At a Glance
Rolling 13 weeks of subscription performance
Monthly recurring revenue
$10,074
46 plans × $219 average · $120,888 annualized
+11% this month
12 weeks ago · $7,354This week · $10,074
Active subscriptions
46
Forecasted rebills
$9,711
Gross profit / month
$5,500
54.6% margin
Lifetime value
$1,993
9.1 month retention
Unit economics per patient
Average plan$219
Medication + pharmacy-$77
Clinical care-$20
Support + payments-$2
Contribution$120
Tomorrow's rebill run
$1,752
8 invoices × $219 average plan value
Collection rate96.4%
30-day forecast$9,711
Last month collected$9,570