At a Glance
Rolling 13 weeks of subscription performance
Monthly recurring revenue
$23,114
91 plans × $254 average · $277,368 annualized
+3.5% this month
12 weeks ago · $16,873This week · $23,114
Active subscriptions
91
Forecasted rebills
$22,282
Gross profit / month
$12,620
54.6% margin
Lifetime value
$2,311
9.1 month retention
Unit economics per patient
Average plan$254
Medication + pharmacy-$89
Clinical care-$23
Support + payments-$3
Contribution$139
Tomorrow's rebill run
$3,810
15 invoices × $254 average plan value
Collection rate96.4%
30-day forecast$22,282
Last month collected$21,958