Plans Purchased
6
MoM +20.0% vs 5
YoY +20.0% vs 5
Total Revenue
$2,329.20
MoM +105.5% vs $1,133.70
YoY -21.3% vs $2,961.00
Sessions (Home /)
203
MoM -14.0% vs 236
YoY +434.2% vs 38
Confirmation Rate
3.45%
7 confirmations on 203 home sessions
MoM -9.6% vs 3.81%
YoY -78.2% vs 15.79%
Plans by SKU — Yesterday (8 Jul)
| Item name | Units | Revenue |
| International Essentials Single Trip | 3 | $1,176.30 |
| International Essentials Single Trip with family | 3 | $1,152.90 |
Page Path Funnel — Yesterday (8 Jul)
Top 5 destinations by Revenue — Yesterday
| Destination | Items | Revenue |
| Hawaii | 1 | $745.20 |
| Norway, Poland, Czech Republic | 1 | $456.30 |
| Australia - Domestic Cruise | 1 | $386.10 |
| Netherlands | 1 | $333.90 |
| Port Vila | 1 | $246.60 |
Top 5 destinations by Items — Yesterday
| Destination | Items | Revenue |
| Hawaii | 1 | $745.20 |
| Norway, Poland, Czech Republic | 1 | $456.30 |
| Australia - Domestic Cruise | 1 | $386.10 |
| Netherlands | 1 | $333.90 |
| Port Vila | 1 | $246.60 |
Yesterday (Wed 8 Jul): 6 plans / $2,329.20 — three International Essentials Single Trip and three with-family policies. Volume up +20.0% MoM (vs 5) and +20.0% YoY (vs 5); revenue rebounded strongly MoM (+105.5% vs $1,133.70) but sat -21.3% YoY (vs $2,961.00). Home traffic 203 sessions (-14.0% MoM vs 236, +434.2% YoY vs 38). The funnel narrowed early — 36 sessions reached /plan-options, 9 reached /payment and 7 confirmed (3.45%).
Plans Purchased
23
MoM -60.3% vs 58
YoY -37.8% vs 37
Total Revenue
$10,741.84
MoM -55.8% vs $24,304.74
YoY -43.9% vs $19,144.80
Sessions (Home /)
1,538
MoM -21.0% vs 1,948
YoY +169.8% vs 570
Confirmation Rate
2.34%
36 confirmations on 1,538 home sessions
MoM -38.4% vs 3.80%
YoY -80.4% vs 11.93%
MTD covers 1–8 July 2026 (FY27 days 1–8). MoM = 1–8 June 2026; YoY = 1–8 July 2025.
Plans by SKU — MTD (1–8 Jul)
| Item name | Units | Revenue |
| International Plus Single Trip with family | 5 | $4,380.64 |
| International Essentials Single Trip with family | 6 | $3,508.20 |
| International Essentials Single Trip | 9 | $2,277.00 |
| International Plus Single Trip | 3 | $576.00 |
Page Path Funnel — MTD (1–8 Jul)
Top 5 destinations by Revenue — MTD
| Destination | Items | Revenue |
| Canada, Hong Kong, Tahiti, Fiji, Bali, Ja… | 1 | $3,053.70 |
| Italy, Spain, All of the Middle East | 2 | $1,004.74 |
| Taiwan | 1 | $994.50 |
| Montenegro | 1 | $942.30 |
| Hawaii | 1 | $745.20 |
Top 5 destinations by Items — MTD
| Destination | Items | Revenue |
| Italy, Spain, All of the Middle East | 2 | $1,004.74 |
| Australia - Domestic Cruise | 2 | $545.40 |
| Fiji | 2 | $226.80 |
| Canada, Hong Kong, Tahiti, Fiji, Bali, Ja… | 1 | $3,053.70 |
| Taiwan | 1 | $994.50 |
Plans Purchased
23
MoM -60.3% vs 58
YoY -37.8% vs 37
Total Revenue
$10,741.84
MoM -55.8% vs $24,304.74
YoY -43.9% vs $19,144.80
Sessions (Home /)
1,538
MoM -21.0% vs 1,948
YoY +169.8% vs 570
Confirmation Rate
2.34%
36 confirmations on 1,538 home sessions
MoM -38.4% vs 3.80%
YoY -80.4% vs 11.93%
FYTD = FY27 to date, which is 1–8 July 2026 — identical to the MTD window this early in the year. YoY = 1–8 July 2025 (opening of FY26). A full-FY comparison becomes meaningful as FY27 accumulates.
