Plans Purchased
4
MoM -20.0% vs 5
YoY 0.0% vs 4
Total Revenue
$656.25
MoM -32.0% vs $964.80
YoY -46.7% vs $1,230.30
Sessions (Home /)
437
MoM +64.9% vs 265
YoY +740.4% vs 52
Confirmation Rate
1.60%
7 confirmations on 437 home sessions
MoM -39.4% vs 2.64%
YoY -83.3% vs 9.62%
Page-path funnel — Yesterday (6 Oct)
Funnel detail — Yesterday (6 Oct) (vs previous period)
| Page path | Sessions | PoP Δ |
|---|
| / | 437 | +131.2% |
| /plan-options | 199 | +373.8% |
| /traveller-information | 56 | +330.8% |
| /payment | 13 | +116.7% |
| /confirmation | 7 | +40.0% |
Plans by SKU — Yesterday (6 Oct)
| Plan | Items | Revenue |
|---|
| International Plus Single Trip with family | 1 | $135.15 |
| International Plus Single Trip | 1 | $116.10 |
| International Essentials Single Trip | 2 | $405.00 |
| Total | 4 | $656.25 |
Top destinations by revenue — Yesterday (6 Oct)
| Destination | Items | Revenue |
|---|
| All of the Pacific | 1 | $298.80 |
| Indonesia | 1 | $135.15 |
| Bali | 1 | $116.10 |
| China | 1 | $106.20 |
Top destinations by items — Yesterday (6 Oct)
| Destination | Items | Revenue |
|---|
| All of the Pacific | 1 | $298.80 |
| Indonesia | 1 | $135.15 |
| Bali | 1 | $116.10 |
| China | 1 | $106.20 |
Plans Purchased
19
MoM -73.2% vs 71
YoY -24.0% vs 25
Total Revenue
$8,965.05
MoM -70.5% vs $30,424.65
YoY +18.0% vs $7,595.50
Sessions (Home /)
1,355
MoM -31.1% vs 1,968
YoY +524.4% vs 217
Confirmation Rate
1.99%
27 confirmations on 1,355 home sessions
MoM -57.8% vs 4.73%
YoY -85.6% vs 13.82%
Page-path funnel — MTD (1 – 6 Oct)
Funnel detail — MTD (1 – 6 Oct) (vs previous period)
| Page path | Sessions | PoP Δ |
|---|
| / | 1,355 | +24.7% |
| /plan-options | 366 | +120.5% |
| /traveller-information | 118 | +49.4% |
| /payment | 52 | +36.8% |
| /confirmation | 27 | +3.8% |
Plans by SKU — MTD (1 – 6 Oct)
| Plan | Items | Revenue |
|---|
| International Plus Single Trip with family | 2 | $678.75 |
| International Plus Single Trip | 4 | $792.90 |
| International Essentials Single Trip with family | 5 | $5,540.40 |
| International Essentials Single Trip | 7 | $1,809.90 |
| Domestic Single Trip with family | 1 | $143.10 |
| Total | 19 | $8,965.05 |
Top destinations by revenue — MTD (1 – 6 Oct)
| Destination | Items | Revenue |
|---|
| Hong Kong,Macao,China,Japan,Korea, Republic Of,Vietnam,Cambodia,Lao People's Democratic Republic,Thailand,Malaysia,Singapore,Indonesia,Maldives | 1 | $2,029.50 |
| Maldives,China,Macao,Hong Kong,Indonesia,Japan,South Korea,Cambodia,Malaysia,Vietnam,Singapore,Lao People's Democratic Republic,Thailand | 1 | $2,029.50 |
| Italy,Greece,Spain | 1 | $831.60 |
| United States of America | 1 | $669.60 |
| America | 1 | $543.60 |
Top destinations by items — MTD (1 – 6 Oct)
| Destination | Items | Revenue |
|---|
| Vietnam | 2 | $542.70 |
| Hong Kong,Macao,China,Japan,Korea, Republic Of,Vietnam,Cambodia,Lao People's Democratic Republic,Thailand,Malaysia,Singapore,Indonesia,Maldives | 1 | $2,029.50 |
| Maldives,China,Macao,Hong Kong,Indonesia,Japan,South Korea,Cambodia,Malaysia,Vietnam,Singapore,Lao People's Democratic Republic,Thailand | 1 | $2,029.50 |
| Italy,Greece,Spain | 1 | $831.60 |
| United States of America | 1 | $669.60 |
Plans Purchased
436
MoM +33.3% vs 327
YoY -11.9% vs 495
Total Revenue
$188,932.46
MoM +43.1% vs $132,019.60
YoY -6.4% vs $201,912.46
Sessions (Home /)
21,646
MoM +35.8% vs 15,939
YoY +171.1% vs 7,984
Confirmation Rate
2.68%
580 confirmations on 21,646 home sessions
MoM -1.6% vs 2.72%
YoY -67.7% vs 8.30%
Page-path funnel — FYTD (1 Jul – 6 Oct)
Funnel detail — FYTD (1 Jul – 6 Oct) (vs previous period)
| Page path | Sessions | PoP Δ |
|---|
| / | 21,646 | +18.1% |
| /plan-options | 5,269 | +6.9% |
| /traveller-information | 1,903 | +5.7% |
| /payment | 843 | -4.4% |
| /confirmation | 580 | -11.5% |
Plans by SKU — FYTD (1 Jul – 6 Oct)
| Plan | Items | Revenue |
|---|
| International Plus Single Trip with family | 108 | $86,412.23 |
