At a Glance
Rolling 13 weeks of subscription performance
Monthly recurring revenue
$19,564
73 plans × $268 average · $234,768 annualized
+12.1% this month
12 weeks ago · $14,282This week · $19,564
Active subscriptions
73
Forecasted rebills
$18,860
Gross profit / month
$10,682
54.6% margin
Lifetime value
$2,439
9.1 month retention
Unit economics per patient
Average plan$268
Medication + pharmacy-$94
Clinical care-$24
Support + payments-$3
Contribution$146
Tomorrow's rebill run
$3,216
12 invoices × $268 average plan value
Collection rate96.4%
30-day forecast$18,860
Last month collected$18,586