At a Glance
Rolling 13 weeks of subscription performance
Monthly recurring revenue
$7,874
31 plans × $254 average · $94,488 annualized
+9.5% this month
12 weeks ago · $5,748This week · $7,874
Active subscriptions
31
Forecasted rebills
$7,591
Gross profit / month
$4,299
54.6% margin
Lifetime value
$2,311
9.1 month retention
Unit economics per patient
Average plan$254
Medication + pharmacy-$89
Clinical care-$23
Support + payments-$3
Contribution$139
Tomorrow's rebill run
$2,032
8 invoices × $254 average plan value
Collection rate96.4%
30-day forecast$7,591
Last month collected$7,480