Plans Purchased
5
MoM -61.5% vs 13
YoY -37.5% vs 8
Total Revenue
$1,732.15
MoM -62.3% vs $4,594.40
YoY -14.2% vs $2,018.12
Sessions (Home /)
203
MoM -15.8% vs 241
YoY +157.0% vs 79
Confirmation Rate
3.45%
7 confirmations on 203 home sessions
MoM -48.0% vs 6.64%
YoY -61.1% vs 8.86%
Plans by SKU — Yesterday (15 Jul)
| Item name | Units | Revenue |
| International Plus Single Trip with family | 3 | $1,210.10 |
| International Essentials Single Trip with family | 1 | $396.95 |
| International Plus Single Trip | 1 | $125.10 |
Page Path Funnel — Yesterday (15 Jul)
Top 5 destinations by Revenue — Yesterday
| Destination | Items | Revenue |
| All of Europe | 1 | $564.30 |
| Vietnam | 2 | $504.00 |
| Singapore | 1 | $396.95 |
| Maldives, Indonesia, Singapore, Thail… | 1 | $266.90 |
Top 5 destinations by Items — Yesterday
| Destination | Items | Revenue |
| Vietnam | 2 | $504.00 |
| All of Europe | 1 | $564.30 |
| Singapore | 1 | $396.95 |
| Maldives, Indonesia, Singapore, Thail… | 1 | $266.90 |
Yesterday (Wed 15 Jul): 5 plans / $1,732.15 — three International Plus family single trips ($1,210.10), one Essentials family single ($396.95) and one Plus single ($125.10). Volume down MoM (-61.5% vs 13) and YoY (-37.5% vs 8); revenue -62.3% MoM (vs $4,594.40) and -14.2% YoY (vs $2,018.12). Home traffic 203 sessions (-15.8% MoM vs 241, +157.0% YoY vs 79). 36 reached /plan-options (17.7%), 7 reached /payment and 7 confirmed (3.45%).
Plans Purchased
55
MoM -55.6% vs 124
YoY -27.6% vs 76
Total Revenue
$20,995.29
MoM -53.1% vs $44,747.64
YoY -27.1% vs $28,790.22
Sessions (Home /)
3,283
MoM -10.2% vs 3,655
YoY +183.8% vs 1,157
Confirmation Rate
2.41%
79 confirmations on 3,283 home sessions
MoM -46.6% vs 4.51%
YoY -76.4% vs 10.20%
MTD covers 1–15 July 2026 (FY27 days 1–15). MoM = 1–15 June 2026; YoY = 1–15 July 2025.
Plans by SKU — MTD (1–15 Jul)
| Item name | Units | Revenue |
| International Plus Single Trip with family | 15 | $10,287.09 |
| International Essentials Single Trip with family | 10 | $4,746.65 |
| International Essentials Single Trip | 16 | $3,427.35 |
| International Plus Single Trip | 11 | $2,371.30 |
| Domestic Single Trip with family | 2 | $132.30 |
| Domestic Single Trip | 1 | $30.60 |
Page Path Funnel — MTD (1–15 Jul)
Top 5 destinations by Revenue — MTD
| Destination | Items | Revenue |
| Canada, Hong Kong, Tahiti, Fiji, Bali, Ja… | 1 | $3,053.70 |
| Sri Lanka | 1 | $1,397.70 |
| Croatia | 2 | $1,228.50 |
| Italy, Spain, All of the Middle East | 2 | $1,004.74 |
| Taiwan | 1 | $994.50 |
Top 5 destinations by Items — MTD
| Destination | Items | Revenue |
| Singapore | 3 | $709.25 |
| Bali | 3 | $431.45 |
| Australia | 3 | $162.90 |
| Croatia | 2 | $1,228.50 |
| Italy, Spain, All of the Middle East | 2 | $1,004.74 |
Plans Purchased
55
MoM -55.6% vs 124
YoY -27.6% vs 76
Total Revenue
$20,995.29
MoM -53.1% vs $44,747.64
YoY -27.1% vs $28,790.22
Sessions (Home /)
3,283
MoM -10.2% vs 3,655
YoY +183.8% vs 1,157
Confirmation Rate
2.41%
79 confirmations on 3,283 home sessions
MoM -46.6% vs 4.51%
YoY -76.4% vs 10.20%
FYTD = FY27 to date, which is 1–15 July 2026 — identical to the MTD window this early in the year. YoY = 1–15 July 2025 (opening of FY26). A full-FY comparison becomes meaningful as FY27 accumulates.
