Plans Purchased
22
MoM +2100.0% vs 1
YoY -47.6% vs 42
Total Revenue
$9,833.60
MoM +7383.7% vs $131.40
YoY -16.4% vs $11,768.00
Sessions (Home /)
416
MoM +116.7% vs 192
YoY -18.9% vs 513
Confirmation Rate
6.49%
27 confirmations on 416 home sessions
MoM +523.1% vs 1.04%
YoY -30.6% vs 9.36%
Plans by SKU — Yesterday
| Item name | Units | Revenue |
|---|
| International Essentials Single Trip with family | 6 | $5,762.40 |
| International Plus Single Trip with family | 4 | $1,800.00 |
| International Essentials Single Trip | 7 | $1,314.40 |
| International Plus Single Trip | 4 | $874.40 |
| Domestic Single Trip | 1 | $82.40 |
Page Path Funnel — Yesterday
Top 5 destinations by Revenue — Yesterday
| Destination | Items | Revenue |
|---|
| Canada, United States of America, Japan… | 1 | $2,786.40 |
| USA, Mexico, Antigua And Barbuda, Bahamas… | 1 | $1,372.80 |
| Japan, Taiwan, Hong Kong, Vietnam, Singapore | 1 | $1,004.80 |
| Bali | 3 | $868.80 |
| USA | 1 | $719.20 |
Top 5 destinations by Items — Yesterday
| Destination | Items | Revenue |
|---|
| Bali | 3 | $868.80 |
| Australia - Domestic Cruise | 2 | $86.40 |
| Canada, United States of America, Japan… | 1 | $2,786.40 |
| USA, Mexico, Antigua And Barbuda, Bahamas… | 1 | $1,372.80 |
| Japan, Taiwan, Hong Kong, Vietnam, Singapore | 1 | $1,004.80 |
Solid Monday: 22 plans for $9,833.60 with home traffic strong at 416 sessions (+116.7% MoM vs the very thin 29 May). Confirmation held at 6.49%. Both metrics were softer year-on-year though — plans -47.6% and revenue -16.4% vs 29 June 2025 ($11,768.00) — with conversion down -30.6% YoY. International Essentials Single Trip with family led on revenue ($5,762.40 from 6 units).
Plans Purchased
204
MoM +77.4% vs 115
YoY -36.1% vs 319
Total Revenue
$86,421.64
MoM +107.5% vs $41,641.90
YoY -26.5% vs $117,605.75
Sessions (Home /)
7,248
MoM +13.1% vs 6,407
YoY +59.3% vs 4,551
Confirmation Rate
3.63%
263 confirmations on 7,248 home sessions
MoM +45.3% vs 2.50%
YoY -59.2% vs 8.90%
June is twenty-nine days old, so MTD covers 1–29 June 2026. MoM = 1–29 May 2026, YoY = 1–29 June 2025.
Plans by SKU — MTD (1–29 Jun)
| Item name | Units | Revenue |
|---|
| International Essentials Single Trip with family | 30 | $19,985.60 |
| International Plus Single Trip with family | 43 | $19,800.09 |
| International Essentials Single Trip | 54 | $14,379.50 |
| International Plus Single Trip | 52 | $14,021.65 |
| International Plus Annual Multi-Trip | 5 | $10,248.00 |
| International Plus Annual Multi-Trip with family | 2 | $5,887.20 |
| Other — Domestic & Essentials Annual (3 SKUs) | 18 | $2,099.60 |
Page Path Funnel — MTD
Top 5 destinations by Revenue — MTD
| Destination | Items | Revenue |
|---|
| Worldwide | 2 | $8,781.60 |
| Chile, Italy, Canada, Antarctica (Cruising)… | 1 | $5,138.40 |
| All of Europe | 7 | $3,188.80 |
| Bali | 12 | $2,964.80 |
| Vietnam | 7 | $2,813.30 |
Top 5 destinations by Items — MTD
| Destination | Items | Revenue |
|---|
| Bali | 12 | $2,964.80 |
| All of the Middle East | 12 | $1,558.90 |
| Australia | 11 | $932.40 |
| All of Europe | 7 | $3,188.80 |
| Vietnam | 7 | $2,813.30 |
Yesterday · Mon 29 Jun
$9,833.60
22 plans · 416 sessions · 6.49% conf
MTD · 1–29 Jun
$86,421.64
204 plans · 7,248 sessions · 3.63% conf
FYTD · 1 Jul – 29 Jun
$834,241.21
1,997 plans · 39,855 sessions · 6.54% conf
What's going well
- MTD pacing well ahead of last month: revenue $86,421.64 (+107.5% MoM vs $41,641.90) and plans 204 (+77.4% MoM vs 115) — already nearly double full-May revenue ($44,722.45).
- Traffic strong: MTD home sessions 7,248 (+59.3% YoY vs 4,551, +13.1% MoM); yesterday's 416 sessions were +116.7% MoM (vs 192).
- FYTD keeps building MoM: revenue $834,241.21 (+12.0%) and plans 1,997 (+11.8%); FYTD home sessions 39,855 (+21.9% MoM).
- Yesterday a healthy Monday: 22 plans for $9,833.60, with International Essentials Single Trip with family leading at $5,762.40.
What's not going well
- Yesterday softer year-on-year: 22 plans (-47.6% YoY vs 42) and revenue $9,833.60 (-16.4% YoY vs $11,768.00); confirmation 6.49% (-30.6% YoY vs 9.36%).
- FYTD remains structurally behind last year: revenue -25.1% YoY ($834.2K vs $1.11M) and plans -34.1% YoY (1,997 vs 3,030).
- MTD still trails last year: revenue -26.5% YoY ($86,422 vs $117,606) and plans -36.1% YoY (204 vs 319).
- Confirmation rates soft YoY across the board: MTD 3.63% vs 8.90% (-59.2%), FYTD 6.54% vs 8.85% (-26.2%).
Read: Monday 29 June was a healthy trading day on volume — 22 plans for $9,833.60 — though down YoY on both revenue (-16.4%) and plans (-47.6%), with conversion at 6.49%. The month is pacing strongly: MTD sits at $86,421.64 / 204 plans, well ahead of the first twenty-nine days of May (+107.5% / +77.4% MoM) and already close to double full-May revenue, but still -26.5% / -36.1% YoY. FYTD has reached $834,241.21 / 1,997 plans, +12.0% rev / +11.8% plans MoM yet -25.1% / -34.1% YoY. Closing the year-on-year gap and lifting confirmation rates back toward last year's levels 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