EP

At a Glance

Rolling 13 weeks of subscription performance

Monthly recurring revenue

$11,388

52 plans × $219 average · $136,656 annualized

+0% this month

12 weeks ago · $8,313This week · $11,388

Active subscriptions

52

Forecasted rebills

$10,978

Gross profit / month

$6,218

54.6% margin

Lifetime value

$1,993

9.1 month retention

Unit economics per patient

Average plan$219
Medication + pharmacy-$77
Clinical care-$20
Support + payments-$2
Contribution$120

Tomorrow's rebill run

$1,971

9 invoices × $219 average plan value

Collection rate96.4%
30-day forecast$10,978
Last month collected$10,819