Essential Lawn - 5 Visit
$108.00Paid
11
DemoSample company and data, reset every night. Demo: messages are simulated, nothing is actually sent.Exit demo
Debra Vincent - Rental
Debra Vincent
314 North Claiborne Street, Sulphur LA 70663
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 3
ContactedSkipped
EstimateSkipped
SentSkipped
WonSkipped
ScheduledFeb 10
DoneOct 16
PaidSep 1
ReviewAug 25
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$219.44$219.44 lifetime
Margin, 12 Months72%$157.12 profit
Cost per Visit$12.465 visits in 12 months
Visits Done5last 12 months
Price per 1,000 sq ft$164.05company average $116.75
Drive per Visit11 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
$972.00Paid
$289.83Delivered
$217.93Profit
$1.82Chemical
$70.08Labor
2.34Hours
$682.17Paid ahead
Paid is collected on the 1st. Delivered is the price of the work. Profit is what is left after chemical and labor, 75.2% margin. Time is the estimate for that size.
October 2026
Paid $108.00Delivered $57.86Profit $43.53
Paid
Delivered
Essential Lawn - Fall Pre-emergent
Chemical $0.32Labor $14.02Profit $43.530.47 hr
Prodiamine 65 WDG, 0-0-25 Potash Liquid
$57.86
September 2026
Paid $108.00
Paid
Essential Lawn - 5 Visit
$108.00Paid
Delivered
No work this month.
August 2026
Paid $108.00Delivered $57.17Profit $43.15
Paid
Essential Lawn - 5 Visit
$108.00Paid
Delivered
Essential Lawn - Late Summer Feed
Chemical $0.00Labor $14.02Profit $43.150.47 hr
16-4-8 Liquid Fertilizer, Iron Plus 6%
$57.17
July 2026
Paid $108.00
Paid
Essential Lawn - 5 Visit
$108.00Paid
Delivered
No work this month.
June 2026
Paid $108.00Delivered $59.60Profit $44.48
Paid
Essential Lawn - 5 Visit
$108.00Paid
Delivered
Essential Lawn - Summer Feed & Weed
Chemical $1.11Labor $14.02Profit $44.480.47 hr
24-0-11 Granular, Celsius WG
$59.60
May 2026
Paid $108.00
Paid
Essential Lawn - 5 Visit
$108.00Paid
Delivered
No work this month.
April 2026
Paid $108.00Delivered $57.34Profit $43.24
Paid
Essential Lawn - 5 Visit
$108.00Paid
Delivered
Essential Lawn - Spring Green-Up
Chemical $0.08Labor $14.02Profit $43.240.47 hr
16-4-8 Liquid Fertilizer, SpeedZone Southern EW
$57.34
March 2026
Paid $108.00
Paid
Essential Lawn - 5 Visit
$108.00Paid
Delivered
No work this month.
February 2026
Paid $108.00Delivered $57.86Profit $43.53
Paid
Essential Lawn - 5 Visit
$108.00Paid
Delivered
Essential Lawn - Pre-emergent & Feed
Chemical $0.32Labor $14.02Profit $43.530.47 hr
Prodiamine 65 WDG, Atrazine 4L, Nonionic Surfactant
$57.86
Money for this property
Revenue$414.02
Costs$0.00
Left After Costs$414.02
| Date | What | Record | Status | Amount |
|---|---|---|---|---|
| 9/1/26 | Invoice | INV-2026-3412 | Paid | $119.72 |
| 7/1/26 | Invoice | INV-2026-2618 | Paid | $119.72 |
| 5/1/26 | Invoice | INV-2026-1786 | Paid | $119.72 |
| 3/1/26 | Invoice | INV-2026-1023 | Paid | $54.86 |
Costs are purchase orders not yet billed, expenses and vendor bills attached here. Revenue is the invoices for it.