At a Glance
Rolling 13 weeks of subscription performance
Monthly recurring revenue
$4,818
22 plans × $219 average · $57,816 annualized
+2% this month
12 weeks ago · $3,517This week · $4,818
Active subscriptions
22
Forecasted rebills
$4,645
Gross profit / month
$2,631
54.6% margin
Lifetime value
$1,993
9.1 month retention
Unit economics per patient
Average plan$219
Medication + pharmacy-$77
Clinical care-$20
Support + payments-$2
Contribution$120
Tomorrow's rebill run
$1,752
8 invoices × $219 average plan value
Collection rate96.4%
30-day forecast$4,645
Last month collected$4,577