At a Glance
Rolling 13 weeks of subscription performance
Monthly recurring revenue
$15,138
58 plans × $261 average · $181,656 annualized
+16.8% this month
12 weeks ago · $11,051This week · $15,138
Active subscriptions
58
Forecasted rebills
$14,593
Gross profit / month
$8,265
54.6% margin
Lifetime value
$2,375
9.1 month retention
Unit economics per patient
Average plan$261
Medication + pharmacy-$91
Clinical care-$23
Support + payments-$3
Contribution$143
Tomorrow's rebill run
$2,610
10 invoices × $261 average plan value
Collection rate96.4%
30-day forecast$14,593
Last month collected$14,381