At a Glance
Rolling 13 weeks of subscription performance
Monthly recurring revenue
$18,960
79 plans × $240 average · $227,520 annualized
+13.9% this month
12 weeks ago · $13,841This week · $18,960
Active subscriptions
79
Forecasted rebills
$18,277
Gross profit / month
$10,352
54.6% margin
Lifetime value
$2,184
9.1 month retention
Unit economics per patient
Average plan$240
Medication + pharmacy-$84
Clinical care-$22
Support + payments-$2
Contribution$131
Tomorrow's rebill run
$3,120
13 invoices × $240 average plan value
Collection rate96.4%
30-day forecast$18,277
Last month collected$18,012