Essential Lawn - 5 Visit
$40.00Paid
11
DemoSample company and data, reset every night. Demo: messages are simulated, nothing is actually sent.Exit demo
Thomas Carter - Home
Thomas Carter
559 Ingleside Drive, Baton Rouge LA 70806
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.
LeadSep 2
ContactedSkipped
EstimateSkipped
SentSkipped
WonSkipped
ScheduledFeb 10
DoneOct 19
PaidSep 1
ReviewOct 20
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$224.88$224.88 lifetime
Margin, 12 Months75%$168.97 profit
Cost per Visit$11.185 visits in 12 months
Visits Done5last 12 months
Price per 1,000 sq ft$57.83company 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
$360.00Paid
$317.88Delivered
$245.12Profit
$1.91Chemical
$70.85Labor
2.36Hours
$42.12Paid ahead
Paid is collected on the 1st. Delivered is the price of the work. Profit is what is left after chemical and labor, 77.1% margin. Time is the estimate for that size.
October 2026
Paid $40.00Delivered $63.43Profit $48.92
Paid
Delivered
Essential Lawn - Fall Pre-emergent
Chemical $0.33Labor $14.17Profit $48.920.47 hr
Prodiamine 65 WDG, 0-0-25 Potash Liquid
$63.43
September 2026
Paid $40.00
Paid
Essential Lawn - 5 Visit
$40.00Paid
Delivered
No work this month.
August 2026
Paid $40.00Delivered $62.43Profit $48.26
Paid
Essential Lawn - 5 Visit
$40.00Paid
Delivered
Essential Lawn - Late Summer Feed
Chemical $0.00Labor $14.17Profit $48.260.47 hr
16-4-8 Liquid Fertilizer, Iron Plus 6%
$62.43
July 2026
Paid $40.00
Paid
Essential Lawn - 5 Visit
$40.00Paid
Delivered
No work this month.
June 2026
Paid $40.00Delivered $65.92Profit $50.58
Paid
Essential Lawn - 5 Visit
$40.00Paid
Delivered
Essential Lawn - Summer Feed & Weed
Chemical $1.16Labor $14.17Profit $50.580.47 hr
24-0-11 Granular, Celsius WG
$65.92
May 2026
Paid $40.00
Paid
Essential Lawn - 5 Visit
$40.00Paid
Delivered
No work this month.
April 2026
Paid $40.00Delivered $62.68Profit $48.43
Paid
Essential Lawn - 5 Visit
$40.00Paid
Delivered
Essential Lawn - Spring Green-Up
Chemical $0.08Labor $14.17Profit $48.430.47 hr
16-4-8 Liquid Fertilizer, SpeedZone Southern EW
$62.68
March 2026
Paid $40.00
Paid
Essential Lawn - 5 Visit
$40.00Paid
Delivered
No work this month.
February 2026
Paid $40.00Delivered $63.43Profit $48.92
Paid
Essential Lawn - 5 Visit
$40.00Paid
Delivered
Essential Lawn - Pre-emergent & Feed
Chemical $0.33Labor $14.17Profit $48.920.47 hr
Prodiamine 65 WDG, Atrazine 4L, Nonionic Surfactant
$63.43
Money for this property
Revenue$324.88
Costs$0.00
Left After Costs$324.88
| Date | What | Record | Status | Amount |
|---|---|---|---|---|
| 9/1/26 | Invoice | INV-2026-3185 | Paid | $56.22 |
| 7/1/26 | Invoice | INV-2026-2339 | Paid | $106.22 |
| 5/1/26 | Invoice | INV-2026-1538 | Paid | $56.22 |
| 3/1/26 | Invoice | INV-2026-0831 | Paid | $106.22 |
Costs are purchase orders not yet billed, expenses and vendor bills attached here. Revenue is the invoices for it.