At a Glance
Rolling 13 weeks of subscription performance
Monthly recurring revenue
$24,388
91 plans × $268 average · $292,656 annualized
+17.1% this month
12 weeks ago · $17,803This week · $24,388
Active subscriptions
91
Forecasted rebills
$23,510
Gross profit / month
$13,316
54.6% margin
Lifetime value
$2,439
9.1 month retention
Unit economics per patient
Average plan$268
Medication + pharmacy-$94
Clinical care-$24
Support + payments-$3
Contribution$146
Tomorrow's rebill run
$4,020
15 invoices × $268 average plan value
Collection rate96.4%
30-day forecast$23,510
Last month collected$23,169