Essential Lawn - 5 Visit
$40.00Paid
5
DemoSample company and data, reset every night. Demo: messages are simulated, nothing is actually sent.Exit demo
Richard Campbell - Rental 2
Richard Campbell
509 North Claiborne Street, Sulphur LA 70663
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.
LeadJul 26
ContactedSkipped
Site SurveySkipped
EstimateOct 21
SentOct 22
Won
ScheduledFeb 10
DoneOct 12
PaidSep 1
Review
Sent · Step 5 of 10 · 2 skipped
Next: Waiting 4 days
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$243.92$243.92 lifetime
Margin, 12 Months75%$183.69 profit
Cost per Visit$12.055 visits in 12 months
Visits Done5last 12 months
Price per 1,000 sq ft$49.48company average $116.81
Drive per Visit12 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
$360.00Paid
$297.36Delivered
$221.61Profit
$2.23Chemical
$73.52Labor
2.45Hours
$62.64Paid ahead
Paid is collected on the 1st. Delivered is the price of the work. Profit is what is left after chemical and labor, 74.5% margin. Time is the estimate for that size.
October 2026
Paid $40.00Delivered $59.36Profit $44.26
Paid
Delivered
Essential Lawn - Fall Pre-emergent
Chemical $0.39Labor $14.70Profit $44.260.49 hr
Prodiamine 65 WDG, 0-0-25 Potash Liquid
$59.36
September 2026
Paid $40.00
Paid
Essential Lawn - 5 Visit
$40.00Paid
Delivered
No work this month.
August 2026
Paid $40.00Delivered $58.58Profit $43.88
Paid
Essential Lawn - 5 Visit
$40.00Paid
Delivered
Essential Lawn - Late Summer Feed
Chemical $0.00Labor $14.70Profit $43.880.49 hr
16-4-8 Liquid Fertilizer, Iron Plus 6%
$58.58
July 2026
Paid $40.00
Paid
Essential Lawn - 5 Visit
$40.00Paid
Delivered
No work this month.
June 2026
Paid $40.00Delivered $61.30Profit $45.23
Paid
Essential Lawn - 5 Visit
$40.00Paid
Delivered
Essential Lawn - Summer Feed & Weed
Chemical $1.36Labor $14.70Profit $45.230.49 hr
24-0-11 Granular, Celsius WG
$61.30
May 2026
Paid $40.00
Paid
Essential Lawn - 5 Visit
$40.00Paid
Delivered
No work this month.
April 2026
Paid $40.00Delivered $58.77Profit $43.97
Paid
Essential Lawn - 5 Visit
$40.00Paid
Delivered
Essential Lawn - Spring Green-Up
Chemical $0.10Labor $14.70Profit $43.970.49 hr
16-4-8 Liquid Fertilizer, SpeedZone Southern EW
$58.77
March 2026
Paid $40.00
Paid
Essential Lawn - 5 Visit
$40.00Paid
Delivered
No work this month.
February 2026
Paid $40.00Delivered $59.36Profit $44.26
Paid
Essential Lawn - 5 Visit
$40.00Paid
Delivered
Essential Lawn - Pre-emergent & Feed
Chemical $0.39Labor $14.70Profit $44.260.49 hr
Prodiamine 65 WDG, Atrazine 4L, Nonionic Surfactant
$59.36
Money for this property
Invoices, payments and estimates linked to this customer or property.MoreLess
- What It Does
- Totals and links for every money item tied to this one.
- What It Changes
- Nothing. Tap one to open it.
- How to Use
- Read the totals.
- Tap an item to open it.
Revenue$532.04
Costs$0.00
Left After Costs$532.04
| Date | What | Record | Status | Amount |
|---|---|---|---|---|
| 9/1/26 | Invoice | INV-2026-3329 | Paid | $115.98 |
| 7/1/26 | Invoice | INV-2026-2521 | Paid | $177.54 |
| 5/1/26 | Invoice | INV-2026-1702 | Paid | $177.54 |
| 3/1/26 | Invoice | INV-2026-0960 | Paid | $60.98 |
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.