At a Glance
Rolling 13 weeks of subscription performance
Monthly recurring revenue
$17,854
79 plans × $226 average · $214,248 annualized
+11.3% this month
12 weeks ago · $13,033This week · $17,854
Active subscriptions
79
Forecasted rebills
$17,211
Gross profit / month
$9,748
54.6% margin
Lifetime value
$2,057
9.1 month retention
Unit economics per patient
Average plan$226
Medication + pharmacy-$79
Clinical care-$20
Support + payments-$2
Contribution$123
Tomorrow's rebill run
$2,938
13 invoices × $226 average plan value
Collection rate96.4%
30-day forecast$17,211
Last month collected$16,961