Premier Lawn - 9 Visit
$70.00Paid
12
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Joseph Hughes - Home
Joseph Hughes
2912 Caroljack Drive, Baton Rouge LA 70816
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.
Call Ahead
LeadApr 17
ContactedSkipped
EstimateSkipped
SentSkipped
WonSkipped
ScheduledOct 26
DoneOct 22
PaidOct 1
ReviewOct 3
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$852.08$918.30 lifetime
Margin, 12 Months76%$698.46 profit
Cost per Visit$12.9317 visits in 12 months
Visits Done17last 12 months
Price per 1,000 sq ft$146.83company average $116.66
Drive per Visit14 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
$1,101.72Paid
$982.54Delivered
$756.97Profit
$2.34Chemical
$223.23Labor
7.44Hours
$119.18Paid ahead
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.
October 2026
Paid $101.55Delivered $107.63Profit $82.14
Paid
Shrub & Bed Care - 6 Visit
$20.42Paid
Fire Ant & Flea - 2 Visit
$11.13Paid
Delivered
Premier Lawn - Fall Disease Guard
Chemical $0.08Labor $14.17Profit $52.530.47 hr
Azoxystrobin 2SC, 0-0-25 Potash Liquid
$66.79
Shrub & Bed Care - Fall Oil
Chemical $0.00Labor $11.23Profit $29.610.37 hr
Horticultural Oil
$40.84
September 2026
Paid $101.55Delivered $66.79Profit $52.53
Paid
Premier Lawn - 9 Visit
$70.00Paid
Shrub & Bed Care - 6 Visit
$20.42Paid
Fire Ant & Flea - 2 Visit
$11.13Paid
Delivered
Fire Ant & Flea - Fall Ant Bait
Chemical $0.08Labor $14.17Profit $52.530.47 hr
Fire Ant Bait
$66.79
August 2026
Paid $101.55Delivered $107.63Profit $82.14
Paid
Premier Lawn - 9 Visit
$70.00Paid
Shrub & Bed Care - 6 Visit
$20.42Paid
Fire Ant & Flea - 2 Visit
$11.13Paid
Delivered
Premier Lawn - Late Summer Feed
Chemical $0.08Labor $14.17Profit $52.530.47 hr
16-4-8 Liquid Fertilizer, Soil Wetting Agent
$66.79
Shrub & Bed Care - Late Summer Feed
Chemical $0.00Labor $11.23Profit $29.610.37 hr
16-4-8 Liquid Fertilizer
$40.84
July 2026
Paid $101.55Delivered $107.46Profit $82.06
Paid
Premier Lawn - 9 Visit
$70.00Paid
Shrub & Bed Care - 6 Visit
$20.42Paid
Fire Ant & Flea - 2 Visit
$11.13Paid
Delivered
Shrub & Bed Care - Summer Insect
Chemical $0.00Labor $11.23Profit $29.610.37 hr
Bifenthrin 7.9%
$40.84
Premier Lawn - Insect & Iron
Chemical $0.00Labor $14.17Profit $52.450.47 hr
Bifenthrin 7.9%, Iron Plus 6%
$66.62
June 2026
Paid $101.55Delivered $66.79Profit $52.53
Paid
Premier Lawn - 9 Visit
$70.00Paid
Shrub & Bed Care - 6 Visit
$20.42Paid
Fire Ant & Flea - 2 Visit
$11.13Paid
Delivered
Premier Lawn - Summer Feed & Sedge
Chemical $0.08Labor $14.17Profit $52.530.47 hr
16-4-8 Liquid Fertilizer, Dismiss South
$66.79
May 2026
Paid $101.55Delivered $107.63Profit $82.14
Paid
Premier Lawn - 9 Visit
$70.00Paid
