At a Glance
Rolling 13 weeks of subscription performance
Monthly recurring revenue
$23,218
94 plans × $247 average · $278,616 annualized
+9.2% this month
12 weeks ago · $16,949This week · $23,218
Active subscriptions
94
Forecasted rebills
$22,382
Gross profit / month
$12,677
54.6% margin
Lifetime value
$2,248
9.1 month retention
Unit economics per patient
Average plan$247
Medication + pharmacy-$86
Clinical care-$22
Support + payments-$2
Contribution$135
Tomorrow's rebill run
$3,952
16 invoices × $247 average plan value
Collection rate96.4%
30-day forecast$22,382
Last month collected$22,057