Premier Lawn - 9 Visit
$70.00Paid
12
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Gumbo Grove Dental - Site 1
Gumbo Grove Dental
5349 Flanders Drive, Baton Rouge LA
This property, its customer, how to reach them, and the pipeline stage.MoreLess
- What It Does
- The green header shows the property name, tags, the customer (tap to open) and the address. Buttons: Call, Text, Email (the customer's), Directions to this property and Measure on map, each with a tooltip. Below them is the stage line and the Next step. Green dots are done, a hollow green ring is a skipped step and the blue dot is the current stage; on a phone the current stage is named under the dots.
- What It Changes
- Nothing changes until you tap something.
- How to Use
- Tap Directions to drive there.
- Tap the customer pill to open the customer.
- Tap the Next step.
LeadMay 14
ContactedSep 29
EstimateSkipped
SentSkipped
WonSkipped
ScheduledOct 28
DoneOct 15
PaidOct 1
ReviewAug 26
Review · Step 9 of 9 · 3 skipped
Next:
This property's stage, revenue and margin.MoreLess
- What It Does
- Same stage line as the customer, plus revenue, price per 1,000 sq ft and margin. A property that earned less than it cost over 12 months with 3 or more visits shows a Losing Money card.
- What It Changes
- Price Change opens Estimates › Price Changes; nothing changes until you send one.
- How to Use
- Check the margin.
- If Losing Money shows, click Price Change or Review Account.
Revenue This Year$1,427.70$1,525.88 lifetime
Margin, 12 Months80%$1,222.21 profit
Cost per Visit$17.8617 visits in 12 months
Visits Done17last 12 months
Price per 1,000 sq ft$76.91company average $116.66
Drive per Visit14 minlast 12 months
Callbacks0re-dos logged
EmailTextService Done EmailService Done TextBefore Service: Phone callBefore Service: Automated emailBefore Service: Automated textBefore Service: Text when en routeProperty TextsProperty Emails
$1,201.84Paid
$1,271.81Delivered
$989.04Profit
$5.17Chemical
$277.61Labor
9.25Hours
$69.97Work ahead
Paid is collected on the 1st. Delivered is the price of the work. Profit is what is left after chemical and labor, 77.8% margin. Time is the estimate for that size.
October 2026
Paid $113.45Delivered $87.26Profit $69.50
Paid
Soil Builder - 4 Visit
$29.18Paid
Bed & Gravel Weed Control
$14.26Paid
Delivered
Soil Builder - Fall Potash
Chemical $0.00Labor $17.76Profit $69.500.59 hr
0-0-25 Potash Liquid, Humic 12
$87.26
September 2026
Paid $113.45Delivered $125.46Profit $95.82
Paid
Premier Lawn - 9 Visit
$70.00Paid
Soil Builder - 4 Visit
$29.18Paid
Bed & Gravel Weed Control
$14.26Paid
Delivered
Bed & Gravel Weed Control - Fall Barrier
Chemical $0.02Labor $11.69Profit $31.110.39 hr
Indaziflam Surface, Glyphosate 41%
$42.81
Premier Lawn - Fall Disease Guard
Chemical $0.18Labor $17.76Profit $64.710.59 hr
Azoxystrobin 2SC, 0-0-25 Potash Liquid
$82.65
August 2026
Paid $113.45Delivered $82.65Profit $64.71
Paid
Premier Lawn - 9 Visit
$70.00Paid
Soil Builder - 4 Visit
$29.18Paid
Bed & Gravel Weed Control
$14.26Paid
Delivered
Premier Lawn - Late Summer Feed
Chemical $0.18Labor $17.76Profit $64.710.59 hr
16-4-8 Liquid Fertilizer, Soil Wetting Agent
$82.65
July 2026
Paid $113.45Delivered $212.68Profit $165.30
Paid
Premier Lawn - 9 Visit
$70.00Paid
Soil Builder - 4 Visit
$29.18Paid
Bed & Gravel Weed Control
$14.26Paid
Delivered
Bed & Gravel Weed Control - Spot Spray 2
Chemical $0.00Labor $11.69Profit $31.080.39 hr
