ProHome Services · Simulator
Home Service Plan Simulator
Project recurring revenue from maintenance plans.
Assumptions
Plans (mo 12)
445
MRR (mo 12)
$8,899
Annual recurring
$106,782
| Month | Plans | MRR |
|---|---|---|
| Month 2 | 247 | $4,946 |
| Month 4 | 292 | $5,835 |
| Month 6 | 334 | $6,672 |
| Month 8 | 373 | $7,460 |
| Month 10 | 410 | $8,201 |
| Month 12 | 445 | $8,899 |
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Built by The Crimson Bench · Educational model, not financial advice
About the Home Service Plan Simulator
Model a year of service-plan membership growth against churn to see recurring revenue build.
It's built for directional planning: change any assumption and watch the whole projection move, the way a seasoned operator pressure-tests a plan before committing capital. Everything is computed live in your browser — nothing is sent anywhere.
How the Home Service Plan Simulator Works
The model takes 4 assumptions and returns 3 headline metrics plus a full breakdown. Here is exactly what goes in and what comes out — no black box.
The Inputs
| Assumption | Example value |
|---|---|
| Starting plans | 200 |
| New plans / month | 30 |
| Monthly churn | 3% |
| Monthly plan fee | $20 |
Worked Example
Every figure below is produced by the live model using the example assumptions above. Change any input in the simulator to see your own numbers.
Plans (mo 12)
445
MRR (mo 12)
$8,899
Annual recurring
$106,782
| Month | Plans | MRR |
|---|---|---|
| Month 2 | 247 | $4,946 |
| Month 4 | 292 | $5,835 |
| Month 6 | 334 | $6,672 |
| Month 8 | 373 | $7,460 |
| Month 10 | 410 | $8,201 |
| Month 12 | 445 | $8,899 |
The Operator's Read
Maintenance plans transform a home-service business — recurring revenue, guaranteed repeat visits, and first crack at every repair. They also make the business far more valuable to a buyer.
Assumptions & Limitations
- •The model is deterministic: it projects your inputs forward with clear arithmetic, not a Monte-Carlo or probabilistic forecast. It shows one scenario at a time — run several to bracket a range.
- •Defaults are illustrative benchmarks, not your business. Replace every field with your real numbers before drawing conclusions.
- •It abstracts away taxes, financing, seasonality, and one-off events unless a field explicitly captures them. Treat the output as a directional estimate.
- •This is an educational tool, not financial, investment, tax, or legal advice. Validate real decisions with a qualified professional.
Frequently Asked Questions
What does the Home Service Plan Simulator calculate?
Model a year of service-plan membership growth against churn to see recurring revenue build. It takes 4 assumptions — Starting plans, New plans / month, Monthly churn, Monthly plan fee — and returns Plans (mo 12), MRR (mo 12), Annual recurring, along with a full projection table you can export.
How do I use the Home Service Plan Simulator?
Enter your own figures in the input fields above — Starting plans, New plans / month, Monthly churn, and the rest. The model recalculates instantly and shows the resulting Plans (mo 12) and full breakdown. No sign-up needed to run it.
Is the Home Service Plan Simulator free?
Yes — you can run the simulator and see the headline results for free. Toolkit Pro unlocks the full projection table, Excel/PDF export, saved scenarios, and AI analysis: $180/mo, $1,728/yr, or unlock any 3 simulators for $20.
What's the difference between this and a free calculator?
A calculator answers one question. This simulator models the full picture — multiple linked assumptions, a projection table, and scenario comparison — the way an operator would build it in a spreadsheet, but instantly.
Who built the Home Service Plan Simulator?
The Crimson Bench's Ivy League-educated operators — the same people we deploy into C-suites. This is the self-serve version of a model they'd build inside a live engagement.
Is this financial advice?
No. The Home Service Plan Simulator is an educational modeling tool for directional planning — not financial, investment, tax, or legal advice. Validate any real decision with a qualified professional.
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The Crimson Bench · Est. 2002 · Founded in New York City
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