SC

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