At a Glance
Rolling 13 weeks of subscription performance
Monthly recurring revenue
$9,916
37 plans × $268 average · $118,992 annualized
+6.1% this month
12 weeks ago · $7,239This week · $9,916
Active subscriptions
37
Forecasted rebills
$9,559
Gross profit / month
$5,414
54.6% margin
Lifetime value
$2,439
9.1 month retention
Unit economics per patient
Average plan$268
Medication + pharmacy-$94
Clinical care-$24
Support + payments-$3
Contribution$146
Tomorrow's rebill run
$2,144
8 invoices × $268 average plan value
Collection rate96.4%
30-day forecast$9,559
Last month collected$9,420