At a Glance
Rolling 13 weeks of subscription performance
Monthly recurring revenue
$6,524
28 plans × $233 average · $78,288 annualized
+8.6% this month
12 weeks ago · $4,763This week · $6,524
Active subscriptions
28
Forecasted rebills
$6,289
Gross profit / month
$3,562
54.6% margin
Lifetime value
$2,120
9.1 month retention
Unit economics per patient
Average plan$233
Medication + pharmacy-$82
Clinical care-$21
Support + payments-$2
Contribution$127
Tomorrow's rebill run
$1,864
8 invoices × $233 average plan value
Collection rate96.4%
30-day forecast$6,289
Last month collected$6,198