Premier Lawn - 9 Visit
$70.00Paid
13
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Chris Mitchell - Home
Chris Mitchell
2132 Quail Oak Drive, 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.
LeadApr 4
ContactedSkipped
EstimateSkipped
SentSkipped
WonSkipped
ScheduledOct 27
DoneOct 1
PaidSep 1
Review
Paid · Step 8 of 9 · 4 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$772.68$898.96 lifetime
Margin, 12 Months75%$676.93 profit
Cost per Visit$15.8614 visits in 12 months
Visits Done14last 12 months
Price per 1,000 sq ft$113.65company average $116.75
Drive per Visit17 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
$1,111.91Paid
$871.95Delivered
$668.45Profit
$2.54Chemical
$200.97Labor
6.70Hours
$239.96Paid ahead
Paid is collected on the 1st. Delivered is the price of the work. Profit is what is left after chemical and labor, 76.7% margin. Time is the estimate for that size.
October 2026
Paid $90.92Delivered $68.63Profit $53.87
Delivered
Premier Lawn - Fall Disease Guard
Chemical $0.10Labor $14.67Profit $53.870.49 hr
Azoxystrobin 2SC, 0-0-25 Potash Liquid
$68.63
September 2026
Paid $90.92
Paid
Premier Lawn - 9 Visit
$70.00Paid
Shrub & Bed Care - 6 Visit
$20.92Paid
Delivered
No work this month.
August 2026
Paid $90.92Delivered $110.45Profit $84.19
Paid
Premier Lawn - 9 Visit
$70.00Paid
Shrub & Bed Care - 6 Visit
$20.92Paid
Delivered
Premier Lawn - Late Summer Feed
Chemical $0.10Labor $14.67Profit $53.870.49 hr
16-4-8 Liquid Fertilizer, Soil Wetting Agent
$68.63
Shrub & Bed Care - Late Summer Feed
Chemical $0.00Labor $11.50Profit $30.320.38 hr
16-4-8 Liquid Fertilizer
$41.82
July 2026
Paid $90.92Delivered $110.26Profit $84.10
Paid
Premier Lawn - 9 Visit
$70.00Paid
Shrub & Bed Care - 6 Visit
$20.92Paid
Delivered
Shrub & Bed Care - Summer Insect
Chemical $0.00Labor $11.50Profit $30.320.38 hr
Bifenthrin 7.9%
$41.82
Premier Lawn - Insect & Iron
Chemical $0.00Labor $14.67Profit $53.770.49 hr
Bifenthrin 7.9%, Iron Plus 6%
$68.44
June 2026
Paid $90.92Delivered $68.63Profit $53.87
Paid
Premier Lawn - 9 Visit
$70.00Paid
Shrub & Bed Care - 6 Visit
$20.92Paid
Delivered
Premier Lawn - Summer Feed & Sedge
Chemical $0.10Labor $14.67Profit $53.870.49 hr
16-4-8 Liquid Fertilizer, Dismiss South
$68.63
May 2026
Paid $90.92Delivered $110.45Profit $84.19
Paid
Premier Lawn - 9 Visit
$70.00Paid
Shrub & Bed Care - 6 Visit
$20.92Paid
Delivered
Premier Lawn - Grub Prevention
Chemical $0.10Labor $14.67Profit $53.870.49 hr
Acelepryn, Humic 12
$68.63
Shrub & Bed Care - Disease Guard
Chemical $0.00Labor $11.50Profit $30.320.38 hr
Daconil Weatherstik
$41.82
April 2026
Paid $90.92Delivered $112.26Profit $85.10
Paid
Premier Lawn - 9 Visit
$70.00Paid
Shrub & Bed Care - 6 Visit
$20.92Paid
Delivered
Premier Lawn - Spring Green-Up
Chemical $0.96Labor $14.67Profit $54.730.49 hr
24-0-11 Granular, Iron Plus 6%
$70.36
Shrub & Bed Care - Spring Feed & Insect
Chemical $0.04Labor $11.50Profit $30.360.38 hr
Merit 75 WSP, 16-4-8 Liquid Fertilizer
$41.90
March 2026
Paid $90.92
Paid
Premier Lawn - 9 Visit
$70.00Paid
Shrub & Bed Care - 6 Visit
$20.92Paid
Delivered
No work this month.
February 2026
Paid $90.92Delivered $68.63Profit $53.87
Paid
Premier Lawn - 9 Visit
$70.00Paid
Shrub & Bed Care - 6 Visit
$20.92Paid
Delivered
Premier Lawn - Broadleaf & Feed
Chemical $0.10Labor $14.67Profit $53.870.49 hr
SpeedZone Southern EW, 16-4-8 Liquid Fertilizer
$68.63
January 2026
Paid $90.92Delivered $111.03Profit $84.48
Paid
Premier Lawn - 9 Visit
$70.00Paid
Shrub & Bed Care - 6 Visit
$20.92Paid
Delivered
Premier Lawn - Pre-emergent Round 1
Chemical $0.38Labor $14.67Profit $54.160.49 hr
Prodiamine 65 WDG, Atrazine 4L
$69.21
Shrub & Bed Care - Dormant Oil
Chemical $0.00Labor $11.50Profit $30.320.38 hr
Horticultural Oil
$41.82
December 2025
Paid $90.92
Paid
Premier Lawn - 9 Visit
$70.00Paid
Shrub & Bed Care - 6 Visit
$20.92Paid
Delivered
No work this month.
November 2025
Paid $90.92Delivered $69.78Profit $54.45
Paid
Premier Lawn - 9 Visit
$70.00Paid
Shrub & Bed Care - 6 Visit
$20.92Paid
Delivered
Premier Lawn - Winter Pre-emergent
Chemical $0.67Labor $14.67Profit $54.450.49 hr
Prodiamine 65 WDG, Celsius WG
$69.78
October 2025
Paid $20.92Delivered $41.82Profit $30.32
Paid
Shrub & Bed Care - 6 Visit
$20.92Paid
Delivered
Shrub & Bed Care - Fall Oil
Chemical $0.00Labor $11.50Profit $30.320.38 hr
Horticultural Oil
$41.82
Money for this property
Revenue$898.96
Costs$0.00
Left After Costs$898.96
| Date | What | Record | Status | Amount |
|---|---|---|---|---|
| 9/1/26 | Invoice | INV-2026-3353 | Paid | $126.28 |
| 8/1/26 | Invoice | INV-2026-2962 | Paid | $126.28 |
| 7/1/26 | Invoice | INV-2026-2541 | Paid | $70.64 |
| 6/1/26 | Invoice | INV-2026-2102 | Paid | $126.28 |
| 5/1/26 | Invoice | INV-2026-1721 | Paid | $126.28 |
| 3/1/26 | Invoice | INV-2026-0972 | Paid | $70.64 |
| 2/1/26 | Invoice | INV-2026-0642 | Paid | $126.28 |
| 12/1/25 | Invoice | INV-2025-0311 | Paid | $70.64 |
| 11/1/25 | Invoice | INV-2025-0059 | Paid | $55.64 |
Costs are purchase orders not yet billed, expenses and vendor bills attached here. Revenue is the invoices for it.