Premier Lawn - 9 Visit
$70.00Paid
5
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Kim Hughes - Home
Kim Hughes
2160 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.
LeadOct 11
ContactedSkipped
EstimateSkipped
SentSkipped
WonSkipped
ScheduledOct 26
DoneOct 8
PaidOct 1
ReviewAug 22
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$867.32$1,009.08 lifetime
Margin, 12 Months79%$795.20 profit
Cost per Visit$12.5817 visits in 12 months
Visits Done17last 12 months
Price per 1,000 sq ft$169.41company average $116.51
Drive per Visit12 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
$1,336.47Paid
$1,109.91Delivered
$867.30Profit
$2.38Chemical
$240.23Labor
8.01Hours
$226.57Paid ahead
Paid is collected on the 1st. Delivered is the price of the work. Profit is what is left after chemical and labor, 78.1% margin. Time is the estimate for that size.
October 2026
Paid $329.24Delivered $67.81Profit $53.60
Paid
Shrub & Bed Care - 6 Visit
$26.36Paid
Large Patch Guard - 3 Visit
$232.88Paid
Delivered
Premier Lawn - Fall Disease Guard
Chemical $0.08Labor $14.13Profit $53.600.47 hr
Azoxystrobin 2SC, 0-0-25 Potash Liquid
$67.81
September 2026
Paid $96.36Delivered $77.63Profit $63.50
Paid
Premier Lawn - 9 Visit
$70.00Paid
Shrub & Bed Care - 6 Visit
$26.36Paid
Delivered
Large Patch Guard - Large Patch 1
Chemical $0.00Labor $14.13Profit $63.500.47 hr
Azoxystrobin 2SC
$77.63
August 2026
Paid $96.36Delivered $120.44Profit $92.09
Paid
Premier Lawn - 9 Visit
$70.00Paid
Shrub & Bed Care - 6 Visit
$26.36Paid
Delivered
Shrub & Bed Care - Late Summer Feed
Chemical $0.00Labor $14.13Profit $38.500.47 hr
16-4-8 Liquid Fertilizer
$52.63
Premier Lawn - Late Summer Feed
Chemical $0.08Labor $14.13Profit $53.600.47 hr
16-4-8 Liquid Fertilizer, Soil Wetting Agent
$67.81
July 2026
Paid $96.36Delivered $120.26Profit $91.99
Paid
Premier Lawn - 9 Visit
$70.00Paid
Shrub & Bed Care - 6 Visit
$26.36Paid
Delivered
Shrub & Bed Care - Summer Insect
Chemical $0.00Labor $14.13Profit $38.500.47 hr
Bifenthrin 7.9%
$52.63
Premier Lawn - Insect & Iron
Chemical $0.00Labor $14.13Profit $53.500.47 hr
Bifenthrin 7.9%, Iron Plus 6%
$67.63
June 2026
Paid $96.36Delivered $67.81Profit $53.60
Paid
Premier Lawn - 9 Visit
$70.00Paid
Shrub & Bed Care - 6 Visit
$26.36Paid
Delivered
Premier Lawn - Summer Feed & Sedge
Chemical $0.08Labor $14.13Profit $53.600.47 hr
16-4-8 Liquid Fertilizer, Dismiss South
$67.81
May 2026
Paid $96.36Delivered $120.44Profit $92.09
Paid
Premier Lawn - 9 Visit
$70.00Paid
Shrub & Bed Care - 6 Visit
$26.36Paid
Delivered
Premier Lawn - Grub Prevention
Chemical $0.08Labor $14.13Profit $53.600.47 hr
Acelepryn, Humic 12
$67.81
Shrub & Bed Care - Disease Guard
Chemical $0.00Labor $14.13Profit $38.500.47 hr
Daconil Weatherstik
$52.63
April 2026
Paid $96.36Delivered $122.60Profit $93.27
Paid
Premier Lawn - 9 Visit
$70.00Paid
Shrub & Bed Care - 6 Visit
$26.36Paid
Delivered
Premier Lawn - Spring Green-Up
Chemical $0.82Labor $14.13Profit $54.480.47 hr
24-0-11 Granular, Iron Plus 6%
$69.43
Shrub & Bed Care - Spring Feed & Insect
Chemical $0.25Labor $14.13Profit $38.790.47 hr
Merit 75 WSP, 16-4-8 Liquid Fertilizer
$53.17
March 2026
Paid $96.36Delivered $67.81Profit $53.60
Paid
Premier Lawn - 9 Visit
$70.00Paid
Shrub & Bed Care - 6 Visit
$26.36Paid
Delivered
Premier Lawn - Broadleaf & Feed
Chemical $0.08Labor $14.13Profit $53.600.47 hr
SpeedZone Southern EW, 16-4-8 Liquid Fertilizer
$67.81
February 2026
Paid $96.36Delivered $77.63Profit $63.50
Paid
Premier Lawn - 9 Visit
$70.00Paid
Shrub & Bed Care - 6 Visit
$26.36Paid
Delivered
Large Patch Guard - Large Patch 3
Chemical $0.00Labor $14.13Profit $63.500.47 hr
Azoxystrobin 2SC
$77.63
January 2026
Paid $96.36Delivered $120.98Profit $92.39
Paid
Premier Lawn - 9 Visit
$70.00Paid
Shrub & Bed Care - 6 Visit
$26.36Paid
Delivered
Premier Lawn - Pre-emergent Round 1
Chemical $0.33Labor $14.13Profit $53.890.47 hr
Prodiamine 65 WDG, Atrazine 4L
$68.35
Shrub & Bed Care - Dormant Oil
Chemical $0.00Labor $14.13Profit $38.500.47 hr
Horticultural Oil
$52.63
December 2025
Paid $70.00
Paid
Premier Lawn - 9 Visit
$70.00Paid
Delivered
No work this month.
November 2025
Paid $70.00Delivered $146.52Profit $117.68
Paid
Premier Lawn - 9 Visit
$70.00Paid
Delivered
Large Patch Guard - Large Patch 2
Chemical $0.00Labor $14.13Profit $63.500.47 hr
Propiconazole 14.3
$77.63
Premier Lawn - Winter Pre-emergent
Chemical $0.57Labor $14.13Profit $54.190.47 hr
Prodiamine 65 WDG, Celsius WG
$68.89
Money for this property
Revenue$1,009.08
Costs$0.00
Left After Costs$1,009.08
| Date | What | Record | Status | Amount |
|---|---|---|---|---|
| 10/1/26 | Invoice | INV-2026-3799 | Paid | $75.88 |
| 9/1/26 | Invoice | INV-2026-3463 | Paid | $116.76 |
| 8/1/26 | Invoice | INV-2026-3072 | Paid | $116.76 |
| 7/1/26 | Invoice | INV-2026-2675 | Paid | $65.88 |
| 6/1/26 | Invoice | INV-2026-2201 | Paid | $116.76 |
| 5/1/26 | Invoice | INV-2026-1829 | Paid | $116.76 |
| 4/1/26 | Invoice | INV-2026-1416 | Paid | $65.88 |
| 3/1/26 | Invoice | INV-2026-1063 | Paid | $75.88 |
| 2/1/26 | Invoice | INV-2026-0736 | Paid | $116.76 |
| 12/1/25 | Invoice | INV-2025-0397 | Paid | $141.76 |
Costs are purchase orders not yet billed, expenses and vendor bills attached here. Revenue is the invoices for it.