Large Patch Guard - 3 Visit
$212.64Due
5
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Emily Rogers - Home
Emily Rogers
9469 Tasmania Avenue, 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.
LeadSep 28
ContactedSkipped
EstimateSkipped
SentSkipped
WonSkipped
ScheduledOct 28
DoneOct 17
PaidSep 1
ReviewAug 17
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$445.00$550.00 lifetime
Margin, 12 Months72%$396.77 profit
Cost per Visit$10.2215 visits in 12 months
Visits Done15last 12 months
Price per 1,000 sq ft$345.78company average $116.51
Drive per Visit15 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
$658.49Paid
$790.38Delivered
$608.62Profit
$0.73Chemical
$181.04Labor
6.03Hours
$131.89Work ahead
$212.64Due 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, 77.0% margin. Time is the estimate for that size.
November 2026
Paid
Delivered
No work this month.
October 2026
Paid $62.96Delivered $167.98Profit $131.66
Paid
Essential Lawn - 5 Visit
$40.00Paid
Shrub & Bed Care - 6 Visit
$22.96Paid
Delivered
Large Patch Guard - Large Patch 1
Chemical $0.00Labor $12.07Profit $58.810.40 hr
Azoxystrobin 2SC
$70.88
Essential Lawn - Fall Pre-emergent
Chemical $0.11Labor $12.07Profit $39.030.40 hr
Prodiamine 65 WDG, 0-0-25 Potash Liquid
$51.22
Shrub & Bed Care - Fall Oil
Chemical $0.00Labor $12.07Profit $33.810.40 hr
Horticultural Oil
$45.88
September 2026
Paid $62.96
Paid
Essential Lawn - 5 Visit
$40.00Paid
Shrub & Bed Care - 6 Visit
$22.96Paid
Delivered
No work this month.
August 2026
Paid $62.96Delivered $96.76Profit $72.62
Paid
Essential Lawn - 5 Visit
$40.00Paid
Shrub & Bed Care - 6 Visit
$22.96Paid
Delivered
Essential Lawn - Late Summer Feed
Chemical $0.00Labor $12.07Profit $38.810.40 hr
16-4-8 Liquid Fertilizer, Iron Plus 6%
$50.88
Shrub & Bed Care - Late Summer Feed
Chemical $0.00Labor $12.07Profit $33.810.40 hr
16-4-8 Liquid Fertilizer
$45.88
July 2026
Paid $62.96Delivered $45.88Profit $33.81
Paid
Essential Lawn - 5 Visit
$40.00Paid
Shrub & Bed Care - 6 Visit
$22.96Paid
Delivered
Shrub & Bed Care - Summer Insect
Chemical $0.00Labor $12.07Profit $33.810.40 hr
Bifenthrin 7.9%
$45.88
June 2026
Paid $62.96Delivered $52.06Profit $39.59
Paid
Essential Lawn - 5 Visit
$40.00Paid
Shrub & Bed Care - 6 Visit
$22.96Paid
Delivered
Essential Lawn - Summer Feed & Weed
Chemical $0.39Labor $12.07Profit $39.590.40 hr
24-0-11 Granular, Celsius WG
$52.06
May 2026
Paid $62.96Delivered $45.88Profit $33.81
Paid
Essential Lawn - 5 Visit
$40.00Paid
Shrub & Bed Care - 6 Visit
$22.96Paid
Delivered
Shrub & Bed Care - Disease Guard
Chemical $0.00Labor $12.07Profit $33.810.40 hr
Daconil Weatherstik
$45.88
April 2026
Paid $62.96Delivered $97.10Profit $72.85
Paid
Essential Lawn - 5 Visit
$40.00Paid
Shrub & Bed Care - 6 Visit
$22.96Paid
Delivered
Shrub & Bed Care - Spring Feed & Insect
Chemical $0.08Labor $12.07Profit $33.980.40 hr
Merit 75 WSP, 16-4-8 Liquid Fertilizer
$46.13
Essential Lawn - Spring Green-Up
Chemical $0.03Labor $12.07Profit $38.870.40 hr
16-4-8 Liquid Fertilizer, SpeedZone Southern EW
$50.96
March 2026
Paid $62.96Delivered $70.88Profit $58.81
Paid
Essential Lawn - 5 Visit
$40.00Paid
Shrub & Bed Care - 6 Visit
$22.96Paid
Delivered
Large Patch Guard - Large Patch 3
Chemical $0.00Labor $12.07Profit $58.810.40 hr
Azoxystrobin 2SC
$70.88
February 2026
Paid $62.96Delivered $97.10Profit $72.85
Paid
Essential Lawn - 5 Visit
$40.00Paid
Shrub & Bed Care - 6 Visit
$22.96Paid
Delivered
Shrub & Bed Care - Dormant Oil
Chemical $0.00Labor $12.07Profit $33.810.40 hr
Horticultural Oil
$45.88
Essential Lawn - Pre-emergent & Feed
Chemical $0.11Labor $12.07Profit $39.030.40 hr
Prodiamine 65 WDG, Atrazine 4L, Nonionic Surfactant
$51.22
January 2026
Paid $22.96
Paid
Shrub & Bed Care - 6 Visit
$22.96Paid
Delivered
No work this month.
December 2025
Paid $22.96
Paid
Shrub & Bed Care - 6 Visit
$22.96Paid
Delivered
No work this month.
November 2025
Paid $22.96Delivered $70.88Profit $58.81
Paid
Shrub & Bed Care - 6 Visit
$22.96Paid
Delivered
Large Patch Guard - Large Patch 2
Chemical $0.00Labor $12.07Profit $58.810.40 hr
Propiconazole 14.3
$70.88
October 2025
Paid $22.96Delivered $45.88Profit $33.81
Paid
Shrub & Bed Care - 6 Visit
$22.96Paid
Delivered
Shrub & Bed Care - Fall Oil
Chemical $0.00Labor $12.07Profit $33.810.40 hr
Horticultural Oil
$45.88
Money for this property
Revenue$550.00
Costs$0.00
Left After Costs$550.00
| Date | What | Record | Status | Amount |
|---|---|---|---|---|
| 9/1/26 | Invoice | INV-2026-3242 | Paid | $85.00 |
| 8/1/26 | Invoice | INV-2026-2842 | Paid | $40.00 |
| 7/1/26 | Invoice | INV-2026-2398 | Paid | $45.00 |
| 6/1/26 | Invoice | INV-2026-1988 | Paid | $40.00 |
| 5/1/26 | Invoice | INV-2026-1587 | Paid | $85.00 |
| 4/1/26 | Invoice | INV-2026-1203 | Paid | $65.00 |
| 3/1/26 | Invoice | INV-2026-0882 | Paid | $85.00 |
| 12/1/25 | Invoice | INV-2025-0194 | Paid | $65.00 |
| 11/1/25 | Invoice | INV-2025-0031 | Paid | $40.00 |
Costs are purchase orders not yet billed, expenses and vendor bills attached here. Revenue is the invoices for it.