At a Glance
Rolling 13 weeks of subscription performance
Monthly recurring revenue
$5,434
22 plans × $247 average · $65,208 annualized
+18.2% this month
12 weeks ago · $3,967This week · $5,434
Active subscriptions
22
Forecasted rebills
$5,238
Gross profit / month
$2,967
54.6% margin
Lifetime value
$2,248
9.1 month retention
Unit economics per patient
Average plan$247
Medication + pharmacy-$86
Clinical care-$22
Support + payments-$2
Contribution$135
Tomorrow's rebill run
$1,976
8 invoices × $247 average plan value
Collection rate96.4%
30-day forecast$5,238
Last month collected$5,162