At a Glance
Rolling 13 weeks of subscription performance
Monthly recurring revenue
$21,900
100 plans × $219 average · $262,800 annualized
+11% this month
12 weeks ago · $15,987This week · $21,900
Active subscriptions
100
Forecasted rebills
$21,112
Gross profit / month
$11,957
54.6% margin
Lifetime value
$1,993
9.1 month retention
Unit economics per patient
Average plan$219
Medication + pharmacy-$77
Clinical care-$20
Support + payments-$2
Contribution$120
Tomorrow's rebill run
$3,723
17 invoices × $219 average plan value
Collection rate96.4%
30-day forecast$21,112
Last month collected$20,805