At a Glance
Rolling 13 weeks of subscription performance
Monthly recurring revenue
$6,350
25 plans × $254 average · $76,200 annualized
+16.5% this month
12 weeks ago · $4,636This week · $6,350
Active subscriptions
25
Forecasted rebills
$6,121
Gross profit / month
$3,467
54.6% margin
Lifetime value
$2,311
9.1 month retention
Unit economics per patient
Average plan$254
Medication + pharmacy-$89
Clinical care-$23
Support + payments-$3
Contribution$139
Tomorrow's rebill run
$2,032
8 invoices × $254 average plan value
Collection rate96.4%
30-day forecast$6,121
Last month collected$6,033