At a Glance
Rolling 13 weeks of subscription performance
Monthly recurring revenue
$18,894
67 plans × $282 average · $226,728 annualized
+10.7% this month
12 weeks ago · $13,793This week · $18,894
Active subscriptions
67
Forecasted rebills
$18,214
Gross profit / month
$10,316
54.6% margin
Lifetime value
$2,566
9.1 month retention
Unit economics per patient
Average plan$282
Medication + pharmacy-$99
Clinical care-$25
Support + payments-$3
Contribution$154
Tomorrow's rebill run
$3,102
11 invoices × $282 average plan value
Collection rate96.4%
30-day forecast$18,214
Last month collected$17,949