At a Glance
Rolling 13 weeks of subscription performance
Monthly recurring revenue
$25,850
94 plans × $275 average · $310,200 annualized
+4.4% this month
12 weeks ago · $18,871This week · $25,850
Active subscriptions
94
Forecasted rebills
$24,919
Gross profit / month
$14,114
54.6% margin
Lifetime value
$2,503
9.1 month retention
Unit economics per patient
Average plan$275
Medication + pharmacy-$96
Clinical care-$25
Support + payments-$3
Contribution$150
Tomorrow's rebill run
$4,400
16 invoices × $275 average plan value
Collection rate96.4%
30-day forecast$24,919
Last month collected$24,558