At a Glance
Rolling 13 weeks of subscription performance
Monthly recurring revenue
$23,278
103 plans × $226 average · $279,336 annualized
+0% this month
12 weeks ago · $16,993This week · $23,278
Active subscriptions
103
Forecasted rebills
$22,440
Gross profit / month
$12,710
54.6% margin
Lifetime value
$2,057
9.1 month retention
Unit economics per patient
Average plan$226
Medication + pharmacy-$79
Clinical care-$20
Support + payments-$2
Contribution$123
Tomorrow's rebill run
$4,068
18 invoices × $226 average plan value
Collection rate96.4%
30-day forecast$22,440
Last month collected$22,114