Home Maintenance Service Plan & Revenue Dashboard — free Excel template
Track recurring jobs, subscription plans, visit schedules, and monthly revenue
Operations · dashboard · CC0 · Public domain · Built by Sheetly AI
About this template
This operations dashboard brings together indicators like "Total Subscription Revenue (YTD)", "Active Subscription Customers" and "Avg Monthly Revenue per Customer" in a single view. Edit the entries in the Data tab and the dashboard numbers update instantly — no need to build the spreadsheet from scratch.
Use this template to manage recurring home maintenance jobs, subscription plans, and visit schedules while monitoring revenue and customer retention. Enter each scheduled or completed visit as a new row, including the subscription tier, service category, and billing details. Review the top KPIs and comparison chart to understand total revenue, average revenue per customer, and churn. Filter the data by date range, subscription tier, or technician to analyze performance and optimize your service plans.
Released under the CC0 license (public domain): you can download, edit and use it freely — including in commercial projects — with no attribution required.
Use cases
- Visualize indicators like "Total Subscription Revenue (YTD)" and "Active Subscription Customers"
- Make faster decisions based on "Avg Monthly Revenue per Customer"
- Compare your operations without building the spreadsheet from scratch
- Edit the entries in the Data tab and watch the dashboard recalculate automatically
Key features
- Total Subscription Revenue (YTD)
- Active Subscription Customers
- Avg Monthly Revenue per Customer
- Visual dashboard with 3 automatic indicators
- Editable formulas in the Data tab
- In-cell mini charts (sparklines)
What's inside the file
- 3 tabs: Dashboard, Data, Instructions
- 40 working formulas — including SUM, AVERAGE, COUNTA. They recalculate as you edit, so the sheet stays yours after download.
- Sized for real data: up to 37 rows × 18 columns already laid out and formatted.
- Built-in chart that updates with your numbers.
Everything is a normal .xlsx: it opens in Excel, Google Sheets, LibreOffice and Numbers, with no add-ons, no macros and no locked cells.
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