At a Glance
Rolling 13 weeks of subscription performance
Monthly recurring revenue
$14,940
60 plans × $249 average · $179,280 annualized
+0% this month
12 weeks ago · $10,906This week · $14,940
Active subscriptions
60
Forecasted rebills
$14,402
Gross profit / month
$8,157
54.6% margin
Lifetime value
$1,942
7.8 month retention
Unit economics per patient
Average plan$249
Medication + pharmacy-$87
Clinical care-$22
Support + payments-$2
Contribution$136
Tomorrow's rebill run
$2,490
10 invoices × $249 average plan value
Collection rate96.4%
30-day forecast$14,402
Last month collected$14,193