Plans Purchased
5
MoM 0.0% vs 5
YoY +66.7% vs 3
Total Revenue
$1,097.10
MoM -60.9% vs $2,803.20
YoY -12.2% vs $1,249.50
Sessions (Home /)
224
MoM -0.4% vs 225
YoY +376.6% vs 47
Confirmation Rate
3.57%
8 confirmations on 224 home sessions
MoM +33.9% vs 2.67%
YoY -58.0% vs 8.51%
Plans by SKU — Yesterday (28 Jul)
| Item name | Units | Revenue |
| International Essentials Single Trip with family | 1 | $583.20 |
| International Plus Single Trip with family | 1 | $271.80 |
| Domestic Single Trip | 2 | $215.10 |
| International Essentials Single Trip | 1 | $27.00 |
Page Path Funnel — Yesterday (28 Jul)
Top 5 destinations by Revenue — Yesterday (4 total)
| Destination | Items | Revenue |
| Australia - Domestic Cruise | 1 | $583.20 |
| Vietnam | 1 | $271.80 |
| Australia | 2 | $215.10 |
| New Zealand | 1 | $27.00 |
Top 5 destinations by Items — Yesterday (4 total)
| Destination | Items | Revenue |
| Australia | 2 | $215.10 |
| Australia - Domestic Cruise | 1 | $583.20 |
| Vietnam | 1 | $271.80 |
| New Zealand | 1 | $27.00 |
Yesterday (Tue 28 Jul): 5 plans / $1,097.10 across four SKUs — volume flat MoM (5 vs 5) and +66.7% YoY (vs 3), but revenue -60.9% MoM (vs $2,803.20) and -12.2% YoY (vs $1,249.50) on a small $219 average basket. Home traffic 224 sessions (-0.4% MoM vs 225, +376.6% YoY vs 47). Funnel 224 → 43 → 15 → 11 → 8 confirmed (3.57%).
Plans Purchased
114
MoM -37.4% vs 182
YoY -13.0% vs 131
Total Revenue
$40,512.16
MoM -47.1% vs $76,588.04
YoY -22.8% vs $52,451.41
Sessions (Home /)
6,486
MoM -4.7% vs 6,803
YoY +215.8% vs 2,054
Confirmation Rate
2.42%
157 confirmations on 6,486 home sessions
MoM -30.2% vs 3.47%
YoY -73.8% vs 9.25%
MTD covers 1–28 July 2026 (FY27 days 1–28). MoM = 1–28 June 2026; YoY = 1–28 July 2025.
Plans by SKU — MTD (1–28 Jul)
| Item name | Units | Revenue |
| International Plus Single Trip with family | 31 | $20,211.64 |
| International Essentials Single Trip with family | 20 | $8,770.80 |
| International Essentials Single Trip | 33 | $6,151.85 |
| International Plus Single Trip | 19 | $4,019.17 |
| Domestic Single Trip | 6 | $672.30 |
| Domestic Single Trip with family | 4 | $397.40 |
| International Essentials Annual Multi-Trip | 1 | $289.00 |
Page Path Funnel — MTD (1–28 Jul)
Top 5 destinations by Revenue — MTD
| Destination | Items | Revenue |
| Canada, Hong Kong, Tahiti, Fiji, Bali, Ja… | 1 | $3,053.70 |
| Canada, Alaska | 1 | $2,145.60 |
| Italy, Switzerland, Singapore, Germany | 1 | $1,995.30 |
| All of the Middle East | 3 | $1,467.30 |
| Sri Lanka | 1 | $1,397.70 |
Top 5 destinations by Items — MTD
| Destination | Items | Revenue |
| Australia | 9 | $801.50 |
| New Zealand | 7 | $882.90 |
| Australia - Domestic Cruise | 5 | $1,366.20 |
| Vietnam | 5 | $1,022.40 |
| Bali | 5 | $964.40 |
Plans Purchased
114
MoM -37.4% vs 182
YoY -13.0% vs 131
Total Revenue
$40,512.16
MoM -47.1% vs $76,588.04
YoY -22.8% vs $52,451.41
Sessions (Home /)
6,486
MoM -4.7% vs 6,803
YoY +215.8% vs 2,054
Confirmation Rate
2.42%
157 confirmations on 6,486 home sessions
MoM -30.2% vs 3.47%
YoY -73.8% vs 9.25%
FYTD = FY27 to date, which is 1–28 July 2026 — identical to the MTD window this early in the year. YoY = 1–28 July 2025 (opening of FY26). MoM shown against 1–28 June 2026. A full-FY comparison becomes meaningful as FY27 accumulates.
