations

I own the data workflow and Power BI reports that managers and other stakeholders use to review enrollment, waitlists, and capacity across several centers.

My role
Sole end-to-end owner
Audience
Managers, directors, leadership & finance
Data
Excel or REDCap extracts
Delivery
Weekly Power BI updates

Reporting question

Review enrollment, staffed capacity, and waitlist demand by center.

Practical value

Provides a recurring view of enrollment and demand for directors, managers, leadership, and finance.

Interactive demonstration

Explore the report.

Open full report

Synthetic demonstration of the reporting approach. All figures and center names are fictional.

Early learning / Center operations

Enrollment, staffed capacity, and waitlist review

Reporting monthJuly 2026

Synthetic demonstration · All figures and center names are fictional.

Cedar Grove

Enrollment & capacity snapshot

Enrolled92Active enrollment
Staffed seats96Current operating capacity
Seat utilization95.8%92 enrolled / 96 seats
Waitlist23Requests awaiting a place

Enrollment & demand by age

Children enrolled and waitlist requests · Same count scale

EnrolledWaitlist
0–17 months
Enrolled: 15
Waitlist: 6
18–29 months
Enrolled: 19
Waitlist: 7
30–41 months
Enrolled: 18
Waitlist: 5
42–65 months
Enrolled: 40
Waitlist: 5

Enrollment funding

Mutually exclusive categories · Share of enrolled children

Self-pay46
Employer-supported30
Other assistance16

Unfilled staffed seats: 4. Open seats and waitlist requests may be in different age bands.

Age-band detail

Enrollment and demand counts

Age bandEnrolledWaitlist
0–17 months156
18–29 months197
30–41 months185
42–65 months405
Total9223

Operational review

Review demand alongside staffed capacity

Top demand band: 18–29 months
7 requests.

Compare demand by age group with available staffed capacity. Utilization uses staffed seats, rather than licensed capacity, as its denominator.

Weekly review brings enrollment, demand, and capacity into one view.

Age-band and funding totals reconcile to the selected center.

Portfolio reconstruction using synthetic data.

Purpose & ownership

The reporting need.

Stakeholders need a consistent view of enrollment, capacity, and demand, with enough detail to review individual centers and age groups.

I gather requirements, prepare the data, maintain the model and measures, and publish weekly updates. Managers, directors, population-health leadership, finance, and other users use the reports in operational review.

Technical approach

What I built.

  1. 01

    Prepare weekly submissions

    Use Power Query to clean Excel or REDCap extracts, standardize center and age-band categories, and handle missing or inconsistent values.

  2. 02

    Model operational measures

    Define enrollment, staffed capacity, and waitlist measures in the Power BI model. Keep the meaning of available seats separate from licensed capacity.

  3. 03

    Design for routine use

    Pair a concise overview with center-level detail. Make filters, reporting periods, and measure labels consistent across views.

  4. 04

    Publish and maintain

    Validate weekly updates, publish the report, resolve refresh issues, and incorporate stakeholder feedback.

Quality & interpretation

How I check it.

  • Reconcile detail rows with report totals.
  • Check center names, category mappings, and missing values.
  • Check capacity and utilization denominators.
  • Confirm filters and reporting periods across views.
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