Betty Long - Home

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Betty Long - Home
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Betty Long - Home

Betty Long 10447 Airline Highway, Baton Rouge LA
CallTextEmailDirections Measure on map
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
  1. Tap Directions to drive there.
  2. Tap the customer pill to open the customer.
  3. Tap the Next step.
Help Article
LeadJun 20
EstimateFeb 10
SentFeb 10
WonFeb 22
ScheduledNov 10
DoneSep 14
PaidOct 1
ReviewSep 2
Review · Step 9 of 9 · 1 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
  1. Check the margin.
  2. If Losing Money shows, click Price Change or Review Account.
Help Article
Revenue This Year$391.80$457.10 lifetime
Margin, 12 Months77%$353.16 profit
Cost per Visit$14.857 visits in 12 months
Visits Done7last 12 months
Price per 1,000 sq ft$119.43company average $116.66
Drive per Visit16 minlast 12 months
Callbacks1re-dos logged
EmailTextService Done EmailService Done TextBefore Service: Phone callBefore Service: Automated emailBefore Service: Automated textBefore Service: Text when en routeProperty TextsProperty Emails
Log Call
$660.00Paid
$457.84Delivered
$352.98Profit
$2.47Chemical
$102.39Labor
3.41Hours
$202.16Paid ahead
Paid
Delivered

Paid is collected on the 1st. Delivered is the price of the work. Profit is what is left after chemical and labor, 77.1% margin. Time is the estimate for that size.

October 2026

Paid $55.00

Paid

Delivered

No work this month.

September 2026

Paid $55.00Delivered $64.84Profit $50.12

Paid

Delivered

Signature Lawn - Fall Feed & Disease Guard
Chemical $0.10Labor $14.63Profit $50.120.49 hr
0-0-25 Potash Liquid, Azoxystrobin 2SC
$64.84

August 2026

Paid $55.00

Paid

Delivered

No work this month.

July 2026

Paid $55.00Delivered $65.47Profit $50.46

Paid

Delivered

Signature Lawn - Summer Feed
Chemical $0.38Labor $14.63Profit $50.460.49 hr
16-4-8 Liquid Fertilizer, Celsius WG
$65.47

June 2026

Paid $55.00Delivered $64.63Profit $50.00

Paid

Delivered

Signature Lawn - Insect Shield
Chemical $0.00Labor $14.63Profit $50.000.49 hr
Bifenthrin 7.9%, Iron Plus 6%
$64.63

May 2026

Paid $55.00

Paid

Delivered

No work this month.

April 2026

Paid $55.00Delivered $67.14Profit $51.37

Paid

Delivered

Signature Lawn - Green-Up & Sedge
Chemical $1.14Labor $14.63Profit $51.370.49 hr
24-0-11 Granular, Sedgehammer Plus
$67.14

March 2026

Paid $55.00Delivered $64.84Profit $50.12

Paid

Delivered

Signature Lawn - Weed Control & Feed
Chemical $0.10Labor $14.63Profit $50.120.49 hr
SpeedZone Southern EW, 16-4-8 Liquid Fertilizer
$64.84

February 2026

Paid $55.00

Paid

Delivered

No work this month.

January 2026

Paid $55.00Delivered $65.47Profit $50.46

Paid

Delivered

Signature Lawn - Pre-emergent Round 1
Chemical $0.38Labor $14.63Profit $50.460.49 hr
Prodiamine 65 WDG, Atrazine 4L, Spray Pattern Dye
$65.47

December 2025

Paid $55.00

Paid

Delivered

No work this month.

November 2025

Paid $55.00Delivered $65.47Profit $50.46

Paid

Delivered

Signature Lawn - Winter Pre-emergent
Chemical $0.38Labor $14.63Profit $50.460.49 hr
Prodiamine 65 WDG, Atrazine 4L
$65.47

Money for this property

Revenue$1,422.74
Costs$0.00
Left After Costs$1,422.74
DateWhatRecordStatusAmount
10/1/26InvoiceINV-2026-3670Paid$278.14
8/1/26InvoiceINV-2026-2923Paid$194.10
7/1/26InvoiceINV-2026-2490Paid$253.14
5/1/26InvoiceINV-2026-1670Paid$125.06
4/1/26InvoiceINV-2026-1282Paid$253.14
2/1/26InvoiceINV-2026-0607Paid$125.06
12/1/25InvoiceINV-2025-0274Paid$194.10

Costs are purchase orders not yet billed, expenses and vendor bills attached here. Revenue is the invoices for it.

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