Shrub & Bed Care - 6 Visit
$20.42Paid
Fire Ant & Flea - 2 Visit
$11.13Paid
Delivered
Premier Lawn - Grub Prevention
Chemical $0.08Labor $14.17Profit $52.530.47 hr
Acelepryn, Humic 12
$66.79
Shrub & Bed Care - Disease Guard
Chemical $0.00Labor $11.23Profit $29.610.37 hr
Daconil Weatherstik
$40.84
April 2026
Paid $101.55Delivered $135.07Profit $105.81
Paid
Premier Lawn - 9 Visit
$70.00Paid
Shrub & Bed Care - 6 Visit
$20.42Paid
Fire Ant & Flea - 2 Visit
$11.13Paid
Delivered
Premier Lawn - Spring Green-Up
Chemical $0.83Labor $14.17Profit $53.280.47 hr
24-0-11 Granular, Iron Plus 6%
$68.28
Fire Ant & Flea - Spring Ant Bait
Chemical $0.08Labor $14.17Profit $52.530.47 hr
Fire Ant Bait
$66.79
March 2026
Paid $90.42Delivered $107.66Profit $82.16
Paid
Premier Lawn - 9 Visit
$70.00Paid
Shrub & Bed Care - 6 Visit
$20.42Paid
Delivered
Premier Lawn - Broadleaf & Feed
Chemical $0.08Labor $14.17Profit $52.530.47 hr
SpeedZone Southern EW, 16-4-8 Liquid Fertilizer
$66.79
Shrub & Bed Care - Spring Feed & Insect
Chemical $0.02Labor $11.23Profit $29.630.37 hr
Merit 75 WSP, 16-4-8 Liquid Fertilizer
$40.88
February 2026
Paid $90.42Delivered $40.84Profit $29.61
Paid
Premier Lawn - 9 Visit
$70.00Paid
Shrub & Bed Care - 6 Visit
$20.42Paid
Delivered
Shrub & Bed Care - Dormant Oil
Chemical $0.00Labor $11.23Profit $29.610.37 hr
Horticultural Oil
$40.84
January 2026
Paid $70.00Delivered $67.28Profit $52.78
Paid
Premier Lawn - 9 Visit
$70.00Paid
Delivered
Premier Lawn - Pre-emergent Round 1
Chemical $0.33Labor $14.17Profit $52.780.47 hr
Prodiamine 65 WDG, Atrazine 4L
$67.28
December 2025
Paid $70.00
Paid
Premier Lawn - 9 Visit
$70.00Paid
Delivered
No work this month.
November 2025
Paid $70.00Delivered $67.78Profit $53.03
Paid
Premier Lawn - 9 Visit
$70.00Paid
Delivered
Premier Lawn - Winter Pre-emergent
Chemical $0.58Labor $14.17Profit $53.030.47 hr
Prodiamine 65 WDG, Celsius WG
$67.78
Money for this property
Revenue$918.30
Costs$0.00
Left After Costs$918.30
| Date | What | Record | Status | Amount |
|---|---|---|---|---|
| 10/1/26 | Invoice | INV-2026-3629 | Open | $66.22 |
| 9/1/26 | Invoice | INV-2026-3276 | Paid | $117.44 |
| 8/1/26 | Invoice | INV-2026-2875 | Paid | $117.44 |
| 7/1/26 | Invoice | INV-2026-2439 | Paid | $66.22 |
| 6/1/26 | Invoice | INV-2026-2023 | Paid | $117.44 |
| 5/1/26 | Invoice | INV-2026-1629 | Paid | $132.44 |
| 4/1/26 | Invoice | INV-2026-1234 | Paid | $117.44 |
| 3/1/26 | Invoice | INV-2026-0898 | Paid | $51.22 |
| 2/1/26 | Invoice | INV-2026-0568 | Paid | $66.22 |
| 12/1/25 | Invoice | INV-2025-0230 | Paid | $66.22 |
Costs are purchase orders not yet billed, expenses and vendor bills attached here. Revenue is the invoices for it.