SM

At a Glance

Rolling 13 weeks of subscription performance

Monthly recurring revenue

$10,718

46 plans × $233 average · $128,616 annualized

+0% this month

12 weeks ago · $7,824This week · $10,718

Active subscriptions

46

Forecasted rebills

$10,332

Gross profit / month

$5,852

54.6% margin

Lifetime value

$2,120

9.1 month retention

Unit economics per patient

Average plan$233
Medication + pharmacy-$82
Clinical care-$21
Support + payments-$2
Contribution$127

Tomorrow's rebill run

$1,864

8 invoices × $233 average plan value

Collection rate96.4%
30-day forecast$10,332
Last month collected$10,182