At a Glance
Rolling 13 weeks of subscription performance
Monthly recurring revenue
$11,760
49 plans × $240 average · $141,120 annualized
+11.9% this month
12 weeks ago · $8,585This week · $11,760
Active subscriptions
49
Forecasted rebills
$11,337
Gross profit / month
$6,421
54.6% margin
Lifetime value
$2,184
9.1 month retention
Unit economics per patient
Average plan$240
Medication + pharmacy-$84
Clinical care-$22
Support + payments-$2
Contribution$131
Tomorrow's rebill run
$1,920
8 invoices × $240 average plan value
Collection rate96.4%
30-day forecast$11,337
Last month collected$11,172