At a Glance
Rolling 13 weeks of subscription performance
Monthly recurring revenue
$10,434
37 plans × $282 average · $125,208 annualized
+8.7% this month
12 weeks ago · $7,617This week · $10,434
Active subscriptions
37
Forecasted rebills
$10,058
Gross profit / month
$5,697
54.6% margin
Lifetime value
$2,566
9.1 month retention
Unit economics per patient
Average plan$282
Medication + pharmacy-$99
Clinical care-$25
Support + payments-$3
Contribution$154
Tomorrow's rebill run
$2,256
8 invoices × $282 average plan value
Collection rate96.4%
30-day forecast$10,058
Last month collected$9,912