At a Glance
Rolling 13 weeks of subscription performance
Monthly recurring revenue
$15,330
70 plans × $219 average · $183,960 annualized
+9% this month
12 weeks ago · $11,191This week · $15,330
Active subscriptions
70
Forecasted rebills
$14,778
Gross profit / month
$8,370
54.6% margin
Lifetime value
$1,993
9.1 month retention
Unit economics per patient
Average plan$219
Medication + pharmacy-$77
Clinical care-$20
Support + payments-$2
Contribution$120
Tomorrow's rebill run
$2,628
12 invoices × $219 average plan value
Collection rate96.4%
30-day forecast$14,778
Last month collected$14,564