At a Glance
Rolling 13 weeks of subscription performance
Monthly recurring revenue
$26,096
112 plans × $233 average · $313,152 annualized
+11.6% this month
12 weeks ago · $19,050This week · $26,096
Active subscriptions
112
Forecasted rebills
$25,157
Gross profit / month
$14,248
54.6% margin
Lifetime value
$2,120
9.1 month retention
Unit economics per patient
Average plan$233
Medication + pharmacy-$82
Clinical care-$21
Support + payments-$2
Contribution$127
Tomorrow's rebill run
$4,427
19 invoices × $233 average plan value
Collection rate96.4%
30-day forecast$25,157
Last month collected$24,791