Plans Purchased
2
MoM -50.0% vs 4
YoY -80.0% vs 10
Total Revenue
$493.60
MoM -40.2% vs $825.30
YoY -86.0% vs $3,533.60
Sessions (Home /)
213
MoM +1.9% vs 209
YoY +57.8% vs 135
Confirmation Rate
0.94%
2 confirmations on 213 home sessions
MoM -60.8% vs 2.39%
YoY -88.5% vs 8.15%
Plans by SKU — Yesterday
| Item name | Units | Revenue |
|---|
| International Plus Single Trip | 2 | $493.60 |
Page Path Funnel — Yesterday
Top 5 destinations by Revenue — Yesterday
| Destination | Items | Revenue |
|---|
| UK | 1 | $290.40 |
| All of Europe, China | 1 | $203.20 |
Top 5 destinations by Items — Yesterday
| Destination | Items | Revenue |
|---|
| UK | 1 | $290.40 |
| All of Europe, China | 1 | $203.20 |
Only two destinations sold yesterday, each a single item, so the revenue and items rankings are identical.
Plans Purchased
139
MoM +124.2% vs 62
YoY -25.7% vs 187
Total Revenue
$52,752.24
MoM +111.3% vs $24,961.72
YoY -19.7% vs $65,697.95
Sessions (Home /)
4,572
MoM +16.1% vs 3,937
YoY +49.3% vs 3,063
Confirmation Rate
4.05%
185 confirmations on 4,572 home sessions
MoM +94.3% vs 2.08%
YoY -46.3% vs 7.54%
June is nineteen days old, so MTD covers 1–19 June 2026. MoM = 1–19 May 2026, YoY = 1–19 June 2025.
Plans by SKU — MTD (1–19 Jun)
| Item name | Units | Revenue |
|---|
| International Plus Single Trip with family | 28 | $12,194.49 |
| International Plus Single Trip | 38 | $11,631.25 |
| 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 · Fri 19 Jun
$493.60
2 plans · 213 sessions · 0.94% conf
MTD · 1–19 Jun
$52,752.24
139 plans · 4,572 sessions · 4.05% conf
FYTD · 1 Jul – 19 Jun
$800,571.81
1,932 plans · 37,537 sessions · 6.73% conf
What's going well
- MTD pace far ahead of last month: revenue $52,752.24 (+111.3% MoM vs $24,961.72) and plans 139 (+124.2% MoM vs 62) — more than double last month's first nineteen days.
- Traffic strong: MTD home sessions 4,572 (+49.3% YoY vs 3,063, +16.1% MoM); yesterday 213 (+57.8% YoY vs 135).
- MTD confirmation rate 4.05% nearly doubled last month's 2.08% (+94.3% MoM).
- FYTD has crossed $800K ($800,571.81 / 1,930 plans) and keeps building MoM: revenue +10.0%, plans +11.5%, sessions 37,537 (+23.8%).
What's not going well
- Yesterday very quiet: 2 plans / $493.60 — down sharply MoM (-50.0% plans, -40.2% rev vs 19 May) and YoY (-80.0% plans, -86.0% rev vs a strong 19 Jun 2025 of 10 plans / $3,533.60).
- FYTD remains structurally behind last year: revenue -24.6% YoY ($800.6K vs $1.06M) and plans -33.3% YoY (1,932 vs 2,898).
- MTD still trails last year: revenue -19.7% YoY ($52,752.24 vs $65,697.95) and plans -25.7% YoY (139 vs 187).
- Confirmation rates soft YoY across the board: yesterday 0.94% vs 8.15% (-88.5%), MTD 4.05% vs 7.54% (-46.3%), FYTD 6.73% vs 8.68% (-22.4%).
Read: Friday 19 June was a quiet 2 plans for $493.60 — down on both comparisons (MoM -50% plans / -40.2% rev; YoY -80% / -86.0% against a strong day a year ago), so a soft single day rather than a trend break. The month overall is pacing strongly: MTD sits at $52,752.24 / 139 plans, more than double last month's first nineteen days (+111.3% / +124.2% MoM), though still -19.7% / -25.7% YoY. FYTD has crossed $800K ($800,571.81 / 1,932 plans), +10.0% revenue / +11.5% plans MoM yet -24.6% / -33.3% YoY. Closing the year-on-year gap and sustaining the improved 4.05% 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