Plans by SKU — FYTD (1–8 Jul)
| Item name | Units | Revenue |
| International Plus Single Trip with family | 5 | $4,380.64 |
| International Essentials Single Trip with family | 6 | $3,508.20 |
| International Essentials Single Trip | 9 | $2,277.00 |
| International Plus Single Trip | 3 | $576.00 |
Page Path Funnel — FYTD (1–8 Jul)
Top 5 destinations by Revenue — FYTD
| Destination | Items | Revenue |
| Canada, Hong Kong, Tahiti, Fiji, Bali, Ja… | 1 | $3,053.70 |
| Italy, Spain, All of the Middle East | 2 | $1,004.74 |
| Taiwan | 1 | $994.50 |
| Montenegro | 1 | $942.30 |
| Hawaii | 1 | $745.20 |
Top 5 destinations by Items — FYTD
| Destination | Items | Revenue |
| Italy, Spain, All of the Middle East | 2 | $1,004.74 |
| Australia - Domestic Cruise | 2 | $545.40 |
| Fiji | 2 | $226.80 |
| Canada, Hong Kong, Tahiti, Fiji, Bali, Ja… | 1 | $3,053.70 |
| Taiwan | 1 | $994.50 |
Yesterday · Wed 8 Jul
$2,329.20
6 plans · 203 sessions · 3.45% conf
MTD · FY27 (1–8 Jul)
$10,741.84
23 plans · 1,538 sessions · 2.34% conf
FYTD · FY27 (1–8 Jul)
$10,741.84
23 plans · 1,538 sessions · 2.34% conf
What's going well
- Home traffic far above a year ago: MTD 1,538 sessions (+169.8% YoY vs 570) and yesterday 203 sessions (+434.2% YoY vs 38) — many more people viewing cover than in FY26's opening week.
- Yesterday bounced back MoM: $2,329.20 (+105.5% MoM vs $1,133.70) on 6 plans (+20.0% MoM vs 5, +20.0% YoY vs 5) — a much stronger day than a month earlier.
- Premium mix carrying revenue: the Plus family SKU leads MTD at $4,380.64 (41% of MTD), and one high-value multi-destination policy (Canada/Hong Kong/…) added $3,053.70.
- Clean data: all six comparison windows read cleanly; SKU, destination and funnel figures reconcile to $10,741.84 / 23 plans MTD.
What's not going well
- Revenue down on both bases: MTD $10,741.84 (-55.8% MoM vs $24,304.74, -43.9% YoY vs $19,144.80).
- Volume soft: MTD 23 plans (-60.3% MoM vs 58, -37.8% YoY vs 37).
- Conversion very weak: MTD confirmation 2.34% vs 3.80% MoM (-38.4%) and 11.93% YoY (-80.4%); yesterday 3.45% (-78.2% YoY vs 15.79%).
- Funnel leaks early: only 13.5% of MTD home sessions reached /plan-options (208/1,538) vs 72.5% on 1–8 Jul 2025 (413/570).
Read: FY27's second week continues the pattern — traffic-rich but conversion-poor. MTD sits at 23 plans / $10,741.84, down ~-44% to -60% MoM/YoY on volume and revenue. Home traffic remains the clear bright spot — +169.8% YoY MTD and +434.2% YoY yesterday — but the funnel drops off far earlier than a year ago (13.5% reaching /plan-options MTD vs 72.5% YoY) and confirmation is just 2.34%. Yesterday was a better day than a month ago (6 plans / $2,329.20, +105.5% MoM revenue). Eight days into FY27 the windows are still small; the priority signal remains the top-of-funnel conversion gap, not the totals.
Monthly revenue — last 24 months (Jul 2026 PTD · FY27)
FY26 monthly home-page sessions (/)
Funnel comparison: 8 Jul 2026 vs 8 Jun (MoM) vs 8 Jul 2025 (YoY) (% of landing sessions)
Revenue: Current vs MoM vs YoY
Plans Purchased: Current vs MoM vs YoY