At a Glance
Rolling 13 weeks of subscription performance
Monthly recurring revenue
$10,440
40 plans × $261 average · $125,280 annualized
+11.8% this month
12 weeks ago · $7,621This week · $10,440
Active subscriptions
40
Forecasted rebills
$10,064
Gross profit / month
$5,700
54.6% margin
Lifetime value
$2,375
9.1 month retention
Unit economics per patient
Average plan$261
Medication + pharmacy-$91
Clinical care-$23
Support + payments-$3
Contribution$143
Tomorrow's rebill run
$2,088
8 invoices × $261 average plan value
Collection rate96.4%
30-day forecast$10,064
Last month collected$9,918