At a Glance
Rolling 13 weeks of subscription performance
Monthly recurring revenue
$19,250
70 plans × $275 average · $231,000 annualized
+0% this month
12 weeks ago · $14,053This week · $19,250
Active subscriptions
70
Forecasted rebills
$18,557
Gross profit / month
$10,511
54.6% margin
Lifetime value
$2,503
9.1 month retention
Unit economics per patient
Average plan$275
Medication + pharmacy-$96
Clinical care-$25
Support + payments-$3
Contribution$150
Tomorrow's rebill run
$3,300
12 invoices × $275 average plan value
Collection rate96.4%
30-day forecast$18,557
Last month collected$18,288