Plans Purchased
5
MoM +25.0% vs 4
YoY -37.5% vs 8
Total Revenue
$9,245.70
MoM +2903.8% vs $307.80
YoY +109.1% vs $4,421.90
Sessions (Home /)
182
MoM +7.1% vs 170
YoY -19.1% vs 225
Confirmation Rate
2.75%
5 confirmations on 182 home sessions
MoM -6.6% vs 2.94%
YoY -43.8% vs 4.89%
Page-path funnel — Yesterday (29 Sep)
Funnel detail — Yesterday (29 Sep) (vs previous period)
| Page path | Sessions | PoP Δ |
|---|
| / | 182 | -2.2% |
| /plan-options | 29 | -14.7% |
| /traveller-information | 17 | +21.4% |
| /payment | 10 | +42.9% |
| /confirmation | 5 | -16.7% |
Plans by SKU — Yesterday (29 Sep)
| Plan | Items | Revenue |
|---|
| International Plus Single Trip with family | 3 | $9,031.50 |
| International Essentials Single Trip with family | 1 | $158.40 |
| International Essentials Single Trip | 1 | $55.80 |
| Total | 5 | $9,245.70 |
Top destinations by revenue — Yesterday (29 Sep)
| Destination | Items | Revenue |
|---|
| Brazil,Mexico,Bahamas,Canada,USA | 1 | $6,005.70 |
| China,All of Europe,Cambodia,Vietnam,Lao People's Democratic Republic,Thailand,Japan | 1 | $1,786.50 |
| Turkey,Italy,Greece | 1 | $1,239.30 |
| Indonesia,Bali | 1 | $158.40 |
| Japan | 1 | $55.80 |
Top destinations by items — Yesterday (29 Sep)
| Destination | Items | Revenue |
|---|
| Brazil,Mexico,Bahamas,Canada,USA | 1 | $6,005.70 |
| China,All of Europe,Cambodia,Vietnam,Lao People's Democratic Republic,Thailand,Japan | 1 | $1,786.50 |
| Turkey,Italy,Greece | 1 | $1,239.30 |
| Indonesia,Bali | 1 | $158.40 |
| Japan | 1 | $55.80 |
Plans Purchased
156
MoM +24.8% vs 125
YoY +4.0% vs 150
Total Revenue
$77,594.86
MoM +59.1% vs $48,756.94
YoY +25.7% vs $61,739.65
Sessions (Home /)
6,088
MoM -6.1% vs 6,486
YoY +125.6% vs 2,699
Confirmation Rate
3.40%
207 confirmations on 6,088 home sessions
MoM +32.1% vs 2.57%
YoY -52.9% vs 7.22%
Page-path funnel — MTD (1–29 Sep)
Funnel detail — MTD (1–29 Sep) (vs previous period)
| Page path | Sessions | PoP Δ |
|---|
| / | 6,088 | -5.5% |
| /plan-options | 1,910 | +31.1% |
| /traveller-information | 752 | +47.5% |
| /payment | 308 | +31.6% |
| /confirmation | 207 | +29.4% |
Plans by SKU — MTD (1–29 Sep)
| Plan | Items | Revenue |
|---|
| International Plus Single Trip with family | 42 | $41,292.95 |
| International Plus Single Trip | 36 | $10,624.90 |
| International Plus Annual Multi-Trip with family | 3 | $2,407.20 |
| International Plus Annual Multi-Trip | 1 | $242.36 |
| International Essentials Single Trip with family | 36 | $15,221.65 |
| International Essentials Single Trip | 28 | $5,955.10 |
| International Essentials Annual Multi-Trip | 1 | $815.20 |
| Domestic Single Trip with family | 5 | $776.20 |
| Domestic Single Trip | 4 | $259.30 |
| Total | 156 | $77,594.86 |
Top destinations by revenue — MTD (1–29 Sep)
| Destination | Items | Revenue |
|---|
| All of South America,Canada,USA | 1 | $9,808.20 |
| Brazil,Mexico,Bahamas,Canada,USA | 1 | $6,005.70 |
| USA | 2 | $4,774.40 |
| United States of America | 3 | $3,944.60 |
| Japan | 9 | $3,045.15 |
Top destinations by items — MTD (1–29 Sep)
| Destination | Items | Revenue |
|---|
| New Zealand | 13 | $2,193.16 |
| Japan | 9 | $3,045.15 |
| Bali | 9 | $1,819.75 |
| Vietnam | 7 | $2,483.00 |
| Australia | 6 | $801.20 |
Plans Purchased
412
MoM +65.5% vs 249
YoY -11.4% vs 465
Total Revenue
$179,189.81
MoM +92.1% vs $93,264.55
YoY -7.3% vs $193,247.76
Sessions (Home /)
19,970
MoM +47.4% vs 13,544
YoY +167.7% vs 7,461
Confirmation Rate
2.74%
548 confirmations on 19,970 home sessions
MoM +11.3% vs 2.47%
YoY -67.3% vs 8.39%
Page-path funnel — FYTD (1 Jul – 29 Sep)
Funnel detail — FYTD (1 Jul – 29 Sep) (vs previous period)
| Page path | Sessions | PoP Δ |
|---|
| / | 19,970 | +11.5% |
| /plan-options | 4,809 | +6.7% |
