At a Glance
Rolling 13 weeks of subscription performance
Monthly recurring revenue
$21,736
88 plans × $247 average · $260,832 annualized
+16.2% this month
12 weeks ago · $15,867This week · $21,736
Active subscriptions
88
Forecasted rebills
$20,954
Gross profit / month
$11,868
54.6% margin
Lifetime value
$2,248
9.1 month retention
Unit economics per patient
Average plan$247
Medication + pharmacy-$86
Clinical care-$22
Support + payments-$2
Contribution$135
Tomorrow's rebill run
$3,705
15 invoices × $247 average plan value
Collection rate96.4%
30-day forecast$20,954
Last month collected$20,649