Plans by SKU — FYTD (1–15 Jul)
| Item name | Units | Revenue |
| International Plus Single Trip with family | 15 | $10,287.09 |
| International Essentials Single Trip with family | 10 | $4,746.65 |
| International Essentials Single Trip | 16 | $3,427.35 |
| International Plus Single Trip | 11 | $2,371.30 |
| Domestic Single Trip with family | 2 | $132.30 |
| Domestic Single Trip | 1 | $30.60 |
Page Path Funnel — FYTD (1–15 Jul)
Top 5 destinations by Revenue — FYTD
| Destination | Items | Revenue |
| Canada, Hong Kong, Tahiti, Fiji, Bali, Ja… | 1 | $3,053.70 |
| Sri Lanka | 1 | $1,397.70 |
| Croatia | 2 | $1,228.50 |
| Italy, Spain, All of the Middle East | 2 | $1,004.74 |
| Taiwan | 1 | $994.50 |
Top 5 destinations by Items — FYTD
| Destination | Items | Revenue |
| Singapore | 3 | $709.25 |
| Bali | 3 | $431.45 |
| Australia | 3 | $162.90 |
| Croatia | 2 | $1,228.50 |
| Italy, Spain, All of the Middle East | 2 | $1,004.74 |
Yesterday · Wed 15 Jul
$1,732.15
5 plans · 203 sessions · 3.45% conf
MTD · FY27 (1–15 Jul)
$20,995.29
55 plans · 3,283 sessions · 2.41% conf
FYTD · FY27 (1–15 Jul)
$20,995.29
55 plans · 3,283 sessions · 2.41% conf
What's going well
- Traffic still far ahead of a year ago: MTD 3,283 home sessions (+183.8% YoY vs 1,157) and yesterday 203 (+157.0% YoY vs 79).
- Premium mix continues to carry revenue: the Plus family SKU leads MTD at $10,287.09 (49% of MTD), and one multi-destination policy (Canada/Hong Kong/…) added $3,053.70.
- Revenue holding up better than volume: MTD revenue -27.1% YoY on plans -27.6%, and yesterday's revenue fell only -14.2% YoY despite -37.5% on plans — higher average order value.
- June closed strong at $93,046.24 (220 plans) — a solid base behind FY27's opening fortnight.
What's not going well
- MTD sales well down on last month: 55 plans / $20,995.29 (-55.6% / -53.1% MoM vs 124 / $44,747.64; -27.6% / -27.1% YoY vs 76 / $28,790.22).
- Conversion keeps sliding: MTD confirmation 2.41% vs 4.51% MoM (-46.6%) and 10.20% YoY (-76.4%).
- Funnel drop-off is deep: MTD 576 reached /plan-options but only 82 reached /payment and 79 confirmed (2.41%); yesterday 36 → 7 → 7.
- Yesterday was soft on volume: 5 plans (-61.5% MoM, -37.5% YoY) — the weakest daily count in the recent run.
Read: FY27's third week is traffic-rich but conversion-poor. MTD sits at 55 plans / $20,995.29, up strongly on traffic (+183.8% YoY home sessions) yet down ~-27% YoY and ~-53% to -56% MoM on plans and revenue. Yesterday was quiet (5 plans / $1,732.15) though revenue held better than volume on premium AOV. MTD confirmation of 2.41% remains the metric to fix as visits keep climbing.
Monthly revenue — last 24 months (Jul 2026 PTD · FY27)
FY26 monthly home-page sessions (/)
Funnel comparison: 15 Jul 2026 vs 15 Jun (MoM) vs 15 Jul 2025 (YoY) (% of landing sessions)
Revenue: Current vs MoM vs YoY
Plans Purchased: Current vs MoM vs YoY