At a Glance
Rolling 13 weeks of subscription performance
Monthly recurring revenue
$9,350
34 plans × $275 average · $112,200 annualized
+10.4% this month
12 weeks ago · $6,826This week · $9,350
Active subscriptions
34
Forecasted rebills
$9,013
Gross profit / month
$5,105
54.6% margin
Lifetime value
$2,503
9.1 month retention
Unit economics per patient
Average plan$275
Medication + pharmacy-$96
Clinical care-$25
Support + payments-$3
Contribution$150
Tomorrow's rebill run
$2,200
8 invoices × $275 average plan value
Collection rate96.4%
30-day forecast$9,013
Last month collected$8,883