At a Glance
Rolling 13 weeks of subscription performance
Monthly recurring revenue
$13,200
55 plans × $240 average · $158,400 annualized
+15.9% this month
12 weeks ago · $9,636This week · $13,200
Active subscriptions
55
Forecasted rebills
$12,725
Gross profit / month
$7,207
54.6% margin
Lifetime value
$2,184
9.1 month retention
Unit economics per patient
Average plan$240
Medication + pharmacy-$84
Clinical care-$22
Support + payments-$2
Contribution$131
Tomorrow's rebill run
$2,160
9 invoices × $240 average plan value
Collection rate96.4%
30-day forecast$12,725
Last month collected$12,540