Plans Purchased
6
MoM +50.0% vs 4 (3 Apr)
YoY +100.0% vs 3 (3 May 2025)
Total Revenue
$3,530.54
MoM +28.8% vs $2,741.40
YoY +247.8% vs $1,015.20
Sessions (Home)
202
MoM +445.9% vs 37
YoY +169.3% vs 75
Confirmation Rate
3.47%
7 confirmations / 202 home sessions
Plans bought
| Plan | Items | Revenue |
|---|
| International Plus Single Trip | 2 | $2,225.54 |
| International Essentials Single Trip with family | 3 | $1,195.20 |
| Domestic Single Trip | 1 | $109.80 |
Page-path funnel (sessions)
Top destinations · by Revenue
| Destination | Items | Revenue |
|---|
| All of the Middle East, All of Europe | 1 | $2,195.84 |
| All of the Pacific | 1 | $766.80 |
| China | 1 | $279.90 |
| Maldives | 1 | $148.50 |
| Australia | 1 | $109.80 |
Top destinations · by Plans Purchased
| Destination | Items | Revenue |
|---|
| All of the Middle East, All of Europe | 1 | $2,195.84 |
| All of the Pacific | 1 | $766.80 |
| China | 1 | $279.90 |
| Maldives | 1 | $148.50 |
| Australia | 1 | $109.80 |
Plans Purchased
11
MoM +120.0% vs 5 (1-3 Apr)
YoY -26.7% vs 15 (1-3 May 2025)
Total Revenue
$5,812.04
MoM +87.4% vs $3,100.56
YoY -1.7% vs $5,912.95
Sessions (Home)
577
MoM +289.9% vs 148
YoY +67.7% vs 344
Confirmation Rate
2.43%
14 confirmations / 577 home sessions
Plans bought
| Plan | Items | Revenue |
|---|
| International Plus Single Trip | 3 | $3,127.34 |
| International Essentials Single Trip with family | 4 | $1,368.00 |
| International Essentials Single Trip | 2 | $934.20 |
| International Plus Single Trip with family | 1 | $272.70 |
| Domestic Single Trip | 1 | $109.80 |
Page-path funnel (sessions)
Top destinations · by Revenue
| Destination | Items | Revenue |
|---|
| All of the Middle East, All of Europe | 1 | $2,195.84 |
| Canada, South Africa, All of Europe | 1 | $901.80 |
| New Zealand, New Caledonia, Vanuatu | 1 | $837.00 |
| All of the Pacific | 1 | $766.80 |
| China | 2 | $552.60 |
Top destinations · by Plans Purchased
| Destination | Items | Revenue |
|---|
| China | 2 | $552.60 |
| All of the Middle East, All of Europe | 1 | $2,195.84 |
| Canada, South Africa, All of Europe | 1 | $901.80 |
| New Zealand, New Caledonia, Vanuatu | 1 | $837.00 |
| All of the Pacific | 1 | $766.80 |
May 2026 has 3 days of data so far (1-3 May). MoM compares 1-3 Apr (5 plans / $3,100.56); YoY compares 1-3 May 2025 (15 plans / $5,912.95).
Plans Purchased (FY26)
1,682
MoM +7.1% vs 1,570 (Jul-3 Apr)
YoY -34.7% vs 2,574 (FY25 same dates)
Total Revenue (FY26)
$708,909.16
MoM +8.0% vs $656,352.08
YoY -24.9% vs $943,904.39
Sessions (Home)
27,106
MoM +16.5% vs 23,263
YoY -29.6% vs 38,497
Confirmation Rate
8.05%
2,183 confirmations / 27,106 home sessions
Plans bought (top 6 of 12)
| Plan | Items | Revenue |
|---|
| International Plus Single Trip with family | 429 | $296,656.83 |
| International Essentials Single Trip with family | 388 | $166,827.90 |
| International Plus Single Trip | 366 | $103,938.87 |
| International Essentials Single Trip | 358 | $81,634.00 |
| International Plus Annual Multi-Trip with family | 18 | $34,837.46 |
| International Plus Annual Multi-Trip | 17 | $8,324.51 |
Page-path funnel (sessions)
Top 5 destinations · by Revenue
| Destination | Items | Revenue |
|---|
| All of Europe | 44 | $30,983.77 |
| Bali | 80 | $19,736.63 |
| New Zealand | 102 | $19,152.53 |
| Worldwide | 10 | $19,123.80 |
| Australia - Domestic Cruise | 104 | $18,778.36 |
Top 5 destinations · by Plans Purchased
| Destination | Items | Revenue |
|---|
| Australia - Domestic Cruise | 104 | $18,778.36 |
| New Zealand | 102 | $19,152.53 |
| Bali | 80 | $19,736.63 |
| Vietnam | 73 | $18,163.21 |
| Japan | 59 | $17,199.69 |
Yesterday
3 May 2026 (Sun)
$3,530.54
6 plans · 202 home sessions
May MTD
1 - 3 May 2026 (3 days)
$5,812.04
11 plans · 577 home sessions
Financial YTD
1 Jul 2025 – 3 May 2026
$708,909.16
1,682 plans · 27,106 home sessions
What's going well
- Yesterday a standout day: $3,530.54 from 6 plans — revenue +247.8% YoY (vs $1,015.20 on 3 May 2025) and +28.8% MoM.
- Yesterday traffic surged: 202 home sessions vs 75 last year (+169.3% YoY) and 37 a month ago (+445.9% MoM).
- FYTD lift over last month's reading: revenue +8.0% MoM, plans +7.1% MoM, sessions +16.5% MoM as April finalised.
- "Plus with family" still the engine: $296.7K FYTD from 429 plans (~42% of FY26 revenue), single biggest line item.
What's not going well
- MTD plans -26.7% YoY: 11 vs 15 over 1-3 May 2025; revenue effectively flat (-1.7%) but plan count behind.
- FYTD well behind last year: revenue -24.9% YoY (-$235K), plans -34.7% YoY, sessions -29.6% YoY. Top-of-funnel still the structural issue.
- Yesterday confirmation rate 3.47%: 7 confirmations / 202 sessions; payment-step drop-off remains the leakiest part of the funnel (16 traveller-info → 9 payment).
- FYTD funnel still off: /plan-options -41.2% PoP, /traveller-info -40.5% PoP, /payment -38.1% PoP, /confirmation -38.6% PoP versus prior FY equivalent.
Reading the deltas: MoM compares the same date / range exactly one month back; YoY compares the same date / range exactly one year back. Daily figures swing on small bases — read MoM/YoY on Yesterday with the absolute values in mind, not just the percentages.
Monthly revenue — last 24 months (Jun 2024 → May 2026 PTD)
Each bar = full-month total revenue from PANDA. Last bar (May 2026, in orange) is partial-to-date through 3 May 2026 ($5,812.04). April 2026 finalised at $49,845.60. Highest in window: Jan 2025 ($198.1K). Lowest: Oct 2024 ($42.5K).
FY26 monthly views — Jul 2025 → 3 May 2026
Funnel comparison — Yesterday vs MTD vs FYTD
Revenue — Current vs MoM vs YoY
Plans Purchased — Current vs MoM vs YoY
About the 24-month series. Sourced by switching the PANDA Looker Studio date range to each month in turn and reading Total Revenue. Each daily run only re-captures the most recent two months (the previous calendar month complete + current month-to-date); older months are read from the inline MONTHLY_REVENUE_24M constant in this page.