Plans Purchased
4
MoM -33.3% vs 6
YoY +300.0% vs 1
Total Revenue
$1,036.80
MoM -27.1% vs $1,422.40
YoY +1,165.9% vs $81.90
Sessions (Home /)
207
MoM -23.0% vs 269
YoY +298.1% vs 52
Confirmation Rate
2.42%
5 confirmations on 207 home sessions
MoM +8.3% vs 2.23%
YoY -58.1% vs 5.77%
Plans by SKU — Yesterday (24 Jul)
| Item name | Units | Revenue |
| International Essentials Single Trip with family | 1 | $581.40 |
| International Essentials Single Trip | 2 | $248.40 |
| International Plus Single Trip with family | 1 | $207.00 |
Page Path Funnel — Yesterday (24 Jul)
Top 5 destinations by Revenue — Yesterday (4 total)
| Destination | Items | Revenue |
| Spain, Scotland | 1 | $581.40 |
| Ho Chi Minh City | 1 | $207.00 |
| Bosnia and Herzegovina | 1 | $203.40 |
| New Zealand | 1 | $45.00 |
Top 5 destinations by Items — Yesterday (4 total, all 1 item)
| Destination | Items | Revenue |
| Spain, Scotland | 1 | $581.40 |
| Ho Chi Minh City | 1 | $207.00 |
| Bosnia and Herzegovina | 1 | $203.40 |
| New Zealand | 1 | $45.00 |
Yesterday (Fri 24 Jul): 4 plans / $1,036.80 across three SKUs — a quiet day. Volume -33.3% MoM (vs 6) but +300.0% YoY (vs 1); revenue -27.1% MoM (vs $1,422.40) and +1,165.9% YoY (vs $81.90). International Essentials Single Trip with family led revenue ($581.40). Home traffic 207 sessions (-23.0% MoM vs 269, +298.1% YoY vs 52). Funnel 207 → 43 → 10 → 4 → 5 confirmed (2.42%).
Plans Purchased
92
MoM -44.9% vs 167
YoY -26.4% vs 125
Total Revenue
$33,441.94
MoM -47.5% vs $63,681.64
YoY -33.4% vs $50,240.96
Sessions (Home /)
5,350
MoM -8.6% vs 5,854
YoY +180.7% vs 1,906
Confirmation Rate
2.39%
128 confirmations on 5,350 home sessions
MoM -36.3% vs 3.76%
YoY -74.8% vs 9.50%
MTD covers 1–24 July 2026 (FY27 days 1–24). MoM = 1–24 June 2026; YoY = 1–24 July 2025.
Plans by SKU — MTD (1–24 Jul)
| Item name | Units | Revenue |
| International Plus Single Trip with family | 23 | $15,984.34 |
| International Essentials Single Trip with family | 16 | $7,085.10 |
| International Essentials Single Trip | 32 | $6,124.85 |
| International Plus Single Trip | 16 | $3,666.55 |
| International Essentials Annual Multi-Trip | 1 | $289.00 |
| Domestic Single Trip with family | 3 | $261.50 |
| Domestic Single Trip | 1 | $30.60 |
Page Path Funnel — MTD (1–24 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 |
| Bali | 5 | $964.40 |
| Vietnam | 4 | $750.60 |
| New Zealand | 4 | $407.40 |
| Australia | 4 | $292.10 |
| Singapore | 3 | $709.25 |
Plans Purchased
92
MoM -44.9% vs 167
YoY -26.4% vs 125
Total Revenue
$33,441.94
MoM -47.5% vs $63,681.64
YoY -33.4% vs $50,240.96
Sessions (Home /)
5,350
MoM -8.6% vs 5,854
YoY +180.7% vs 1,906
Confirmation Rate
2.39%
128 confirmations on 5,350 home sessions
MoM -36.3% vs 3.76%
YoY -74.8% vs 9.50%
FYTD = FY27 to date, which is 1–24 July 2026 — identical to the MTD window this early in the year. YoY = 1–24 July 2025 (opening of FY26). MoM shown against 1–24 June 2026. A full-FY comparison becomes meaningful as FY27 accumulates.
Plans by SKU — FYTD (1–24 Jul)
| Item name | Units | Revenue |
| International Plus Single Trip with family | 23 | $15,984.34 |
| International Essentials Single Trip with family | 16 | $7,085.10 |
| International Essentials Single Trip | 32 | $6,124.85 |
| International Plus Single Trip | 16 | $3,666.55 |
| International Essentials Annual Multi-Trip | 1 | $289.00 |
| Domestic Single Trip with family | 3 | $261.50 |
| Domestic Single Trip | 1 | $30.60 |
Page Path Funnel — FYTD (1–24 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 |
| Bali | 5 | $964.40 |
| Vietnam | 4 | $750.60 |
| New Zealand | 4 | $407.40 |
| Australia | 4 | $292.10 |
| Singapore | 3 | $709.25 |
Yesterday · Fri 24 Jul
$1,036.80
4 plans · 207 sessions · 2.42% conf
MTD · FY27 (1–24 Jul)
$33,441.94
92 plans · 5,350 sessions · 2.39% conf
FYTD · FY27 (1–24 Jul)
$33,441.94
92 plans · 5,350 sessions · 2.39% conf
What's going well
- Yesterday far ahead of last year: $1,036.80 (+1,165.9% YoY vs $81.90) and 4 plans (+300.0% YoY vs 1) — the comparable day in July 2025 was near-zero.
- Traffic keeps building: MTD home sessions 5,350 (+180.7% YoY vs 1,906); yesterday 207 (+298.1% YoY vs 52).
- Premium family SKU anchors the month: Intl Plus Single Trip with family 23 units / $15,984.34 (~48% of MTD revenue); big-ticket itineraries (Canada/Hong Kong/Tahiti/… $3,053.70, Canada/Alaska $2,145.60) still landing.
- Yesterday's conversion nudged up MoM: 2.42% confirmation vs 2.23% (+8.3%), holding the MTD average despite lighter traffic.
What's not going well
- MTD well down on both comparatives: 92 plans / $33,441.94 (-44.9% / -47.5% MoM vs 167 / $63,681.64; -26.4% / -33.4% YoY vs 125 / $50,240.96).
- MTD conversion weak: 2.39% confirmation vs 3.76% MoM (-36.3%) and 9.50% YoY (-74.8%).
- Yesterday soft vs June: 4 plans / $1,036.80 vs 6 / $1,422.40 (-33.3% / -27.1% MoM); home sessions -23.0% MoM.
- Funnel thins fast: only 1,036 of 5,350 MTD home sessions (19.4%) reach /plan-options; just 4 /payment sessions yesterday.
Read: FY27 day 24 remains soft. MTD/FYTD both sit at 92 plans / $33,441.94, down ~-45% to -48% MoM and ~-26% to -33% YoY. Traffic is the bright spot (home sessions +180.7% YoY) but conversion is the gap: MTD confirmation just 2.39% (-74.8% YoY). Yesterday was quiet (4 plans / $1,036.80) though massively above the near-zero comparable day a year ago.
Monthly revenue — last 24 months (Jul 2026 PTD · FY27)
FY26 monthly home-page sessions (/)
Funnel comparison: 24 Jul 2026 vs 24 Jun (MoM) vs 24 Jul 2025 (YoY) (% of landing sessions)
Revenue: Current vs MoM vs YoY
Plans Purchased: Current vs MoM vs YoY