Plans Purchased
5
MoM -44.4% vs 9
YoY +150.0% vs 2
Total Revenue
$2,703.50
MoM -47.5% vs $5,150.40
YoY +73.4% vs $1,559.30
Sessions (Home /)
358
MoM +51.7% vs 236
YoY +459.4% vs 64
Confirmation Rate
1.68%
6 confirmations on 358 home sessions
MoM -64.0% vs 4.66%
YoY -73.2% vs 6.25%
Plans by SKU — Yesterday (22 Jul)
| Item name | Units | Revenue |
| International Plus Single Trip with family | 1 | $1,995.30 |
| International Plus Single Trip | 1 | $463.50 |
| International Essentials Single Trip | 3 | $244.70 |
Page Path Funnel — Yesterday (22 Jul)
Top 5 destinations by Revenue — Yesterday
| Destination | Items | Revenue |
| Italy, Switzerland, Singapore, Germany | 1 | $1,995.30 |
| Singapore, Finland, Estonia, Tokyo | 1 | $463.50 |
| Chile | 1 | $131.40 |
| Australia - Domestic Cruise | 1 | $65.70 |
| New Zealand | 1 | $47.60 |
Top 5 destinations by Items — Yesterday
| Destination | Items | Revenue |
| Italy, Switzerland, Singapore, Germany | 1 | $1,995.30 |
| Singapore, Finland, Estonia, Tokyo | 1 | $463.50 |
| Chile | 1 | $131.40 |
| Australia - Domestic Cruise | 1 | $65.70 |
| New Zealand | 1 | $47.60 |
Yesterday (Wed 22 Jul): 5 plans / $2,703.50 across three SKUs. Volume -44.4% MoM (vs 9) but +150.0% YoY (vs 2); revenue -47.5% MoM (vs $5,150.40) yet +73.4% YoY (vs $1,559.30). One premium Plus family policy (Italy/Switzerland/Singapore/Germany) drove $1,995.30 of the day. Home traffic 358 sessions (+51.7% MoM vs 236, +459.4% YoY vs 64). Funnel 358 → 132 → 46 → 12 → 6 confirmed (1.68%).
Plans Purchased
78
MoM -50.6% vs 158
YoY -35.0% vs 120
Total Revenue
$30,125.49
MoM -50.9% vs $61,376.04
YoY -38.8% vs $49,235.21
Sessions (Home /)
4,874
MoM -8.4% vs 5,322
YoY +170.8% vs 1,800
Confirmation Rate
2.30%
112 confirmations on 4,874 home sessions
MoM -41.8% vs 3.95%
YoY -76.1% vs 9.61%
MTD covers 1–22 July 2026 (FY27 days 1–22). MoM = 1–22 June 2026; YoY = 1–22 July 2025.
Plans by SKU — MTD (1–22 Jul)
| Item name | Units | Revenue |
| International Plus Single Trip with family | 20 | $15,198.64 |
| International Essentials Single Trip with family | 13 | $6,067.85 |
| International Essentials Single Trip | 26 | $4,829.80 |
| International Plus Single Trip | 15 | $3,577.30 |
| International Essentials Annual Multi-Trip | 1 | $289.00 |
| Domestic Single Trip with family | 2 | $132.30 |
| Domestic Single Trip | 1 | $30.60 |
Page Path Funnel — MTD (1–22 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 |
| Croatia | 2 | $1,228.50 |
Top 5 destinations by Items — MTD
| Destination | Items | Revenue |
| Bali | 4 | $875.15 |
| Vietnam | 4 | $750.60 |
| Singapore | 3 | $709.25 |
| Australia - Domestic Cruise | 3 | $611.10 |
| New Zealand | 3 | $362.40 |
Plans Purchased
78
MoM -50.6% vs 158
YoY -35.0% vs 120
Total Revenue
$30,125.49
MoM -50.9% vs $61,376.04
YoY -38.8% vs $49,235.21
Sessions (Home /)
4,874
MoM -8.4% vs 5,322
YoY +170.8% vs 1,800
Confirmation Rate
2.30%
112 confirmations on 4,874 home sessions
MoM -41.8% vs 3.95%
YoY -76.1% vs 9.61%
FYTD = FY27 to date, which is 1–22 July 2026 — identical to the MTD window this early in the year. YoY = 1–22 July 2025 (opening of FY26). MoM shown against 1–22 June 2026. A full-FY comparison becomes meaningful as FY27 accumulates.
