Shrub & Bed Care - 6 Visit
$21.81Paid
4
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Emily Johnson - Rental 2
Emily Johnson
614 Wiltz 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.
LeadApr 29
ContactedSkipped
Site SurveySkipped
EstimateSkipped
SentSkipped
WonSkipped
ScheduledSkipped
DoneOct 21
PaidOct 1
ReviewAug 22
Review · Step 10 of 10 · 6 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$500.00$590.00 lifetime
Margin, 12 Months75%$440.50 profit
Cost per VisitNo data yet14 visits in 12 months
Visits Done14last 12 months
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
$888.51Paid
$711.02Delivered
$540.15Profit
$1.10Chemical
$169.77Labor
5.66Hours
$177.49Paid ahead
Paid is collected on the 1st. Delivered is the price of the work. Profit is what is left after chemical and labor, 76.0% margin. Time is the estimate for that size.
October 2026
Paid $21.81Delivered $43.59Profit $31.87
Paid
Delivered
Shrub & Bed Care - Fall Oil
Chemical $0.00Labor $11.73Profit $31.870.39 hr
Horticultural Oil
$43.59
September 2026
Paid $76.81Delivered $57.67Profit $45.10
Paid
Signature Lawn - 7 Visit
$55.00Paid
Shrub & Bed Care - 6 Visit
$21.81Paid
Delivered
Signature Lawn - Fall Feed & Disease Guard
Chemical $0.04Labor $12.53Profit $45.100.42 hr
0-0-25 Potash Liquid, Azoxystrobin 2SC
$57.67
August 2026
Paid $76.81Delivered $43.59Profit $31.87
Paid
Signature Lawn - 7 Visit
$55.00Paid
Shrub & Bed Care - 6 Visit
$21.81Paid
Delivered
Shrub & Bed Care - Late Summer Feed
Chemical $0.00Labor $11.73Profit $31.870.39 hr
16-4-8 Liquid Fertilizer
$43.59
July 2026
Paid $76.81Delivered $101.58Profit $77.17
Paid
Signature Lawn - 7 Visit
$55.00Paid
Shrub & Bed Care - 6 Visit
$21.81Paid
Delivered
Shrub & Bed Care - Summer Insect
Chemical $0.00Labor $11.73Profit $31.870.39 hr
Bifenthrin 7.9%
$43.59
Signature Lawn - Summer Feed
Chemical $0.16Labor $12.53Profit $45.300.42 hr
16-4-8 Liquid Fertilizer, Celsius WG
$57.99
June 2026
Paid $76.81Delivered $57.56Profit $45.03
Paid
Signature Lawn - 7 Visit
$55.00Paid
Shrub & Bed Care - 6 Visit
$21.81Paid
Delivered
Signature Lawn - Insect Shield
Chemical $0.00Labor $12.53Profit $45.030.42 hr
Bifenthrin 7.9%, Iron Plus 6%
$57.56
May 2026
Paid $76.81Delivered $102.45Profit $77.71
Paid
Signature Lawn - 7 Visit
$55.00Paid
Shrub & Bed Care - 6 Visit
$21.81Paid
Delivered
Signature Lawn - Green-Up & Sedge
Chemical $0.48Labor $12.53Profit $45.850.42 hr
24-0-11 Granular, Sedgehammer Plus
$58.86
Shrub & Bed Care - Disease Guard
Chemical $0.00Labor $11.73Profit $31.870.39 hr
Daconil Weatherstik
$43.59
April 2026
Paid $76.81Delivered $43.74Profit $31.96
Paid
Signature Lawn - 7 Visit
$55.00Paid
Shrub & Bed Care - 6 Visit
$21.81Paid
Delivered
Shrub & Bed Care - Spring Feed & Insect
Chemical $0.06Labor $11.73Profit $31.960.39 hr
Merit 75 WSP, 16-4-8 Liquid Fertilizer
$43.74
March 2026
Paid $76.81Delivered $57.67Profit $45.10
Paid
Signature Lawn - 7 Visit
$55.00Paid
Shrub & Bed Care - 6 Visit
$21.81Paid
Delivered
Signature Lawn - Weed Control & Feed
Chemical $0.04Labor $12.53Profit $45.100.42 hr
SpeedZone Southern EW, 16-4-8 Liquid Fertilizer
$57.67
February 2026
Paid $76.81Delivered $43.59Profit $31.87
Paid
Signature Lawn - 7 Visit
$55.00Paid
Shrub & Bed Care - 6 Visit
$21.81Paid
Delivered
Shrub & Bed Care - Dormant Oil
Chemical $0.00Labor $11.73Profit $31.870.39 hr
Horticultural Oil
$43.59
January 2026
Paid $76.81Delivered $57.99Profit $45.30
Paid
Signature Lawn - 7 Visit
$55.00Paid
Shrub & Bed Care - 6 Visit
$21.81Paid
Delivered
Signature Lawn - Pre-emergent Round 1
Chemical $0.16Labor $12.53Profit $45.300.42 hr
Prodiamine 65 WDG, Atrazine 4L, Spray Pattern Dye
$57.99
December 2025
Paid $76.81
Paid
Signature Lawn - 7 Visit
$55.00Paid
Shrub & Bed Care - 6 Visit
$21.81Paid
Delivered
No work this month.
November 2025
Paid $76.81Delivered $57.99Profit $45.30
Paid
Signature Lawn - 7 Visit
$55.00Paid
Shrub & Bed Care - 6 Visit
$21.81Paid
Delivered
Signature Lawn - Winter Pre-emergent
Chemical $0.16Labor $12.53Profit $45.300.42 hr
Prodiamine 65 WDG, Atrazine 4L
$57.99
October 2025
Paid $21.81Delivered $43.59Profit $31.87
Paid
Shrub & Bed Care - 6 Visit
$21.81Paid
Delivered
Shrub & Bed Care - Fall Oil
Chemical $0.00Labor $11.73Profit $31.870.39 hr
Horticultural Oil
$43.59
Money for this property
Revenue$1,481.20
Costs$0.00
Left After Costs$1,481.20
| Date | What | Record | Status | Amount |
|---|---|---|---|---|
| 10/1/26 | Invoice | INV-2026-3649 | Paid | $246.54 |
| 9/1/26 | Invoice | INV-2026-3295 | Paid | $145.56 |
| 8/1/26 | Invoice | INV-2026-2899 | Paid | $144.78 |
| 7/1/26 | Invoice | INV-2026-2463 | Paid | $155.56 |
| 6/1/26 | Invoice | INV-2026-2041 | Paid | $144.78 |
| 5/1/26 | Invoice | INV-2026-1646 | Paid | $211.44 |
| 4/1/26 | Invoice | INV-2026-1255 | Paid | $50.00 |
| 3/1/26 | Invoice | INV-2026-0921 | Paid | $166.66 |
| 2/1/26 | Invoice | INV-2026-0586 | Paid | $50.00 |
| 12/1/25 | Invoice | INV-2025-0245 | Paid | $50.00 |
| 11/1/25 | Invoice | INV-2025-0043 | Paid | $115.88 |
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.