At a Glance
Rolling 13 weeks of subscription performance
Monthly recurring revenue
$24,698
106 plans × $233 average · $296,376 annualized
+7.6% this month
12 weeks ago · $18,030This week · $24,698
Active subscriptions
106
Forecasted rebills
$23,809
Gross profit / month
$13,485
54.6% margin
Lifetime value
$2,120
9.1 month retention
Unit economics per patient
Average plan$233
Medication + pharmacy-$82
Clinical care-$21
Support + payments-$2
Contribution$127
Tomorrow's rebill run
$4,194
18 invoices × $233 average plan value
Collection rate96.4%
30-day forecast$23,809
Last month collected$23,463