At a Glance
Rolling 13 weeks of subscription performance
Monthly recurring revenue
$12,844
52 plans × $247 average · $154,128 annualized
+10.2% this month
12 weeks ago · $9,376This week · $12,844
Active subscriptions
52
Forecasted rebills
$12,382
Gross profit / month
$7,013
54.6% margin
Lifetime value
$2,248
9.1 month retention
Unit economics per patient
Average plan$247
Medication + pharmacy-$86
Clinical care-$22
Support + payments-$2
Contribution$135
Tomorrow's rebill run
$2,223
9 invoices × $247 average plan value
Collection rate96.4%
30-day forecast$12,382
Last month collected$12,202