At a Glance
Rolling 13 weeks of subscription performance
Monthly recurring revenue
$32,121
129 plans × $249 average · $385,452 annualized
+11.4% this month
12 weeks ago · $23,448This week · $32,121
Active subscriptions
129
Forecasted rebills
$30,965
Gross profit / month
$17,538
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
$5,478
22 invoices × $249 average plan value
Collection rate96.4%
30-day forecast$30,965
Last month collected$30,515