Plans Purchased
5
MoM -28.6% vs 7
YoY -16.7% vs 6
Total Revenue
$1,994.40
MoM -19.1% vs $2,466.55
YoY -36.3% vs $3,129.60
Sessions (Home /)
228
MoM -30.3% vs 327
YoY +147.8% vs 92
Confirmation Rate
3.07%
7 confirmations on 228 home sessions
MoM +43.4% vs 2.14%
YoY -64.7% vs 8.70%
Plans by SKU — Yesterday
| Item name | Units | Revenue |
|---|
| International Plus Single Trip with family | 1 | $811.20 |
| International Plus Annual Multi-Trip with family | 1 | $748.80 |
| International Plus Single Trip | 1 | $308.80 |
| International Essentials Single Trip | 1 | $63.20 |
| Domestic Single Trip with family | 1 | $62.40 |
Page Path Funnel — Yesterday
Top 5 destinations by Revenue — Yesterday
| Destination | Items | Revenue |
|---|
| All of Europe, Turkey | 1 | $811.20 |
| Bali | 1 | $748.80 |
| All of the Middle East, UK, France, Italy… | 1 | $308.80 |
| All of the Middle East | 1 | $63.20 |
| Australia | 1 | $62.40 |
Top 5 destinations by Items — Yesterday
| Destination | Items | Revenue |
|---|
| All of Europe, Turkey | 1 | $811.20 |
| Bali | 1 | $748.80 |
| All of the Middle East, UK, France, Italy… | 1 | $308.80 |
| All of the Middle East | 1 | $63.20 |
| Australia | 1 | $62.40 |
All five destinations sold exactly one item yesterday, so the revenue and items rankings contain the same destinations (ordered here by revenue).
Plans Purchased
144
MoM +108.7% vs 69
YoY -25.4% vs 193
Total Revenue
$54,746.64
MoM +99.6% vs $27,428.27
YoY -20.5% vs $68,827.55
Sessions (Home /)
4,782
MoM +12.4% vs 4,253
YoY +50.6% vs 3,175
Confirmation Rate
4.02%
192 confirmations on 4,782 home sessions
MoM +91.9% vs 2.09%
YoY -46.7% vs 7.53%
June is twenty days old, so MTD covers 1–20 June 2026. MoM = 1–20 May 2026, YoY = 1–20 June 2025.
Plans by SKU — MTD (1–20 Jun)
| Item name | Units | Revenue |
|---|
| International Plus Single Trip with family | 29 | $13,005.69 |
| International Plus Single Trip | 39 | $11,940.05 |
| International Essentials Single Trip with family | 19 | $10,301.60 |
| International Essentials Single Trip | 38 | $10,284.50 |
| International Plus Annual Multi-Trip with family | 2 | $5,887.20 |
| International Plus Annual Multi-Trip | 3 | $1,466.40 |
| Other — Domestic & Essentials Annual (3 SKUs) | 14 | $1,861.20 |
Page Path Funnel — MTD
Top 5 destinations by Revenue — MTD
| Destination | Items | Revenue |
|---|
| Chile, Italy, Canada, Antarctica (Cruising) | 1 | $5,138.40 |
| Vietnam | 7 | $2,813.30 |
| All of Europe | 6 | $2,492.80 |
| Greece, Singapore | 1 | $2,094.40 |
| Italy, Spain, Portugal, Morocco | 1 | $1,981.60 |
Top 5 destinations by Items — MTD
| Destination | Items | Revenue |
|---|
| Australia | 9 | $827.60 |
| Vietnam | 7 | $2,813.30 |
| All of the Middle East | 7 | $957.50 |
| All of Europe | 6 | $2,492.80 |
| Bali | 6 | $1,531.20 |
Yesterday · Sat 20 Jun
$1,994.40
5 plans · 228 sessions · 3.07% conf
MTD · 1–20 Jun
$54,746.64
144 plans · 4,782 sessions · 4.02% conf
FYTD · 1 Jul – 20 Jun
$802,566.21
1,937 plans · 37,657 sessions · 6.73% conf
What's going well
- MTD pacing far ahead of last month: revenue $54,746.64 (+99.6% MoM vs $27,428.27) and plans 144 (+108.7% MoM vs 69) — roughly double last month's first twenty days.
- Traffic strong: MTD home sessions 4,782 (+50.6% YoY vs 3,175, +12.4% MoM); yesterday 228 (+147.8% YoY vs 92).
- MTD confirmation rate 4.02% nearly doubled last month's 2.09% (+91.9% MoM).
- FYTD has crossed $800K ($802,566.21 / 1,937 plans) and keeps building MoM: revenue +9.9%, plans +11.3%, sessions 37,657 (+22.8%).
What's not going well
- Yesterday soft: 5 plans / $1,994.40 — down both MoM (-28.6% plans, -19.1% rev vs 20 May) and YoY (-16.7% plans, -36.3% rev vs 20 Jun 2025).
- FYTD remains structurally behind last year: revenue -24.6% YoY ($802.6K vs $1.07M) and plans -33.3% YoY (1,937 vs 2,904).
- MTD still trails last year: revenue -20.5% YoY ($54,746.64 vs $68,827.55) and plans -25.4% YoY (144 vs 193).
- Confirmation rates soft YoY across the board: yesterday 3.07% vs 8.70% (-64.7%), MTD 4.02% vs 7.53% (-46.7%), FYTD 6.73% vs 8.66% (-22.3%).
Read: Saturday 20 June was a quiet 5 plans for $1,994.40 — down on both comparisons (MoM -28.6% plans / -19.1% rev; YoY -16.7% / -36.3%), so a soft single day rather than a trend break, especially with home sessions up +147.8% YoY. The month overall is pacing strongly: MTD sits at $54,746.64 / 144 plans, roughly double last month's first twenty days (+99.6% / +108.7% MoM), though still -20.5% / -25.4% YoY. FYTD has crossed $800K ($802,566.21 / 1,937 plans), +9.9% revenue / +11.3% plans MoM yet -24.6% / -33.3% YoY. Closing the year-on-year gap and sustaining the improved 4.02% MTD 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