Plans by SKU — FYTD (1–22 Jul)
| Item name | Units | Revenue |
| International Plus Single Trip with family | 20 | $15,198.64 |
| International Essentials Single Trip with family | 13 | $6,067.85 |
| International Essentials Single Trip | 26 | $4,829.80 |
| International Plus Single Trip | 15 | $3,577.30 |
| International Essentials Annual Multi-Trip | 1 | $289.00 |
| Domestic Single Trip with family | 2 | $132.30 |
| Domestic Single Trip | 1 | $30.60 |
Page Path Funnel — FYTD (1–22 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 |
| Croatia | 2 | $1,228.50 |
Top 5 destinations by Items — FYTD
| Destination | Items | Revenue |
| Bali | 4 | $875.15 |
| Vietnam | 4 | $750.60 |
| Singapore | 3 | $709.25 |
| Australia - Domestic Cruise | 3 | $611.10 |
| New Zealand | 3 | $362.40 |
Yesterday · Wed 22 Jul
$2,703.50
5 plans · 358 sessions · 1.68% conf
MTD · FY27 (1–22 Jul)
$30,125.49
78 plans · 4,874 sessions · 2.30% conf
FYTD · FY27 (1–22 Jul)
$30,125.49
78 plans · 4,874 sessions · 2.30% conf
What's going well
- Yesterday well ahead of a year ago: $2,703.50 revenue (+73.4% YoY vs $1,559.30) and 5 plans (+150.0% YoY vs 2), led by a premium Plus family policy (Italy/Switzerland/Singapore/Germany) at $1,995.30.
- Traffic surging YoY: MTD 4,874 home sessions (+170.8% YoY vs 1,800) and yesterday 358 (+459.4% YoY vs 64).
- Premium family SKU anchors MTD revenue: the Plus family single-trip SKU leads at $15,198.64 (50% of MTD), with Essentials family single-trip adding $6,067.85.
- High-value long-haul still selling: Canada/Hong Kong/Tahiti/… ($3,053.70), Canada/Alaska ($2,145.60) and Italy/Switzerland/… ($1,995.30) lead MTD revenue; Bali (4) and Vietnam (4) lead by volume.
What's not going well
- MTD sales well down: 78 plans / $30,125.49 (-50.6% / -50.9% MoM vs 158 / $61,376.04; -35.0% / -38.8% YoY vs 120 / $49,235.21).
- Conversion weak against the traffic surge: MTD confirmation 2.30% vs 3.95% MoM (-41.8%) and 9.61% YoY (-76.1%).
- Funnel thins fast: only 910 of 4,874 home sessions (18.7%) reached /plan-options MTD; 112 confirmed (2.30%).
- Yesterday volume still thin: just 5 plans (-44.4% MoM vs 9), with a single $1,995.30 policy carrying ~74% of the day's revenue.
Read: FY27's opening stretch (day 22) is traffic-rich but conversion-poor. MTD/FYTD both sit at 78 plans / $30,125.49, with home sessions up sharply YoY (+170.8%) yet plans and revenue down ~-35% to -39% YoY and ~-51% MoM. The gap between soaring visits and a 2.30% confirmation rate (down -76.1% YoY) is the metric to fix — the extra traffic is not converting.
Monthly revenue — last 24 months (Jul 2026 PTD · FY27)
FY26 monthly home-page sessions (/)
Funnel comparison: 22 Jul 2026 vs 22 Jun (MoM) vs 22 Jul 2025 (YoY) (% of landing sessions)
Revenue: Current vs MoM vs YoY
Plans Purchased: Current vs MoM vs YoY