Glyphosate 41%
$42.77
Premier Lawn - Insect & Iron
Chemical $0.00Labor $17.76Profit $64.500.59 hr
Bifenthrin 7.9%, Iron Plus 6%
$82.26
Soil Builder - Summer Soil Boost
Chemical $0.18Labor $17.76Profit $69.710.59 hr
Liquid Aeration, Soil Wetting Agent
$87.65
June 2026
Paid $113.45Delivered $82.65Profit $64.71
Paid
Premier Lawn - 9 Visit
$70.00Paid
Soil Builder - 4 Visit
$29.18Paid
Bed & Gravel Weed Control
$14.26Paid
Delivered
Premier Lawn - Summer Feed & Sedge
Chemical $0.18Labor $17.76Profit $64.710.59 hr
16-4-8 Liquid Fertilizer, Dismiss South
$82.65
May 2026
Paid $113.45Delivered $213.07Profit $165.51
Paid
Premier Lawn - 9 Visit
$70.00Paid
Soil Builder - 4 Visit
$29.18Paid
Bed & Gravel Weed Control
$14.26Paid
Delivered
Bed & Gravel Weed Control - Spot Spray 1
Chemical $0.00Labor $11.69Profit $31.080.39 hr
Glyphosate 41%
$42.77
Premier Lawn - Grub Prevention
Chemical $0.18Labor $17.76Profit $64.710.59 hr
Acelepryn, Humic 12
$82.65
Soil Builder - Wetting Agent
Chemical $0.18Labor $17.76Profit $69.710.59 hr
Soil Wetting Agent, Humic 12
$87.65
April 2026
Paid $113.45Delivered $86.15Profit $66.62
Paid
Premier Lawn - 9 Visit
$70.00Paid
Soil Builder - 4 Visit
$29.18Paid
Bed & Gravel Weed Control
$14.26Paid
Delivered
Premier Lawn - Spring Green-Up
Chemical $1.77Labor $17.76Profit $66.620.59 hr
24-0-11 Granular, Iron Plus 6%
$86.15
March 2026
Paid $113.45Delivered $170.29Profit $134.42
Paid
Premier Lawn - 9 Visit
$70.00Paid
Soil Builder - 4 Visit
$29.18Paid
Bed & Gravel Weed Control
$14.26Paid
Delivered
Premier Lawn - Broadleaf & Feed
Chemical $0.18Labor $17.76Profit $64.710.59 hr
SpeedZone Southern EW, 16-4-8 Liquid Fertilizer
$82.65
Soil Builder - Liquid Aeration
Chemical $0.18Labor $17.76Profit $69.710.59 hr
Liquid Aeration, Humic 12
$87.65
February 2026
Paid $84.26Delivered $42.81Profit $31.11
Paid
Premier Lawn - 9 Visit
$70.00Paid
Bed & Gravel Weed Control
$14.26Paid
Delivered
Bed & Gravel Weed Control - Pre-emergent Barrier
Chemical $0.02Labor $11.69Profit $31.110.39 hr
Indaziflam Surface, Spray Pattern Dye
$42.81
January 2026
Paid $70.00Delivered $83.82Profit $65.35
Paid
Premier Lawn - 9 Visit
$70.00Paid
Delivered
Premier Lawn - Pre-emergent Round 1
Chemical $0.71Labor $17.76Profit $65.350.59 hr
Prodiamine 65 WDG, Atrazine 4L
$83.82
December 2025
Paid $70.00
Paid
Premier Lawn - 9 Visit
$70.00Paid
Delivered
No work this month.
November 2025
Paid $70.00Delivered $84.98Profit $65.99
Paid
Premier Lawn - 9 Visit
$70.00Paid
Delivered
Premier Lawn - Winter Pre-emergent
Chemical $1.24Labor $17.76Profit $65.990.59 hr
Prodiamine 65 WDG, Celsius WG
$84.98
Money for this property
Revenue$4,539.44
Costs$0.00
Left After Costs$4,539.44
| Date | What | Record | Status | Amount |
|---|---|---|---|---|
| 10/1/26 | Invoice | INV-2026-3811 | Paid | $424.36 |
| 9/1/26 | Invoice | INV-2026-3479 | Paid | $620.54 |
| 8/1/26 | Invoice | INV-2026-3085 | Paid | $397.78 |
| 7/1/26 | Invoice | INV-2026-2693 | Paid | $863.54 |
| 6/1/26 | Invoice | INV-2026-2216 | Paid | $527.54 |
| 5/1/26 | Invoice | INV-2026-1851 | Paid | $620.54 |
| 4/1/26 | Invoice | INV-2026-1431 | Paid | $314.60 |
| 3/1/26 | Invoice | INV-2026-1073 | Paid | $347.70 |
| 2/1/26 | Invoice | INV-2026-0738 | Paid | $211.42 |
| 12/1/25 | Invoice | INV-2025-0414 | Paid | $211.42 |
Costs are purchase orders not yet billed, expenses and vendor bills attached here. Revenue is the invoices for it.