At a Glance
Rolling 13 weeks of subscription performance
Monthly recurring revenue
$15,808
64 plans × $247 average · $189,696 annualized
+7.2% this month
12 weeks ago · $11,540This week · $15,808
Active subscriptions
64
Forecasted rebills
$15,239
Gross profit / month
$8,631
54.6% margin
Lifetime value
$2,248
9.1 month retention
Unit economics per patient
Average plan$247
Medication + pharmacy-$86
Clinical care-$22
Support + payments-$2
Contribution$135
Tomorrow's rebill run
$2,717
11 invoices × $247 average plan value
Collection rate96.4%
30-day forecast$15,239
Last month collected$15,018