Plans Purchased
4
MoM -69.2% vs 13
YoY -33.3% vs 6
Total Revenue
$6,154.40
MoM -5.8% vs $6,535.20
YoY +105.4% vs $2,995.95
Sessions (Home /)
238
MoM +1.3% vs 235
YoY +167.4% vs 89
Confirmation Rate
1.68%
4 confirmations on 238 home sessions
MoM -79.2% vs 8.09%
YoY -86.4% vs 12.36%
Plans by SKU — Yesterday
| Item name | Units | Revenue |
|---|
| International Plus Annual Multi-Trip | 1 | $4,560.80 |
| International Plus Single Trip with family | 2 | $897.60 |
| International Essentials Single Trip with family | 1 | $696.00 |
Page Path Funnel — Yesterday
Top 5 destinations by Revenue — Yesterday
| Destination | Items | Revenue |
|---|
| Worldwide | 1 | $4,560.80 |
| Singapore, Malaysia, Indonesia | 1 | $736.80 |
| All of Europe | 1 | $696.00 |
| Singapore, Indonesia | 1 | $160.80 |
Top 5 destinations by Items — Yesterday
| Destination | Items | Revenue |
|---|
| Worldwide | 1 | $4,560.80 |
| Singapore, Malaysia, Indonesia | 1 | $736.80 |
| All of Europe | 1 | $696.00 |
| Singapore, Indonesia | 1 | $160.80 |
Only four policies sold, but one premium International Plus Annual Multi-Trip ($4,560.80, Worldwide) carried the day — revenue $6,154.40, roughly flat MoM (-5.8%) and more than double YoY (+105.4%). Volume and conversion were both soft (1.68% confirmation).
Plans Purchased
177
MoM +59.5% vs 111
YoY -33.2% vs 265
Total Revenue
$73,784.84
MoM +78.5% vs $41,343.20
YoY -27.6% vs $101,912.35
Sessions (Home /)
6,576
MoM +10.0% vs 5,980
YoY +65.9% vs 3,965
Confirmation Rate
3.50%
230 confirmations on 6,576 home sessions
MoM +39.4% vs 2.51%
YoY -59.2% vs 8.58%
June is twenty-seven days old, so MTD covers 1–27 June 2026. MoM = 1–27 May 2026, YoY = 1–27 June 2025.
Plans by SKU — MTD (1–27 Jun)
| Item name | Units | Revenue |
|---|
| International Plus Single Trip with family | 37 | $16,340.09 |
| International Essentials Single Trip with family | 23 | $13,920.00 |
| International Plus Single Trip | 48 | $13,147.25 |
| International Essentials Single Trip | 46 | $12,285.90 |
| 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) | 16 | $1,956.40 |
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 | 10 | $871.60 |
| Bali | 8 | $1,792.80 |
| All of Europe | 7 | $3,188.80 |
| Vietnam | 7 | $2,813.30 |
Yesterday · Sat 27 Jun
$6,154.40
4 plans · 238 sessions · 1.68% conf
MTD · 1–27 Jun
$73,784.84
177 plans · 6,576 sessions · 3.50% conf
FYTD · 1 Jul – 27 Jun
$821,604.41
1,970 plans · 39,303 sessions · 6.54% conf
What's going well
- MTD pacing well ahead of last month: revenue $73,784.84 (+78.5% MoM vs $41,343.20) and plans 177 (+59.5% MoM vs 111) — already past full-May revenue ($44,722.45) with days to spare.
- Yesterday's revenue $6,154.40 was +105.4% YoY (vs $2,995.95), lifted by one $4,560.80 Annual Multi-Trip policy; home sessions +167.4% YoY.
- Traffic strong: MTD home sessions 6,576 (+65.9% YoY vs 3,965, +10.0% MoM); FYTD 39,303 (+21.3% MoM).
- FYTD keeps building MoM: revenue $821,604.41 (+10.4%) and plans 1,970 (+10.5%); MTD confirmation rate 3.50% recovered +39.4% MoM.
What's not going well
- Quiet on volume: yesterday just 4 plans (-69.2% MoM vs 13, -33.3% YoY vs 6) and confirmation rate 1.68% (-79.2% MoM, -86.4% YoY).
- FYTD remains structurally behind last year: revenue -25.2% YoY ($821.6K vs $1.10M) and plans -33.8% YoY (1,970 vs 2,976).
- MTD still trails last year: revenue -27.6% YoY ($73,785 vs $101,912) and plans -33.2% YoY (177 vs 265).
- Confirmation rates soft YoY: yesterday 1.68% vs 12.36% (-86.4%), MTD 3.50% vs 8.58% (-59.2%), FYTD 6.54% vs 8.80% (-25.6%).
Read: Saturday 27 June was quiet on volume — 4 plans for $6,154.40 — but revenue held up (-5.8% MoM, +105.4% YoY) thanks to one $4,560.80 Annual Multi-Trip sale. The month overall is pacing strongly: MTD sits at $73,784.84 / 177 plans, well ahead of the first twenty-seven days of May (+78.5% / +59.5% MoM) and already past full-May revenue, but still -27.6% / -33.2% YoY. FYTD has reached $821,604.41 / 1,970 plans, +10.4% rev / +10.5% plans MoM yet -25.2% / -33.8% 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