At a Glance
Rolling 13 weeks of subscription performance
Monthly recurring revenue
$12,126
43 plans × $282 average · $145,512 annualized
+12.7% this month
12 weeks ago · $8,852This week · $12,126
Active subscriptions
43
Forecasted rebills
$11,689
Gross profit / month
$6,621
54.6% margin
Lifetime value
$2,566
9.1 month retention
Unit economics per patient
Average plan$282
Medication + pharmacy-$99
Clinical care-$25
Support + payments-$3
Contribution$154
Tomorrow's rebill run
$2,256
8 invoices × $282 average plan value
Collection rate96.4%
30-day forecast$11,689
Last month collected$11,520