Little Sprouts

Good morning, Khalid

All branches · Week of Sep 7–13, 2026

+18%

42

New leads this week

+4 pts

38%

Tour → signup conversion

+3

9

Sign-ups this week

+5

14

Waitlist

Fee collections

Collected MTD

+6.1% vs last month

SAR 218,400

Collected QTD

+9.4% vs last quarter

SAR 642,150

Collected YTD

+11.2% YoY

SAR 1,904,800

Outstanding

−12% vs last month

SAR 46,300

Enrolment vs capacity

78 / 96 · 81% filled

Forecast: 89% filled in 60 days based on leads + age-ups

Tiny Squirts3m – 10m11/12
Squirts11m – 17m14/14 · full
Tiny Tots18m – 2y9/16
Tots2y – 2y 6m15/16
Tykes2y 6m – 3y12/18
Scholars3y – 4y17/20

Fill the gaps

  1. Tiny Tots has 7 open seats — run an Instagram lead form targeting 18m–2y parents in Al Olaya.

  2. 6 Squirts age up to Tiny Tots within 60 days — pre-offer transfers to free 6 Squirts seats.

  3. 14 waitlisted families want Tykes or Scholars — 5 of them match open seats now. Call top 5.

  4. September intakes: offer a 3-month starter term to convert the 9 pending tours this week.