At a Glance
Rolling 13 weeks of subscription performance
Monthly recurring revenue
$20,254
82 plans × $247 average · $243,048 annualized
+12.2% this month
12 weeks ago · $14,785This week · $20,254
Active subscriptions
82
Forecasted rebills
$19,525
Gross profit / month
$11,059
54.6% margin
Lifetime value
$2,248
9.1 month retention
Unit economics per patient
Average plan$247
Medication + pharmacy-$86
Clinical care-$22
Support + payments-$2
Contribution$135
Tomorrow's rebill run
$3,458
14 invoices × $247 average plan value
Collection rate96.4%
30-day forecast$19,525
Last month collected$19,241