At a Glance
Rolling 13 weeks of subscription performance
Monthly recurring revenue
$24,634
109 plans × $226 average · $295,608 annualized
+13.3% this month
12 weeks ago · $17,983This week · $24,634
Active subscriptions
109
Forecasted rebills
$23,747
Gross profit / month
$13,450
54.6% margin
Lifetime value
$2,057
9.1 month retention
Unit economics per patient
Average plan$226
Medication + pharmacy-$79
Clinical care-$20
Support + payments-$2
Contribution$123
Tomorrow's rebill run
$4,294
19 invoices × $226 average plan value
Collection rate96.4%
30-day forecast$23,747
Last month collected$23,402