At a Glance
Rolling 13 weeks of subscription performance
Monthly recurring revenue
$11,524
43 plans × $268 average · $138,288 annualized
+10.1% this month
12 weeks ago · $8,413This week · $11,524
Active subscriptions
43
Forecasted rebills
$11,109
Gross profit / month
$6,292
54.6% margin
Lifetime value
$2,439
9.1 month retention
Unit economics per patient
Average plan$268
Medication + pharmacy-$94
Clinical care-$24
Support + payments-$3
Contribution$146
Tomorrow's rebill run
$2,144
8 invoices × $268 average plan value
Collection rate96.4%
30-day forecast$11,109
Last month collected$10,948