Pest Control: Annual Contract Value

Excel Formulas › Pest Control

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Recurring plans are the backbone of a pest route. Add the initial service to the follow-up visits times their rate and you have each plan's yearly value — the number routes are built on.


Quick formula: Initial service plus follow-ups times the visit rate:
=B2+C2*D2

A quarterly plan — $150 initial plus three $110 visits — is worth $480 a year per door.

Functions used (tap for the full reference guide):

The example

Three plan types, each with an initial fee, follow-up count, and per-visit rate.

ABCDE
1PlanInitialFollow-ups$ / visitAnnual value
2Quarterly plan$1503$110$480
3Bimonthly plan$1505$95$625
4Monthly plan$12511$55$730

The formula

One add, one multiply:

=B2+C2*D2 // initial + follow-ups x visit rate

How it works

Year one is the initial plus the rest of the schedule:

  1. B2 is the initial service — usually priced higher for the first-visit work.
  2. C2 is the number of follow-up visits in the first year (3 for quarterly).
  3. C2*D2 values those visits; adding the initial gives the annual contract value.

Renewal-year value drops the initial: just Visits*Rate with a full visit count.

Try it: interactive demo

Interactive

Enter the initial fee, follow-up visits, and per-visit rate.

Variations

Renewal-year value

After year one there is no initial — a full year of regular visits.

=VisitsPerYear*D2

Route value

SUM the annual-value column across every account on a route.

=SUM(E2:E200)

Pitfalls & errors

Count follow-ups, not total visits — a quarterly plan is 1 initial + 3 follow-ups, and double-counting the initial inflates the value 20%+.

Track year-one and renewal-year value separately; renewal value is what an acquirer actually pays for.

Practice workbook

📊
Download the free Pest Control: Annual Contract Value practice workbook
Edit the yellow Initial, Follow-ups, and $ / visit cells; the Annual value recalculates.

Frequently asked questions

Why is the initial priced higher?
The first visit includes inspection, interior treatment, and setup that follow-ups skip. Most companies price it 30–50% above the regular visit.
What is a route worth?
SUM the annual value of every active plan on it. Pest routes commonly sell for 0.8–1.2x annual recurring revenue.

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Related formulas: Pest Control: Cost per Treatment · Pest Control: Next Service Date · Membership Churn Rate

Function references: SUM