At a Glance
Rolling 13 weeks of subscription performance
Monthly recurring revenue
$12,116
52 plans × $233 average · $145,392 annualized
+17.6% this month
12 weeks ago · $8,845This week · $12,116
Active subscriptions
52
Forecasted rebills
$11,680
Gross profit / month
$6,615
54.6% margin
Lifetime value
$2,120
9.1 month retention
Unit economics per patient
Average plan$233
Medication + pharmacy-$82
Clinical care-$21
Support + payments-$2
Contribution$127
Tomorrow's rebill run
$2,097
9 invoices × $233 average plan value
Collection rate96.4%
30-day forecast$11,680
Last month collected$11,510