At a Glance
Rolling 13 weeks of subscription performance
Monthly recurring revenue
$16,704
64 plans × $261 average · $200,448 annualized
+9.8% this month
12 weeks ago · $12,194This week · $16,704
Active subscriptions
64
Forecasted rebills
$16,103
Gross profit / month
$9,120
54.6% margin
Lifetime value
$2,375
9.1 month retention
Unit economics per patient
Average plan$261
Medication + pharmacy-$91
Clinical care-$23
Support + payments-$3
Contribution$143
Tomorrow's rebill run
$2,871
11 invoices × $261 average plan value
Collection rate96.4%
30-day forecast$16,103
Last month collected$15,869