Plans by SKU — FYTD (1–28 Jul)
| Item name | Units | Revenue |
| International Plus Single Trip with family | 31 | $20,211.64 |
| International Essentials Single Trip with family | 20 | $8,770.80 |
| International Essentials Single Trip | 33 | $6,151.85 |
| International Plus Single Trip | 19 | $4,019.17 |
| Domestic Single Trip | 6 | $672.30 |
| Domestic Single Trip with family | 4 | $397.40 |
| International Essentials Annual Multi-Trip | 1 | $289.00 |
Page Path Funnel — FYTD (1–28 Jul)
Top 5 destinations by Revenue — FYTD
| Destination | Items | Revenue |
| Canada, Hong Kong, Tahiti, Fiji, Bali, Ja… | 1 | $3,053.70 |
| Canada, Alaska | 1 | $2,145.60 |
| Italy, Switzerland, Singapore, Germany | 1 | $1,995.30 |
| All of the Middle East | 3 | $1,467.30 |
| Sri Lanka | 1 | $1,397.70 |
Top 5 destinations by Items — FYTD
| Destination | Items | Revenue |
| Australia | 9 | $801.50 |
| New Zealand | 7 | $882.90 |
| Australia - Domestic Cruise | 5 | $1,366.20 |
| Vietnam | 5 | $1,022.40 |
| Bali | 5 | $964.40 |
Yesterday · Tue 28 Jul
$1,097.10
5 plans · 224 sessions · 3.57% conf
MTD · FY27 (1–28 Jul)
$40,512.16
114 plans · 6,486 sessions · 2.42% conf
FYTD · FY27 (1–28 Jul)
$40,512.16
114 plans · 6,486 sessions · 2.42% conf
What's going well
- Yesterday held volume: 5 plans, flat MoM (5) and +66.7% YoY (3); yesterday's confirmation rate 3.57% beat the June comparable day (2.67%, +33.9% MoM).
- Traffic keeps compounding YoY: MTD home sessions 6,486 (+215.8% YoY vs 2,054); yesterday 224 (+376.6% YoY vs 47).
- Premium family SKU anchors the month: Intl Plus Single Trip with family 31 units / $20,211.64 (~50% of MTD revenue); big multi-country itineraries still landing ($3,053.70, $2,145.60, $1,995.30).
- Deep funnel held up yesterday: /payment 11 sessions (0.0% vs prior period) and 8 confirmations despite softer landing traffic.
What's not going well
- MTD down on both comparatives: 114 plans / $40,512.16 (-37.4% / -47.1% MoM vs 182 / $76,588.04; -13.0% / -22.8% YoY vs 131 / $52,451.41).
- MTD conversion weak: 2.42% confirmation vs 3.47% MoM (-30.2%) and 9.25% YoY (-73.8%).
- Yesterday was value-light: $219 average basket vs $561 MoM and $417 YoY — revenue -60.9% MoM on identical volume.
- Funnel thins fast: only 1,310 of 6,486 MTD home sessions (20.2%) reach /plan-options; /payment 203 (-44.4% vs prior period).
Read: FY27 day 28 remains soft overall. MTD/FYTD both sit at 114 plans / $40,512.16, down -37.4% / -47.1% MoM and -13.0% / -22.8% YoY. Traffic is the bright spot (MTD home sessions +215.8% YoY) but conversion is the gap: MTD confirmation just 2.42% (-73.8% YoY). July is pacing to ~$44.9K (28/31 days × run-rate) vs $57.9K in July 2025.
Monthly revenue — last 24 months (Jul 2026 PTD · FY27)
FY26 monthly home-page sessions (/)
Funnel comparison: 28 Jul 2026 vs 28 Jun (MoM) vs 28 Jul 2025 (YoY) (% of landing sessions)
Revenue: Current vs MoM vs YoY
Plans Purchased: Current vs MoM vs YoY