Christmas Light Install
$675.00Due
4
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Jennifer Lewis - Camp
Jennifer Lewis
102 Meadowview Circle, Lafayette 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.
Irrigation
LeadJun 28
ContactedSkipped
Site SurveySkipped
EstimateSkipped
SentSkipped
WonSkipped
ScheduledJan 10
DoneOct 25
PaidSep 1
ReviewSep 30
Review · Step 10 of 10 · 5 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$471.80$522.00 lifetime
Margin, 12 Months70%$364.64 profit
Cost per Visit$11.2414 visits in 12 months
Visits Done14last 12 months
Price per 1,000 sq ft$259.60company average $116.51
Drive per Visit13 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
$1,302.33Paid
$2,597.57Delivered
$2,404.13Profit
$1.86Chemical
$191.57Labor
6.39Hours
$1,295.24Work ahead
$675.00Due on a coming 1st
Paid is collected on the 1st. Delivered is the price of the work. Profit is what is left after chemical and labor, 92.6% margin. Time is the estimate for that size.
November 2026
Paid
Delivered
No work this month.
October 2026
Paid $60.56Delivered $772.96Profit $733.23
Paid
Essential Lawn - 5 Visit
$40.00Paid
Shrub & Bed Care - 6 Visit
$20.56Paid
Delivered
Shrub & Bed Care - Fall Oil
Chemical $0.00Labor $11.31Profit $29.810.38 hr
Horticultural Oil
$41.12
Essential Lawn - Fall Pre-emergent
Chemical $0.32Labor $14.05Profit $42.470.47 hr
Prodiamine 65 WDG, 0-0-25 Potash Liquid
$56.84
Christmas Light Install
Chemical $0.00Labor $14.05Profit $660.950.47 hr
$675.00
September 2026
Paid $60.56
Paid
Essential Lawn - 5 Visit
$40.00Paid
Shrub & Bed Care - 6 Visit
$20.56Paid
Delivered
No work this month.
August 2026
Paid $60.56Delivered $97.32Profit $71.96
Paid
Essential Lawn - 5 Visit
$40.00Paid
Shrub & Bed Care - 6 Visit
$20.56Paid
Delivered
Essential Lawn - Late Summer Feed
Chemical $0.00Labor $14.05Profit $42.150.47 hr
16-4-8 Liquid Fertilizer, Iron Plus 6%
$56.20
Shrub & Bed Care - Late Summer Feed
Chemical $0.00Labor $11.31Profit $29.810.38 hr
16-4-8 Liquid Fertilizer
$41.12
July 2026
Paid $60.56Delivered $41.12Profit $29.81
Paid
Essential Lawn - 5 Visit
$40.00Paid
Shrub & Bed Care - 6 Visit
$20.56Paid
Delivered
Shrub & Bed Care - Summer Insect
Chemical $0.00Labor $11.31Profit $29.810.38 hr
Bifenthrin 7.9%
$41.12
June 2026
Paid $60.56Delivered $58.44Profit $43.27
Paid
Essential Lawn - 5 Visit
$40.00Paid
Shrub & Bed Care - 6 Visit
$20.56Paid
Delivered
Essential Lawn - Summer Feed & Weed
Chemical $1.12Labor $14.05Profit $43.270.47 hr
24-0-11 Granular, Celsius WG
$58.44
May 2026
Paid $60.56Delivered $41.12Profit $29.81
Paid
Essential Lawn - 5 Visit
$40.00Paid
Shrub & Bed Care - 6 Visit
$20.56Paid
Delivered
Shrub & Bed Care - Disease Guard
Chemical $0.00Labor $11.31Profit $29.810.38 hr
Daconil Weatherstik
$41.12
April 2026
Paid $60.56Delivered $56.36Profit $42.23
Paid
Essential Lawn - 5 Visit
$40.00Paid
Shrub & Bed Care - 6 Visit
$20.56Paid
Delivered
Essential Lawn - Spring Green-Up
Chemical $0.08Labor $14.05Profit $42.230.47 hr
16-4-8 Liquid Fertilizer, SpeedZone Southern EW
$56.36
March 2026
Paid $60.56Delivered $41.17Profit $29.84
Paid
Essential Lawn - 5 Visit
$40.00Paid
Shrub & Bed Care - 6 Visit
$20.56Paid
Delivered
Shrub & Bed Care - Spring Feed & Insect
Chemical $0.02Labor $11.31Profit $29.840.38 hr
Merit 75 WSP, 16-4-8 Liquid Fertilizer
$41.17
February 2026
Paid $735.56Delivered $56.84Profit $42.47
Paid
Essential Lawn - 5 Visit
$40.00Paid
Shrub & Bed Care - 6 Visit
$20.56Paid
Christmas Light Takedown
$675.00Paid
Delivered
Essential Lawn - Pre-emergent & Feed
Chemical $0.32Labor $14.05Profit $42.470.47 hr
Prodiamine 65 WDG, Atrazine 4L, Nonionic Surfactant
$56.84
January 2026
Paid $20.56Delivered $716.12Profit $690.76
Paid
Shrub & Bed Care - 6 Visit
$20.56Paid
Delivered
Christmas Light Takedown
Chemical $0.00Labor $14.05Profit $660.950.47 hr
$675.00
Shrub & Bed Care - Dormant Oil
Chemical $0.00Labor $11.31Profit $29.810.38 hr
Horticultural Oil
$41.12
December 2025
Paid $20.56
Paid
Shrub & Bed Care - 6 Visit
$20.56Paid
Delivered
No work this month.
November 2025
Paid $20.56
Paid
Shrub & Bed Care - 6 Visit
$20.56Paid
Delivered
No work this month.
October 2025
Paid $20.56Delivered $716.12Profit $690.76
Paid
Shrub & Bed Care - 6 Visit
$20.56Paid
Delivered
Christmas Light Install
Chemical $0.00Labor $14.05Profit $660.950.47 hr
$675.00
Shrub & Bed Care - Fall Oil
Chemical $0.00Labor $11.31Profit $29.810.38 hr
Horticultural Oil
$41.12
Money for this property
Revenue$795.90
Costs$0.00
Left After Costs$795.90
| Date | What | Record | Status | Amount |
|---|---|---|---|---|
| 9/1/26 | Invoice | INV-2026-3472 | Paid | $156.18 |
| 8/1/26 | Invoice | INV-2026-3082 | Paid | $50.20 |
| 7/1/26 | Invoice | INV-2026-2685 | Paid | $105.98 |
| 6/1/26 | Invoice | INV-2026-2211 | Paid | $50.20 |
| 5/1/26 | Invoice | INV-2026-1838 | Paid | $105.98 |
| 4/1/26 | Invoice | INV-2026-1424 | Paid | $120.98 |
| 3/1/26 | Invoice | INV-2026-1071 | Paid | $105.98 |
| 2/1/26 | Invoice | INV-2026-0744 | Paid | $50.20 |
| 11/1/25 | Invoice | INV-2025-0073 | Paid | $50.20 |
Costs are purchase orders not yet billed, expenses and vendor bills attached here. Revenue is the invoices for it.
Notes, voice notes and sketches attached here show on this row.