Premier Lawn - 9 Visit
$79.08Paid
11
DemoSample company and data, reset every night. Demo: messages are simulated, nothing is actually sent.Exit demo
Swamp Lantern Auto Repair - Site 2
Swamp Lantern Auto Repair
6031 Fieldstone Drive, Baton Rouge LA 70809
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.
Shady Lawn
LeadAug 2
ContactedSkipped
EstimateSkipped
SentSkipped
WonSkipped
ScheduledOct 29
DoneOct 7
PaidOct 1
ReviewSep 11
Review · Step 9 of 9 · 4 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$2,901.24$3,056.88 lifetime
Margin, 12 Months86%$2,642.19 profit
Cost per Visit$25.9216 visits in 12 months
Visits Done16last 12 months
Price per 1,000 sq ft$50.70company average $116.75
Drive per Visit13 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
$1,665.31Paid
$1,754.10Delivered
$1,396.67Profit
$9.69Chemical
$347.74Labor
11.59Hours
$88.79Work ahead
Paid is collected on the 1st. Delivered is the price of the work. Profit is what is left after chemical and labor, 79.6% margin. Time is the estimate for that size.
October 2026
Paid $108.67Delivered $104.13Profit $79.58
Delivered
Premier Lawn - Fall Disease Guard
Chemical $0.35Labor $24.21Profit $79.580.81 hr
Azoxystrobin 2SC, 0-0-25 Potash Liquid
$104.13
September 2026
Paid $558.67Delivered $89.13Profit $64.58
Paid
Premier Lawn - 9 Visit
$79.08Paid
Bed & Gravel Weed Control
$29.60Paid
Pond Clear - 3 Visit
$450.00Paid
Delivered
Bed & Gravel Weed Control - Fall Barrier
Chemical $0.35Labor $24.21Profit $64.580.81 hr
Indaziflam Surface, Glyphosate 41%
$89.13
August 2026
Paid $108.67Delivered $254.13Profit $218.58
Paid
Premier Lawn - 9 Visit
$79.08Paid
Bed & Gravel Weed Control
$29.60Paid
Delivered
Pond Clear - Late Summer Pond Treatment
Chemical $0.00Labor $11.00Profit $139.000.37 hr
Diquat Aquatic
$150.00
Premier Lawn - Late Summer Feed
Chemical $0.35Labor $24.21Profit $79.580.81 hr
16-4-8 Liquid Fertilizer, Soil Wetting Agent
$104.13
July 2026
Paid $108.67Delivered $191.88Profit $143.46
Paid
Premier Lawn - 9 Visit
$79.08Paid
Bed & Gravel Weed Control
$29.60Paid
Delivered
Bed & Gravel Weed Control - Spot Spray 2
Chemical $0.00Labor $24.21Profit $64.230.81 hr
Glyphosate 41%
$88.44
Premier Lawn - Insect & Iron
Chemical $0.00Labor $24.21Profit $79.230.81 hr
Bifenthrin 7.9%, Iron Plus 6%
$103.44
June 2026
Paid $108.67Delivered $254.13Profit $218.58
Paid
Premier Lawn - 9 Visit
$79.08Paid
Bed & Gravel Weed Control
$29.60Paid
Delivered
Pond Clear - Summer Pond Treatment
Chemical $0.00Labor $11.00Profit $139.000.37 hr
Diquat Aquatic
$150.00
Premier Lawn - Summer Feed & Sedge
Chemical $0.35Labor $24.21Profit $79.580.81 hr
16-4-8 Liquid Fertilizer, Dismiss South
$104.13
May 2026
Paid $108.67Delivered $104.13Profit $79.58
Paid
Premier Lawn - 9 Visit
$79.08Paid
Bed & Gravel Weed Control
$29.60Paid
Delivered
Premier Lawn - Grub Prevention
Chemical $0.35Labor $24.21Profit $79.580.81 hr
Acelepryn, Humic 12
$104.13
April 2026
Paid $108.67Delivered $348.80Profit $285.92
Paid
Premier Lawn - 9 Visit
$79.08Paid
Bed & Gravel Weed Control
$29.60Paid
Delivered
Premier Lawn - Spring Green-Up
Chemical $3.46Labor $24.21Profit $82.690.81 hr
24-0-11 Granular, Iron Plus 6%
$110.36
Pond Clear - Spring Pond Treatment
Chemical $0.00Labor $11.00Profit $139.000.37 hr
Diquat Aquatic
$150.00
Bed & Gravel Weed Control - Spot Spray 1
Chemical $0.00Labor $24.21Profit $64.230.81 hr
Glyphosate 41%
$88.44
March 2026
Paid $108.67Delivered $104.13Profit $79.58
Paid
Premier Lawn - 9 Visit
$79.08Paid
Bed & Gravel Weed Control
$29.60Paid
Delivered
Premier Lawn - Broadleaf & Feed
Chemical $0.35Labor $24.21Profit $79.580.81 hr
SpeedZone Southern EW, 16-4-8 Liquid Fertilizer
$104.13
February 2026
Paid $108.67Delivered $89.13Profit $64.58
Paid
Premier Lawn - 9 Visit
$79.08Paid
Bed & Gravel Weed Control
$29.60Paid
Delivered
Bed & Gravel Weed Control - Pre-emergent Barrier
Chemical $0.35Labor $24.21Profit $64.580.81 hr
Indaziflam Surface, Spray Pattern Dye
$89.13
January 2026
Paid $79.08Delivered $106.21Profit $80.61
Paid
Premier Lawn - 9 Visit
$79.08Paid
Delivered
Premier Lawn - Pre-emergent Round 1
Chemical $1.38Labor $24.21Profit $80.610.81 hr
Prodiamine 65 WDG, Atrazine 4L
$106.21
December 2025
Paid $79.08
Paid
Premier Lawn - 9 Visit
$79.08Paid
Delivered
No work this month.
November 2025
Paid $79.08Delivered $108.28Profit $81.65
Paid
Premier Lawn - 9 Visit
$79.08Paid
Delivered
Premier Lawn - Winter Pre-emergent
Chemical $2.42Labor $24.21Profit $81.650.81 hr
Prodiamine 65 WDG, Celsius WG
$108.28
Money for this property
Revenue$4,147.60
Costs$0.00
Left After Costs$4,147.60
| Date | What | Record | Status | Amount |
|---|---|---|---|---|
| 10/1/26 | Invoice | INV-2026-3702 | Paid | $274.48 |
| 9/1/26 | Invoice | INV-2026-3359 | Paid | $710.88 |
| 8/1/26 | Invoice | INV-2026-2967 | Paid | $296.28 |
| 7/1/26 | Invoice | INV-2026-2548 | Paid | $844.72 |
| 6/1/26 | Invoice | INV-2026-2106 | Paid | $155.64 |
| 5/1/26 | Invoice | INV-2026-1727 | Paid | $985.36 |
| 4/1/26 | Invoice | INV-2026-1323 | Paid | $155.64 |
| 3/1/26 | Invoice | INV-2026-0977 | Paid | $413.32 |
| 2/1/26 | Invoice | INV-2026-0645 | Paid | $155.64 |
| 12/1/25 | Invoice | INV-2025-0314 | Paid | $155.64 |
Costs are purchase orders not yet billed, expenses and vendor bills attached here. Revenue is the invoices for it.