At a Glance
Rolling 13 weeks of subscription performance
Monthly recurring revenue
$17,956
67 plans × $268 average · $215,472 annualized
+8.1% this month
12 weeks ago · $13,108This week · $17,956
Active subscriptions
67
Forecasted rebills
$17,310
Gross profit / month
$9,804
54.6% margin
Lifetime value
$2,439
9.1 month retention
Unit economics per patient
Average plan$268
Medication + pharmacy-$94
Clinical care-$24
Support + payments-$3
Contribution$146
Tomorrow's rebill run
$2,948
11 invoices × $268 average plan value
Collection rate96.4%
30-day forecast$17,310
Last month collected$17,058