Plans Purchased
5
MoM +25.0% vs 4
YoY -64.3% vs 14
Total Revenue
$2,612.50
MoM +351.2% vs $579.00
YoY -11.7% vs $2,960.25
Sessions (Home /)
219
MoM -13.4% vs 253
YoY +39.5% vs 157
Confirmation Rate
3.20%
7 confirmations on 219 home sessions
MoM +34.8% vs 2.37%
YoY -70.5% vs 10.83%
Plans by SKU — Yesterday (21 Jul)
| Item name | Units | Revenue |
| International Plus Single Trip with family | 1 | $2,145.60 |
| International Essentials Single Trip | 3 | $358.00 |
| International Plus Single Trip | 1 | $108.90 |
Page Path Funnel — Yesterday (21 Jul)
Top 5 destinations by Revenue — Yesterday
| Destination | Items | Revenue |
| Canada, Alaska | 1 | $2,145.60 |
| Thailand, Phuket | 1 | $217.60 |
| China | 1 | $108.90 |
| Vietnam | 1 | $77.40 |
| Canada | 1 | $63.00 |
Top 5 destinations by Items — Yesterday
| Destination | Items | Revenue |
| Canada, Alaska | 1 | $2,145.60 |
| Thailand, Phuket | 1 | $217.60 |
| China | 1 | $108.90 |
| Vietnam | 1 | $77.40 |
| Canada | 1 | $63.00 |
Yesterday (Tue 21 Jul): 5 plans / $2,612.50 across three SKUs. Volume +25.0% MoM (vs 4) but -64.3% YoY (vs 14); revenue +351.2% MoM (vs $579.00) yet -11.7% YoY (vs $2,960.25). One premium Plus family policy (Canada/Alaska) drove $2,145.60 of the day. Home traffic 219 sessions (-13.4% MoM vs 253, +39.5% YoY vs 157). Funnel 219 → 47 → 25 → 11 → 7 confirmed (3.20%).
Plans Purchased
73
MoM -51.0% vs 149
YoY -38.1% vs 118
Total Revenue
$27,421.99
MoM -51.2% vs $56,225.64
YoY -42.5% vs $47,675.91
Sessions (Home /)
4,512
MoM -10.5% vs 5,039
YoY +159.8% vs 1,737
Confirmation Rate
2.35%
106 confirmations on 4,512 home sessions
MoM -40.5% vs 3.95%
YoY -75.9% vs 9.73%
MTD covers 1–21 July 2026 (FY27 days 1–21). MoM = 1–21 June 2026; YoY = 1–21 July 2025.
Plans by SKU — MTD (1–21 Jul)
| Item name | Units | Revenue |
| International Plus Single Trip with family | 19 | $13,203.34 |
| International Essentials Single Trip with family | 13 | $6,067.85 |
| International Essentials Single Trip | 23 | $4,585.10 |
| International Plus Single Trip | 14 | $3,113.80 |
| International Essentials Annual Multi-Trip | 1 | $289.00 |
| Domestic Single Trip with family | 2 | $132.30 |
| Domestic Single Trip | 1 | $30.60 |
Page Path Funnel — MTD (1–21 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 |
| Sri Lanka | 1 | $1,397.70 |
| Croatia | 2 | $1,228.50 |
| Italy, Spain, All of the Middle East | 2 | $1,004.74 |
Top 5 destinations by Items — MTD
| Destination | Items | Revenue |
| Bali | 4 | $875.15 |
| Vietnam | 4 | $750.60 |
| Singapore | 3 | $709.25 |
| Fiji | 3 | $322.20 |
| Australia | 3 | $162.90 |
Plans Purchased
73
MoM -51.0% vs 149
YoY -38.1% vs 118
Total Revenue
$27,421.99
MoM -51.2% vs $56,225.64
YoY -42.5% vs $47,675.91
Sessions (Home /)
4,512
MoM -10.5% vs 5,039
YoY +159.8% vs 1,737
Confirmation Rate
2.35%
106 confirmations on 4,512 home sessions
MoM -40.5% vs 3.95%
YoY -75.9% vs 9.73%
FYTD = FY27 to date, which is 1–21 July 2026 — identical to the MTD window this early in the year. YoY = 1–21 July 2025 (opening of FY26). MoM shown against 1–21 June 2026. A full-FY comparison becomes meaningful as FY27 accumulates.
