At a Glance
Rolling 13 weeks of subscription performance
Monthly recurring revenue
$8,742
31 plans × $282 average · $104,904 annualized
+4.7% this month
12 weeks ago · $6,382This week · $8,742
Active subscriptions
31
Forecasted rebills
$8,427
Gross profit / month
$4,773
54.6% margin
Lifetime value
$2,566
9.1 month retention
Unit economics per patient
Average plan$282
Medication + pharmacy-$99
Clinical care-$25
Support + payments-$3
Contribution$154
Tomorrow's rebill run
$2,256
8 invoices × $282 average plan value
Collection rate96.4%
30-day forecast$8,427
Last month collected$8,305