At a Glance
Rolling 13 weeks of subscription performance
Monthly recurring revenue
$27,664
112 plans × $247 average · $331,968 annualized
+14.2% this month
12 weeks ago · $20,195This week · $27,664
Active subscriptions
112
Forecasted rebills
$26,668
Gross profit / month
$15,105
54.6% margin
Lifetime value
$2,248
9.1 month retention
Unit economics per patient
Average plan$247
Medication + pharmacy-$86
Clinical care-$22
Support + payments-$2
Contribution$135
Tomorrow's rebill run
$4,693
19 invoices × $247 average plan value
Collection rate96.4%
30-day forecast$26,668
Last month collected$26,281