At a Glance
Rolling 13 weeks of subscription performance
Monthly recurring revenue
$16,498
73 plans × $226 average · $197,976 annualized
+7.3% this month
12 weeks ago · $12,044This week · $16,498
Active subscriptions
73
Forecasted rebills
$15,904
Gross profit / month
$9,008
54.6% margin
Lifetime value
$2,057
9.1 month retention
Unit economics per patient
Average plan$226
Medication + pharmacy-$79
Clinical care-$20
Support + payments-$2
Contribution$123
Tomorrow's rebill run
$2,712
12 invoices × $226 average plan value
Collection rate96.4%
30-day forecast$15,904
Last month collected$15,673