At a Glance
Rolling 13 weeks of subscription performance
Monthly recurring revenue
$8,760
40 plans × $219 average · $105,120 annualized
+7% this month
12 weeks ago · $6,395This week · $8,760
Active subscriptions
40
Forecasted rebills
$8,445
Gross profit / month
$4,783
54.6% margin
Lifetime value
$1,993
9.1 month retention
Unit economics per patient
Average plan$219
Medication + pharmacy-$77
Clinical care-$20
Support + payments-$2
Contribution$120
Tomorrow's rebill run
$1,752
8 invoices × $219 average plan value
Collection rate96.4%
30-day forecast$8,445
Last month collected$8,322