Business plan
Your cleaning business
Residential cleaning
Executive summary
This business is a residential cleaning business. The plan is to grow from no clients to 28 recurring clients by month 12, adding 3 new clients a month, with most clients booked every 2 weeks. First-year revenue is forecast at $70,536, with $59,208 in profit before the owner’s pay and income tax. The business covers its monthly costs from month 1 and earns back its $1,200 in startup costs by month 2.
Company description
The business cleans homes. It is set up as a sole proprietorship.
Services and pricing
- Standard cleaning: recurring upkeep of kitchens, bathrooms, dusting and floors.
- Deep cleaning: a longer top-to-bottom clean, often the first visit.
- Move-in and move-out cleaning: empty homes, cleaned for tenants, buyers and landlords.
- Add-ons: inside the oven or fridge, interior windows, laundry.
Average price per visit: $165. Most clients book every 2 weeks, about 2.17 visits a month each.
Target market
Who you clean for, for example busy families or older homeowners nearby. Add it in step 2.
Marketing plan
- Google Business Profile: a complete free profile with the service area, photos and reviews.
- Referrals: ask every happy client for a review and a referral.
- Nextdoor: introduce the business to nearby neighborhoods.
- Flyers and door hangers: cover the same few neighborhoods more than once.
Budget: $150 a month. Goal: 3 new recurring clients a month.
Operations
- Who cleans: The owner does the cleaning. Profit in this plan is before the owner’s pay, so it is also what the owner earns for their time.
- Schedule: Recurring clients keep a set day, so the calendar fills with repeat visits.
- Supplies: bought before launch (see startup costs), then about $8 per visit to restock.
- Insurance and licenses: general liability insurance, budgeted at $150 a month, and any license the city, county or state requires, in place before the first paid clean.
- Software: booking, reminders, schedules and payments, budgeted at $59 a month.
Startup costs
| Cleaning equipment and supplies | $500 |
| Business registration and licenses | $300 |
| First insurance payment | $150 |
| Website, logo and printing | $250 |
| Total | $1,200 |
Monthly fixed costs: insurance $150, software $59, vehicle and gas $200, marketing $150, phone and other $100, $659 in all.
12-month forecast
| Month | Clients | Revenue | Costs | Profit |
|---|---|---|---|---|
| Month 1 | 3 | $1,074 | $711 | $363 |
| Month 2 | 6 | $2,148 | $763 | $1,385 |
| Month 3 | 9 | $3,222 | $815 | $2,407 |
| Month 4 | 11 | $3,939 | $850 | $3,089 |
| Month 5 | 14 | $5,013 | $902 | $4,111 |
| Month 6 | 16 | $5,729 | $937 | $4,792 |
| Month 7 | 18 | $6,445 | $971 | $5,473 |
| Month 8 | 20 | $7,161 | $1,006 | $6,155 |
| Month 9 | 22 | $7,877 | $1,041 | $6,836 |
| Month 10 | 24 | $8,593 | $1,076 | $7,518 |
| Month 11 | 26 | $9,309 | $1,110 | $8,199 |
| Month 12 | 28 | $10,025 | $1,145 | $8,880 |
| Year 1 | 28 | $70,536 | $11,328 | $59,208 |
Costs are supplies and fixed costs. Clients lost each month: 5%. Profit is before the owner’s pay and income tax.
Break-even and payback
The business covers its monthly costs from month 1 and earns back its $1,200 in startup costs by month 2.
It takes 2 recurring clients booked every 2 weeks to cover $659 a month in fixed costs.
Made with the free cleaning business plan template from BroomBook