At a Glance
Rolling 13 weeks of subscription performance
Monthly recurring revenue
$25,990
115 plans × $226 average · $311,880 annualized
+17.3% this month
12 weeks ago · $18,973This week · $25,990
Active subscriptions
115
Forecasted rebills
$25,054
Gross profit / month
$14,191
54.6% margin
Lifetime value
$2,057
9.1 month retention
Unit economics per patient
Average plan$226
Medication + pharmacy-$79
Clinical care-$20
Support + payments-$2
Contribution$123
Tomorrow's rebill run
$4,520
20 invoices × $226 average plan value
Collection rate96.4%
30-day forecast$25,054
Last month collected$24,691