At a Glance
Rolling 13 weeks of subscription performance
Monthly recurring revenue
$29,150
106 plans × $275 average · $349,800 annualized
+12.4% this month
12 weeks ago · $21,280This week · $29,150
Active subscriptions
106
Forecasted rebills
$28,101
Gross profit / month
$15,916
54.6% margin
Lifetime value
$2,503
9.1 month retention
Unit economics per patient
Average plan$275
Medication + pharmacy-$96
Clinical care-$25
Support + payments-$3
Contribution$150
Tomorrow's rebill run
$4,950
18 invoices × $275 average plan value
Collection rate96.4%
30-day forecast$28,101
Last month collected$27,693