At a Glance
Rolling 13 weeks of subscription performance
Monthly recurring revenue
$16,644
76 plans × $219 average · $199,728 annualized
+13% this month
12 weeks ago · $12,150This week · $16,644
Active subscriptions
76
Forecasted rebills
$16,045
Gross profit / month
$9,088
54.6% margin
Lifetime value
$1,993
9.1 month retention
Unit economics per patient
Average plan$219
Medication + pharmacy-$77
Clinical care-$20
Support + payments-$2
Contribution$120
Tomorrow's rebill run
$2,847
13 invoices × $219 average plan value
Collection rate96.4%
30-day forecast$16,045
Last month collected$15,812