At a Glance
Rolling 13 weeks of subscription performance
Monthly recurring revenue
$5,742
22 plans × $261 average · $68,904 annualized
+10.8% this month
12 weeks ago · $4,192This week · $5,742
Active subscriptions
22
Forecasted rebills
$5,535
Gross profit / month
$3,135
54.6% margin
Lifetime value
$2,375
9.1 month retention
Unit economics per patient
Average plan$261
Medication + pharmacy-$91
Clinical care-$23
Support + payments-$3
Contribution$143
Tomorrow's rebill run
$2,088
8 invoices × $261 average plan value
Collection rate96.4%
30-day forecast$5,535
Last month collected$5,455