Plans Purchased
3
MoM -25.0% vs 4 (30 Mar)
YoY -70.0% vs 10 (30 Apr 2025)
Total Revenue
$1,212.30
MoM -20.6% vs $1,527.20
YoY -75.1% vs $4,860.50
Sessions (Home)
139
MoM +189.6% vs 48
YoY -66.6% vs 416
Confirmation Rate
2.16%
3 confirmations / 139 home sessions
Plans bought
| Plan | Items | Revenue |
|---|
| International Plus Single Trip with family | 2 | $470.70 |
| International Essentials Single Trip with family | 1 | $741.60 |
Page-path funnel (sessions)
Top destinations · by Revenue
| Destination | Items | Revenue |
|---|
| Spain, United Kingdom | 1 | $741.60 |
| Australia - Domestic Cruise | 1 | $264.60 |
| Vietnam | 1 | $206.10 |
Top destinations · by Plans Purchased
| Destination | Items | Revenue |
|---|
| Spain, United Kingdom | 1 | $741.60 |
| Australia - Domestic Cruise | 1 | $264.60 |
| Vietnam | 1 | $206.10 |
Plans Purchased
106
MoM -54.3% vs 232 (1-30 Mar)
YoY -8.6% vs 116 (Apr 2025)
Total Revenue
$49,845.60
MoM -52.4% vs $104,641.81
YoY +10.9% vs $44,966.00
Sessions (Home)
3,367
MoM +5.6% vs 3,187
YoY +20.3% vs 2,799
Confirmation Rate
3.92%
132 confirmations / 3,367 home sessions
Plans bought (top 6 of 8)
| Plan | Items | Revenue |
|---|
| International Plus Single Trip with family | 29 | $29,853.81 |
| International Essentials Single Trip with family | 25 | $8,878.80 |
| International Plus Single Trip | 24 | $5,110.50 |
| International Essentials Single Trip | 18 | $3,820.30 |
| International Essentials Annual Multi-Trip | 2 | $996.30 |
| International Plus Annual Multi-Trip | 2 | $630.59 |
Page-path funnel (sessions)
Top 5 destinations · by Revenue
| Destination | Items | Revenue |
|---|
| Worldwide | 1 | $6,427.80 |
| French Polynesia, Hawaii | 1 | $5,716.80 |
| Canada, Alaska | 1 | $3,018.40 |
| USA | 1 | $2,368.80 |
| Bali | 6 | $2,299.30 |
Top 5 destinations · by Plans Purchased
| Destination | Items | Revenue |
|---|
| Bali | 6 | $2,299.30 |
| Japan | 6 | $1,373.30 |
| New Zealand | 6 | $1,198.90 |
| Australia - Domestic Cruise | 5 | $904.55 |
| Vietnam | 5 | $640.80 |
Plans Purchased (FY26)
1,671
MoM +7.0% vs 1,562 (Jul-30 Mar)
YoY -34.7% vs 2,559 (FY25 same dates)
Total Revenue (FY26)
$703,097.12
MoM +8.3% vs $649,316.32
YoY -25.0% vs $937,991.44
Sessions (Home)
26,479
MoM +15.0% vs 23,022
YoY -30.6% vs 38,165
Confirmation Rate
8.19%
2,169 confirmations / 26,479 home sessions
Plans bought (top 6 of 12)
| Plan | Items | Revenue |
|---|
| International Plus Single Trip with family | 428 | $296,384.13 |
| International Essentials Single Trip with family | 384 | $165,459.90 |
| International Plus Single Trip | 363 | $100,811.53 |
| International Essentials Single Trip | 356 | $80,699.80 |
| 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
30 Apr 2026
$1,212.30
3 plans · 139 home sessions
April (complete)
1 – 30 Apr 2026
$49,845.60
106 plans · 3,367 home sessions
Financial YTD
1 Jul 2025 – 30 Apr 2026
$703,097.12
1,671 plans · 26,479 home sessions
What's going well
- Yesterday rebounded from zero: 3 plans / $1,212.30 yesterday; sessions 139 vs 48 a month ago (+189.6% MoM).
- MTD revenue beating last year: +10.9% YoY ($49.8K vs $45.0K); home sessions +20.3% YoY (3,367 vs 2,799).
- FYTD lift over last month's reading: revenue +8.3% MoM, plans +7.0% MoM, sessions +15.0% MoM as April finalised.
- "Plus with family" remains the engine: 29 of 106 MTD plans ($29.9K, ~60% of MTD revenue); $296.4K FYTD (~42% of FY26 revenue).
What's not going well
- Yesterday well below year-ago: 3 plans / $1,212.30 vs 10 plans / $4,860.50 same day last year (−70.0% plans, −75.1% revenue YoY).
- April well below March: April $49.8K vs full-month March $108.6K — full-month April revenue −54.1% vs March.
- FYTD well behind last year: revenue −25.0% YoY, plans −34.7% YoY, home sessions −30.6% YoY. Top-of-funnel still the structural issue.
- Yesterday mid-funnel drop wide: 14 traveller-info / 5 payment / 3 confirmations — viewers reaching plan-options but few converting.
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 (May 2024 → Apr 2026)
Each bar = full-month total revenue from PANDA. All 24 bars are complete months (April 2026 finalised at $49,845.60). Highest in window: Jan 2025 ($198.1K). Lowest: Oct 2024 ($42.5K).
FY26 monthly views — Jul 2025 → 30 Apr 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.