Plans Purchased
10
MoM +400.0% vs 2
YoY -9.1% vs 11
Total Revenue
$4,022.10
MoM +1132.3% vs $326.40
YoY -11.5% vs $4,544.90
Sessions (Home /)
228
MoM +23.2% vs 185
YoY +109.2% vs 109
Confirmation Rate
5.70%
13 confirmations on 228 home sessions
MoM +251.6% vs 1.62%
YoY -52.2% vs 11.93%
Plans by SKU — Yesterday
| Item name | Units | Revenue |
|---|
| International Essentials Single Trip with family | 4 | $1,631.20 |
| International Plus Single Trip with family | 2 | $1,573.30 |
| International Essentials Single Trip | 2 | $463.20 |
| International Plus Single Trip | 2 | $354.40 |
Page Path Funnel — Yesterday
Top destinations by Revenue — Yesterday
| Destination | Items | Revenue |
|---|
| Vietnam | 1 | $1,327.70 |
| Phuket | 2 | $952.00 |
| United States of America | 2 | $526.40 |
| All of Europe | 1 | $395.20 |
| Pacific Islands | 1 | $304.00 |
Top destinations by Items — Yesterday
| Destination | Items | Revenue |
|---|
| United States of America | 2 | $526.40 |
| Phuket | 2 | $952.00 |
| Vietnam | 1 | $1,327.70 |
| All of Europe | 1 | $395.20 |
| Pacific Islands | 1 | $304.00 |
Plans Purchased
68
MoM +119.4% vs 31
YoY -9.3% vs 75
Total Revenue
$28,326.84
MoM +163.1% vs $10,768.29
YoY +2.7% vs $27,578.40
Sessions (Home /)
2,175
MoM +10.4% vs 1,971
YoY +77.1% vs 1,228
Confirmation Rate
4.00%
87 confirmations on 2,175 home sessions
MoM +87.7% vs 2.13%
YoY -47.2% vs 7.57%
June is nine days old, so MTD covers 1–9 June 2026. MoM = 1–9 May 2026, YoY = 1–9 June 2025.
Plans by SKU — MTD (1–9 Jun)
| Item name | Units | Revenue |
|---|
| International Essentials Single Trip with family | 12 | $7,302.40 |
| International Plus Single Trip with family | 16 | $6,854.49 |
| International Plus Single Trip | 18 | $5,876.60 |
| International Plus Annual Multi-Trip with family | 1 | $5,138.40 |
| International Essentials Single Trip | 14 | $2,321.75 |
| International Plus Annual Multi-Trip | 1 | $408.00 |
| Domestic Single Trip with family | 2 | $220.00 |
| Domestic Single Trip | 4 | $205.20 |
Page Path Funnel — MTD
Top 5 destinations by Revenue — MTD
| Destination | Items | Revenue |
|---|
| Chile, Italy, Canada, Antarctica (Cruising), UK, USA | 1 | $5,138.40 |
| Italy, Spain, Portugal, Morocco | 1 | $1,981.60 |
| All of Europe, Germany | 1 | $1,836.90 |
| Iceland, Italy, Egypt, Croatia, Turkey | 1 | $1,460.80 |
| Vietnam | 2 | $1,442.10 |
Top 5 destinations by Items — MTD
| Destination | Items | Revenue |
|---|
| All of Europe | 3 | $1,253.60 |
| United States of America | 3 | $1,173.60 |
| All of the Middle East | 3 | $347.10 |
| Australia | 3 | $255.60 |
| New Zealand | 3 | $139.00 |
Yesterday · Tue 9 Jun
$4,022.10
10 plans · 228 sessions · 5.70% conf
MTD · 1–9 Jun
$28,326.84
68 plans · 2,175 sessions · 4.00% conf
FYTD · 1 Jul – 9 Jun
$776,146.41
1,861 plans · 35,222 sessions · 6.89% conf
What's going well
- MTD revenue $28,326.84 over the first nine days — +163.1% MoM (vs $10,768.29) and +2.7% YoY (vs $27,578.40); helped by a $5,138.40 worldwide multi-trip family policy.
- MTD plans 68 — +119.4% MoM (vs 31); MTD home sessions 2,175 — +77.1% YoY (vs 1,228) and +10.4% MoM (vs 1,971).
- FYTD revenue +8.7% MoM ($776.1K vs $713.9K) and plans +9.3% MoM (1,861 vs 1,702); FYTD home sessions +23.2% MoM (35,222 vs 28,594).
- Yesterday home sessions 228 — +109.2% YoY (vs 109) and +23.2% MoM (vs 185).
What's not going well
- Yesterday $4,022.10 / 10 plans — -11.5% revenue and -9.1% plans YoY (vs $4,544.90 / 11); a softer Tuesday despite strong traffic.
- Yesterday confirmation rate 5.70% vs 11.93% YoY (-52.2%) — 13 confirmations on 228 home sessions.
- FYTD revenue -24.2% YoY ($776.1K vs $1.02M) and plans -33.2% YoY (1,861 vs 2,786) — structural year-on-year gap persists.
- FYTD home sessions -16.1% YoY (35,222 vs 41,963) and confirmation rate 6.89% vs 8.78% YoY (-21.5%); MTD conf 4.00% vs 7.57% YoY (-47.2%).
Read: Tuesday 9 June delivered 10 plans for $4,022.10 — below 9 June 2025 ($4,544.90, 11 plans) but well above the very soft 9 May ($326.40, 2 plans). The first nine days of June are tracking strongly overall: MTD sits at $28,326.84 / 68 plans, roughly 2.6× last month's first nine days and +2.7% on last year, helped by a $5,138.40 worldwide multi-trip family policy. FYTD is $776.1K / 1,861 plans, +8.7% revenue / +9.3% plans MoM but still -24.2% / -33.2% YoY; closing the year-on-year gap and a softening 6.89% FYTD confirmation rate 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