Premier Lawn - 9 Visit
$70.00Paid
12
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Sam Kelly - Lake House
Sam Kelly
551 Glenmore Avenue, 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.
LeadDec 18
ContactedSkipped
EstimateSkipped
SentSkipped
WonSkipped
ScheduledOct 26
DoneSep 30
PaidOct 1
Review
Paid · Step 8 of 9 · 4 skipped
Next: Ask for Review
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$893.00$948.00 lifetime
Margin, 12 Months81%$767.60 profit
Cost per Visit$10.0218 visits in 12 months
Visits Done18last 12 months
Price per 1,000 sq ft$416.99company average $116.66
Drive per Visit13 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
$1,159.39Paid
$1,046.05Delivered
$827.84Profit
$0.90Chemical
$217.32Labor
7.24Hours
$113.34Paid ahead
Paid is collected on the 1st. Delivered is the price of the work. Profit is what is left after chemical and labor, 79.1% margin. Time is the estimate for that size.
October 2026
Paid $111.20
Paid
Fire Ant & Flea - 2 Visit
$10.19Paid
Mosquito Shield - Monthly
$31.01Paid
Delivered
No work this month.
September 2026
Paid $111.20Delivered $228.58Profit $180.40
Paid
Premier Lawn - 9 Visit
$70.00Paid
Fire Ant & Flea - 2 Visit
$10.19Paid
Mosquito Shield - Monthly
$31.01Paid
Delivered
Mosquito Shield - Mosquito Visit 6
Chemical $0.00Labor $11.84Profit $41.320.39 hr
Mosquito Barrier
$53.16
Fire Ant & Flea - Fall Ant Bait
Chemical $0.03Labor $12.22Profit $48.880.41 hr
Fire Ant Bait
$61.13
Mosquito Shield - Mosquito Visit 7
Chemical $0.00Labor $11.84Profit $41.320.39 hr
Mosquito Barrier
$53.16
Premier Lawn - Fall Disease Guard
Chemical $0.03Labor $12.22Profit $48.880.41 hr
Azoxystrobin 2SC, 0-0-25 Potash Liquid
$61.13
August 2026
Paid $111.20Delivered $114.29Profit $90.20
Paid
Premier Lawn - 9 Visit
$70.00Paid
Fire Ant & Flea - 2 Visit
$10.19Paid
Mosquito Shield - Monthly
$31.01Paid
Delivered
Mosquito Shield - Mosquito Visit 5
Chemical $0.00Labor $11.84Profit $41.320.39 hr
Mosquito Barrier
$53.16
Premier Lawn - Late Summer Feed
Chemical $0.03Labor $12.22Profit $48.880.41 hr
16-4-8 Liquid Fertilizer, Soil Wetting Agent
$61.13
July 2026
Paid $111.20Delivered $61.05Profit $48.83
Paid
Premier Lawn - 9 Visit
$70.00Paid
Fire Ant & Flea - 2 Visit
$10.19Paid
Mosquito Shield - Monthly
$31.01Paid
Delivered
Premier Lawn - Insect & Iron
Chemical $0.00Labor $12.22Profit $48.830.41 hr
Bifenthrin 7.9%, Iron Plus 6%
$61.05
June 2026
Paid $111.20Delivered $167.45Profit $131.52
Paid
Premier Lawn - 9 Visit
$70.00Paid
Fire Ant & Flea - 2 Visit
$10.19Paid
Mosquito Shield - Monthly
$31.01Paid
Delivered
Mosquito Shield - Mosquito Visit 3
Chemical $0.00Labor $11.84Profit $41.320.39 hr
Mosquito Barrier
$53.16
Premier Lawn - Summer Feed & Sedge
