At a Glance
Rolling 13 weeks of subscription performance
Monthly recurring revenue
$16,348
61 plans × $268 average · $196,176 annualized
+4.1% this month
12 weeks ago · $11,934This week · $16,348
Active subscriptions
61
Forecasted rebills
$15,759
Gross profit / month
$8,926
54.6% margin
Lifetime value
$2,439
9.1 month retention
Unit economics per patient
Average plan$268
Medication + pharmacy-$94
Clinical care-$24
Support + payments-$3
Contribution$146
Tomorrow's rebill run
$2,680
10 invoices × $268 average plan value
Collection rate96.4%
30-day forecast$15,759
Last month collected$15,531