Yesterday · Sat, 9 May
$326.40
2 plans · 185 sessions · 1.62% conv
MTD · 1-9 May
$10,768.29
31 plans · 1,571 sessions · 2.67% conv
FYTD · 1 Jul - 9 May
$713,865.41
1,702 plans · 28,594 sessions · 7.74% conv
What's going well
- FYTD plans +7.0% MoM (1,702 vs 1,591) and revenue +6.6% MoM ($714K vs $670K) — full-year pace continues to build.
- MTD plans +19.2% MoM (31 vs 26) — early-May still tracking ahead of April baseline on volume.
- MTD sessions on / +130% YoY (1,571 vs 683) — landing-page traffic well up vs same window last year.
- Australia - Domestic Cruise hit 106 items / $19.7K FYTD — top 3 by revenue and #1 by items purchased.
What's not going well
- Yesterday revenue -83.2% YoY ($326 vs $1,940) and -28.4% MoM ($326 vs $456) — very light Saturday volume.
- MTD revenue -34.2% MoM ($10.8K vs $16.4K) and -40.6% YoY ($10.8K vs $18.1K) — both comps soft.
- FYTD revenue -25.3% YoY ($714K vs $956K) and plans -34.6% YoY (1,702 vs 2,602) — full-year deficit unchanged.
- Yesterday confirmation rate 1.62% (vs FYTD 7.74%) — funnel underperformed; only 3 confirmations from 185 landings.
Reading note: "Conv" = /confirmation sessions / landing-page sessions. MoM = same-length window one calendar month back; YoY = same-length window one year back.
Monthly Revenue - Last 24 Months
FY26 Monthly Views (Sessions on /)
Funnel Comparison - Yesterday / MTD / FYTD (% of /)
Revenue: Current vs MoM vs YoY
Plans Purchased: Current vs MoM vs YoY