At a Glance
Rolling 13 weeks of subscription performance
Monthly recurring revenue
$5,126
22 plans × $233 average · $61,512 annualized
+15.6% this month
12 weeks ago · $3,742This week · $5,126
Active subscriptions
22
Forecasted rebills
$4,941
Gross profit / month
$2,799
54.6% margin
Lifetime value
$2,120
9.1 month retention
Unit economics per patient
Average plan$233
Medication + pharmacy-$82
Clinical care-$21
Support + payments-$2
Contribution$127
Tomorrow's rebill run
$1,864
8 invoices × $233 average plan value
Collection rate96.4%
30-day forecast$4,941
Last month collected$4,870