Plans Purchased
6
MoM +200.0% vs 2
YoY +200.0% vs 2
Total Revenue
$1,728.30
MoM +697.2% vs $216.80
YoY +104.8% vs $843.95
Sessions (Home /)
372
MoM +81.5% vs 205
YoY +962.9% vs 35
Confirmation Rate
2.15%
8 confirmations on 372 home sessions
MoM +120.4% vs 0.98%
YoY -74.9% vs 8.57%
Plans by SKU — Yesterday (26 Jul)
| Item name | Units | Revenue |
|---|
| International Plus Single Trip with family | 2 | $1,062.90 |
| Domestic Single Trip | 2 | $351.00 |
| International Plus Single Trip | 1 | $178.50 |
| Domestic Single Trip with family | 1 | $135.90 |
Page Path Funnel — Yesterday (26 Jul)
Top 5 destinations by Revenue — Yesterday (5 total)
| Destination | Items | Revenue |
|---|
| All of Europe, Netherlands, Switzerland, France, UK | 1 | $748.80 |
| Cambodia, China, Hong Kong | 1 | $314.10 |
| Norfolk Island | 1 | $268.20 |
| Australia | 2 | $218.70 |
| New Zealand | 1 | $178.50 |
Top 5 destinations by Items — Yesterday (5 total)
| Destination | Items | Revenue |
|---|
| Australia | 2 | $218.70 |
| All of Europe, Netherlands, Switzerland, France, UK | 1 | $748.80 |
| Cambodia, China, Hong Kong | 1 | $314.10 |
| Norfolk Island | 1 | $268.20 |
| New Zealand | 1 | $178.50 |
Yesterday (Sun 26 Jul): 6 plans / $1,728.30 across four SKUs — triple the volume of both comparable days (2 MoM, 2 YoY). Revenue +697.2% MoM (vs $216.80) and +104.8% YoY (vs $843.95). Intl Plus Single Trip with family led revenue ($1,062.90). Home traffic 372 sessions (+81.5% MoM vs 205, +962.9% YoY vs 35). Funnel 372 → 138 → 36 → 12 → 8 confirmed (2.15%).
Plans Purchased
103
MoM -40.5% vs 173
YoY -18.9% vs 127
Total Revenue
$37,222.24
MoM -45.0% vs $67,630.44
YoY -27.1% vs $51,084.91
Sessions (Home /)
5,920
MoM -6.5% vs 6,329
YoY +199.9% vs 1,974
Confirmation Rate
2.38%
141 confirmations on 5,920 home sessions
MoM -33.3% vs 3.57%
YoY -74.6% vs 9.37%
MTD covers 1–26 July 2026 (FY27 days 1–26). MoM = 1–26 June 2026; YoY = 1–26 July 2025.
Plans by SKU — MTD (1–26 Jul)
| Item name | Units | Revenue |
|---|
| International Plus Single Trip with family | 27 | $18,548.44 |
| International Essentials Single Trip with family | 18 | $7,560.30 |
| International Essentials Single Trip | 32 | $6,124.85 |
| International Plus Single Trip | 17 | $3,845.05 |
| Domestic Single Trip | 4 | $457.20 |
| Domestic Single Trip with family | 4 | $397.40 |
| International Essentials Annual Multi-Trip | 1 | $289.00 |
Page Path Funnel — MTD (1–26 Jul)
Top 5 destinations by Revenue — MTD
| Destination | Items | Revenue |
|---|
| Canada, Hong Kong, Tahiti, Fiji, Bali, Ja… | 1 | $3,053.70 |
| Canada, Alaska | 1 | $2,145.60 |
| Italy, Switzerland, Singapore, Germany | 1 | $1,995.30 |
| Sri Lanka | 1 | $1,397.70 |
| United States of America | 2 | $1,323.90 |
Top 5 destinations by Items — MTD
| Destination | Items | Revenue |
|---|
| Australia | 7 | $586.40 |
| New Zealand | 6 | $855.90 |
| Bali | 5 | $964.40 |
| Vietnam | 4 | $750.60 |
| Singapore | 3 | $709.25 |
Plans Purchased
103
MoM -40.5% vs 173
YoY -18.9% vs 127
Total Revenue
$37,222.24
MoM -45.0% vs $67,630.44
YoY -27.1% vs $51,084.91
Sessions (Home /)
5,920
MoM -6.5% vs 6,329
YoY +199.9% vs 1,974
Confirmation Rate
2.38%
141 confirmations on 5,920 home sessions
MoM -33.3% vs 3.57%
YoY -74.6% vs 9.37%
FYTD = FY27 to date, which is 1–26 July 2026 — identical to the MTD window this early in the year. YoY = 1–26 July 2025 (opening of FY26). MoM shown against 1–26 June 2026. A full-FY comparison becomes meaningful as FY27 accumulates.
