Plans Purchased
6
MoM +200.0% vs 2
YoY -45.5% vs 11
Total Revenue
$685.60
MoM +23.9% vs $553.50
YoY -78.6% vs $3,203.90
Sessions (Home /)
240
MoM +21.8% vs 197
YoY +100.0% vs 120
Confirmation Rate
4.17%
10 confirmations on 240 home sessions
MoM +310.4% vs 1.02%
YoY -68.8% vs 13.33%
Plans by SKU — Yesterday
| Item name | Units | Revenue |
| International Plus Single Trip with family | 1 | $151.20 |
| International Plus Single Trip | 1 | $148.00 |
| International Essentials Single Trip | 2 | $106.40 |
| Domestic Single Trip with family | 2 | $280.00 |
Page Path Funnel — Yesterday
Top destinations by Revenue — Yesterday
| Destination | Items | Revenue |
| Australia | 2 | $280.00 |
| UK | 1 | $151.20 |
| Vietnam | 1 | $148.00 |
| Japan | 1 | $66.40 |
| Spain | 1 | $40.00 |
Top destinations by Items — Yesterday
| Destination | Items | Revenue |
| Australia | 2 | $280.00 |
| UK | 1 | $151.20 |
| Vietnam | 1 | $148.00 |
| Japan | 1 | $66.40 |
| Spain | 1 | $40.00 |
Plans Purchased
74
MoM +124.2% vs 33
YoY -14.0% vs 86
Total Revenue
$29,012.44
MoM +156.3% vs $11,321.79
YoY -5.7% vs $30,782.30
Sessions (Home /)
2,417
MoM +11.5% vs 2,167
YoY +79.6% vs 1,346
Confirmation Rate
4.01%
97 confirmations on 2,417 home sessions
MoM +97.6% vs 2.03%
YoY -50.4% vs 8.10%
June is ten days old, so MTD covers 1–10 June 2026. MoM = 1–10 May 2026, YoY = 1–10 June 2025.
Plans by SKU — MTD (1–10 Jun)
| Item name | Units | Revenue |
| International Essentials Single Trip with family | 12 | $7,302.40 |
| International Plus Single Trip with family | 17 | $7,005.69 |
| International Plus Single Trip | 19 | $6,024.60 |
| International Plus Annual Multi-Trip with family | 1 | $5,138.40 |
| International Essentials Single Trip | 16 | $2,428.15 |
| Domestic Single Trip with family | 4 | $500.00 |
| International Plus Annual Multi-Trip | 1 | $408.00 |
| Domestic Single Trip | 4 | $205.20 |
Page Path Funnel — MTD
Top 5 destinations by Revenue — MTD
| Destination | Items | Revenue |
| Chile, Italy, Canada, Antarctica (Cruising), UK, USA | 1 | $5,138.40 |
| Italy, Spain, Portugal, Morocco | 1 | $1,981.60 |
| All of Europe, Germany | 1 | $1,836.90 |
| Vietnam | 3 | $1,590.10 |
| Iceland, Italy, Egypt, Croatia, Turkey | 1 | $1,460.80 |
Top 5 destinations by Items — MTD
| Destination | Items | Revenue |
| Australia | 5 | $535.60 |
| Vietnam | 3 | $1,590.10 |
| All of Europe | 3 | $1,253.60 |
| United States of America | 3 | $1,173.60 |
| Japan | 3 | $894.70 |
Yesterday · Wed 10 Jun
$685.60
6 plans · 240 sessions · 4.17% conf
MTD · 1–10 Jun
$29,012.44
74 plans · 2,417 sessions · 4.01% conf
FYTD · 1 Jul – 10 Jun
$776,832.01
1,867 plans · 35,476 sessions · 6.88% conf
What's going well
- MTD revenue $29,012.44 over the first ten days — +156.3% MoM (vs $11,321.79); helped by a $5,138.40 worldwide multi-trip family policy.
- MTD plans 74 — +124.2% MoM (vs 33); MTD home sessions 2,417 — +79.6% YoY (vs 1,346) and +11.5% MoM (vs 2,167).
- FYTD revenue +8.7% MoM ($776.8K vs $714.4K) and plans +9.6% MoM (1,867 vs 1,704); FYTD home sessions +23.3% MoM (35,476 vs 28,774).
- Yesterday home sessions 240 — +100.0% YoY (vs 120) and +21.8% MoM (vs 197).
What's not going well
- Yesterday $685.60 / 6 plans — -78.6% revenue and -45.5% plans YoY (vs $3,203.90 / 11); a soft Wednesday despite strong traffic.
- Yesterday confirmation rate 4.17% vs 13.33% YoY (-68.8%) — 10 confirmations on 240 home sessions.
- FYTD revenue -24.4% YoY ($776.8K vs $1.03M) and plans -33.2% YoY (1,867 vs 2,797) — structural year-on-year gap persists.
- MTD revenue -5.7% YoY ($29,012 vs $30,782) and conf rate 4.01% vs 8.10% YoY (-50.4%); FYTD conf 6.88% vs 8.77% YoY (-21.6%).
Read: Wednesday 10 June delivered 6 plans for $685.60 — well below 10 June 2025 ($3,203.90, 11 plans) but ahead of the very soft 10 May ($553.50, 2 plans). The first ten days of June are tracking strongly on volume: MTD sits at $29,012.44 / 74 plans, roughly 2.6× last month's first ten days, though -5.7% on last year's $30,782.30. FYTD is $776.8K / 1,867 plans, +8.7% revenue / +9.6% plans MoM but still -24.4% / -33.2% YoY; closing the year-on-year gap and a softening 6.88% FYTD confirmation rate remain the priorities.
Monthly revenue — last 24 months (current month orange = PTD)
FY26 monthly home-page sessions (/)
Funnel comparison: Yesterday vs MTD vs FYTD (% of landing sessions)
Revenue: Current vs MoM vs YoY
Plans Purchased: Current vs MoM vs YoY