Premier Lawn - 9 Visit
$70.00Paid
4
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Paul Hughes - Home
Paul Hughes
300 Harrell Drive, 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.
LeadNov 11
ContactedSkipped
Site SurveySkipped
EstimateSkipped
SentSkipped
WonSkipped
ScheduledOct 28
DoneOct 25
PaidSep 1
ReviewOct 17
Review · Step 10 of 10 · 5 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$699.24$813.28 lifetime
Margin, 12 Months74%$603.24 profit
Cost per Visit$12.3617 visits in 12 months
Visits Done17last 12 months
Price per 1,000 sq ft$138.82company average $116.51
Drive per Visit17 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
$1,103.02Paid
$958.52Delivered
$738.59Profit
$2.35Chemical
$217.58Labor
7.25Hours
$144.50Paid ahead
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 $90.23Delivered $175.34Profit $135.88
Delivered
Premier Lawn - Fall Disease Guard
Chemical $0.08Labor $13.98Profit $53.130.47 hr
Azoxystrobin 2SC, 0-0-25 Potash Liquid
$67.18
Shrub & Bed Care - Fall Oil
Chemical $0.00Labor $11.11Profit $29.350.37 hr
Horticultural Oil
$40.46
Premier Lawn - Pre-emergent Round 1
Chemical $0.31Labor $13.98Profit $53.410.47 hr
Prodiamine 65 WDG, Atrazine 4L
$67.70
September 2026
Paid $90.23
Paid
Premier Lawn - 9 Visit
$70.00Paid
Shrub & Bed Care - 6 Visit
$20.23Paid
Delivered
No work this month.
August 2026
Paid $90.23Delivered $107.65Profit $82.47
Paid
Premier Lawn - 9 Visit
$70.00Paid
Shrub & Bed Care - 6 Visit
$20.23Paid
Delivered
Premier Lawn - Late Summer Feed
Chemical $0.08Labor $13.98Profit $53.130.47 hr
16-4-8 Liquid Fertilizer, Soil Wetting Agent
$67.18
Shrub & Bed Care - Late Summer Feed
Chemical $0.00Labor $11.11Profit $29.350.37 hr
16-4-8 Liquid Fertilizer
$40.46
July 2026
Paid $90.23Delivered $107.47Profit $82.38
Paid
Premier Lawn - 9 Visit
$70.00Paid
Shrub & Bed Care - 6 Visit
$20.23Paid
Delivered
Shrub & Bed Care - Summer Insect
Chemical $0.00Labor $11.11Profit $29.350.37 hr
Bifenthrin 7.9%
$40.46
Premier Lawn - Insect & Iron
Chemical $0.00Labor $13.98Profit $53.030.47 hr
Bifenthrin 7.9%, Iron Plus 6%
$67.01
June 2026
Paid $90.23Delivered $67.18Profit $53.13
Paid
Premier Lawn - 9 Visit
$70.00Paid
Shrub & Bed Care - 6 Visit
$20.23Paid
Delivered
Premier Lawn - Summer Feed & Sedge
Chemical $0.08Labor $13.98Profit $53.130.47 hr
16-4-8 Liquid Fertilizer, Dismiss South
$67.18
May 2026
Paid $90.23Delivered $107.65Profit $82.47
Paid
Premier Lawn - 9 Visit
$70.00Paid
Shrub & Bed Care - 6 Visit
$20.23Paid
Delivered
Premier Lawn - Grub Prevention
Chemical $0.08Labor $13.98Profit $53.130.47 hr
Acelepryn, Humic 12
$67.18
Shrub & Bed Care - Disease Guard
Chemical $0.00Labor $11.11Profit $29.350.37 hr
Daconil Weatherstik
$40.46
April 2026
Paid $90.23Delivered $68.73Profit $53.97
Paid
Premier Lawn - 9 Visit
$70.00Paid
Shrub & Bed Care - 6 Visit
$20.23Paid
Delivered
Premier Lawn - Spring Green-Up
Chemical $0.78Labor $13.98Profit $53.970.47 hr
24-0-11 Granular, Iron Plus 6%
$68.73
March 2026
Paid $90.23Delivered $107.67Profit $82.49
Paid
Premier Lawn - 9 Visit
$70.00Paid
Shrub & Bed Care - 6 Visit
$20.23Paid
Delivered
Premier Lawn - Broadleaf & Feed
Chemical $0.08Labor $13.98Profit $53.130.47 hr
SpeedZone Southern EW, 16-4-8 Liquid Fertilizer
$67.18
Shrub & Bed Care - Spring Feed & Insect
Chemical $0.01Labor $11.11Profit $29.360.37 hr
Merit 75 WSP, 16-4-8 Liquid Fertilizer
$40.48
February 2026
Paid $90.23Delivered $40.46Profit $29.35
Paid
Premier Lawn - 9 Visit
$70.00Paid
Shrub & Bed Care - 6 Visit
$20.23Paid
Delivered
Shrub & Bed Care - Dormant Oil
Chemical $0.00Labor $11.11Profit $29.350.37 hr
Horticultural Oil
$40.46
January 2026
Paid $90.23Delivered $67.70Profit $53.41
Paid
Premier Lawn - 9 Visit
$70.00Paid
Shrub & Bed Care - 6 Visit
$20.23Paid
Delivered
Premier Lawn - Pre-emergent Round 1
Chemical $0.31Labor $13.98Profit $53.410.47 hr
Prodiamine 65 WDG, Atrazine 4L
$67.70
December 2025
Paid $90.23
Paid
Premier Lawn - 9 Visit
$70.00Paid
Shrub & Bed Care - 6 Visit
$20.23Paid
Delivered
No work this month.
November 2025
Paid $90.23Delivered $68.21Profit $53.69
Paid
Premier Lawn - 9 Visit
$70.00Paid
Shrub & Bed Care - 6 Visit
$20.23Paid
Delivered
Premier Lawn - Winter Pre-emergent
Chemical $0.55Labor $13.98Profit $53.690.47 hr
Prodiamine 65 WDG, Celsius WG
$68.21
October 2025
Paid $20.23Delivered $40.46Profit $29.35
Paid
Shrub & Bed Care - 6 Visit
$20.23Paid
Delivered
Shrub & Bed Care - Fall Oil
Chemical $0.00Labor $11.11Profit $29.350.37 hr
Horticultural Oil
$40.46
Money for this property
Revenue$813.28
Costs$0.00
Left After Costs$813.28
| Date | What | Record | Status | Amount |
|---|---|---|---|---|
| 9/1/26 | Invoice | INV-2026-3354 | Paid | $114.04 |
| 8/1/26 | Invoice | INV-2026-2960 | Paid | $114.04 |
| 7/1/26 | Invoice | INV-2026-2538 | Paid | $64.52 |
| 6/1/26 | Invoice | INV-2026-2095 | Paid | $114.04 |
| 5/1/26 | Invoice | INV-2026-1713 | Paid | $64.52 |
| 4/1/26 | Invoice | INV-2026-1313 | Paid | $114.04 |
| 3/1/26 | Invoice | INV-2026-0971 | Paid | $49.52 |
| 2/1/26 | Invoice | INV-2026-0640 | Paid | $64.52 |
| 12/1/25 | Invoice | INV-2025-0301 | Paid | $64.52 |
| 11/1/25 | Invoice | INV-2025-0053 | Paid | $49.52 |
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.