Essential Lawn - 5 Visit
$40.00Paid
6
DemoSample company and data, reset every night. Demo: messages are simulated, nothing is actually sent.Exit demo
Josh Barnes - Rental
Josh Barnes
5337 Moss Side Lane, Baton Rouge LA
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 22
ContactedSkipped
Site SurveySkipped
EstimateSkipped
SentSkipped
WonSkipped
ScheduledFeb 1
DoneOct 17
PaidSep 1
Review
Paid · Step 9 of 10 · 5 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$750.92$750.92 lifetime
Margin, 12 Months71%$532.98 profit
Cost per Visit$12.8217 visits in 12 months
Visits Done17last 12 months
Price per 1,000 sq ft$170.73company average $116.51
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
$813.24Paid
$938.85Delivered
$717.19Profit
$1.94Chemical
$219.72Labor
7.32Hours
$125.61Work ahead
Paid is collected on the 1st. Delivered is the price of the work. Profit is what is left after chemical and labor, 76.4% margin. Time is the estimate for that size.
October 2026
Paid $95.32Delivered $167.10Profit $127.95
Paid
Shrub & Bed Care - 6 Visit
$21.41Paid
Soil Builder - 4 Visit
$23.16Paid
Fire Ant & Flea - 2 Visit
$10.75Paid
Delivered
Soil Builder - Fall Potash
Chemical $0.00Labor $13.56Profit $55.820.45 hr
0-0-25 Potash Liquid, Humic 12
$69.38
Shrub & Bed Care - Fall Oil
Chemical $0.00Labor $11.76Profit $31.040.39 hr
Horticultural Oil
$42.80
Essential Lawn - Fall Pre-emergent
Chemical $0.27Labor $13.56Profit $41.090.45 hr
Prodiamine 65 WDG, 0-0-25 Potash Liquid
$54.92
September 2026
Paid $95.32
Paid
Essential Lawn - 5 Visit
$40.00Paid
Shrub & Bed Care - 6 Visit
$21.41Paid
Soil Builder - 4 Visit
$23.16Paid
Fire Ant & Flea - 2 Visit
$10.75Paid
Delivered
No work this month.
August 2026
Paid $95.32Delivered $161.69Profit $122.75
Paid
Essential Lawn - 5 Visit
$40.00Paid
Shrub & Bed Care - 6 Visit
$21.41Paid
Soil Builder - 4 Visit
$23.16Paid
Fire Ant & Flea - 2 Visit
$10.75Paid
Delivered
Essential Lawn - Late Summer Feed
Chemical $0.00Labor $13.56Profit $40.820.45 hr
16-4-8 Liquid Fertilizer, Iron Plus 6%
$54.38
Shrub & Bed Care - Late Summer Feed
Chemical $0.00Labor $11.76Profit $31.040.39 hr
16-4-8 Liquid Fertilizer
$42.80
Fire Ant & Flea - Fall Ant Bait
Chemical $0.07Labor $13.56Profit $50.890.45 hr
Fire Ant Bait
$64.51
July 2026
Paid $95.32Delivered $69.51Profit $55.89
Paid
Essential Lawn - 5 Visit
$40.00Paid
Shrub & Bed Care - 6 Visit
$21.41Paid
Soil Builder - 4 Visit
$23.16Paid
Fire Ant & Flea - 2 Visit
$10.75Paid
Delivered
Soil Builder - Summer Soil Boost
Chemical $0.07Labor $13.56Profit $55.890.45 hr
Liquid Aeration, Soil Wetting Agent
$69.51
June 2026
Paid $95.32Delivered $168.57Profit $128.69
Paid
Essential Lawn - 5 Visit
$40.00Paid
Shrub & Bed Care - 6 Visit
$21.41Paid
Soil Builder - 4 Visit
$23.16Paid
Fire Ant & Flea - 2 Visit
$10.75Paid
Delivered
Soil Builder - Wetting Agent
Chemical $0.07Labor $13.56Profit $55.890.45 hr
Soil Wetting Agent, Humic 12
$69.51
Essential Lawn - Summer Feed & Weed
Chemical $0.94Labor $13.56Profit $41.760.45 hr
24-0-11 Granular, Celsius WG
$56.26
Shrub & Bed Care - Summer Insect
Chemical $0.00Labor $11.76Profit $31.040.39 hr
Bifenthrin 7.9%
$42.80
May 2026
Paid $95.32Delivered $42.80Profit $31.04
Paid
Essential Lawn - 5 Visit
$40.00Paid
Shrub & Bed Care - 6 Visit
$21.41Paid
Soil Builder - 4 Visit
$23.16Paid
Fire Ant & Flea - 2 Visit
$10.75Paid
Delivered
Shrub & Bed Care - Disease Guard
Chemical $0.00Labor $11.76Profit $31.040.39 hr
Daconil Weatherstik
$42.80
April 2026
Paid $95.32Delivered $161.95Profit $122.87
Paid
Essential Lawn - 5 Visit
$40.00Paid
Shrub & Bed Care - 6 Visit
$21.41Paid
Soil Builder - 4 Visit
$23.16Paid
Fire Ant & Flea - 2 Visit
$10.75Paid
Delivered
Shrub & Bed Care - Spring Feed & Insect
Chemical $0.06Labor $11.76Profit $31.100.39 hr
Merit 75 WSP, 16-4-8 Liquid Fertilizer
$42.92
Essential Lawn - Spring Green-Up
Chemical $0.07Labor $13.56Profit $40.890.45 hr
16-4-8 Liquid Fertilizer, SpeedZone Southern EW
$54.51
Fire Ant & Flea - Spring Ant Bait
Chemical $0.07Labor $13.56Profit $50.890.45 hr
Fire Ant Bait
$64.51
March 2026
Paid $84.57Delivered $69.51Profit $55.89
Paid
Essential Lawn - 5 Visit
$40.00Paid
Shrub & Bed Care - 6 Visit
$21.41Paid
Soil Builder - 4 Visit
$23.16Paid
Delivered
Soil Builder - Liquid Aeration
Chemical $0.07Labor $13.56Profit $55.890.45 hr
Liquid Aeration, Humic 12
$69.51
February 2026
Paid $61.41Delivered $97.72Profit $72.13
Paid
Essential Lawn - 5 Visit
$40.00Paid
Shrub & Bed Care - 6 Visit
$21.41Paid
Delivered
Shrub & Bed Care - Dormant Oil
Chemical $0.00Labor $11.76Profit $31.040.39 hr
Horticultural Oil
$42.80
Essential Lawn - Pre-emergent & Feed
Chemical $0.27Labor $13.56Profit $41.090.45 hr
Prodiamine 65 WDG, Atrazine 4L, Nonionic Surfactant
$54.92
Money for this property
Revenue$950.92
Costs$0.00
Left After Costs$950.92
| Date | What | Record | Status | Amount |
|---|---|---|---|---|
| 9/1/26 | Invoice | INV-2026-3325 | Paid | $157.34 |
| 8/1/26 | Invoice | INV-2026-2936 | Paid | $115.78 |
| 7/1/26 | Invoice | INV-2026-2505 | Paid | $212.34 |
| 6/1/26 | Invoice | INV-2026-2072 | Paid | $45.78 |
| 5/1/26 | Invoice | INV-2026-1680 | Paid | $207.34 |
| 4/1/26 | Invoice | INV-2026-1292 | Paid | $115.78 |
| 3/1/26 | Invoice | INV-2026-0947 | Paid | $96.56 |
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.