At a Glance
Rolling 13 weeks of subscription performance
Monthly recurring revenue
$9,398
37 plans × $254 average · $112,776 annualized
+13.5% this month
12 weeks ago · $6,861This week · $9,398
Active subscriptions
37
Forecasted rebills
$9,060
Gross profit / month
$5,131
54.6% margin
Lifetime value
$2,311
9.1 month retention
Unit economics per patient
Average plan$254
Medication + pharmacy-$89
Clinical care-$23
Support + payments-$3
Contribution$139
Tomorrow's rebill run
$2,032
8 invoices × $254 average plan value
Collection rate96.4%
30-day forecast$9,060
Last month collected$8,928