Plans Purchased
6
MoM +20.0% vs 5
YoY -33.3% vs 9
Total Revenue
$1,422.40
MoM +61.8% vs $879.30
YoY -81.5% vs $7,692.80
Sessions (Home /)
269
MoM +33.2% vs 202
YoY +106.9% vs 130
Confirmation Rate
2.23%
6 confirmations on 269 home sessions
MoM -35.7% vs 3.47%
YoY -79.3% vs 10.77%
Plans by SKU — Yesterday
| Item name | Units | Revenue |
|---|
| International Essentials Single Trip | 3 | $602.40 |
| International Plus Single Trip with family | 2 | $544.00 |
| International Plus Single Trip | 1 | $276.00 |
Page Path Funnel — Yesterday
Top 5 destinations by Revenue — Yesterday
| Destination | Items | Revenue |
|---|
| Indonesia | 1 | $404.80 |
| Vanuatu, New Caledonia | 1 | $288.00 |
| Sri Lanka | 1 | $276.00 |
| New Caledonia | 1 | $224.00 |
| Singapore | 1 | $139.20 |
Top 5 destinations by Items — Yesterday
| Destination | Items | Revenue |
|---|
| Indonesia | 1 | $404.80 |
| Vanuatu, New Caledonia | 1 | $288.00 |
| Sri Lanka | 1 | $276.00 |
| New Caledonia | 1 | $224.00 |
| Singapore | 1 | $139.20 |
Six policies sold yesterday, all single-unit across six destinations — so the two destination rankings list the same rows (ordered here by revenue). Indonesia ($404.80) led the day. $1,422.40 is well below the recent daily run-rate and down 81.5% on the same day last year.
Plans Purchased
167
MoM +89.8% vs 88
YoY -27.7% vs 231
Total Revenue
$63,681.64
MoM +104.3% vs $31,169.05
YoY -26.1% vs $86,158.40
Sessions (Home /)
5,854
MoM +13.4% vs 5,161
YoY +60.6% vs 3,644
Confirmation Rate
3.76%
220 confirmations on 5,854 home sessions
MoM +65.6% vs 2.27%
YoY -52.6% vs 7.93%
June is twenty-four days old, so MTD covers 1–24 June 2026. MoM = 1–24 May 2026, YoY = 1–24 June 2025.
Plans by SKU — MTD (1–24 Jun)
| Item name | Units | Revenue |
|---|
| International Plus Single Trip with family | 33 | $14,517.69 |
| International Plus Single Trip | 46 | $12,930.45 |
| International Essentials Single Trip | 46 | $12,285.90 |
| International Essentials Single Trip with family | 20 | $10,416.80 |
| International Plus Annual Multi-Trip with family | 2 | $5,887.20 |
| International Plus Annual Multi-Trip | 4 | $5,687.20 |
| Other — Domestic & Essentials Annual (3 SKUs) | 16 | $1,956.40 |
Page Path Funnel — MTD
Top 5 destinations by Revenue — MTD
| Destination | Items | Revenue |
|---|
| Chile, Italy, Canada, Antarctica (Cruising) | 1 | $5,138.40 |
| Worldwide | 1 | $4,220.80 |
| Vietnam | 7 | $2,813.30 |
| All of Europe | 6 | $2,492.80 |
| Greece, Singapore | 1 | $2,094.40 |
Top 5 destinations by Items — MTD
| Destination | Items | Revenue |
|---|
| All of the Middle East | 11 | $1,491.70 |
| Australia | 10 | $871.60 |
| Vietnam | 7 | $2,813.30 |
| Bali | 7 | $1,646.40 |
| All of Europe | 6 | $2,492.80 |
Yesterday · Wed 24 Jun
$1,422.40
6 plans · 269 sessions · 2.23% conf
MTD · 1–24 Jun
$63,681.64
167 plans · 5,854 sessions · 3.76% conf
FYTD · 1 Jul – 24 Jun
$811,501.21
1,960 plans · 38,616 sessions · 6.63% conf
What's going well
- MTD pacing far ahead of last month: revenue $63,681.64 (+104.3% MoM vs $31,169.05) and plans 167 (+89.8% MoM vs 88) — roughly double last month's first twenty-four days.
- Traffic very strong YoY: MTD home sessions 5,854 (+60.6% YoY vs 3,644, +13.4% MoM); FYTD 38,616 (+22.3% MoM); yesterday 269 (+33.2% MoM, +106.9% YoY).
- FYTD keeps building MoM: revenue $811,501.21 (+10.5%) and plans 1,960 (+11.4%).
- MTD confirmation rate 3.76% recovered +65.6% MoM from 2.27%.
What's not going well
- Quiet sales day: yesterday just 6 plans / $1,422.40, down hard YoY (-33.3% plans / -81.5% rev vs 9 plans / $7,692.80) — well below the recent daily run-rate.
- FYTD remains structurally behind last year: revenue -25.0% YoY ($811.5K vs $1.08M) and plans -33.4% YoY (1,960 vs 2,942).
- MTD still trails last year: revenue -26.1% YoY ($63,682 vs $86,158) and plans -27.7% YoY (167 vs 231).
- Confirmation rates soft YoY across the board: yesterday 2.23% vs 10.77% (-79.3%), MTD 3.76% vs 7.93% (-52.6%), FYTD 6.63% vs 8.74% (-24.1%); FYTD also slipped MoM (6.63% vs 7.24%, -8.4%).
Read: Wednesday 24 June was quiet — 6 plans for $1,422.40, down sharply YoY (-33.3% plans / -81.5% rev) though up MoM off a soft 24 May. The month overall is pacing strongly: MTD sits at $63,681.64 / 167 plans, roughly double last month's first twenty-four days (+104.3% / +89.8% MoM) but still -26.1% / -27.7% YoY. FYTD has reached $811,501.21 / 1,960 plans, +10.5% rev / +11.4% plans MoM yet -25.0% / -33.4% YoY. Closing the year-on-year gap and lifting confirmation rates back toward last year's levels 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