Large Patch Guard - 3 Visit
$304.03Due
11
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Mossbank Self Storage - Site 1
Mossbank Self Storage
3121 Moss Point 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.
LeadAug 8
ContactedSkipped
EstimateSkipped
SentSkipped
WonSkipped
ScheduledOct 27
DoneOct 5
PaidOct 1
ReviewAug 22
Review · Step 9 of 9 · 4 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$1,368.88$1,615.36 lifetime
Margin, 12 Months80%$1,286.75 profit
Cost per Visit$20.5416 visits in 12 months
Visits Done16last 12 months
Price per 1,000 sq ft$61.46company average $116.75
Drive per Visit12 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
$1,069.81Paid
$1,446.04Delivered
$1,119.26Profit
$6.61Chemical
$320.17Labor
10.67Hours
$376.23Work ahead
$304.03Due 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, 77.4% margin. Time is the estimate for that size.
November 2026
Paid
Delivered
No work this month.
October 2026
Paid $95.53Delivered $193.21Profit $152.95
Paid
Premier Lawn - 9 Visit
$70.00Paid
Bed & Gravel Weed Control
$25.53Paid
Delivered
Large Patch Guard - Large Patch 1
Chemical $0.00Labor $20.01Profit $81.330.67 hr
Azoxystrobin 2SC
$101.34
Premier Lawn - Fall Disease Guard
Chemical $0.24Labor $20.01Profit $71.620.67 hr
Azoxystrobin 2SC, 0-0-25 Potash Liquid
$91.86
September 2026
Paid $95.53Delivered $76.86Profit $56.62
Paid
Premier Lawn - 9 Visit
$70.00Paid
Bed & Gravel Weed Control
$25.53Paid
Delivered
Bed & Gravel Weed Control - Fall Barrier
Chemical $0.24Labor $20.01Profit $56.620.67 hr
Indaziflam Surface, Glyphosate 41%
$76.86
August 2026
Paid $95.53Delivered $91.86Profit $71.62
Paid
Premier Lawn - 9 Visit
$70.00Paid
Bed & Gravel Weed Control
$25.53Paid
Delivered
Premier Lawn - Late Summer Feed
Chemical $0.24Labor $20.01Profit $71.620.67 hr
16-4-8 Liquid Fertilizer, Soil Wetting Agent
$91.86
July 2026
Paid $95.53Delivered $167.69Profit $127.67
Paid
Premier Lawn - 9 Visit
$70.00Paid
Bed & Gravel Weed Control
$25.53Paid
Delivered
Bed & Gravel Weed Control - Spot Spray 2
Chemical $0.00Labor $20.01Profit $56.330.67 hr
Glyphosate 41%
$76.34
Premier Lawn - Insect & Iron
Chemical $0.00Labor $20.01Profit $71.330.67 hr
Bifenthrin 7.9%, Iron Plus 6%
$91.34
June 2026
Paid $95.53Delivered $91.86Profit $71.62
Paid
Premier Lawn - 9 Visit
$70.00Paid
Bed & Gravel Weed Control
$25.53Paid
Delivered
Premier Lawn - Summer Feed & Sedge
Chemical $0.24Labor $20.01Profit $71.620.67 hr
16-4-8 Liquid Fertilizer, Dismiss South
$91.86
May 2026
Paid $95.53Delivered $91.86Profit $71.62
Paid
Premier Lawn - 9 Visit
$70.00Paid
Bed & Gravel Weed Control
$25.53Paid
Delivered
Premier Lawn - Grub Prevention
Chemical $0.24Labor $20.01Profit $71.620.67 hr
Acelepryn, Humic 12
$91.86
April 2026
Paid $95.53Delivered $172.88Profit $130.50
Paid
Premier Lawn - 9 Visit
$70.00Paid
Bed & Gravel Weed Control
$25.53Paid
Delivered
Premier Lawn - Spring Green-Up
Chemical $2.36Labor $20.01Profit $74.170.67 hr
24-0-11 Granular, Iron Plus 6%
$96.54
Bed & Gravel Weed Control - Spot Spray 1
Chemical $0.00Labor $20.01Profit $56.330.67 hr
Glyphosate 41%
$76.34
March 2026
Paid $95.53Delivered $193.21Profit $152.95
Paid
Premier Lawn - 9 Visit
$70.00Paid
Bed & Gravel Weed Control
$25.53Paid
Delivered
Premier Lawn - Broadleaf & Feed
Chemical $0.24Labor $20.01Profit $71.620.67 hr
SpeedZone Southern EW, 16-4-8 Liquid Fertilizer
$91.86
Large Patch Guard - Large Patch 3
Chemical $0.00Labor $20.01Profit $81.330.67 hr
Azoxystrobin 2SC
$101.34
February 2026
Paid $95.53Delivered $76.86Profit $56.62
Paid
Premier Lawn - 9 Visit
$70.00Paid
Bed & Gravel Weed Control
$25.53Paid
Delivered
Bed & Gravel Weed Control - Pre-emergent Barrier
Chemical $0.24Labor $20.01Profit $56.620.67 hr
Indaziflam Surface, Spray Pattern Dye
$76.86
January 2026
Paid $70.00Delivered $93.42Profit $72.47
Paid
Premier Lawn - 9 Visit
$70.00Paid
Delivered
Premier Lawn - Pre-emergent Round 1
Chemical $0.94Labor $20.01Profit $72.470.67 hr
Prodiamine 65 WDG, Atrazine 4L
$93.42
December 2025
Paid $70.00
Paid
Premier Lawn - 9 Visit
$70.00Paid
Delivered
No work this month.
November 2025
Paid $70.00Delivered $196.32Profit $154.65
Paid
Premier Lawn - 9 Visit
$70.00Paid
Delivered
Large Patch Guard - Large Patch 2
Chemical $0.00Labor $20.01Profit $81.330.67 hr
Propiconazole 14.3
$101.34
Premier Lawn - Winter Pre-emergent
Chemical $1.65Labor $20.01Profit $73.320.67 hr
Prodiamine 65 WDG, Celsius WG
$94.98
Money for this property
Revenue$6,335.46
Costs$0.00
Left After Costs$6,335.46
| Date | What | Record | Status | Amount |
|---|---|---|---|---|
| 10/1/26 | Invoice | INV-2026-3504 | Open | $749.54 |
| 9/1/26 | Invoice | INV-2026-3127 | Paid | $511.88 |
| 8/1/26 | Invoice | INV-2026-2730 | Paid | $775.72 |
| 7/1/26 | Invoice | INV-2026-2265 | Paid | $677.48 |
| 6/1/26 | Invoice | INV-2026-1888 | Paid | $365.90 |
| 5/1/26 | Invoice | INV-2026-1478 | Paid | $1,013.76 |
| 4/1/26 | Invoice | INV-2026-1108 | Paid | $659.74 |
| 3/1/26 | Invoice | INV-2026-0776 | Paid | $545.80 |
| 2/1/26 | Invoice | INV-2026-0451 | Paid | $531.50 |
| 12/1/25 | Invoice | INV-2025-0106 | Paid | $504.14 |
Costs are purchase orders not yet billed, expenses and vendor bills attached here. Revenue is the invoices for it.