| International Plus Single Trip | 85 | $22,330.07 |
| International Plus Annual Multi-Trip with family | 4 | $6,630.00 |
| International Plus Annual Multi-Trip | 1 | $242.36 |
| International Essentials Single Trip with family | 90 | $44,431.90 |
| International Essentials Single Trip | 105 | $21,905.40 |
| International Essentials Annual Multi-Trip | 4 | $2,705.30 |
| Domestic Single Trip with family | 20 | $2,824.15 |
| Domestic Single Trip | 19 | $1,451.05 |
| Total | 436 | $188,932.46 |
Top destinations by revenue — FYTD (1 Jul – 6 Oct)
| Destination | Items | Revenue |
|---|
| All of South America,Canada,USA | 1 | $9,808.20 |
| Brazil,Mexico,Bahamas,Canada,USA | 1 | $6,005.70 |
| United States of America | 6 | $5,938.10 |
| Canada,United Kingdom,Hungary,Romania,Serbia,Croatia,Montenegro,Bosnia and Herzegovina,Bulgaria,Malaysia,Singapore,Turkey | 1 | $5,136.30 |
| USA | 3 | $5,095.70 |
Top destinations by items — FYTD (1 Jul – 6 Oct)
| Destination | Items | Revenue |
|---|
| New Zealand | 32 | $4,715.60 |
| Australia | 25 | $2,634.30 |
| Australia - Domestic Cruise | 21 | $4,497.40 |
| Bali | 21 | $3,953.25 |
| Vietnam | 18 | $4,694.80 |
Yesterday
Tue 6 Oct 2026
$656.25
4 plans · 437 sessions · 1.60% conf
Month to date
1 – 6 Oct 2026 (day 6 of month)
$8,965.05
19 plans · 1,355 sessions · 1.99% conf
Financial year to date
FY27 · 1 Jul – 6 Oct 2026 (98 days)
$188,932.46
436 plans · 21,646 sessions · 2.68% conf
What's going well
- Traffic jumped yesterday. Home (/) sessions hit 437 vs 265 on 6 Sep (+64.9%) and 52 a year ago; /plan-options sessions were 199 (+373.8% PoP), the busiest day of October so far.
- MTD revenue is ahead of last year. $8,965.05 vs $7,595.50 for 1–6 Oct 2025 (+18.0%) on fewer plans (19 vs 25) — average plan value $471.84 vs $303.82 (+55.3%).
- FY27 traffic and basket size are up. FYTD home sessions 21,646 vs 7,984 (+171.1%) over the same 98 days; FYTD average plan value $433.33 vs $407.90 (+6.2%).
- Family single-trip plans carry the year. International Plus Single Trip with family is $86,412.23 (45.7% of FYTD revenue) and International Essentials Single Trip with family another $44,431.90 (23.5%).
What's not going well
- Yesterday's traffic didn't convert. Only 4 plans / $656.25 from 437 home sessions — confirmation rate 1.60% vs 2.64% on 6 Sep and 9.62% a year ago; revenue -32.0% MoM and -46.7% YoY.
- October is running far below early September. MTD 19 plans / $8,965.05 vs 71 / $30,424.65 for 1–6 Sep (-73.2% plans, -70.5% revenue); confirmation rate 1.99% vs 4.73%.
- FYTD is still behind last year. $188,932.46 vs $201,912.46 (-6.4%) and 436 plans vs 495 (-11.9%) over 1 Jul – 6 Oct.
- Conversion remains the structural gap. FYTD confirmation rate 2.68% vs 8.30% a year ago (-67.7%); 580 confirmations vs 663 on 2.7× the traffic.
How to read this: Today is Wednesday 7 October, so MTD covers six days (1–6 Oct) and single-day deltas are small-base effects. The 1–6 Sep comparison window was unusually strong (1,968 home sessions, 71 plans), so MoM deltas look harsh. FYTD (98 days) is directly comparable with the same 98 days last year; the FYTD MoM column compares 98 days against 68 (1 Jul – 6 Sep) and is structurally inflated, so lean on YoY. Data caveat: 6 Oct 2025 had just 52 home (/) sessions, so yesterday's YoY session delta is a base effect; last year's GA4 landing counts were unusually low relative to /plan-options, which inflates the YoY confirmation-rate gap. Looker Studio data was last refreshed 9:13am on 7 Oct, so Tuesday may still pick up late GA4 events. September closed at $78,372.46 (see Trends).
Monthly revenue — last 24 months (Nov 2024 → Oct 2026 · Oct 2026 PTD)
Monthly home-page sessions (/) — Jul 25 → Oct 26 (Oct PTD, 6 days)
Funnel comparison: 6 Oct 2026 vs 6 Sep (MoM) vs 6 Oct 2025 (YoY) (% of landing sessions)
Revenue: Current vs MoM vs YoY
Plans Purchased: Current vs MoM vs YoY