GreenScape Landscaping - Monthly Business Report

Key Performance Summary

▥

Revenue

$118,740

↑ 7.2%
vs Jul 2026

↑ 9.3%
vs Aug 2025

♟

Gross Profit

$48,970

↑ 12.2%
vs Jul 2026

↑ 15.9%
vs Aug 2025

Gross Margin

41.2%

↑ 4.6%
vs Jul 2026

↑ 5.9%
vs Aug 2025

Net Profit

$17,850

↑ 8.6%
vs Jul 2026

↑ 6.0%
vs Aug 2025

▤

Jobs Completed

↑ 5.0%
vs Jul 2026

↑ 7.7%
vs Aug 2025

◆

Avg Job Value

$2,827.14

↑ 2.1%
vs Jul 2026

↑ 1.5%
vs Aug 2025

Revenue Over Time

Revenue ($) · 13-month trend

Revenue by Service Category

Landscape Installation $41,500 (35.0%)

Maintenance $28,000 (23.6%)

Mulching $20,500 (17.3%)

Tree & Shrub Care $15,000 (12.6%)

Irrigation $13,740 (11.6%)

Top 5 Insights This Month

Revenue was +7.2% vs last month and +9.3% year over year.

Gross profit reached $48,970 at a 41.2% margin.

Labor cost was $42,680; overtime totaled 210 hours.

Landscape Installation led gross profit at $27,362.

Tree & Shrub Care had the lowest margin at 20.7%; review pricing and direct costs.