At a Glance
Rolling 13 weeks of subscription performance
Monthly recurring revenue
$7,308
28 plans × $261 average · $87,696 annualized
+3.8% this month
12 weeks ago · $5,335This week · $7,308
Active subscriptions
28
Forecasted rebills
$7,045
Gross profit / month
$3,990
54.6% margin
Lifetime value
$2,375
9.1 month retention
Unit economics per patient
Average plan$261
Medication + pharmacy-$91
Clinical care-$23
Support + payments-$3
Contribution$143
Tomorrow's rebill run
$2,088
8 invoices × $261 average plan value
Collection rate96.4%
30-day forecast$7,045
Last month collected$6,943