Premier Lawn - 9 Visit
$70.00Paid
4
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Joseph Clark - Lake House
Joseph Clark
5329 Dijon 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.
LeadNov 12
ContactedSkipped
Site SurveySkipped
EstimateSkipped
SentSkipped
WonSkipped
ScheduledOct 29
DoneOct 25
PaidSep 1
ReviewSep 1
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$666.60$775.20 lifetime
Margin, 12 Months74%$574.17 profit
Cost per Visit$13.4015 visits in 12 months
Visits Done15last 12 months
Price per 1,000 sq ft$163.59company average $116.51
Drive per Visit15 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
$1,170.57Paid
$951.95Delivered
$731.15Profit
$2.03Chemical
$218.76Labor
7.29Hours
$218.62Paid ahead
Paid is collected on the 1st. Delivered is the price of the work. Profit is what is left after chemical and labor, 76.8% margin. Time is the estimate for that size.
October 2026
Paid $95.43Delivered $116.71Profit $89.30
Delivered
Premier Lawn - Fall Disease Guard
Chemical $0.07Labor $13.67Profit $52.190.46 hr
Azoxystrobin 2SC, 0-0-25 Potash Liquid
$65.93
Shrub & Bed Care - Fall Oil
Chemical $0.00Labor $13.67Profit $37.110.46 hr
Horticultural Oil
$50.78
September 2026
Paid $95.43
Paid
Premier Lawn - 9 Visit
$70.00Paid
Shrub & Bed Care - 6 Visit
$25.43Paid
Delivered
No work this month.
August 2026
Paid $95.43Delivered $116.71Profit $89.30
Paid
Premier Lawn - 9 Visit
$70.00Paid
Shrub & Bed Care - 6 Visit
$25.43Paid
Delivered
Shrub & Bed Care - Late Summer Feed
Chemical $0.00Labor $13.67Profit $37.110.46 hr
16-4-8 Liquid Fertilizer
$50.78
Premier Lawn - Late Summer Feed
Chemical $0.07Labor $13.67Profit $52.190.46 hr
16-4-8 Liquid Fertilizer, Soil Wetting Agent
$65.93
July 2026
Paid $95.43Delivered $116.56Profit $89.21
Paid
Premier Lawn - 9 Visit
$70.00Paid
Shrub & Bed Care - 6 Visit
$25.43Paid
Delivered
Shrub & Bed Care - Summer Insect
Chemical $0.00Labor $13.67Profit $37.110.46 hr
Bifenthrin 7.9%
$50.78
Premier Lawn - Insect & Iron
Chemical $0.00Labor $13.67Profit $52.110.46 hr
Bifenthrin 7.9%, Iron Plus 6%
$65.78
June 2026
Paid $95.43Delivered $65.93Profit $52.19
Paid
Premier Lawn - 9 Visit
$70.00Paid
Shrub & Bed Care - 6 Visit
$25.43Paid
Delivered
Premier Lawn - Summer Feed & Sedge
Chemical $0.07Labor $13.67Profit $52.190.46 hr
16-4-8 Liquid Fertilizer, Dismiss South
$65.93
May 2026
Paid $95.43Delivered $116.71Profit $89.30
Paid
Premier Lawn - 9 Visit
$70.00Paid
Shrub & Bed Care - 6 Visit
$25.43Paid
Delivered
Premier Lawn - Grub Prevention
Chemical $0.07Labor $13.67Profit $52.190.46 hr
Acelepryn, Humic 12
$65.93
Shrub & Bed Care - Disease Guard
Chemical $0.00Labor $13.67Profit $37.110.46 hr
Daconil Weatherstik
$50.78
April 2026
Paid $95.43Delivered $118.56Profit $90.31
Paid
Premier Lawn - 9 Visit
$70.00Paid
Shrub & Bed Care - 6 Visit
$25.43Paid
Delivered
Premier Lawn - Spring Green-Up
Chemical $0.70Labor $13.67Profit $52.950.46 hr
24-0-11 Granular, Iron Plus 6%
$67.32
Shrub & Bed Care - Spring Feed & Insect
Chemical $0.21Labor $13.67Profit $37.360.46 hr
Merit 75 WSP, 16-4-8 Liquid Fertilizer
$51.24
March 2026
Paid $95.43Delivered $65.93Profit $52.19
Paid
Premier Lawn - 9 Visit
$70.00Paid
Shrub & Bed Care - 6 Visit
$25.43Paid
Delivered
Premier Lawn - Broadleaf & Feed
Chemical $0.07Labor $13.67Profit $52.190.46 hr
SpeedZone Southern EW, 16-4-8 Liquid Fertilizer
$65.93
February 2026
Paid $95.43
Paid
Premier Lawn - 9 Visit
$70.00Paid
Shrub & Bed Care - 6 Visit
$25.43Paid
Delivered
No work this month.
January 2026
Paid $95.43Delivered $117.18Profit $89.55
Paid
Premier Lawn - 9 Visit
$70.00Paid
Shrub & Bed Care - 6 Visit
$25.43Paid
Delivered
Premier Lawn - Pre-emergent Round 1
Chemical $0.28Labor $13.67Profit $52.440.46 hr
Prodiamine 65 WDG, Atrazine 4L
$66.40
Shrub & Bed Care - Dormant Oil
Chemical $0.00Labor $13.67Profit $37.110.46 hr
Horticultural Oil
$50.78
December 2025
Paid $95.43
Paid
Premier Lawn - 9 Visit
$70.00Paid
Shrub & Bed Care - 6 Visit
$25.43Paid
Delivered
No work this month.
November 2025
Paid $95.43Delivered $66.86Profit $52.70
Paid
Premier Lawn - 9 Visit
$70.00Paid
Shrub & Bed Care - 6 Visit
$25.43Paid
Delivered
Premier Lawn - Winter Pre-emergent
Chemical $0.49Labor $13.67Profit $52.700.46 hr
Prodiamine 65 WDG, Celsius WG
$66.86
October 2025
Paid $25.43Delivered $50.78Profit $37.11
Paid
Shrub & Bed Care - 6 Visit
$25.43Paid
Delivered
Shrub & Bed Care - Fall Oil
Chemical $0.00Labor $13.67Profit $37.110.46 hr
Horticultural Oil
$50.78
Money for this property
Revenue$1,489.56
Costs$0.00
Left After Costs$1,489.56
| Date | What | Record | Status | Amount |
|---|---|---|---|---|
| 9/1/26 | Invoice | INV-2026-3402 | Paid | $301.96 |
| 8/1/26 | Invoice | INV-2026-3012 | Paid | $195.74 |
| 7/1/26 | Invoice | INV-2026-2601 | Paid | $215.16 |
| 6/1/26 | Invoice | INV-2026-2145 | Paid | $148.60 |
| 5/1/26 | Invoice | INV-2026-1765 | Paid | $349.10 |
| 4/1/26 | Invoice | INV-2026-1359 | Paid | $61.80 |
| 2/1/26 | Invoice | INV-2026-0682 | Paid | $108.60 |
| 12/1/25 | Invoice | INV-2025-0344 | Paid | $61.80 |
| 11/1/25 | Invoice | INV-2025-0061 | Paid | $46.80 |
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.