At a Glance
Rolling 13 weeks of subscription performance
Monthly recurring revenue
$14,326
58 plans × $247 average · $171,912 annualized
+3.2% this month
12 weeks ago · $10,458This week · $14,326
Active subscriptions
58
Forecasted rebills
$13,810
Gross profit / month
$7,822
54.6% margin
Lifetime value
$2,248
9.1 month retention
Unit economics per patient
Average plan$247
Medication + pharmacy-$86
Clinical care-$22
Support + payments-$2
Contribution$135
Tomorrow's rebill run
$2,470
10 invoices × $247 average plan value
Collection rate96.4%
30-day forecast$13,810
Last month collected$13,610