Marisol & Co. — 210,000 Active Members | $48M ARR | Last updated: Dec 2024
North-Star Metric: Incremental Revenue Retained via Loyalty (monthly) — $2.14M (+8.2% MoM). Focus: Quantify incremental 12-month revenue lift from enrolled vs. non-enrolled cohorts, identify high-impact redemption mechanics.
| Tier | Members | Avg CLV | Redemption Rate | 12-Mo Retention | Avg Points Balance | Tier Migration (Net) |
|---|---|---|---|---|---|---|
| Platinum | 8,200 | $1,840 | 62.4% | 91.2% | 12,840 | +2.1% |
| Gold | 31,500 | $920 | 48.7% | 78.6% | 6,210 | +5.8% |
| Silver | 67,000 | $480 | 32.1% | 66.4% | 2,940 | +8.2% |
| Bronze | 103,300 | $210 | 18.9% | 54.7% | 1,120 | -4.3% |