Tupelo Bend Apartments - Site 1

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Tupelo Bend Apartments - Site 1
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Tupelo Bend Apartments - Site 1

Tupelo Bend Apartments 355 Hildebrandt Street, Sulphur LA 70663
CallTextEmailDirections Measure on map
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
  1. Tap Directions to drive there.
  2. Tap the customer pill to open the customer.
  3. Tap the Next step.
Help Article
Shady Lawn
LeadJun 14
ScheduledFeb 10
DoneOct 14
PaidSep 1
ReviewSep 8
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
  1. Check the margin.
  2. If Losing Money shows, click Price Change or Review Account.
Help Article
Revenue This Year$704.40$704.40 lifetime
Margin, 12 Months72%$506.65 profit
Cost per Visit$15.2113 visits in 12 months
Visits Done13last 12 months
Price per 1,000 sq ft$88.29company average $116.75
Drive per Visit16 minlast 12 months
Callbacks1re-dos logged
EmailTextService Done EmailService Done TextBefore Service: Phone callBefore Service: Automated emailBefore Service: Automated textBefore Service: Text when en routeProperty TextsProperty Emails
Log Call
$742.12Paid
$864.38Delivered
$660.55Profit
$3.25Chemical
$200.58Labor
6.69Hours
$122.26Work ahead
Paid
Delivered

Paid is collected on the 1st. Delivered is the price of the work. Profit is what is left after chemical and labor, 76.4% margin. Time is the estimate for that size.

October 2026

Paid $85.35Delivered $141.75Profit $110.43

Paid

Delivered

Essential Lawn - Fall Pre-emergent
Chemical $0.46Labor $15.43Profit $47.990.51 hr
Prodiamine 65 WDG, 0-0-25 Potash Liquid
$63.88

September 2026

Paid $85.35Delivered $58.12Profit $42.57

Paid

Delivered

Bed & Gravel Weed Control - Fall Barrier
Chemical $0.12Labor $15.43Profit $42.570.51 hr
Indaziflam Surface, Glyphosate 41%
$58.12

August 2026

Paid $85.35Delivered $140.98Profit $110.01

Paid

Delivered

Soil Builder - Summer Soil Boost
Chemical $0.12Labor $15.43Profit $62.570.51 hr
Liquid Aeration, Soil Wetting Agent
$78.12
Essential Lawn - Late Summer Feed
Chemical $0.00Labor $15.43Profit $47.430.51 hr
16-4-8 Liquid Fertilizer, Iron Plus 6%
$62.86

July 2026

Paid $85.35Delivered $57.86Profit $42.43

Paid

Delivered

June 2026

Paid $85.35Delivered $66.44Profit $49.38

Paid

Delivered

May 2026

Paid $85.35Delivered $78.12Profit $62.57

Paid

Delivered

April 2026

Paid $85.35Delivered $120.98Profit $90.01

Paid

Delivered

Essential Lawn - Spring Green-Up
Chemical $0.12Labor $15.43Profit $47.570.51 hr
16-4-8 Liquid Fertilizer, SpeedZone Southern EW
$63.12

March 2026

Paid $85.35Delivered $78.12Profit $62.57

Paid

Delivered

February 2026

Paid $59.33Delivered $122.00Profit $90.57

Paid

Delivered

Essential Lawn - Pre-emergent & Feed
Chemical $0.46Labor $15.43Profit $47.990.51 hr
Prodiamine 65 WDG, Atrazine 4L, Nonionic Surfactant
$63.88
Bed & Gravel Weed Control - Pre-emergent Barrier
Chemical $0.12Labor $15.43Profit $42.570.51 hr
Indaziflam Surface, Spray Pattern Dye
$58.12

Money for this property

Revenue$2,192.48
Costs$0.00
Left After Costs$2,192.48
DateWhatRecordStatusAmount
9/1/26InvoiceINV-2026-3152Paid$361.40
8/1/26InvoiceINV-2026-2760Paid$276.44
7/1/26InvoiceINV-2026-2300Paid$278.96
6/1/26InvoiceINV-2026-1915Paid$296.44
5/1/26InvoiceINV-2026-1504Paid$455.90
4/1/26InvoiceINV-2026-1134Paid$196.94
3/1/26InvoiceINV-2026-0801Paid$326.40

Costs are purchase orders not yet billed, expenses and vendor bills attached here. Revenue is the invoices for it.

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