At a Glance
Rolling 13 weeks of subscription performance
Monthly recurring revenue
$27,500
100 plans × $275 average · $330,000 annualized
+8.4% this month
12 weeks ago · $20,075This week · $27,500
Active subscriptions
100
Forecasted rebills
$26,510
Gross profit / month
$15,015
54.6% margin
Lifetime value
$2,503
9.1 month retention
Unit economics per patient
Average plan$275
Medication + pharmacy-$96
Clinical care-$25
Support + payments-$3
Contribution$150
Tomorrow's rebill run
$4,675
17 invoices × $275 average plan value
Collection rate96.4%
30-day forecast$26,510
Last month collected$26,125