At a Glance
Rolling 13 weeks of subscription performance
Monthly recurring revenue
$44,820
180 plans × $249 average · $537,840 annualized
+6.2% this month
12 weeks ago · $32,719This week · $44,820
Active subscriptions
180
Forecasted rebills
$43,206
Gross profit / month
$24,472
54.6% margin
Lifetime value
$2,266
9.1 month retention
Unit economics per patient
Average plan$249
Medication + pharmacy-$87
Clinical care-$22
Support + payments-$2
Contribution$136
Tomorrow's rebill run
$7,719
31 invoices × $249 average plan value
Collection rate96.4%
30-day forecast$43,206
Last month collected$42,579