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Maintenance plan revenue calculator

Calculate how much predictable recurring revenue your home-service business can generate with an annual maintenance or service plan. Adjust your active customers, the share who join the plan, the yearly price, how long members stay, and your current one-off revenue, and you will see the ARR, the MRR, the recurring value over the whole retention period, and how much of your revenue becomes predictable. A transparent, directional model with no inflated numbers.

Your numbers
200

Customers you could offer a maintenance plan to.

20 %

Share of your customers who sign up for the annual plan.

$

Annual fee you charge for the maintenance or service plan.

4

How many years, on average, a customer stays on the plan.

$

Your current non-recurring revenue (one-off jobs) per year.

Your predictable recurring revenue
Recurring revenue per year (ARR)$7,200predictable revenue that renews itself every year
Plan members40
Recurring/month (MRR)$600
Recurring over retention$28,800
Predictable share of revenue6 %
Recurring revenue$7,200
One-off revenue$120,000

Directional model. Recurring revenue smooths cash flow and tends to lift retention and referrals, but real results depend on your price, your take rate and how long the plan holds. Directional figures, not a promise.

How it works

Most home-service businesses live on one-off jobs: a repair today, an install next week, then back to zero. Every month the counter resets and you have to sell all over again. Recurring revenue breaks that cycle. An annual maintenance plan turns a customer who called you once a year into a source of predictable revenue that arrives on its own, renewal after renewal.

This calculator puts a number on that opportunity. Adjust your figures above and you'll see, in real time, how much recurring revenue your customer base can generate and how much of your revenue becomes predictable.


How to read the results

  • Recurring revenue per year (ARR) is the headline number: the revenue that renews itself every year thanks to the plan, with no need to sell again.
  • Recurring/month (MRR) translates that ARR into a monthly rhythm, useful to compare against your fixed costs.
  • Recurring over retention projects the ARR across the years an average customer stays on the plan: the total value the recurring relationship captures.
  • Predictable share of revenue is the percentage of your total revenue that no longer depends on landing a new customer every month.

Why maintenance plans are worth so much

A maintenance plan does three things at once. First, it smooths cash flow: instead of relying on the phone every morning, you know part of the month's revenue is already committed. Second, it lifts retention: a customer on an active plan has a reason to stay with you and not call a competitor when something breaks. Third, it multiplies referrals, because a customer who sees you show up every year for the tune-up recommends you more naturally.

The effect of retention on profit is measured. The classic Bain & Company research by Fred Reichheld, reported by Harvard Business Review, estimated that raising customer retention by 5% can increase profit by 25% to 95%. A recurring plan is one of the most direct ways to raise that retention in home services.

How to price and sell the plan

The most common mistake is pricing the plan too cheap out of fear that no one will buy. A plan that loses money is not an asset, it's a liability. Set a price that covers the cost of the scheduled visit plus a healthy margin, and include only what genuinely adds value: priority on emergencies, an annual tune-up, a small discount on repairs.

The moment to sell the plan is right after a job done well, when trust is at its highest. Don't pitch it by cold email; offer it in person, as you close out the invoice, explaining that it prevents breakdowns and gives them priority. The conversion page explains how to turn that moment of trust into a sale, and the customer aftercare and repeat revenue guide covers how to systematize follow-up after the job.

The predictability dividend

The most valuable part of a recurring plan isn't the money from the plan itself: it's what predictable revenue lets you do. With a recurring base you can plan hiring without fear, invest in marketing with a clear head, and sleep better in the slow season. The operations page explains how a predictable base changes the way you run the business. And if you want to see the total value of each customer over time, pair this tool with the customer lifetime value calculator.

What to do with the number

If the ARR figure surprised you, the next step is to design a simple plan you can offer starting tomorrow, not a complex program you never launch. Explore the rest of the tools to size up the rest of your business, and if you want to design your maintenance plan with your real numbers on the table, let's talk.

Real benchmarks

The data behind the defaults

Every default value is anchored to a verifiable industry source.

25%-95%
Profit increase that raising customer retention by 5% can deliver
Source: Bain & Company (Reichheld), via Harvard Business Review
We answer before you ask

Questions about this tool

The real questions we get about how to read these numbers.

Direct help

Question not listed here?

Thirty minutes by video or phone. No jargon. The team answers with data from your business on the table.

Talk to the team
  1. Q/01How does the tool calculate the recurring revenue of a maintenance plan?

    It multiplies your active customers by the share who join the plan to get plan members. Those members are multiplied by the yearly plan price to give annual recurring revenue (ARR). The MRR is that ARR divided by twelve. The recurring-over-retention figure multiplies the ARR by the number of years an average customer stays on the plan. It is a directional model: it assumes a steady take rate and retention, so use realistic, conservative numbers.

  2. Q/02What is the predictable share of revenue and why does it matter?

    It is the part of your total revenue that comes from the recurring plan, versus the one-off revenue from individual jobs. It matters because recurring revenue arrives on its own every year without having to sell again, smooths cash flow in the slow season, and gives you a stable base to plan hiring and investment around. The higher that share, the less you depend on landing a new customer every month just to cover the bills.

  3. Q/03What price should I set for the plan if I'm not sure?

    An annual maintenance plan usually covers one or two scheduled tune-ups, priority on emergencies, and a small discount on repairs. For home services, prices between 150 and 350 dollars per year per customer are common depending on the trade and what you include. Start with a price that covers the cost of the visit plus a healthy margin, and raise it as you add value. The key is that the plan is profitable on its own, not a loss-leader.

  4. Q/04What take rate is realistic for a new plan?

    If you have never offered a plan, starting at 10%-20% of your active customers in the first year is reasonable; businesses that work at it reach 30%-40% over time. The key is to offer it at the right moment: right after a job done well, when trust is high. Don't inflate the rate in the calculator just to make the number look good; use a figure you can actually hit.

  5. Q/05Are these figures a promise of results?

    No. It is a directional model to size the opportunity, not a guarantee. Real results depend on your price, your take rate, how long customers actually stay, and your ability to deliver the service you promise. The value of the tool is giving you an order of magnitude to decide whether it's worth launching or strengthening a recurring maintenance plan.

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