At a Glance
Rolling 13 weeks of subscription performance
Monthly recurring revenue
$19,210
85 plans × $226 average · $230,520 annualized
+15.3% this month
12 weeks ago · $14,023This week · $19,210
Active subscriptions
85
Forecasted rebills
$18,518
Gross profit / month
$10,489
54.6% margin
Lifetime value
$2,057
9.1 month retention
Unit economics per patient
Average plan$226
Medication + pharmacy-$79
Clinical care-$20
Support + payments-$2
Contribution$123
Tomorrow's rebill run
$3,164
14 invoices × $226 average plan value
Collection rate96.4%
30-day forecast$18,518
Last month collected$18,250