Premier Lawn - 9 Visit
$70.00Paid
5
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Tupelo Bend Apartments - Site 2
Tupelo Bend Apartments
1325 East Burton Street, Sulphur LA 70663
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.
LeadJun 15
ContactedSkipped
EstimateSkipped
SentSkipped
WonSkipped
ScheduledNov 15
DoneSep 26
PaidSep 1
ReviewAug 18
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$1,214.50$1,329.00 lifetime
Margin, 12 Months77%$1,016.75 profit
Cost per Visit$20.8215 visits in 12 months
Visits Done15last 12 months
Price per 1,000 sq ft$77.88company average $116.51
Drive per Visit16 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
$1,494.17Paid
$1,299.60Delivered
$998.99Profit
$6.75Chemical
$293.86Labor
9.80Hours
$194.57Paid ahead
Paid is collected on the 1st. Delivered is the price of the work. Profit is what is left after chemical and labor, 76.9% margin. Time is the estimate for that size.
October 2026
Paid $146.02
Paid
Fire Ant & Flea - 2 Visit
$15.02Paid
Bed & Gravel Weed Control
$61.00Paid
Delivered
No work this month.
September 2026
Paid $146.02Delivered $255.44Profit $195.99
Paid
Premier Lawn - 9 Visit
$70.00Paid
Fire Ant & Flea - 2 Visit
$15.02Paid
Bed & Gravel Weed Control
$61.00Paid
Delivered
Fire Ant & Flea - Fall Ant Bait
Chemical $0.23Labor $19.59Profit $70.330.65 hr
Fire Ant Bait
$90.15
Bed & Gravel Weed Control - Fall Barrier
Chemical $0.23Labor $19.59Profit $55.330.65 hr
Indaziflam Surface, Glyphosate 41%
$75.15
Premier Lawn - Fall Disease Guard
Chemical $0.23Labor $19.59Profit $70.330.65 hr
Azoxystrobin 2SC, 0-0-25 Potash Liquid
$90.15
August 2026
Paid $146.02Delivered $90.15Profit $70.33
Paid
Premier Lawn - 9 Visit
$70.00Paid
Fire Ant & Flea - 2 Visit
$15.02Paid
Bed & Gravel Weed Control
$61.00Paid
Delivered
Premier Lawn - Late Summer Feed
Chemical $0.23Labor $19.59Profit $70.330.65 hr
16-4-8 Liquid Fertilizer, Soil Wetting Agent
$90.15
July 2026
Paid $146.02Delivered $164.30Profit $125.12
Paid
Premier Lawn - 9 Visit
$70.00Paid
Fire Ant & Flea - 2 Visit
$15.02Paid
Bed & Gravel Weed Control
$61.00Paid
Delivered
Bed & Gravel Weed Control - Spot Spray 2
Chemical $0.00Labor $19.59Profit $55.060.65 hr
Glyphosate 41%
$74.65
Premier Lawn - Insect & Iron
Chemical $0.00Labor $19.59Profit $70.060.65 hr
Bifenthrin 7.9%, Iron Plus 6%
$89.65
June 2026
Paid $146.02Delivered $90.15Profit $70.33
Paid
Premier Lawn - 9 Visit
$70.00Paid
Fire Ant & Flea - 2 Visit
$15.02Paid
Bed & Gravel Weed Control
$61.00Paid
Delivered
Premier Lawn - Summer Feed & Sedge
Chemical $0.23Labor $19.59Profit $70.330.65 hr
16-4-8 Liquid Fertilizer, Dismiss South
$90.15
May 2026
Paid $146.02Delivered $90.15Profit $70.33
Paid
Premier Lawn - 9 Visit
$70.00Paid
Fire Ant & Flea - 2 Visit
$15.02Paid
Bed & Gravel Weed Control
$61.00Paid
Delivered
Premier Lawn - Grub Prevention
Chemical $0.23Labor $19.59Profit $70.330.65 hr
Acelepryn, Humic 12
$90.15
April 2026
Paid $146.02Delivered $259.40Profit $198.15
Paid
Premier Lawn - 9 Visit
$70.00Paid
Fire Ant & Flea - 2 Visit
$15.02Paid
Bed & Gravel Weed Control
$61.00Paid
Delivered
Premier Lawn - Spring Green-Up
Chemical $2.25Labor $19.59Profit $72.760.65 hr
24-0-11 Granular, Iron Plus 6%
$94.60
Fire Ant & Flea - Spring Ant Bait
Chemical $0.23Labor $19.59Profit $70.330.65 hr
Fire Ant Bait
$90.15
Bed & Gravel Weed Control - Spot Spray 1
Chemical $0.00Labor $19.59Profit $55.060.65 hr
Glyphosate 41%
$74.65
March 2026
Paid $131.00Delivered $90.15Profit $70.33
Paid
Premier Lawn - 9 Visit
$70.00Paid
Bed & Gravel Weed Control
$61.00Paid
Delivered
Premier Lawn - Broadleaf & Feed
Chemical $0.23Labor $19.59Profit $70.330.65 hr
SpeedZone Southern EW, 16-4-8 Liquid Fertilizer
$90.15
February 2026
Paid $131.00Delivered $75.15Profit $55.33
Paid
Premier Lawn - 9 Visit
$70.00Paid
Bed & Gravel Weed Control
$61.00Paid
Delivered
Bed & Gravel Weed Control - Pre-emergent Barrier
Chemical $0.23Labor $19.59Profit $55.330.65 hr
Indaziflam Surface, Spray Pattern Dye
$75.15
January 2026
Paid $70.00Delivered $91.63Profit $71.14
Paid
Premier Lawn - 9 Visit
$70.00Paid
Delivered
Premier Lawn - Pre-emergent Round 1
Chemical $0.90Labor $19.59Profit $71.140.65 hr
Prodiamine 65 WDG, Atrazine 4L
$91.63
December 2025
Paid $70.00
Paid
Premier Lawn - 9 Visit
$70.00Paid
Delivered
No work this month.
November 2025
Paid $70.00Delivered $93.12Profit $71.95
Paid
Premier Lawn - 9 Visit
$70.00Paid
Delivered
Premier Lawn - Winter Pre-emergent
Chemical $1.58Labor $19.59Profit $71.950.65 hr
Prodiamine 65 WDG, Celsius WG
$93.12
Money for this property
Revenue$2,421.48
Costs$0.00
Left After Costs$2,421.48
| Date | What | Record | Status | Amount |
|---|---|---|---|---|
| 9/1/26 | Invoice | INV-2026-3162 | Paid | $278.96 |
| 8/1/26 | Invoice | INV-2026-2768 | Paid | $358.88 |
| 7/1/26 | Invoice | INV-2026-2306 | Paid | $278.96 |
| 6/1/26 | Invoice | INV-2026-1919 | Paid | $259.38 |
| 5/1/26 | Invoice | INV-2026-1503 | Paid | $492.96 |
| 4/1/26 | Invoice | INV-2026-1140 | Paid | $196.94 |
| 3/1/26 | Invoice | INV-2026-0817 | Paid | $326.40 |
| 2/1/26 | Invoice | INV-2026-0473 | Paid | $114.50 |
| 12/1/25 | Invoice | INV-2025-0130 | Paid | $114.50 |
Costs are purchase orders not yet billed, expenses and vendor bills attached here. Revenue is the invoices for it.