Signature Lawn - 7 Visit
$55.00Paid
11
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Robert Howard - Home
Robert Howard
600 East Saint Mary Boulevard, Lafayette LA 70503
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.
LeadAug 12
ContactedSep 18
EstimateSkipped
SentSkipped
WonSkipped
ScheduledOct 28
DoneOct 15
PaidOct 1
ReviewSep 2
Review · Step 9 of 9 · 3 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$808.90$874.20 lifetime
Margin, 12 Months78%$682.53 profit
Cost per Visit$12.7815 visits in 12 months
Visits Done15last 12 months
Price per 1,000 sq ft$111.24company average $116.75
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
$953.06Paid
$893.88Delivered
$692.41Profit
$2.68Chemical
$198.79Labor
6.63Hours
$59.19Paid ahead
Paid is collected on the 1st. Delivered is the price of the work. Profit is what is left after chemical and labor, 77.5% margin. Time is the estimate for that size.
October 2026
Paid $88.07Delivered $41.05Profit $29.86
Paid
Shrub & Bed Care - 6 Visit
$20.53Paid
Fire Ant & Flea - 2 Visit
$12.54Paid
Delivered
Shrub & Bed Care - Fall Oil
Chemical $0.00Labor $11.19Profit $29.860.37 hr
Horticultural Oil
$41.05
September 2026
Paid $88.07Delivered $111.29Profit $85.37
Paid
Signature Lawn - 7 Visit
$55.00Paid
Shrub & Bed Care - 6 Visit
$20.53Paid
Fire Ant & Flea - 2 Visit
$12.54Paid
Delivered
Shrub & Bed Care - Late Summer Feed
Chemical $0.00Labor $11.19Profit $29.860.37 hr
16-4-8 Liquid Fertilizer
$41.05
Signature Lawn - Fall Feed & Disease Guard
Chemical $0.10Labor $14.63Profit $55.510.49 hr
0-0-25 Potash Liquid, Azoxystrobin 2SC
$70.24
August 2026
Paid $88.07Delivered $75.24Profit $60.51
Paid
Signature Lawn - 7 Visit
$55.00Paid
Shrub & Bed Care - 6 Visit
$20.53Paid
Fire Ant & Flea - 2 Visit
$12.54Paid
Delivered
Fire Ant & Flea - Fall Ant Bait
Chemical $0.10Labor $14.63Profit $60.510.49 hr
Fire Ant Bait
$75.24
July 2026
Paid $88.07Delivered $112.14Profit $85.94
Paid
Signature Lawn - 7 Visit
$55.00Paid
Shrub & Bed Care - 6 Visit
$20.53Paid
Fire Ant & Flea - 2 Visit
$12.54Paid
Delivered
Shrub & Bed Care - Summer Insect
Chemical $0.00Labor $11.19Profit $29.860.37 hr
Bifenthrin 7.9%
$41.05
Signature Lawn - Summer Feed
Chemical $0.38Labor $14.63Profit $56.080.49 hr
16-4-8 Liquid Fertilizer, Celsius WG
$71.09
June 2026
Paid $88.07Delivered $69.95Profit $55.32
Paid
Signature Lawn - 7 Visit
$55.00Paid
Shrub & Bed Care - 6 Visit
$20.53Paid
Fire Ant & Flea - 2 Visit
$12.54Paid
Delivered
Signature Lawn - Insect Shield
Chemical $0.00Labor $14.63Profit $55.320.49 hr
Bifenthrin 7.9%, Iron Plus 6%
$69.95
May 2026
Paid $88.07Delivered $41.05Profit $29.86
Paid
Signature Lawn - 7 Visit
$55.00Paid
Shrub & Bed Care - 6 Visit
$20.53Paid
Fire Ant & Flea - 2 Visit
$12.54Paid
Delivered
Shrub & Bed Care - Disease Guard
Chemical $0.00Labor $11.19Profit $29.860.37 hr
Daconil Weatherstik
$41.05
April 2026
Paid $88.07Delivered $189.70Profit $148.00
Paid
Signature Lawn - 7 Visit
$55.00Paid
Shrub & Bed Care - 6 Visit
$20.53Paid
Fire Ant & Flea - 2 Visit
$12.54Paid
Delivered
Shrub & Bed Care - Spring Feed & Insect
Chemical $0.02Labor $11.19Profit $29.890.37 hr
Merit 75 WSP, 16-4-8 Liquid Fertilizer
$41.10
Fire Ant & Flea - Spring Ant Bait
Chemical $0.10Labor $14.63Profit $60.510.49 hr
Fire Ant Bait
$75.24
Signature Lawn - Green-Up & Sedge
Chemical $1.14Labor $14.63Profit $57.600.49 hr
24-0-11 Granular, Sedgehammer Plus
$73.37
March 2026
Paid $75.53Delivered $70.24Profit $55.51
Paid
Signature Lawn - 7 Visit
$55.00Paid
Shrub & Bed Care - 6 Visit
$20.53Paid
Delivered
Signature Lawn - Weed Control & Feed
Chemical $0.10Labor $14.63Profit $55.510.49 hr
SpeedZone Southern EW, 16-4-8 Liquid Fertilizer
$70.24
February 2026
Paid $75.53
Paid
Signature Lawn - 7 Visit
$55.00Paid
Shrub & Bed Care - 6 Visit
$20.53Paid
Delivered
No work this month.
January 2026
Paid $75.53Delivered $112.14Profit $85.94
Paid
Signature Lawn - 7 Visit
$55.00Paid
Shrub & Bed Care - 6 Visit
$20.53Paid
Delivered
Signature Lawn - Pre-emergent Round 1
Chemical $0.38Labor $14.63Profit $56.080.49 hr
Prodiamine 65 WDG, Atrazine 4L, Spray Pattern Dye
$71.09
Shrub & Bed Care - Dormant Oil
Chemical $0.00Labor $11.19Profit $29.860.37 hr
Horticultural Oil
$41.05
December 2025
Paid $55.00
Paid
Signature Lawn - 7 Visit
$55.00Paid
Delivered
No work this month.
November 2025
Paid $55.00Delivered $71.09Profit $56.08
Paid
Signature Lawn - 7 Visit
$55.00Paid
Delivered
Signature Lawn - Winter Pre-emergent
Chemical $0.38Labor $14.63Profit $56.080.49 hr
Prodiamine 65 WDG, Atrazine 4L
$71.09
Money for this property
Revenue$874.20
Costs$0.00
Left After Costs$874.20
| Date | What | Record | Status | Amount |
|---|---|---|---|---|
| 10/1/26 | Invoice | INV-2026-3666 | Paid | $120.60 |
| 9/1/26 | Invoice | INV-2026-3308 | Paid | $70.30 |
| 8/1/26 | Invoice | INV-2026-2922 | Paid | $120.60 |
| 7/1/26 | Invoice | INV-2026-2489 | Paid | $65.30 |
| 6/1/26 | Invoice | INV-2026-2065 | Paid | $55.30 |
| 5/1/26 | Invoice | INV-2026-1670 | Paid | $190.90 |
| 4/1/26 | Invoice | INV-2026-1285 | Paid | $65.30 |
| 2/1/26 | Invoice | INV-2026-0611 | Paid | $120.60 |
| 12/1/25 | Invoice | INV-2025-0278 | Paid | $65.30 |
Costs are purchase orders not yet billed, expenses and vendor bills attached here. Revenue is the invoices for it.