At a Glance
Rolling 13 weeks of subscription performance
Monthly recurring revenue
$29,046
103 plans × $282 average · $348,552 annualized
+6.7% this month
12 weeks ago · $21,204This week · $29,046
Active subscriptions
103
Forecasted rebills
$28,000
Gross profit / month
$15,859
54.6% margin
Lifetime value
$2,566
9.1 month retention
Unit economics per patient
Average plan$282
Medication + pharmacy-$99
Clinical care-$25
Support + payments-$3
Contribution$154
Tomorrow's rebill run
$5,076
18 invoices × $282 average plan value
Collection rate96.4%
30-day forecast$28,000
Last month collected$27,594