GreenScape Landscaping - Monthly Business Report

Job Performance

13-month trend of distinct sales-linked job IDs

Distinct Sales-Linked Jobs

↓ -5.3% vs Aug 2026

↑ +20.0% vs Sep 2025

Scroll horizontally to explore all 13 months.

Sep

Oct

Nov

Dec

Jan

Feb

Mar

Apr

May

Jun

Jul

Aug

Sep

Service Revenue Mix

Current period

Landscape Installation

$46,620 · 48.1%

Irrigation

$22,378 · 23.1%

Seasonal Cleanup

$15,851 · 16.3%

Maintenance

$12,121 · 12.5%

4 Service Categories by Gross Profit

Scroll horizontally to see every service measure.

Service	Sales-Linked Job IDs	Revenue	Gross Profit	Margin
Landscape Installation	18	$46,620	$13,236	28.4%
Irrigation	18	$22,378	$11,153	49.8%
Seasonal Cleanup	18	$15,851	$9,324	58.8%
Maintenance	18	$12,121	$6,889	56.8%

Management Recommendations

✓

Review installation estimates against current material and crew costs.

✓

Plan crew capacity around recurring maintenance and scheduled projects.

✓

Monitor overtime before accepting additional installation work.