Plans Purchased
5
MoM -28.6% vs 7
YoY -37.5% vs 8
Total Revenue
$1,133.70
MoM -52.9% vs $2,404.70
YoY -57.6% vs $2,674.40
Sessions (Home /)
236
MoM -2.1% vs 241
YoY +74.8% vs 135
Confirmation Rate
3.81%
9 confirmations on 236 home sessions
MoM +2.1% vs 3.73%
YoY -35.6% vs 5.93%
Plans by SKU — Yesterday
| Item name | Units | Revenue |
|---|
| International Plus Single Trip | 2 | $597.60 |
| International Essentials Single Trip | 3 | $536.10 |
Page Path Funnel — Yesterday
Top destinations by Revenue — Yesterday
| Destination | Items | Revenue |
|---|
| All of Europe, Morocco, Hong Kong | 1 | $546.40 |
| Germany | 1 | $300.00 |
| Philippines | 1 | $166.50 |
| Japan | 1 | $69.60 |
| Malaysia | 1 | $51.20 |
Top destinations by Items — Yesterday
| Destination | Items | Revenue |
|---|
| All of Europe, Morocco, Hong Kong | 1 | $546.40 |
| Germany | 1 | $300.00 |
| Philippines | 1 | $166.50 |
| Japan | 1 | $69.60 |
| Malaysia | 1 | $51.20 |
Plans Purchased
58
MoM +100.0% vs 29
YoY -9.4% vs 64
Total Revenue
$24,304.74
MoM +132.8% vs $10,441.89
YoY +5.5% vs $23,033.50
Sessions (Home /)
1,948
MoM +9.0% vs 1,787
YoY +74.1% vs 1,119
Confirmation Rate
3.80%
74 confirmations on 1,948 home sessions
MoM +74.1% vs 2.18%
YoY -46.9% vs 7.15%
June is eight days old, so MTD covers 1–8 June 2026. MoM = 1–8 May 2026, YoY = 1–8 June 2025.
Plans by SKU — MTD (1–8 Jun)
| Item name | Units | Revenue |
|---|
| International Essentials Single Trip with family | 8 | $5,671.20 |
| International Plus Single Trip | 16 | $5,522.20 |
| International Plus Single Trip with family | 14 | $5,281.19 |
| International Plus Annual Multi-Trip with family | 1 | $5,138.40 |
| International Essentials Single Trip | 12 | $1,858.55 |
| International Plus Annual Multi-Trip | 1 | $408.00 |
| Domestic Single Trip with family | 2 | $220.00 |
| Domestic Single Trip | 4 | $205.20 |
Page Path Funnel — MTD
Top 5 destinations by Revenue — MTD
| Destination | Items | Revenue |
|---|
| Chile, Italy, Canada, Antarctica (Cruising), UK, USA | 1 | $5,138.40 |
| Italy, Spain, Portugal, Morocco | 1 | $1,981.60 |
| All of Europe, Germany | 1 | $1,836.90 |
| Iceland, Italy, Egypt, Croatia, Turkey | 1 | $1,460.80 |
| All of Europe | 2 | $858.40 |
Top 5 destinations by Items — MTD
| Destination | Items | Revenue |
|---|
| All of the Middle East | 3 | $347.10 |
| Australia | 3 | $255.60 |
| New Zealand | 3 | $139.00 |
| All of Europe | 2 | $858.40 |
| China | 2 | $836.00 |
Yesterday · Mon 8 Jun
$1,133.70
5 plans · 236 sessions · 3.81% conf
MTD · 1–8 Jun
$24,304.74
58 plans · 1,948 sessions · 3.80% conf
FYTD · 1 Jul – 8 Jun
$772,124.31
1,851 plans · 35,083 sessions · 6.88% conf
What's going well
- MTD revenue $24,304.74 over the first eight days — +132.8% MoM (vs $10,441.89) and +5.5% YoY (vs $23,033.50); helped by a $5,138.40 worldwide multi-trip family policy.
- MTD plans 58 — +100.0% MoM (vs 29); MTD home sessions 1,948 — +74.1% YoY (vs 1,119) and +9.0% MoM (vs 1,787).
- FYTD revenue +8.2% MoM ($772.1K vs $713.5K) and plans +8.9% MoM (1,851 vs 1,700); FYTD home sessions +23.5% MoM (35,083 vs 28,415).
- Yesterday home sessions 236 — +74.8% YoY (vs 135) even on a soft sales Monday.
What's not going well
- Yesterday soft: 5 plans / $1,133.70 — -37.5% plans and -57.6% revenue YoY (vs 8 / $2,674.40), and -28.6% / -52.9% MoM (vs 7 / $2,404.70).
- Yesterday confirmation rate 3.81% vs 5.93% YoY (-35.6%) — 9 confirmations on 236 home sessions.
- FYTD revenue -24.2% YoY ($772.1K vs $1.02M) and plans -33.3% YoY (1,851 vs 2,775) — structural year-on-year gap persists.
- FYTD home sessions -16.2% YoY (35,083 vs 41,879) and confirmation rate 6.88% vs 8.78% YoY (-21.6%); MTD conf 3.80% vs 7.15% YoY (-46.9%).
Read: Monday 8 June delivered 5 plans for $1,133.70 — below 8 May ($2,404.70, 7 plans) and 8 June 2025 ($2,674.40, 8 plans). But the first week-plus of June is tracking strongly overall: MTD sits at $24,304.74 / 58 plans, roughly 2.3× last month's first eight days and +5.5% on last year, helped by a $5,138.40 worldwide multi-trip family policy. FYTD is $772.1K / 1,851 plans, +8.2% revenue / +8.9% plans MoM but still -24.2% / -33.3% YoY; closing the year-on-year gap and a softening 6.88% FYTD 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