Plans Purchased
9
MoM +50.0% vs 6 (27 Mar)
YoY +200.0% vs 3 (27 Apr 2025)
Total Revenue
$8,449.35
MoM +613.3% vs $1,184.60
YoY +776.5% vs $963.90
Sessions (Home)
312
MoM +488.7% vs 53
YoY +321.6% vs 74
Confirmation Rate
3.53%
11 confirmations / 312 home sessions
Plans bought
| Plan | Items | Revenue |
|---|
| International Plus Single Trip with family | 3 | $6,267.00 |
| International Essentials Single Trip | 2 | $930.70 |
| International Essentials Single Trip with family | 2 | $788.15 |
| International Plus Single Trip | 1 | $315.00 |
| Domestic Single Trip | 1 | $148.50 |
Page-path funnel (sessions)
Top 5 destinations · by Revenue
| Destination | Items | Revenue |
|---|
| French Polynesia, Hawaii | 1 | $5,716.80 |
| New York, USA | 1 | $886.50 |
| Rome | 1 | $447.30 |
| Spain, Portugal, United Kingdom | 1 | $416.10 |
| England | 1 | $340.85 |
Top 5 destinations · by Plans Purchased
All 9 yesterday destinations sold 1 plan each — by-items rank = by-revenue rank.
| Destination | Items | Revenue |
|---|
| French Polynesia, Hawaii | 1 | $5,716.80 |
| New York, USA | 1 | $886.50 |
| Rome | 1 | $447.30 |
| Spain, Portugal, United Kingdom | 1 | $416.10 |
| England | 1 | $340.85 |
Plans Purchased
98
MoM -54.8% vs 217 (1-27 Mar)
YoY +2.1% vs 96 (1-27 Apr 2025)
Total Revenue
$46,517.60
MoM -53.5% vs $100,134.61
YoY +29.7% vs $35,873.80
Sessions (Home)
2,959
MoM -3.8% vs 3,076
YoY +35.5% vs 2,183
Confirmation Rate
4.09%
121 confirmations / 2,959 home sessions
Plans bought (8 of 8)
| Plan | Items | Revenue |
|---|
| International Plus Single Trip with family | 25 | $28,774.76 |
| International Essentials Single Trip with family | 24 | $8,137.20 |
| International Essentials Single Trip | 18 | $3,820.30 |
| International Plus Single Trip | 21 | $3,603.15 |
| International Essentials Annual Multi-Trip | 2 | $996.30 |
| International Plus Annual Multi-Trip | 2 | $630.59 |
| Domestic Single Trip with family | ~2 | $318.60 |
| Domestic Single Trip | ~4 | $236.70 |
Page-path funnel (sessions)
Top 5 destinations · by Revenue
| Destination | Items | Revenue |
|---|
| Worldwide | 1 | $6,427.80 |
| French Polynesia, Hawaii | 1 | $5,716.80 |
| Canada, Alaska | 1 | $3,018.40 |
| USA | 1 | $2,368.80 |
| Spain, France, Greece, Poland, Thailand | 1 | $2,021.40 |
Top 5 destinations · by Plans Purchased
| Destination | Items | Revenue |
|---|
| Japan | 6 | $1,373.30 |
| New Zealand | 6 | $1,196.90 |
| Australia | 5 | $477.00 |
| China | 4 | $1,542.30 |
| Bali | 4 | $949.50 |
Plans Purchased (FY26)
1,663
MoM +7.5% vs 1,547 (Jul-27 Mar)
YoY -34.5% vs 2,539 (FY25 same dates)
Total Revenue (FY26)
$699,769.12
MoM +8.5% vs $644,809.12
YoY -24.7% vs $928,899.24
Sessions (Home)
26,113
MoM +14.4% vs 22,832
YoY -30.6% vs 37,608
Confirmation Rate
8.26%
2,158 confirmations / 26,113 home sessions
Plans bought (top 10 of 12)
| Plan | Items | Revenue |
|---|
| International Plus Single Trip with family | 424 | $295,305.08 |
| International Essentials Single Trip with family | 383 | $164,718.30 |
| International Plus Single Trip | 360 | $99,304.18 |
| International Essentials Single Trip | 356 | $80,699.80 |
| International Plus Annual Multi-Trip with family | 18 | $34,837.46 |
| International Plus Annual Multi-Trip | 17 | $8,324.51 |
| Domestic Single Trip with family | — | $6,714.14 |
| International Essentials Annual Multi-Trip | — | $4,550.56 |
| International Essentials Annual Multi-Trip with family | — | $2,732.60 |
| Domestic Single Trip | — | $2,313.69 |
Page-path funnel (sessions)
Top 5 destinations · by Revenue
| Destination | Items | Revenue |
|---|
| All of Europe | 44 | $30,983.77 |
| New Zealand | 102 | $19,152.53 |
| Worldwide | 10 | $19,123.80 |
| Australia - Domestic Cruise | 103 | $18,513.76 |
| United States of America | 21 | $18,465.75 |
Top 5 destinations · by Plans Purchased
| Destination | Items | Revenue |
|---|
| Australia - Domestic Cruise | 103 | $18,513.76 |
| New Zealand | 102 | $19,152.53 |
| Bali | 78 | $18,386.83 |
| Vietnam | 72 | $17,957.11 |
| Japan | 59 | $17,199.69 |
Yesterday
27 Apr 2026
$8,449.35
9 plans · 312 home sessions
Month to Date
1 – 27 Apr 2026
$46,517.60
98 plans · 2,959 home sessions
Financial YTD
1 Jul 2025 – 27 Apr 2026
$699,769.12
1,663 plans · 26,113 home sessions
What's going well
- Yesterday rebound: revenue +613% MoM and +776% YoY (off small bases). Sessions up across every funnel step day-on-day.
- MTD revenue beating last year (+29.7%) on roughly flat plan count (+2.1%) — premium mix is doing the work.
- "Plus with family" is the engine: 25 of 98 MTD purchases ($28.8K, ~62% of MTD revenue); $295K FYTD = 42% of FY26 revenue.
- FYTD pace tracking ahead of last month: revenue +8.5% MoM, plans +7.5% MoM.
What's not going well
- FYTD is well behind last year: revenue −24.7% YoY, plans −34.5% YoY, home sessions −30.6% YoY. Top-of-funnel is the structural issue.
- April is a step down vs March: MTD revenue −53.5% MoM, plans −54.8% MoM. March was unusually strong (one-off promo or campaign?).
- Domestic plans barely contributing: $9,028 FYTD across both Domestic SKUs ≈ 1.3% of total revenue.
- Destination data fragmented: 496 distinct strings FYTD ("USA", "United States of America", "USA, Los Angeles" appear separately).
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.
FY26 monthly views — Jul 2025 → 27 Apr 2026
Funnel comparison — Yesterday vs MTD vs FYTD
Revenue — Current vs MoM vs YoY
Plans Purchased — Current vs MoM vs YoY
Note on 3-year monthly trend. The PANDA Looker Studio report only exposes a daily views chart for the selected window — no monthly revenue/purchase series for prior FYs. To deliver a true 3-year monthly trend we'd need to pull from the GA4 BigQuery export (already connected) or add monthly tiles inside Looker Studio.