At a Glance
Rolling 13 weeks of subscription performance
Monthly recurring revenue
$18,270
70 plans × $261 average · $219,240 annualized
+13.8% this month
12 weeks ago · $13,337This week · $18,270
Active subscriptions
70
Forecasted rebills
$17,612
Gross profit / month
$9,975
54.6% margin
Lifetime value
$2,375
9.1 month retention
Unit economics per patient
Average plan$261
Medication + pharmacy-$91
Clinical care-$23
Support + payments-$3
Contribution$143
Tomorrow's rebill run
$3,132
12 invoices × $261 average plan value
Collection rate96.4%
30-day forecast$17,612
Last month collected$17,357