Plans Purchased
16
MoM +433.3% vs 3
YoY -56.8% vs 37
Total Revenue
$6,624.60
MoM +219.0% vs $2,076.30
YoY -65.4% vs $19,120.80
Sessions (Home /)
280
MoM +48.9% vs 188
YoY +19.1% vs 235
Confirmation Rate
7.86%
22 confirmations on 280 home sessions
MoM +84.7% vs 4.26%
YoY -59.9% vs 19.57%
Plans by SKU — Yesterday
| Item name | Units | Revenue |
|---|
| International Plus Single Trip | 2 | $2,403.20 |
| International Plus Single Trip with family | 5 | $1,919.20 |
| International Plus Annual Multi-Trip with family | 1 | $1,068.80 |
| International Essentials Single Trip with family | 4 | $942.40 |
| International Essentials Single Trip | 3 | $223.00 |
| Domestic Multi-Trip | 1 | $68.00 |
Page Path Funnel — Yesterday
Top 5 destinations by Revenue — Yesterday
| Destination | Items | Revenue |
|---|
| USA, Nicaragua, Italy, Qatar, Indonesia | 1 | $2,016.00 |
| China, Hong Kong, Fiji, Indonesia… | 1 | $1,068.80 |
| All of Europe | 1 | $809.60 |
| Vanuatu | 1 | $428.80 |
| UK, Lombok | 1 | $387.20 |
Top 5 destinations by Items — Yesterday
| Destination | Items | Revenue |
|---|
| USA, Nicaragua, Italy, Qatar, Indonesia | 1 | $2,016.00 |
| China, Hong Kong, Fiji, Indonesia… | 1 | $1,068.80 |
| All of Europe | 1 | $809.60 |
| Vanuatu | 1 | $428.80 |
| UK, Lombok | 1 | $387.20 |
Yesterday (Tue 30 Jun) closed FY26 with 16 plans for $6,624.60 — a strong bounce off the very thin 30 May (+219.0% revenue MoM), with home traffic 280 sessions (+19.1% YoY) and confirmation 7.86%. Both plans and revenue were well down year-on-year against a strong 30 June 2025 ($19,120.80 / 37 plans; conf 19.57%). Every destination sold exactly one unit, so the by-items and by-revenue rankings coincide.
Plans Purchased
220
MoM +86.4% vs 118
YoY -38.2% vs 356
Total Revenue
$93,046.24
MoM +112.8% vs $43,718.20
YoY -31.9% vs $136,726.55
Sessions (Home /)
7,561
MoM +14.9% vs 6,582
YoY +57.5% vs 4,800
Confirmation Rate
3.77%
285 confirmations on 7,561 home sessions
MoM +47.7% vs 2.55%
YoY -59.8% vs 9.38%
MTD covers all of June 2026 (1–30 Jun), now a closed month. MoM = 1–30 May 2026, YoY = 1–30 June 2025.
Plans by SKU — MTD (full Jun)
| Item name | Units | Revenue |
|---|
| International Plus Single Trip with family | 48 | $21,719.29 |
| International Essentials Single Trip with family | 34 | $20,928.00 |
| International Plus Single Trip | 54 | $16,424.85 |
| International Essentials Single Trip | 57 | $14,602.50 |
| International Plus Annual Multi-Trip | 5 | $10,248.00 |
| International Plus Annual Multi-Trip with family | 3 | $6,956.00 |
| Other — Domestic & Essentials Annual (4 SKUs) | 19 | $2,167.60 |
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 | 8 | $3,998.40 |
| Bali | 13 | $3,052.80 |
| Vietnam | 7 | $2,813.30 |
Top 5 destinations by Items — MTD
| Destination | Items | Revenue |
|---|
| Bali | 13 | $3,052.80 |
| All of the Middle East | 12 | $1,558.90 |
| Australia | 11 | $932.40 |
| All of Europe | 8 | $3,998.40 |
| New Zealand | 8 | $570.60 |
Plans Purchased
2,013
MoM +12.5% vs 1,789
YoY -34.4% vs 3,067
Total Revenue
$840,865.81
MoM +12.6% vs $746,815.32
YoY -25.8% vs $1,132,971.66
Sessions (Home /)
40,199
MoM +22.5% vs 32,819
YoY -11.7% vs 45,531
Confirmation Rate
6.54%
2,627 confirmations on 40,199 home sessions
MoM -8.2% vs 7.11%
YoY -26.6% vs 8.90%
FYTD = full FY26 (1 Jul 2025 – 30 Jun 2026), now closed. MoM = 1 Jul 2025–30 May 2026; YoY = full FY25 (1 Jul 2024–30 Jun 2025).
