At a Glance
Rolling 13 weeks of subscription performance
Monthly recurring revenue
$24,638
97 plans × $254 average · $295,656 annualized
+7.5% this month
12 weeks ago · $17,986This week · $24,638
Active subscriptions
97
Forecasted rebills
$23,751
Gross profit / month
$13,452
54.6% margin
Lifetime value
$2,311
9.1 month retention
Unit economics per patient
Average plan$254
Medication + pharmacy-$89
Clinical care-$23
Support + payments-$3
Contribution$139
Tomorrow's rebill run
$4,064
16 invoices × $254 average plan value
Collection rate96.4%
30-day forecast$23,751
Last month collected$23,406