At a Glance
Rolling 13 weeks of subscription performance
Monthly recurring revenue
$29,210
115 plans × $254 average · $350,520 annualized
+12.5% this month
12 weeks ago · $21,323This week · $29,210
Active subscriptions
115
Forecasted rebills
$28,158
Gross profit / month
$15,949
54.6% margin
Lifetime value
$2,311
9.1 month retention
Unit economics per patient
Average plan$254
Medication + pharmacy-$89
Clinical care-$23
Support + payments-$3
Contribution$139
Tomorrow's rebill run
$5,080
20 invoices × $254 average plan value
Collection rate96.4%
30-day forecast$28,158
Last month collected$27,750