At a Glance
Rolling 13 weeks of subscription performance
Monthly recurring revenue
$37,848
152 plans × $249 average · $454,176 annualized
+3.1% this month
12 weeks ago · $27,629This week · $37,848
Active subscriptions
152
Forecasted rebills
$36,485
Gross profit / month
$20,665
54.6% margin
Lifetime value
$2,141
8.6 month retention
Unit economics per patient
Average plan$249
Medication + pharmacy-$87
Clinical care-$22
Support + payments-$2
Contribution$136
Tomorrow's rebill run
$6,474
26 invoices × $249 average plan value
Collection rate96.4%
30-day forecast$36,485
Last month collected$35,956