Plans by SKU — FYTD (top 6)
| Item name | Units | Revenue |
|---|
| International Plus Single Trip with family | 501 | $330,353.77 |
| International Essentials Single Trip with family | 448 | $197,530.05 |
| International Plus Single Trip | 456 | $130,448.08 |
| International Essentials Single Trip | 435 | $101,181.15 |
| International Plus Annual Multi-Trip with family | 22 | $43,547.86 |
| International Plus Annual Multi-Trip | 22 | $18,572.51 |
Page Path Funnel — FYTD
Top 5 destinations by Revenue — FYTD
| Destination | Items | Revenue |
|---|
| All of Europe | 57 | $38,029.67 |
| Worldwide | 12 | $27,905.40 |
| Bali | 100 | $23,819.18 |
| Vietnam | 85 | $22,052.56 |
| Australia — Domestic Cruise | 119 | $21,306.96 |
Top 5 destinations by Items — FYTD
| Destination | Items | Revenue |
|---|
| Australia — Domestic Cruise | 119 | $21,306.96 |
| New Zealand | 119 | $20,753.61 |
| Bali | 100 | $23,819.18 |
| Vietnam | 85 | $22,052.56 |
| Japan | 74 | $20,670.84 |
Yesterday · Tue 30 Jun
$6,624.60
16 plans · 280 sessions · 7.86% conf
MTD · full Jun (1–30)
$93,046.24
220 plans · 7,561 sessions · 3.77% conf
FYTD · FY26 (1 Jul – 30 Jun)
$840,865.81
2,013 plans · 40,199 sessions · 6.54% conf
What's going well
- Traffic strength held all year: MTD home sessions 7,561 (+57.5% YoY vs 4,800, +14.9% MoM) — strong top-of-funnel growth into June.
- June rebounded hard from a soft May: MTD revenue $93,046.24 (+112.8% MoM vs $43,718.20) and plans 220 (+86.4% MoM vs 118) — more than double May's pace.
- Solid Tuesday to close the FY: yesterday 16 plans / $6,624.60, well ahead of the very thin 30 May (+219.0% rev MoM); home sessions 280 (+19.1% YoY).
- FY26 closed with sequential momentum: adding June lifted FYTD +12.6% revenue / +12.5% plans MoM (revenue $840,865.81, plans 2,013).
What's not going well
- FY26 finished materially behind FY25: revenue $840,865.81 (-25.8% YoY vs $1.13M) and plans 2,013 (-34.4% YoY vs 3,067).
- Conversion structurally weaker YoY: FYTD confirmation 6.54% vs 8.90% (-26.6%); MTD 3.77% vs 9.38% (-59.8%) — traffic up but converting far less.
- June softer YoY despite the MoM bounce: MTD revenue -31.9% YoY ($93K vs $136.7K) and plans -38.2% YoY (220 vs 356).
- Yesterday down sharply YoY: 16 plans (-56.8% vs 37) and $6,624.60 (-65.4% vs $19,120.80); confirmation 7.86% vs 19.57%.
Read: With the run landing on 1 July, this is the FY26 close. Yesterday (Tue 30 Jun) traded 16 plans for $6,624.60 — a big MoM lift off the thin 30 May but down -56.8% plans / -65.4% revenue YoY. June closed at $93,046.24 / 220 plans, rebounding +112.8% rev / +86.4% plans MoM from a weak May yet still -31.9% / -38.2% YoY. FY26 finished at $840,865.81 / 2,013 plans — up sequentially (+12.6% rev MoM) but -25.8% rev / -34.4% plans below FY25's $1.13M / 3,067. Traffic actually grew (MTD sessions +57.5% YoY); the gap is conversion (FYTD confirmation 6.54% vs 8.90%). Rebuilding conversion is the priority heading into FY27.
Monthly revenue — last 24 months (Jun 2026 now complete · FY26 close)
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