Plans Purchased
5
MoM +66.7% vs 3
YoY -58.3% vs 12
Total Revenue
$2,803.20
MoM +1575.6% vs $167.30
YoY -28.6% vs $3,925.40
Sessions (Home /)
225
MoM +11.4% vs 202
YoY +167.9% vs 84
Confirmation Rate
2.67%
6 confirmations on 225 home sessions
MoM -32.7% vs 3.96%
YoY -86.0% vs 19.05%
Plans by SKU — Yesterday
| Item name | Units | Revenue |
|---|
| International Plus Single Trip with family | 2 | $1,660.00 |
| International Essentials Single Trip | 1 | $779.20 |
| International Essentials Single Trip with family | 1 | $303.20 |
| Domestic Single Trip with family | 1 | $60.80 |
Page Path Funnel — Yesterday
Top 5 destinations by Revenue — Yesterday
| Destination | Items | Revenue |
|---|
| Italy, Turkey, Egypt, Croatia, Cyprus, Iceland, Greece | 1 | $1,086.40 |
| Mexico, USA, Jamaica, Honduras | 1 | $779.20 |
| Indonesia | 1 | $573.60 |
| Bali | 1 | $303.20 |
| Australia | 1 | $60.80 |
Top 5 destinations by Items — Yesterday
| Destination | Items | Revenue |
|---|
| Italy, Turkey, Egypt, Croatia, Cyprus, Iceland, Greece | 1 | $1,086.40 |
| Mexico, USA, Jamaica, Honduras | 1 | $779.20 |
| Indonesia | 1 | $573.60 |
| Bali | 1 | $303.20 |
| Australia | 1 | $60.80 |
Quiet Sunday: 5 plans for $2,803.20. Revenue was down YoY (-28.6% vs $3,925.40) and conversion was soft (2.67%, -86.0% YoY), though MoM looks inflated (+1575.6%) only because 28 May was an unusually thin $167.30 day. Home traffic was a bright spot at 225 sessions (+167.9% YoY).
Plans Purchased
182
MoM +59.6% vs 114
YoY -34.3% vs 277
Total Revenue
$76,588.04
MoM +84.5% vs $41,510.50
YoY -27.6% vs $105,837.75
Sessions (Home /)
6,803
MoM +9.9% vs 6,191
YoY +68.2% vs 4,045
Confirmation Rate
3.47%
236 confirmations on 6,803 home sessions
MoM +35.9% vs 2.55%
YoY -60.6% vs 8.80%
June is twenty-eight days old, so MTD covers 1–28 June 2026. MoM = 1–28 May 2026, YoY = 1–28 June 2025.
Plans by SKU — MTD (1–28 Jun)
| Item name | Units | Revenue |
|---|
| International Plus Single Trip with family | 39 | $18,000.09 |
| International Essentials Single Trip with family | 24 | $14,223.20 |
| International Plus Single Trip | 48 | $13,147.25 |
| International Essentials Single Trip | 47 | $13,065.10 |
| International Plus Annual Multi-Trip | 5 | $10,248.00 |
| International Plus Annual Multi-Trip with family | 2 | $5,887.20 |
| Other — Domestic & Essentials Annual (3 SKUs) | 17 | $2,017.20 |
Page Path Funnel — MTD
Top 5 destinations by Revenue — MTD
| Destination | Items | Revenue |
|---|
| Worldwide | 2 | $8,781.60 |
| Chile, Italy, Canada, Antarctica (Cruising)… | 1 | $5,138.40 |
| All of Europe | 7 | $3,188.80 |
| Vietnam | 7 | $2,813.30 |
| Malaysia, Singapore | 2 | $2,594.40 |
Top 5 destinations by Items — MTD
| Destination | Items | Revenue |
|---|
| All of the Middle East | 11 | $1,491.70 |
| Australia | 11 | $932.40 |
| Bali | 9 | $2,096.00 |
| All of Europe | 7 | $3,188.80 |
| Vietnam | 7 | $2,813.30 |
Yesterday · Sun 28 Jun
$2,803.20
5 plans · 225 sessions · 2.67% conf
MTD · 1–28 Jun
$76,588.04
182 plans · 6,803 sessions · 3.47% conf
FYTD · 1 Jul – 28 Jun
$824,407.61
1,975 plans · 39,470 sessions · 6.53% conf
What's going well
- MTD pacing well ahead of last month: revenue $76,588.04 (+84.5% MoM vs $41,510.50) and plans 182 (+59.6% MoM vs 114) — already past full-May revenue ($44,722.45) with days to spare.
- Traffic strong: MTD home sessions 6,803 (+68.2% YoY vs 4,045, +9.9% MoM); yesterday's 225 sessions were +167.9% YoY (vs 84).
- FYTD keeps building MoM: revenue $824,407.61 (+10.7%) and plans 1,975 (+10.6%); FYTD home sessions 39,470 (+21.0% MoM).
- MTD confirmation rate 3.47% recovered +35.9% MoM (vs 2.55%).
What's not going well
- Quiet weekend: yesterday just 5 plans for $2,803.20 (-58.3% plans YoY, -28.6% revenue YoY vs $3,925.40) and confirmation rate 2.67% (-86.0% YoY vs 19.05%).
- FYTD remains structurally behind last year: revenue -25.2% YoY ($824.4K vs $1.10M) and plans -33.9% YoY (1,975 vs 2,988).
- MTD still trails last year: revenue -27.6% YoY ($76,588 vs $105,838) and plans -34.3% YoY (182 vs 277).
- Confirmation rates soft YoY across the board: yesterday 2.67% vs 19.05%, MTD 3.47% vs 8.80% (-60.6%), FYTD 6.53% vs 8.85% (-26.2%).
Read: Sunday 28 June was quiet on volume — 5 plans for $2,803.20 — down YoY on both revenue (-28.6%) and plans (-58.3%), with conversion at just 2.67%. The month overall is pacing strongly: MTD sits at $76,588.04 / 182 plans, well ahead of the first twenty-eight days of May (+84.5% / +59.6% MoM) and already past full-May revenue, but still -27.6% / -34.3% YoY. FYTD has reached $824,407.61 / 1,975 plans, +10.7% rev / +10.6% plans MoM yet -25.2% / -33.9% 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