At a Glance
Rolling 13 weeks of subscription performance
Monthly recurring revenue
$27,604
103 plans × $268 average · $331,248 annualized
+14.1% this month
12 weeks ago · $20,151This week · $27,604
Active subscriptions
103
Forecasted rebills
$26,610
Gross profit / month
$15,072
54.6% margin
Lifetime value
$2,439
9.1 month retention
Unit economics per patient
Average plan$268
Medication + pharmacy-$94
Clinical care-$24
Support + payments-$3
Contribution$146
Tomorrow's rebill run
$4,824
18 invoices × $268 average plan value
Collection rate96.4%
30-day forecast$26,610
Last month collected$26,224