Sample — fictitious numbers · as of Sep 25, 2026
REVENUE (SEP)
$58,900
▲ vs Aug
EXPENSES
$43,700
All spend, categorized
NET PROFIT
$15,200
26% margin
ACTIVE ROUTES
142
weekly properties
Sep: $58,900 rev · $15,200 profit
PROFITEXPENSES
Where the money comes from
Weekly maintenance routes$27,200 · 46%
Hardscape & installs$21,400 · 36%
Fertilization programs$4,200 · 7%
Where it goes
Payroll & crews$21,600
Materials & plants$10,900
Equipment & fuel$5,200
Insurance$2,300
Dump & disposal fees$1,300
Misc & software$2,400
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