At a Glance
Rolling 13 weeks of subscription performance
Monthly recurring revenue
$20,900
76 plans × $275 average · $250,800 annualized
+10.4% this month
12 weeks ago · $15,257This week · $20,900
Active subscriptions
76
Forecasted rebills
$20,148
Gross profit / month
$11,411
54.6% margin
Lifetime value
$2,503
9.1 month retention
Unit economics per patient
Average plan$275
Medication + pharmacy-$96
Clinical care-$25
Support + payments-$3
Contribution$150
Tomorrow's rebill run
$3,575
13 invoices × $275 average plan value
Collection rate96.4%
30-day forecast$20,148
Last month collected$19,855