At a Glance
Rolling 13 weeks of subscription performance
Monthly recurring revenue
$20,504
88 plans × $233 average · $246,048 annualized
+2.6% this month
12 weeks ago · $14,968This week · $20,504
Active subscriptions
88
Forecasted rebills
$19,766
Gross profit / month
$11,195
54.6% margin
Lifetime value
$2,120
9.1 month retention
Unit economics per patient
Average plan$233
Medication + pharmacy-$82
Clinical care-$21
Support + payments-$2
Contribution$127
Tomorrow's rebill run
$3,495
15 invoices × $233 average plan value
Collection rate96.4%
30-day forecast$19,766
Last month collected$19,479