At a Glance
Rolling 13 weeks of subscription performance
Monthly recurring revenue
$14,640
61 plans × $240 average · $175,680 annualized
+8.9% this month
12 weeks ago · $10,687This week · $14,640
Active subscriptions
61
Forecasted rebills
$14,113
Gross profit / month
$7,993
54.6% margin
Lifetime value
$2,184
9.1 month retention
Unit economics per patient
Average plan$240
Medication + pharmacy-$84
Clinical care-$22
Support + payments-$2
Contribution$131
Tomorrow's rebill run
$2,400
10 invoices × $240 average plan value
Collection rate96.4%
30-day forecast$14,113
Last month collected$13,908