At a Glance
Rolling 13 weeks of subscription performance
Monthly recurring revenue
$6,000
25 plans × $240 average · $72,000 annualized
+2.9% this month
12 weeks ago · $4,380This week · $6,000
Active subscriptions
25
Forecasted rebills
$5,784
Gross profit / month
$3,276
54.6% margin
Lifetime value
$2,184
9.1 month retention
Unit economics per patient
Average plan$240
Medication + pharmacy-$84
Clinical care-$22
Support + payments-$2
Contribution$131
Tomorrow's rebill run
$1,920
8 invoices × $240 average plan value
Collection rate96.4%
30-day forecast$5,784
Last month collected$5,700