Essential Lawn - 5 Visit
$40.00Paid
4
DemoSample company and data, reset every night. Demo: messages are simulated, nothing is actually sent.Exit demo
Karen Wilson - Rental 2
Karen Wilson
3666 Partridge 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.
Call Ahead
LeadMar 15
ContactedSkipped
Site SurveySkipped
EstimateSkipped
SentSkipped
WonSkipped
ScheduledFeb 1
DoneOct 21
PaidOct 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$918.80$918.80 lifetime
Margin, 12 Months71%$655.51 profit
Cost per Visit$14.6318 visits in 12 months
Visits Done18last 12 months
Price per 1,000 sq ft$110.71company average $116.51
Drive per Visit14 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
$754.56Paid
$903.02Delivered
$678.06Profit
$2.29Chemical
$222.67Labor
7.42Hours
$148.46Work ahead
Paid is collected on the 1st. Delivered is the price of the work. Profit is what is left after chemical and labor, 75.1% margin. Time is the estimate for that size.
October 2026
Paid $90.41Delivered $151.86Profit $113.81
Paid
Shrub & Bed Care - 6 Visit
$20.85Paid
Mosquito Shield - Monthly
$29.56Paid
Delivered
Mosquito Shield - Mosquito Visit 7
Chemical $0.00Labor $11.46Profit $39.220.38 hr
Mosquito Barrier
$50.68
Essential Lawn - Fall Pre-emergent
Chemical $0.39Labor $14.74Profit $44.370.49 hr
Prodiamine 65 WDG, 0-0-25 Potash Liquid
$59.50
Shrub & Bed Care - Fall Oil
Chemical $0.00Labor $11.46Profit $30.220.38 hr
Horticultural Oil
$41.68
September 2026
Paid $90.41Delivered $50.68Profit $39.22
Paid
Essential Lawn - 5 Visit
$40.00Paid
Shrub & Bed Care - 6 Visit
$20.85Paid
Mosquito Shield - Monthly
$29.56Paid
Delivered
Mosquito Shield - Mosquito Visit 6
Chemical $0.00Labor $11.46Profit $39.220.38 hr
Mosquito Barrier
$50.68
August 2026
Paid $90.41Delivered $151.08Profit $113.42
Paid
Essential Lawn - 5 Visit
$40.00Paid
Shrub & Bed Care - 6 Visit
$20.85Paid
Mosquito Shield - Monthly
$29.56Paid
Delivered
Mosquito Shield - Mosquito Visit 5
Chemical $0.00Labor $11.46Profit $39.220.38 hr
Mosquito Barrier
$50.68
Essential Lawn - Late Summer Feed
Chemical $0.00Labor $14.74Profit $43.980.49 hr
16-4-8 Liquid Fertilizer, Iron Plus 6%
$58.72
Shrub & Bed Care - Late Summer Feed
Chemical $0.00Labor $11.46Profit $30.220.38 hr
16-4-8 Liquid Fertilizer
$41.68
July 2026
Paid $90.41Delivered $50.68Profit $39.22
Paid
Essential Lawn - 5 Visit
$40.00Paid
Shrub & Bed Care - 6 Visit
$20.85Paid
Mosquito Shield - Monthly
$29.56Paid
Delivered
Mosquito Shield - Mosquito Visit 4
Chemical $0.00Labor $11.46Profit $39.220.38 hr
Mosquito Barrier
$50.68
June 2026
Paid $90.41Delivered $153.82Profit $114.79
Paid
Essential Lawn - 5 Visit
$40.00Paid
Shrub & Bed Care - 6 Visit
$20.85Paid
Mosquito Shield - Monthly
$29.56Paid
Delivered
Mosquito Shield - Mosquito Visit 3
Chemical $0.00Labor $11.46Profit $39.220.38 hr
Mosquito Barrier
$50.68
Essential Lawn - Summer Feed & Weed
Chemical $1.37Labor $14.74Profit $45.350.49 hr
24-0-11 Granular, Celsius WG
$61.46
Shrub & Bed Care - Summer Insect
Chemical $0.00Labor $11.46Profit $30.220.38 hr
Bifenthrin 7.9%
$41.68
May 2026
Paid $90.41Delivered $92.36Profit $69.44
Paid
Essential Lawn - 5 Visit
$40.00Paid
Shrub & Bed Care - 6 Visit
$20.85Paid
Mosquito Shield - Monthly
$29.56Paid
Delivered
Mosquito Shield - Mosquito Visit 2
Chemical $0.00Labor $11.46Profit $39.220.38 hr
Mosquito Barrier
$50.68
Shrub & Bed Care - Disease Guard
Chemical $0.00Labor $11.46Profit $30.220.38 hr
Daconil Weatherstik
$41.68
April 2026
Paid $90.41Delivered $109.60Profit $83.30
Paid
Essential Lawn - 5 Visit
$40.00Paid
Shrub & Bed Care - 6 Visit
$20.85Paid
Mosquito Shield - Monthly
$29.56Paid
Delivered
Mosquito Shield - Mosquito Visit 1
Chemical $0.00Labor $11.46Profit $39.220.38 hr
Mosquito Barrier
$50.68
Essential Lawn - Spring Green-Up
Chemical $0.10Labor $14.74Profit $44.080.49 hr
16-4-8 Liquid Fertilizer, SpeedZone Southern EW
$58.92
March 2026
Paid $60.85Delivered $41.75Profit $30.26
Paid
Essential Lawn - 5 Visit
$40.00Paid
Shrub & Bed Care - 6 Visit
$20.85Paid
Delivered
Shrub & Bed Care - Spring Feed & Insect
Chemical $0.04Labor $11.46Profit $30.260.38 hr
Merit 75 WSP, 16-4-8 Liquid Fertilizer
$41.75
February 2026
Paid $60.85Delivered $101.18Profit $74.59
Paid
Essential Lawn - 5 Visit
$40.00Paid
Shrub & Bed Care - 6 Visit
$20.85Paid
Delivered
Shrub & Bed Care - Dormant Oil
Chemical $0.00Labor $11.46Profit $30.220.38 hr
Horticultural Oil
$41.68
Essential Lawn - Pre-emergent & Feed
Chemical $0.39Labor $14.74Profit $44.370.49 hr
Prodiamine 65 WDG, Atrazine 4L, Nonionic Surfactant
$59.50
Money for this property
Revenue$1,896.76
Costs$0.00
Left After Costs$1,896.76
| Date | What | Record | Status | Amount |
|---|---|---|---|---|
| 10/1/26 | Invoice | INV-2026-3711 | Paid | $170.32 |
| 9/1/26 | Invoice | INV-2026-3367 | Paid | $337.68 |
| 8/1/26 | Invoice | INV-2026-2973 | Paid | $65.32 |
| 7/1/26 | Invoice | INV-2026-2553 | Paid | $377.68 |
| 6/1/26 | Invoice | INV-2026-2107 | Paid | $121.64 |
| 5/1/26 | Invoice | INV-2026-1727 | Paid | $321.36 |
| 4/1/26 | Invoice | INV-2026-1322 | Paid | $121.32 |
| 3/1/26 | Invoice | INV-2026-0983 | Paid | $381.44 |
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.