Plans Purchased
3
MoM -50.0% vs 6
YoY -50.0% vs 6
Total Revenue
$543.70
MoM -81.0% vs $2,867.00
YoY -93.1% vs $7,881.84
Sessions (Home /)
197
MoM -10.5% vs 220
YoY +245.6% vs 57
Confirmation Rate
2.54%
5 confirmations on 197 home sessions
MoM -30.2% vs 3.64%
YoY -75.9% vs 10.53%
Plans by SKU — Yesterday (16 Jul)
| Item name | Units | Revenue |
| International Essentials Annual Multi-Trip | 1 | $289.00 |
| International Plus Single Trip with family | 1 | $159.30 |
| International Essentials Single Trip | 1 | $95.40 |
Page Path Funnel — Yesterday (16 Jul)
Top 5 destinations by Revenue — Yesterday
| Destination | Items | Revenue |
| Hong Kong, Bali, Malaysia, Singapore, Thail… | 1 | $289.00 |
| Singapore, Malaysia | 1 | $159.30 |
| Fiji | 1 | $95.40 |
Top 5 destinations by Items — Yesterday
| Destination | Items | Revenue |
| Hong Kong, Bali, Malaysia, Singapore, Thail… | 1 | $289.00 |
| Singapore, Malaysia | 1 | $159.30 |
| Fiji | 1 | $95.40 |
Yesterday (Thu 16 Jul): 3 plans / $543.70 — one Essentials Annual Multi-Trip ($289.00), one Plus family single ($159.30) and one Essentials single ($95.40). Volume down -50.0% both MoM (vs 6) and YoY (vs 6); revenue -81.0% MoM (vs $2,867.00) and -93.1% YoY (vs $7,881.84, which had an outsized $6,579 policy). Home traffic 197 sessions (-10.5% MoM vs 220, +245.6% YoY vs 57). 27 reached /plan-options (13.7%), 5 reached /payment and 5 confirmed (2.54%).
Plans Purchased
58
MoM -55.4% vs 130
YoY -29.3% vs 82
Total Revenue
$21,538.99
MoM -54.8% vs $47,614.64
YoY -41.3% vs $36,672.06
Sessions (Home /)
3,491
MoM -9.2% vs 3,844
YoY +187.3% vs 1,215
Confirmation Rate
2.41%
84 confirmations on 3,491 home sessions
MoM -46.5% vs 4.50%
YoY -76.4% vs 10.21%
MTD covers 1–16 July 2026 (FY27 days 1–16). MoM = 1–16 June 2026; YoY = 1–16 July 2025.
Plans by SKU — MTD (1–16 Jul)
| Item name | Units | Revenue |
| International Plus Single Trip with family | 16 | $10,446.39 |
| International Essentials Single Trip with family | 10 | $4,746.65 |
| International Essentials Single Trip | 17 | $3,522.75 |
| International Plus Single Trip | 11 | $2,371.30 |
| International Essentials Annual Multi-Trip | 1 | $289.00 |
| Domestic Single Trip with family | 2 | $132.30 |
| Domestic Single Trip | 1 | $30.60 |
Page Path Funnel — MTD (1–16 Jul)
Top 5 destinations by Revenue — MTD
| Destination | Items | Revenue |
| Canada, Hong Kong, Tahiti, Fiji, Bali, Ja… | 1 | $3,053.70 |
| Sri Lanka | 1 | $1,397.70 |
| Croatia | 2 | $1,228.50 |
| Italy, Spain, All of the Middle East | 2 | $1,004.74 |
| Taiwan | 1 | $994.50 |
Top 5 destinations by Items — MTD
| Destination | Items | Revenue |
| Singapore | 3 | $709.25 |
| Bali | 3 | $431.45 |
| Fiji | 3 | $322.20 |
| Australia | 3 | $162.90 |
| Croatia | 2 | $1,228.50 |
Plans Purchased
58
MoM -55.4% vs 130
YoY -29.3% vs 82
Total Revenue
$21,538.99
MoM -54.8% vs $47,614.64
YoY -41.3% vs $36,672.06
Sessions (Home /)
3,491
MoM -9.2% vs 3,844
YoY +187.3% vs 1,215
Confirmation Rate
2.41%
84 confirmations on 3,491 home sessions
MoM -46.5% vs 4.50%
YoY -76.4% vs 10.21%
FYTD = FY27 to date, which is 1–16 July 2026 — identical to the MTD window this early in the year. YoY = 1–16 July 2025 (opening of FY26). MoM shown against 1–16 June 2026. A full-FY comparison becomes meaningful as FY27 accumulates.