Chemical $0.03Labor $12.22Profit $48.880.41 hr
16-4-8 Liquid Fertilizer, Dismiss South
$61.13
Mosquito Shield - Mosquito Visit 4
Chemical $0.00Labor $11.84Profit $41.320.39 hr
Mosquito Barrier
$53.16
May 2026
Paid $111.20Delivered $114.29Profit $90.20
Paid
Premier Lawn - 9 Visit
$70.00Paid
Fire Ant & Flea - 2 Visit
$10.19Paid
Mosquito Shield - Monthly
$31.01Paid
Delivered
Mosquito Shield - Mosquito Visit 2
Chemical $0.00Labor $11.84Profit $41.320.39 hr
Mosquito Barrier
$53.16
Premier Lawn - Grub Prevention
Chemical $0.03Labor $12.22Profit $48.880.41 hr
Acelepryn, Humic 12
$61.13
April 2026
Paid $111.20Delivered $123.05Profit $98.25
Paid
Premier Lawn - 9 Visit
$70.00Paid
Fire Ant & Flea - 2 Visit
$10.19Paid
Mosquito Shield - Monthly
$31.01Paid
Delivered
Premier Lawn - Spring Green-Up
Chemical $0.32Labor $12.22Profit $49.370.41 hr
24-0-11 Granular, Iron Plus 6%
$61.91
Fire Ant & Flea - Spring Ant Bait
Chemical $0.03Labor $12.22Profit $48.880.41 hr
Fire Ant Bait
$61.13
March 2026
Paid $101.01Delivered $114.29Profit $90.20
Paid
Premier Lawn - 9 Visit
$70.00Paid
Mosquito Shield - Monthly
$31.01Paid
Delivered
Premier Lawn - Broadleaf & Feed
Chemical $0.03Labor $12.22Profit $48.880.41 hr
SpeedZone Southern EW, 16-4-8 Liquid Fertilizer
$61.13
Mosquito Shield - Mosquito Visit 1
Chemical $0.00Labor $11.84Profit $41.320.39 hr
Mosquito Barrier
$53.16
February 2026
Paid $70.00
Paid
Premier Lawn - 9 Visit
$70.00Paid
Delivered
No work this month.
January 2026
Paid $70.00Delivered $61.39Profit $49.04
Paid
Premier Lawn - 9 Visit
$70.00Paid
Delivered
Premier Lawn - Pre-emergent Round 1
Chemical $0.13Labor $12.22Profit $49.040.41 hr
Prodiamine 65 WDG, Atrazine 4L
$61.39
December 2025
Paid $70.00
Paid
Premier Lawn - 9 Visit
$70.00Paid
Delivered
No work this month.
November 2025
Paid $70.00Delivered $61.65Profit $49.21
Paid
Premier Lawn - 9 Visit
$70.00Paid
Delivered
Premier Lawn - Winter Pre-emergent
Chemical $0.22Labor $12.22Profit $49.210.41 hr
Prodiamine 65 WDG, Celsius WG
$61.65
Money for this property
Revenue$1,635.84
Costs$0.00
Left After Costs$1,635.84
| Date | What | Record | Status | Amount |
|---|---|---|---|---|
| 10/1/26 | Invoice | INV-2026-3658 | Paid | $263.68 |
| 9/1/26 | Invoice | INV-2026-3299 | Paid | $153.68 |
| 8/1/26 | Invoice | INV-2026-2909 | Paid | $160.36 |
| 7/1/26 | Invoice | INV-2026-2474 | Paid | $308.04 |
| 6/1/26 | Invoice | INV-2026-2050 | Paid | $209.36 |
| 5/1/26 | Invoice | INV-2026-1657 | Paid | $215.36 |
| 4/1/26 | Invoice | INV-2026-1267 | Paid | $104.00 |
| 2/1/26 | Invoice | INV-2026-0594 | Paid | $110.68 |
| 12/1/25 | Invoice | INV-2025-0259 | Paid | $110.68 |
Costs are purchase orders not yet billed, expenses and vendor bills attached here. Revenue is the invoices for it.