At a Glance
Rolling 13 weeks of subscription performance
Monthly recurring revenue
$55,500
185 plans × $300 average · $666,000 annualized
+5.4% this month
12 weeks ago · $40,515This week · $55,500
Active subscriptions
185
Forecasted rebills
$53,502
Gross profit / month
$30,303
54.6% margin
Lifetime value
$2,730
9.1 month retention
Unit economics per patient
Average plan$300
Medication + pharmacy-$105
Clinical care-$27
Support + payments-$3
Contribution$164
Tomorrow's rebill run
$9,300
31 invoices × $300 average plan value
Collection rate96.4%
30-day forecast$53,502
Last month collected$52,725