Plans Purchased
2
MoM +100.0% vs 1 (1 Apr)
YoY -50.0% vs 4 (1 May 2025)
Total Revenue
$270.00
MoM -24.8% vs $359.16
YoY -91.7% vs $3,253.45
Sessions (Home)
187
MoM +179.1% vs 67
YoY +34.5% vs 139
Confirmation Rate
2.14%
4 confirmations / 187 home sessions
Plans bought
| Plan | Items | Revenue |
|---|
| International Essentials Single Trip with family | 1 | $172.80 |
| International Essentials Single Trip | 1 | $97.20 |
Page-path funnel (sessions)
Top destinations · by Revenue
| Destination | Items | Revenue |
|---|
| Singapore | 1 | $172.80 |
| Fiji | 1 | $97.20 |
Top destinations · by Plans Purchased
| Destination | Items | Revenue |
|---|
| Singapore | 1 | $172.80 |
| Fiji | 1 | $97.20 |
Plans Purchased
2
MoM +100.0% vs 1 (1 Apr)
YoY -50.0% vs 4 (1 May 2025)
Total Revenue
$270.00
MoM -24.8% vs $359.16
YoY -91.7% vs $3,253.45
Sessions (Home)
187
MoM +179.1% vs 67
YoY +34.5% vs 139
Confirmation Rate
2.14%
4 confirmations / 187 home sessions
May 2026 only has 1 day of data so far (1 May). MTD figures match Yesterday until more days complete.
Plans bought
| Plan | Items | Revenue |
|---|
| International Essentials Single Trip with family | 1 | $172.80 |
| International Essentials Single Trip | 1 | $97.20 |
Page-path funnel (sessions)
Top destinations · by Revenue
| Destination | Items | Revenue |
|---|
| Singapore | 1 | $172.80 |
| Fiji | 1 | $97.20 |
Top destinations · by Plans Purchased
| Destination | Items | Revenue |
|---|
| Singapore | 1 | $172.80 |
| Fiji | 1 | $97.20 |
Plans Purchased (FY26)
1,673
MoM +6.8% vs 1,566 (Jul-1 Apr)
YoY -34.7% vs 2,563 (FY25 same dates)
Total Revenue (FY26)
$703,367.12
MoM +7.6% vs $653,610.68
YoY -25.3% vs $941,244.89
Sessions (Home)
26,680
MoM +15.2% vs 23,161
YoY -30.4% vs 38,358
Confirmation Rate
8.15%
2,173 confirmations / 26,680 home sessions
Plans bought (top 6 of 12)
| Plan | Items | Revenue |
|---|
| International Plus Single Trip with family | 428 | $296,384.13 |
| International Essentials Single Trip with family | 385 | $165,632.70 |
| International Plus Single Trip | 363 | $100,811.53 |
| International Essentials Single Trip | 357 | $80,797.00 |
| International Plus Annual Multi-Trip with family | 18 | $34,837.46 |
| International Plus Annual Multi-Trip | 17 | $8,324.51 |
Page-path funnel (sessions)
Top 5 destinations · by Revenue
| Destination | Items | Revenue |
|---|
| All of Europe | 44 | $30,983.77 |
| Bali | 80 | $19,736.63 |
| New Zealand | 102 | $19,152.53 |
| Worldwide | 10 | $19,123.80 |
| Australia - Domestic Cruise | 104 | $18,778.36 |
Top 5 destinations · by Plans Purchased
| Destination | Items | Revenue |
|---|
| Australia - Domestic Cruise | 104 | $18,778.36 |
| New Zealand | 102 | $19,152.53 |
| Bali | 80 | $19,736.63 |
| Vietnam | 73 | $18,163.21 |
| Japan | 59 | $17,199.69 |
Yesterday
1 May 2026
$270.00
2 plans · 187 home sessions
April (complete)
1 – 30 Apr 2026
$49,845.60
106 plans · 3,367 home sessions
Financial YTD
1 Jul 2025 – 1 May 2026
$703,367.12
1,673 plans · 26,680 home sessions
What's going well
- Yesterday traffic +179% MoM: 187 home sessions on 1 May vs 67 on 1 Apr; up +34.5% YoY too (vs 139 on 1 May 2025).
- FYTD lift over last month's reading: revenue +7.6% MoM ($703.4K vs $653.6K), plans +6.8% MoM (1,673 vs 1,566), sessions +15.2% MoM as April finalised.
- Plans up 100% MoM: 2 plans yesterday vs 1 on the same day a month ago.
- "Plus with family" remains the engine: $296.4K FYTD from 428 plans (~42% of FY26 revenue); single biggest line item by far.
What's not going well
- Yesterday revenue collapsed YoY: $270 vs $3,253.45 same day last year (−91.7%); plans 2 vs 4 (−50.0% YoY).
- FYTD well behind last year: revenue −25.3% YoY (−$237.9K), plans −34.7% YoY (1,673 vs 2,563), sessions −30.4% YoY.
- Confirmation rate weak yesterday: 2.14% (4/187) vs FYTD 8.15% (2,173/26,680) and vs YoY 3.60% — mid-funnel drop wide.
- Only 2 destinations sold yesterday: Singapore and Fiji (1 each); no high-revenue international families on a Friday.
Reading the deltas: MoM compares the same date / range exactly one month back; YoY compares the same date / range exactly one year back. Daily figures swing on small bases — read MoM/YoY on Yesterday with the absolute values in mind, not just the percentages. May MTD currently equals Yesterday because only 1 May has data.
Monthly revenue — last 24 months (Jun 2024 → May 2026 PTD)
Each bar = full-month total revenue from PANDA. Last bar (orange, May 26 PTD) is partial month-to-date through 1 May 2026 ($270.00). Highest in window: Jan 2025 ($198.1K). Lowest: Oct 2024 ($42.5K). April 2026 final: $49,845.60.
FY26 monthly views — Jul 2025 → May 2026 PTD
Funnel comparison — Yesterday vs MTD vs FYTD
Revenue — Current vs MoM vs YoY
Plans Purchased — Current vs MoM vs YoY
About the 24-month series. Sourced by switching the PANDA Looker Studio date range to each month in turn and reading Total Revenue. Each daily run only re-captures the most recent two months (the previous calendar month complete + current month-to-date); older months are read from the inline MONTHLY_REVENUE_24M constant in this page.