At a Glance
Rolling 13 weeks of subscription performance
Monthly recurring revenue
$7,440
31 plans × $240 average · $89,280 annualized
+6.9% this month
12 weeks ago · $5,431This week · $7,440
Active subscriptions
31
Forecasted rebills
$7,172
Gross profit / month
$4,062
54.6% margin
Lifetime value
$2,184
9.1 month retention
Unit economics per patient
Average plan$240
Medication + pharmacy-$84
Clinical care-$22
Support + payments-$2
Contribution$131
Tomorrow's rebill run
$1,920
8 invoices × $240 average plan value
Collection rate96.4%
30-day forecast$7,172
Last month collected$7,068