At a Glance
Rolling 13 weeks of subscription performance
Monthly recurring revenue
$5,650
25 plans × $226 average · $67,800 annualized
+10.3% this month
12 weeks ago · $4,125This week · $5,650
Active subscriptions
25
Forecasted rebills
$5,447
Gross profit / month
$3,085
54.6% margin
Lifetime value
$2,057
9.1 month retention
Unit economics per patient
Average plan$226
Medication + pharmacy-$79
Clinical care-$20
Support + payments-$2
Contribution$123
Tomorrow's rebill run
$1,808
8 invoices × $226 average plan value
Collection rate96.4%
30-day forecast$5,447
Last month collected$5,368