At a Glance
Rolling 13 weeks of subscription performance
Monthly recurring revenue
$25,996
97 plans × $268 average · $311,952 annualized
+10.1% this month
12 weeks ago · $18,977This week · $25,996
Active subscriptions
97
Forecasted rebills
$25,060
Gross profit / month
$14,194
54.6% margin
Lifetime value
$2,439
9.1 month retention
Unit economics per patient
Average plan$268
Medication + pharmacy-$94
Clinical care-$24
Support + payments-$3
Contribution$146
Tomorrow's rebill run
$4,288
16 invoices × $268 average plan value
Collection rate96.4%
30-day forecast$25,060
Last month collected$24,696