| /traveller-information | 1,767 | +7.4% |
| /payment | 782 | -3.6% |
| /confirmation | 548 | -7.6% |
Plans by SKU — FYTD (1 Jul – 29 Sep)
| Plan | Items | Revenue |
|---|
| International Plus Single Trip with family | 105 | $85,496.78 |
| International Plus Single Trip | 80 | $21,404.87 |
| 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 | 84 | $38,689.00 |
| International Essentials Single Trip | 96 | $19,889.40 |
| International Essentials Annual Multi-Trip | 4 | $2,705.30 |
| Domestic Single Trip with family | 19 | $2,681.05 |
| Domestic Single Trip | 19 | $1,451.05 |
| Total | 412 | $179,189.81 |
Top destinations by revenue — FYTD (1 Jul – 29 Sep)
| 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 | 5 | $5,268.50 |
| 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 – 29 Sep)
| Destination | Items | Revenue |
|---|
| New Zealand | 32 | $4,715.60 |
| Australia | 24 | $2,491.20 |
| Australia - Domestic Cruise | 21 | $4,497.40 |
| Bali | 20 | $3,837.15 |
| Vietnam | 16 | $4,152.10 |
Yesterday
Tue 29 Sep 2026
$9,245.70
5 plans · 182 sessions · 2.75% conf
Month to date
1–29 Sep 2026 (day 29)
$77,594.86
156 plans · 6,088 sessions · 3.40% conf
Financial year to date
FY27 · 1 Jul – 29 Sep 2026
$179,189.81
412 plans · 19,970 sessions · 2.74% conf
What's going well
- September has already overtaken August's full-month total with one day still to run. $77,594.86 in twenty-nine days is 135.9% of all of August ($57,087.34), running at $2,675.68/day against August's $1,841.53/day.
- The month is ahead of both comparison periods. +24.8% on plans (156 vs 125) and +59.1% on revenue ($77,594.86 vs $48,756.94) against 1–29 Aug 2026; +4.0% on plans and +25.7% on revenue against 1–29 Sep 2025.
- Landing traffic is far above last year. FYTD home sessions +167.7% YoY (19,970 vs 7,461) on a like-for-like 91-day window; MTD home sessions are +125.6% YoY.
- Yesterday was a strong day. Tuesday 29 Sep delivered 5 plans / $9,245.70 vs 4 plans / $307.80 on 29 Aug and 8 plans / $4,421.90 a year ago, led by a $6,005.70 Brazil/Mexico/Bahamas/Canada/USA plan.
What's not going well
- FYTD is still trailing FY26. $179,189.81 vs $193,247.76 (-7.3%) and 412 plans vs 465 (-11.4%) over the same 91 days, despite sessions up +167.7% YoY.
- Conversion is well below last year. FYTD confirmation rate 2.74% vs 8.39%; MTD 3.40% vs 7.22% a year ago. Confirmations are 548 vs 626 (-12.5%) FYTD as landing traffic has grown ~2.7x.
- Yesterday's revenue is concentrated in one plan. A single $6,005.70 plan is 65% of the day's $9,245.70; the other four plans totalled $3,240.00. Only 29 of 182 home sessions (15.9%) reached /plan-options.
- Home-page traffic is down month-on-month. MTD home sessions -6.1% vs 1–29 Aug (6,088 vs 6,486); the MTD growth is coming from conversion, not visits.
How to read this: Tuesday 29 Sep produced 5 plans / $9,245.70 on 182 home sessions. It is a small base, so the daily MoM/YoY percentages swing wildly (revenue +2903.8% MoM, +109.1% YoY) and are not a reliable signal. The month underneath is strong: 156 plans / $77,594.86 in twenty-nine days is already 135.9% of all of August, +24.8% / +59.1% MoM and +4.0% / +25.7% YoY. FYTD is -7.3% on revenue and -11.4% on plans against the same 91 days of FY26, even though FYTD landing sessions are up +167.7% YoY — conversion efficiency, not traffic, remains the FY27 story. The FYTD MoM column compares 91 days against 60 and is structurally inflated — read the YoY column instead (91-vs-91-day).
Monthly revenue — last 24 months (Sep 2026 PTD · FY27)
Monthly home-page sessions (/) — Jul 25 → Sep 26 (Sep PTD)
Funnel comparison: 29 Sep 2026 vs 29 Aug (MoM) vs 29 Sep 2025 (YoY) (% of landing sessions)
Revenue: Current vs MoM vs YoY
Plans Purchased: Current vs MoM vs YoY