Brandon Peterson - Rental 2

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Brandon Peterson - Rental 2
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Brandon Peterson - Rental 2

Brandon Peterson 458 North Stanford 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
Gate Code
LeadJun 21
ScheduledNov 15
DoneOct 19
PaidSep 1
ReviewAug 25
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$1,273.20$1,338.40 lifetime
Margin, 12 Months71%$950.52 profit
Cost per Visit$14.9226 visits in 12 months
Visits Done26last 12 months
Price per 1,000 sq ft$219.12company average $116.75
Drive per Visit15 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
$1,461.38Paid
$1,523.44Delivered
$1,185.42Profit
$2.38Chemical
$335.64Labor
11.19Hours
$62.06Work 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, 77.8% margin. Time is the estimate for that size.

October 2026

Paid $146.08Delivered $234.98Profit $183.26

Paid

Delivered

Mosquito Shield - Mosquito Visit 7
Chemical $0.00Labor $11.76Profit $40.320.39 hr
Mosquito Barrier
$52.08
Soil Builder - Fall Potash
Chemical $0.00Labor $14.05Profit $58.270.47 hr
0-0-25 Potash Liquid, Humic 12
$72.32
Premier Lawn - Fall Disease Guard
Chemical $0.08Labor $14.05Profit $53.360.47 hr
Azoxystrobin 2SC, 0-0-25 Potash Liquid
$67.50

September 2026

Paid $146.08

Paid

Delivered

No work this month.

August 2026

Paid $146.08Delivered $162.66Profit $124.99

Paid

Delivered

Shrub & Bed Care - Late Summer Feed
Chemical $0.00Labor $11.76Profit $31.320.39 hr
16-4-8 Liquid Fertilizer
$43.08
Mosquito Shield - Mosquito Visit 6
Chemical $0.00Labor $11.76Profit $40.320.39 hr
Mosquito Barrier
$52.08
Premier Lawn - Late Summer Feed
Chemical $0.08Labor $14.05Profit $53.360.47 hr
16-4-8 Liquid Fertilizer, Soil Wetting Agent
$67.50

July 2026

Paid $146.08Delivered $287.06Profit $223.58

Paid

Delivered

Mosquito Shield - Mosquito Visit 4
Chemical $0.00Labor $11.76Profit $40.320.39 hr
Mosquito Barrier
$52.08
Premier Lawn - Insect & Iron
Chemical $0.00Labor $14.05Profit $53.270.47 hr
Bifenthrin 7.9%, Iron Plus 6%
$67.32
Mosquito Shield - Mosquito Visit 5
Chemical $0.00Labor $11.76Profit $40.320.39 hr
Mosquito Barrier
$52.08
Soil Builder - Summer Soil Boost
Chemical $0.08Labor $14.05Profit $58.360.47 hr
Liquid Aeration, Soil Wetting Agent
$72.50

June 2026

Paid $146.08Delivered $119.58Profit $93.68

Paid

Delivered

Mosquito Shield - Mosquito Visit 3
Chemical $0.00Labor $11.76Profit $40.320.39 hr
Mosquito Barrier
$52.08
Premier Lawn - Summer Feed & Sedge
Chemical $0.08Labor $14.05Profit $53.360.47 hr
16-4-8 Liquid Fertilizer, Dismiss South
$67.50

May 2026

Paid $146.08Delivered $183.07Profit $143.04

Paid

Delivered

Premier Lawn - Grub Prevention
Chemical $0.08Labor $14.05Profit $53.360.47 hr
Acelepryn, Humic 12
$67.50
Shrub & Bed Care - Disease Guard
Chemical $0.00Labor $11.76Profit $31.320.39 hr
Daconil Weatherstik
$43.08
Soil Builder - Wetting Agent
Chemical $0.08Labor $14.05Profit $58.360.47 hr
Soil Wetting Agent, Humic 12
$72.50

April 2026

Paid $146.08Delivered $216.45Profit $166.25

Paid

Delivered

Premier Lawn - Spring Green-Up
Chemical $0.80Labor $14.05Profit $54.230.47 hr
24-0-11 Granular, Iron Plus 6%
$69.08
Mosquito Shield - Mosquito Visit 1
Chemical $0.00Labor $11.76Profit $40.320.39 hr
Mosquito Barrier
$52.08
Shrub & Bed Care - Spring Feed & Insect
Chemical $0.06Labor $11.76Profit $31.390.39 hr
Merit 75 WSP, 16-4-8 Liquid Fertilizer
$43.21
Mosquito Shield - Mosquito Visit 2
Chemical $0.00Labor $11.76Profit $40.320.39 hr
Mosquito Barrier
$52.08

March 2026

Paid $115.70Delivered $139.99Profit $111.72

Paid

Delivered

Soil Builder - Liquid Aeration
Chemical $0.08Labor $14.05Profit $58.360.47 hr
Liquid Aeration, Humic 12
$72.50
Premier Lawn - Broadleaf & Feed
Chemical $0.08Labor $14.05Profit $53.360.47 hr
SpeedZone Southern EW, 16-4-8 Liquid Fertilizer
$67.50

February 2026

Paid $91.55

Paid

Delivered

No work this month.

January 2026

Paid $91.55Delivered $111.10Profit $84.97

Paid

Delivered

Premier Lawn - Pre-emergent Round 1
Chemical $0.32Labor $14.05Profit $53.650.47 hr
Prodiamine 65 WDG, Atrazine 4L
$68.02

December 2025

Paid $70.00

Paid

Delivered

No work this month.

November 2025

Paid $70.00Delivered $68.55Profit $53.94

Paid

Delivered

Premier Lawn - Winter Pre-emergent
Chemical $0.56Labor $14.05Profit $53.940.47 hr
Prodiamine 65 WDG, Celsius WG
$68.55

Money for this property

Revenue$2,157.36
Costs$0.00
Left After Costs$2,157.36
DateWhatRecordStatusAmount
9/1/26InvoiceINV-2026-3190Paid$237.08
8/1/26InvoiceINV-2026-2796Paid$430.08
7/1/26InvoiceINV-2026-2344Paid$250.48
6/1/26InvoiceINV-2026-1954Paid$311.68
5/1/26InvoiceINV-2026-1543Paid$296.28
4/1/26InvoiceINV-2026-1171Paid$199.00
2/1/26InvoiceINV-2026-0505Paid$241.48
12/1/25InvoiceINV-2025-0165Paid$191.28

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

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