Premier Lawn - 9 Visit
$70.00Paid
8
DemoSample company and data, reset every night. Demo: messages are simulated, nothing is actually sent.Exit demo
William Davis - Home
William Davis
301 Coolidge Street, Lafayette LA 70501
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 23
ContactedSkipped
Site SurveySkipped
EstimateOct 24
Sent
Won
ScheduledOct 26
DoneOct 15
PaidOct 1
ReviewAug 23
Estimate · Step 4 of 10 · 2 skipped
Next: Send Estimate
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$746.08$809.24 lifetime
Margin, 12 Months79%$638.27 profit
Cost per Visit$11.4015 visits in 12 months
Visits Done15last 12 months
Price per 1,000 sq ft$147.55company average $116.51
Drive per Visit13 minlast 12 months
Callbacks2re-dos logged
EmailTextService Done EmailService Done TextBefore Service: Phone callBefore Service: Automated emailBefore Service: Automated textBefore Service: Text when en routeProperty TextsProperty Emails
$1,049.87Paid
$843.93Delivered
$648.33Profit
$1.97Chemical
$193.64Labor
6.45Hours
$205.94Paid ahead
Paid is collected on the 1st. Delivered is the price of the work. Profit is what is left after chemical and labor, 76.8% margin. Time is the estimate for that size.
October 2026
Paid $90.99Delivered $41.96Profit $30.43
Delivered
Shrub & Bed Care - Fall Oil
Chemical $0.00Labor $11.53Profit $30.430.38 hr
Horticultural Oil
$41.96
September 2026
Paid $90.99Delivered $65.51Profit $51.61
Paid
Premier Lawn - 9 Visit
$70.00Paid
Shrub & Bed Care - 6 Visit
$20.99Paid
Delivered
Premier Lawn - Fall Disease Guard
Chemical $0.07Labor $13.83Profit $51.610.46 hr
Azoxystrobin 2SC, 0-0-25 Potash Liquid
$65.51
August 2026
Paid $90.99Delivered $107.47Profit $82.03
Paid
Premier Lawn - 9 Visit
$70.00Paid
Shrub & Bed Care - 6 Visit
$20.99Paid
Delivered
Premier Lawn - Late Summer Feed
Chemical $0.07Labor $13.83Profit $51.610.46 hr
16-4-8 Liquid Fertilizer, Soil Wetting Agent
$65.51
Shrub & Bed Care - Late Summer Feed
Chemical $0.00Labor $11.53Profit $30.430.38 hr
16-4-8 Liquid Fertilizer
$41.96
July 2026
Paid $90.99Delivered $107.32Profit $81.96
Paid
Premier Lawn - 9 Visit
$70.00Paid
Shrub & Bed Care - 6 Visit
$20.99Paid
Delivered
Shrub & Bed Care - Summer Insect
Chemical $0.00Labor $11.53Profit $30.430.38 hr
Bifenthrin 7.9%
$41.96
Premier Lawn - Insect & Iron
Chemical $0.00Labor $13.83Profit $51.530.46 hr
Bifenthrin 7.9%, Iron Plus 6%
$65.36
June 2026
Paid $90.99Delivered $65.51Profit $51.61
Paid
Premier Lawn - 9 Visit
$70.00Paid
Shrub & Bed Care - 6 Visit
$20.99Paid
Delivered
Premier Lawn - Summer Feed & Sedge
Chemical $0.07Labor $13.83Profit $51.610.46 hr
16-4-8 Liquid Fertilizer, Dismiss South
$65.51
May 2026
Paid $90.99Delivered $107.47Profit $82.03
Paid
Premier Lawn - 9 Visit
$70.00Paid
Shrub & Bed Care - 6 Visit
$20.99Paid
Delivered
Premier Lawn - Grub Prevention
Chemical $0.07Labor $13.83Profit $51.610.46 hr
Acelepryn, Humic 12
$65.51
Shrub & Bed Care - Disease Guard
Chemical $0.00Labor $11.53Profit $30.430.38 hr
Daconil Weatherstik
$41.96
April 2026
Paid $90.99Delivered $108.88Profit $82.74
Paid
Premier Lawn - 9 Visit
$70.00Paid
Shrub & Bed Care - 6 Visit
$20.99Paid
Delivered
Premier Lawn - Spring Green-Up
Chemical $0.74Labor $13.83Profit $52.270.46 hr
24-0-11 Granular, Iron Plus 6%
$66.84
Shrub & Bed Care - Spring Feed & Insect
Chemical $0.04Labor $11.53Profit $30.470.38 hr
Merit 75 WSP, 16-4-8 Liquid Fertilizer
$42.04
March 2026
Paid $90.99
Paid
Premier Lawn - 9 Visit
$70.00Paid
Shrub & Bed Care - 6 Visit
$20.99Paid
Delivered
No work this month.
February 2026
Paid $90.99Delivered $65.51Profit $51.61
Paid
Premier Lawn - 9 Visit
$70.00Paid
Shrub & Bed Care - 6 Visit
$20.99Paid
Delivered
Premier Lawn - Broadleaf & Feed
Chemical $0.07Labor $13.83Profit $51.610.46 hr
SpeedZone Southern EW, 16-4-8 Liquid Fertilizer
$65.51
January 2026
Paid $90.99Delivered $107.91Profit $82.26
Paid
Premier Lawn - 9 Visit
$70.00Paid
Shrub & Bed Care - 6 Visit
$20.99Paid
Delivered
Premier Lawn - Pre-emergent Round 1
Chemical $0.30Labor $13.83Profit $51.830.46 hr
Prodiamine 65 WDG, Atrazine 4L
$65.95
Shrub & Bed Care - Dormant Oil
Chemical $0.00Labor $11.53Profit $30.430.38 hr
Horticultural Oil
$41.96
December 2025
Paid $70.00
Paid
Premier Lawn - 9 Visit
$70.00Paid
Delivered
No work this month.
November 2025
Paid $70.00Delivered $66.40Profit $52.05
Paid
Premier Lawn - 9 Visit
$70.00Paid
Delivered
Premier Lawn - Winter Pre-emergent
Chemical $0.52Labor $13.83Profit $52.050.46 hr
Prodiamine 65 WDG, Celsius WG
$66.40
Money for this property
Revenue$1,843.72
Costs$0.00
Left After Costs$1,843.72
| Date | What | Record | Status | Amount |
|---|---|---|---|---|
| 10/1/26 | Invoice | INV-2026-3605 | Paid | $217.24 |
| 9/1/26 | Invoice | INV-2026-3245 | Paid | $166.32 |
| 8/1/26 | Invoice | INV-2026-2845 | Paid | $265.40 |
| 7/1/26 | Invoice | INV-2026-2401 | Paid | $217.24 |
| 6/1/26 | Invoice | INV-2026-1991 | Paid | $111.32 |
| 5/1/26 | Invoice | INV-2026-1590 | Paid | $320.40 |
| 3/1/26 | Invoice | INV-2026-0885 | Paid | $167.24 |
| 2/1/26 | Invoice | INV-2026-0539 | Paid | $161.32 |
| 12/1/25 | Invoice | INV-2025-0197 | Paid | $217.24 |
Costs are purchase orders not yet billed, expenses and vendor bills attached here. Revenue is the invoices for it.
Notes, voice notes and sketches attached here show on this row.