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Recurring Service Revenue Calculator

Project the 24-month revenue from your recurring service plans, including churn and growth.

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If you sell maintenance plans, weekly cleanings, lawn care contracts, or any recurring service, you're sitting on a subscription business and most owners undervalue it badly. This calculator runs the compounding math: starting customers, monthly fee, churn rate, growth rate, projected over 12 and 24 months. Plus per-customer LTV so you know what you can spend to acquire one.

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Active customers on a monthly/quarterly/seasonal plan today.

If quarterly, divide by 3. If seasonal (lawn), use annual / 12.

$

Of current clients, what % cancel each month? Service businesses typically see 1-5%/month.

%

Net new sign-ups. If you currently sign 5/month and lose 2 to churn, this is 5 (not 3).

Marketing + sales effort divided by new clients. Service businesses typically $50-300.

$

Revenue minus direct cost (labor + materials) per visit. Recurring services typically 30-50%.

%

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Smarfle's Client Subscriptions + Recurring Work Orders auto-generate WOs on schedule, auto-bill via Stripe, and surface MRR/churn dashboards. Built for HVAC plans, weekly cleaning, lawn contracts, pest routes.

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How this calculation works

Recurring revenue compounds. The math: LTV (lifetime value) per customer = monthly fee / monthly churn rate. So a customer paying $95/month with 2.5% monthly churn has an LTV of $3,800 in revenue (about 40 months of expected tenure). At 40% gross margin, that's $1,520 in lifetime gross profit per customer. LTV/CAC ratio is the make-or-break metric for subscription services. Healthy: >3x. Below 1x = you're losing money on every acquisition. The default $120 CAC with $1,520 LTV profit = 12.7x ratio (excellent). The 24-month projection simulates each month: current customers, minus churn, plus new sign-ups, times monthly fee. Compounded across 24 months, even modest growth (6 new clients/month) becomes meaningful: 80 starting clients with 6 new/month at 2.5% churn ends at ~210 clients ($20K MRR) in 24 months. Most owners track only current MRR. The compounding view shows that the next 24 months of subscription revenue is often 10-20x the current monthly number.

Real scenarios

Find the persona closest to yours, then click to load those numbers into the calculator.

HVAC owner with 100 maintenance plans

$15/mo plan, 1.5% churn, 8 new sign-ups/month.

Current MRR $1,500. In 24 months: ~280 customers, ~$4,200 MRR. LTV per customer: $1,000. Plan revenue alone funds an additional tech.

Weekly residential cleaning

$440/month per client, ~3% monthly churn.

LTV per customer: $14,667 in revenue. CAC of $180 = 80x LTV/CAC. The unit economics are world-class, scaling is the only question.

Pest control with quarterly visits

200 customers, low churn, simple route economics.

Current ARR $96K. In 24 months: ~510 customers, $245K ARR. Pest control consistently has the strongest LTV/CAC in field service.

Frequently asked questions

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