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