At a Glance
Rolling 13 weeks of subscription performance
Monthly recurring revenue
$12,430
55 plans × $226 average · $149,160 annualized
+2.3% this month
12 weeks ago · $9,074This week · $12,430
Active subscriptions
55
Forecasted rebills
$11,983
Gross profit / month
$6,787
54.6% margin
Lifetime value
$2,057
9.1 month retention
Unit economics per patient
Average plan$226
Medication + pharmacy-$79
Clinical care-$20
Support + payments-$2
Contribution$123
Tomorrow's rebill run
$2,034
9 invoices × $226 average plan value
Collection rate96.4%
30-day forecast$11,983
Last month collected$11,809