At a Glance
Rolling 13 weeks of subscription performance
Monthly recurring revenue
$21,590
85 plans × $254 average · $259,080 annualized
+10.5% this month
12 weeks ago · $15,761This week · $21,590
Active subscriptions
85
Forecasted rebills
$20,813
Gross profit / month
$11,788
54.6% margin
Lifetime value
$2,311
9.1 month retention
Unit economics per patient
Average plan$254
Medication + pharmacy-$89
Clinical care-$23
Support + payments-$3
Contribution$139
Tomorrow's rebill run
$3,556
14 invoices × $254 average plan value
Collection rate96.4%
30-day forecast$20,813
Last month collected$20,511