Plans by SKU — FYTD (1–26 Jul)
| Item name | Units | Revenue |
|---|
| International Plus Single Trip with family | 27 | $18,548.44 |
| International Essentials Single Trip with family | 18 | $7,560.30 |
| International Essentials Single Trip | 32 | $6,124.85 |
| International Plus Single Trip | 17 | $3,845.05 |
| Domestic Single Trip | 4 | $457.20 |
| Domestic Single Trip with family | 4 | $397.40 |
| International Essentials Annual Multi-Trip | 1 | $289.00 |
Page Path Funnel — FYTD (1–26 Jul)
Top 5 destinations by Revenue — FYTD
| Destination | Items | Revenue |
|---|
| Canada, Hong Kong, Tahiti, Fiji, Bali, Ja… | 1 | $3,053.70 |
| Canada, Alaska | 1 | $2,145.60 |
| Italy, Switzerland, Singapore, Germany | 1 | $1,995.30 |
| Sri Lanka | 1 | $1,397.70 |
| United States of America | 2 | $1,323.90 |
Top 5 destinations by Items — FYTD
| Destination | Items | Revenue |
|---|
| Australia | 7 | $586.40 |
| New Zealand | 6 | $855.90 |
| Bali | 5 | $964.40 |
| Vietnam | 4 | $750.60 |
| Singapore | 3 | $709.25 |
Yesterday · Sun 26 Jul
$1,728.30
6 plans · 372 sessions · 2.15% conf
MTD · FY27 (1–26 Jul)
$37,222.24
103 plans · 5,920 sessions · 2.38% conf
FYTD · FY27 (1–26 Jul)
$37,222.24
103 plans · 5,920 sessions · 2.38% conf
What's going well
- Yesterday tripled both comparable days on volume: 6 plans / $1,728.30 vs 2 plans MoM and 2 plans YoY (+200.0% both); revenue +697.2% MoM (vs $216.80) and +104.8% YoY (vs $843.95).
- Yesterday's traffic surged: 372 home sessions (+81.5% MoM vs 205, +962.9% YoY vs 35), with 37.1% reaching /plan-options — far above the 20.2% MTD average.
- MTD traffic keeps building YoY: 5,920 home sessions (+199.9% YoY vs 1,974).
- Premium family SKU anchors the month: Intl Plus Single Trip with family 27 units / $18,548.44 (~50% of MTD revenue); big-ticket multi-country itineraries still landing ($3,053.70, $2,145.60, $1,995.30).
What's not going well
- MTD down on both comparatives: 103 plans / $37,222.24 (-40.5% / -45.0% MoM vs 173 / $67,630.44; -18.9% / -27.1% YoY vs 127 / $51,084.91).
- MTD conversion weak: 2.38% confirmation vs 3.57% MoM (-33.3%) and 9.37% YoY (-74.6%).
- Funnel thins fast: only 1,195 of 5,920 MTD home sessions (20.2%) reach /plan-options; /payment sessions 181 (-43.8% vs prior period).
- Yesterday's average basket was small: $288 vs $422 on the same day last year — the lift was volume-led, not value-led.
Read: FY27 day 26 remains soft overall. MTD/FYTD both sit at 103 plans / $37,222.24, down ~-40% to -45% MoM and ~-19% to -27% YoY. Traffic is the bright spot (MTD home sessions +199.9% YoY; yesterday +962.9% YoY) but conversion is the gap: MTD confirmation just 2.38% (-74.6% YoY). Yesterday was a strong Sunday though — 6 plans / $1,728.30, triple both comparable days.
Monthly revenue — last 24 months (Jul 2026 PTD · FY27)
FY26 monthly home-page sessions (/)
Funnel comparison: 26 Jul 2026 vs 26 Jun (MoM) vs 26 Jul 2025 (YoY) (% of landing sessions)
Revenue: Current vs MoM vs YoY
Plans Purchased: Current vs MoM vs YoY