At a Glance
Rolling 13 weeks of subscription performance
Monthly recurring revenue
$20,400
85 plans × $240 average · $244,800 annualized
+0% this month
12 weeks ago · $14,892This week · $20,400
Active subscriptions
85
Forecasted rebills
$19,666
Gross profit / month
$11,138
54.6% margin
Lifetime value
$2,184
9.1 month retention
Unit economics per patient
Average plan$240
Medication + pharmacy-$84
Clinical care-$22
Support + payments-$2
Contribution$131
Tomorrow's rebill run
$3,360
14 invoices × $240 average plan value
Collection rate96.4%
30-day forecast$19,666
Last month collected$19,380