Plans by SKU — FYTD (1–16 Jul)
| Item name | Units | Revenue |
| International Plus Single Trip with family | 16 | $10,446.39 |
| International Essentials Single Trip with family | 10 | $4,746.65 |
| International Essentials Single Trip | 17 | $3,522.75 |
| International Plus Single Trip | 11 | $2,371.30 |
| International Essentials Annual Multi-Trip | 1 | $289.00 |
| Domestic Single Trip with family | 2 | $132.30 |
| Domestic Single Trip | 1 | $30.60 |
Page Path Funnel — FYTD (1–16 Jul)
Top 5 destinations by Revenue — FYTD
| Destination | Items | Revenue |
| Canada, Hong Kong, Tahiti, Fiji, Bali, Ja… | 1 | $3,053.70 |
| Sri Lanka | 1 | $1,397.70 |
| Croatia | 2 | $1,228.50 |
| Italy, Spain, All of the Middle East | 2 | $1,004.74 |
| Taiwan | 1 | $994.50 |
Top 5 destinations by Items — FYTD
| Destination | Items | Revenue |
| Singapore | 3 | $709.25 |
| Bali | 3 | $431.45 |
| Fiji | 3 | $322.20 |
| Australia | 3 | $162.90 |
| Croatia | 2 | $1,228.50 |
Yesterday · Thu 16 Jul
$543.70
3 plans · 197 sessions · 2.54% conf
MTD · FY27 (1–16 Jul)
$21,538.99
58 plans · 3,491 sessions · 2.41% conf
FYTD · FY27 (1–16 Jul)
$21,538.99
58 plans · 3,491 sessions · 2.41% conf
What's going well
- Traffic far ahead of a year ago: MTD 3,491 home sessions (+187.3% YoY vs 1,215) and yesterday 197 (+245.6% YoY vs 57).
- Premium mix carries revenue: the Plus family single-trip SKU leads MTD at $10,446.39 (49% of MTD), and one multi-destination policy (Canada/Hong Kong/…) added $3,053.70.
- High-value long-haul still selling: Sri Lanka ($1,397.70), Croatia ($1,228.50) and Taiwan ($994.50) round out the MTD revenue leaders.
- June was a strong base: the 1–16 June comparison window alone booked 130 plans / $47,614.64 before the July slowdown.
What's not going well
- MTD sales well down: 58 plans / $21,538.99 (-55.4% / -54.8% MoM vs 130 / $47,614.64; -29.3% / -41.3% YoY vs 82 / $36,672.06).
- Conversion keeps sliding: MTD confirmation 2.41% vs 4.50% MoM (-46.5%) and 10.21% YoY (-76.4%).
- Revenue falling faster than volume YoY (rev -41.3% vs plans -29.3%) — lower average order value than a year ago.
- Yesterday was very soft: 3 plans / $543.70 (-50.0% MoM & YoY on plans) — the weakest daily count in the recent run; funnel 27 → 5 → 5.
Read: FY27's opening fortnight is traffic-rich but conversion-poor. MTD sits at 58 plans / $21,538.99, up strongly on traffic (+187.3% YoY home sessions) yet down ~-29% to -41% YoY and ~-55% MoM on plans and revenue. Yesterday was quiet (3 plans / $543.70). MTD confirmation of 2.41% remains the metric to fix as visits keep climbing.
Monthly revenue — last 24 months (Jul 2026 PTD · FY27)
FY26 monthly home-page sessions (/)
Funnel comparison: 16 Jul 2026 vs 16 Jun (MoM) vs 16 Jul 2025 (YoY) (% of landing sessions)
Revenue: Current vs MoM vs YoY
Plans Purchased: Current vs MoM vs YoY