At a Glance
Rolling 13 weeks of subscription performance
Monthly recurring revenue
$8,874
34 plans × $261 average · $106,488 annualized
+7.8% this month
12 weeks ago · $6,478This week · $8,874
Active subscriptions
34
Forecasted rebills
$8,555
Gross profit / month
$4,845
54.6% margin
Lifetime value
$2,375
9.1 month retention
Unit economics per patient
Average plan$261
Medication + pharmacy-$91
Clinical care-$23
Support + payments-$3
Contribution$143
Tomorrow's rebill run
$2,088
8 invoices × $261 average plan value
Collection rate96.4%
30-day forecast$8,555
Last month collected$8,430