Plans by SKU — FYTD (1–21 Jul)
| Item name | Units | Revenue |
| International Plus Single Trip with family | 19 | $13,203.34 |
| International Essentials Single Trip with family | 13 | $6,067.85 |
| International Essentials Single Trip | 23 | $4,585.10 |
| International Plus Single Trip | 14 | $3,113.80 |
| International Essentials Annual Multi-Trip | 1 | $289.00 |
| Domestic Single Trip with family | 2 | $132.30 |
| Domestic Single Trip | 1 | $30.60 |
Page Path Funnel — FYTD (1–21 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 |
| Sri Lanka | 1 | $1,397.70 |
| Croatia | 2 | $1,228.50 |
| Italy, Spain, All of the Middle East | 2 | $1,004.74 |
Top 5 destinations by Items — FYTD
| Destination | Items | Revenue |
| Bali | 4 | $875.15 |
| Vietnam | 4 | $750.60 |
| Singapore | 3 | $709.25 |
| Fiji | 3 | $322.20 |
| Australia | 3 | $162.90 |
Yesterday · Tue 21 Jul
$2,612.50
5 plans · 219 sessions · 3.20% conf
MTD · FY27 (1–21 Jul)
$27,421.99
73 plans · 4,512 sessions · 2.35% conf
FYTD · FY27 (1–21 Jul)
$27,421.99
73 plans · 4,512 sessions · 2.35% conf
What's going well
- Yesterday rebounded on the weak prior-month comparable: 5 plans (+25.0% MoM vs 4) and $2,612.50 revenue (+351.2% MoM vs $579.00), led by a premium Plus family policy (Canada/Alaska) at $2,145.60.
- Traffic far ahead of a year ago: MTD 4,512 home sessions (+159.8% YoY vs 1,579) and yesterday 219 (+39.5% YoY vs 157).
- Premium family SKU anchors MTD revenue: the Plus family single-trip SKU leads at $13,203.34 (48% of MTD), and one multi-destination policy (Canada/Hong Kong/Tahiti/…) added $3,053.70.
- High-value long-haul still selling: Canada/Alaska ($2,145.60), Sri Lanka ($1,397.70) and Croatia ($1,228.50) lead MTD revenue; Bali (4) and Vietnam (4) lead by volume.
What's not going well
- MTD sales well down: 73 plans / $27,421.99 (-51.0% / -51.2% MoM vs 149 / $56,225.64; -38.1% / -42.5% YoY vs 118 / $47,675.91).
- Conversion weak against the traffic surge: MTD confirmation 2.35% vs 3.95% MoM (-40.5%) and 9.73% YoY (-75.9%).
- Funnel thins fast: only 778 of 4,512 home sessions (17.2%) reached /plan-options MTD; 106 confirmed (2.35%).
- Yesterday still soft YoY: $2,612.50 (-11.7% YoY) and 5 plans (-64.3% YoY vs 14), with most of the day riding on a single high-value policy.
Read: FY27's opening stretch is traffic-rich but conversion-poor. MTD/FYTD both sit at 73 plans / $27,421.99, with home sessions up sharply YoY (+159.8%) yet plans and revenue down ~-38% to -43% YoY and ~-51% MoM. The gap between soaring visits and a 2.35% confirmation rate (down -75.9% YoY) is the metric to fix — the extra traffic is not converting.
Monthly revenue — last 24 months (Jul 2026 PTD · FY27)
FY26 monthly home-page sessions (/)
Funnel comparison: 21 Jul 2026 vs 21 Jun (MoM) vs 21 Jul 2025 (YoY) (% of landing sessions)
Revenue: Current vs MoM vs YoY
Plans Purchased: Current vs MoM vs YoY