Revenue
$96,970
↓ 5.0% vs Aug 2026
↑ 24.3% vs Sep 2025
Gross Profit
$40,602
↓ 5.0% vs Aug 2026
↑ 11.5% vs Sep 2025
Gross Margin
41.9%
→ +0.0 pts vs Aug 2026
↓ -4.8 pts vs Sep 2025
Net Profit
$33,646
↓ 2.4% vs Aug 2026
↑ 13.1% vs Sep 2025
Distinct Sales-Linked Jobs
72
↓ 5.3% vs Aug 2026
↑ 20.0% vs Sep 2025
Average Revenue per Sales-Linked Job
$1,346.80
↑ 0.3% vs Aug 2026
↑ 3.6% vs Sep 2025
Revenue Over Time
13-month trend
Scroll horizontally to explore all 13 months.
Revenue by Service Category
Current reporting period
Landscape Installation$46,620
Irrigation$22,378
Seasonal Cleanup$15,851
Maintenance$12,121
Top 5 Insights This Month
1
Revenue was -5.0% vs last month and +24.3% year over year.
2
Gross profit reached $40,602 at a 41.9% margin.
3
Labor cost was $32,992; overtime totaled 134 hours.
4
Landscape Installation led gross profit at $13,236.
5
Landscape Installation had the lowest margin at 28.4%; review pricing and direct costs.
Executive Summary
GreenScape enters the autumn transition with a stronger revenue base than the same month last year. Summer labor rates and installation materials put pressure on margins. Maintenance provides continuity; review installation pricing and crew allocation before committing to the next busy period.
Focus areas this month
1
Monitor labor costs — labor represented 34.0% of revenue.
2
Overtime totaled 134 hours this month.
3
Landscape Installation had the lowest service-category margin at 28.4%.
4
Average job value was $1,346.80, +0.3% vs last month.