Plans Purchased
4
MoM 0.0% vs 4
YoY -50.0% vs 8
Total Revenue
$2,731.20
MoM +12.5% vs $2,426.90
YoY +33.9% vs $2,040.00
Sessions (Home /)
238
MoM +17.2% vs 203
YoY +56.6% vs 152
Confirmation Rate
2.10%
5 confirmations on 238 home sessions
MoM +6.6% vs 1.97%
YoY -71.0% vs 7.24%
Plans by SKU — Yesterday
| Item name | Units | Revenue |
|---|
| International Essentials Single Trip | 2 | $1,578.40 |
| International Plus Single Trip with family | 1 | $1,042.40 |
| International Plus Single Trip | 1 | $110.40 |
Page Path Funnel — Yesterday
Top 5 destinations by Revenue — Yesterday
| Destination | Items | Revenue |
|---|
| Poland, United Kingdom | 1 | $1,512.00 |
| Austria, Germany, Hungary, Slovakia | 1 | $1,042.40 |
| Switzerland, Slovakia | 1 | $110.40 |
| Japan | 1 | $66.40 |
Top 5 destinations by Items — Yesterday
| Destination | Items | Revenue |
|---|
| Poland, United Kingdom | 1 | $1,512.00 |
| Austria, Germany, Hungary, Slovakia | 1 | $1,042.40 |
| Switzerland, Slovakia | 1 | $110.40 |
| Japan | 1 | $66.40 |
Only four destinations sold yesterday, each a single item, so the revenue and items rankings are identical (ties break by revenue).
Plans Purchased
137
MoM +136.2% vs 58
YoY -22.6% vs 177
Total Revenue
$52,258.64
MoM +116.5% vs $24,136.42
YoY -15.9% vs $62,164.35
Sessions (Home /)
4,364
MoM +16.0% vs 3,763
YoY +49.4% vs 2,922
Confirmation Rate
4.19%
183 confirmations on 4,364 home sessions
MoM +104.9% vs 2.05%
YoY -44.3% vs 7.53%
June is eighteen days old, so MTD covers 1–18 June 2026. MoM = 1–18 May 2026, YoY = 1–18 June 2025.
Plans by SKU — MTD (1–18 Jun)
| Item name | Units | Revenue |
|---|
| International Plus Single Trip with family | 28 | $12,194.49 |
| International Plus Single Trip | 36 | $11,137.65 |
| International Essentials Single Trip with family | 19 | $10,301.60 |
| International Essentials Single Trip | 37 | $10,221.30 |
| International Plus Annual Multi-Trip with family | 1 | $5,138.40 |
| International Plus Annual Multi-Trip | 3 | $1,466.40 |
| Other — Domestic & Essentials Annual (3 SKUs) | 13 | $1,798.80 |
Page Path Funnel — MTD
Top 5 destinations by Revenue — MTD
| Destination | Items | Revenue |
|---|
| Chile, Italy, Canada, Antarctica (Cruising) | 1 | $5,138.40 |
| Vietnam | 7 | $2,813.30 |
| All of Europe | 6 | $2,492.80 |
| Greece, Singapore | 1 | $2,094.40 |
| Italy, Spain, Portugal, Morocco | 1 | $1,981.60 |
Top 5 destinations by Items — MTD
| Destination | Items | Revenue |
|---|
| Australia | 8 | $765.20 |
| Vietnam | 7 | $2,813.30 |
| All of Europe | 6 | $2,492.80 |
| All of the Middle East | 6 | $894.30 |
| New Zealand | 6 | $438.80 |
Yesterday · Thu 18 Jun
$2,731.20
4 plans · 238 sessions · 2.10% conf
MTD · 1–18 Jun
$52,258.64
137 plans · 4,364 sessions · 4.19% conf
FYTD · 1 Jul – 18 Jun
$800,078.21
1,930 plans · 37,337 sessions · 6.76% conf
What's going well
- Yesterday revenue $2,731.20 rose on both comparisons — +12.5% MoM (vs $2,426.90) and +33.9% YoY (vs $2,040.00) — despite a low four-plan day.
- Traffic is strong: yesterday home sessions 238 (+56.6% YoY vs 152, +17.2% MoM); MTD home sessions 4,364 (+49.4% YoY vs 2,922, +16.0% MoM).
- MTD pace well ahead of last month: revenue $52,258.64 (+116.5% MoM vs $24,136.42) and plans 137 (+136.2% MoM vs 58) — roughly 2.2× last month's first eighteen days.
- FYTD has crossed $800K ($800,078.21 / 1,930 plans) and keeps building MoM: revenue +10.0%, plans +11.6%, sessions 37,337 (+23.6%).
What's not going well
- Yesterday unit volume soft: 4 plans — flat MoM (vs 4) and -50.0% YoY (vs 8); the revenue lift came from higher average plan value, not more sales.
- FYTD remains structurally behind last year: revenue -24.4% YoY ($800.1K vs $1.06M) and plans -33.2% YoY (1,930 vs 2,888).
- MTD still trails last year: revenue -15.9% YoY ($52,258.64 vs $62,164.35) and plans -22.6% YoY (137 vs 177).
- Confirmation rates soft YoY across the board: yesterday 2.10% vs 7.24% (-71.0%), MTD 4.19% vs 7.53% (-44.3%), FYTD 6.76% vs 8.68% (-22.1%); FYTD also -9.0% MoM.
Read: Thursday 18 June brought 4 plans for $2,731.20 — up MoM (+12.5% vs $2,426.90) and YoY (+33.9% vs $2,040.00), though unit volume was flat MoM and -50% YoY, so the gain came from higher-value plans. The month is pacing strongly: MTD sits at $52,258.64 / 137 plans, roughly 2.2× last month's first eighteen days (+116.5% / +136.2% MoM), but still -15.9% / -22.6% YoY. FYTD has crossed $800K ($800,078.21 / 1,930 plans), +10.0% revenue / +11.6% plans MoM yet -24.4% / -33.2% YoY. Closing the year-on-year gap and lifting a soft 4.19% MTD 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