At a Glance
Rolling 13 weeks of subscription performance
Monthly recurring revenue
$17,958
82 plans × $219 average · $215,496 annualized
+17% this month
12 weeks ago · $13,109This week · $17,958
Active subscriptions
82
Forecasted rebills
$17,312
Gross profit / month
$9,805
54.6% margin
Lifetime value
$1,993
9.1 month retention
Unit economics per patient
Average plan$219
Medication + pharmacy-$77
Clinical care-$20
Support + payments-$2
Contribution$120
Tomorrow's rebill run
$3,066
14 invoices × $219 average plan value
Collection rate96.4%
30-day forecast$17,312
Last month collected$17,060