Plans Purchased
2
MoM -60.0% vs 5
YoY -86.7% vs 15
Total Revenue
$825.30
MoM -76.1% vs $3,457.80
YoY -84.8% vs $5,420.70
Sessions (Home /)
194
MoM -6.3% vs 207
YoY -46.3% vs 361
Confirmation Rate
2.06%
4 confirmations on 194 home sessions
MoM -14.7% vs 2.42%
YoY -50.4% vs 4.16%
Plans by SKU — Yesterday
| Item name | Units | Revenue |
| International Plus Single Trip | 1 | $273.60 |
| International Essentials Single Trip | 1 | $551.70 |
Page Path Funnel — Yesterday
Top destinations by Revenue — Yesterday
| Destination | Items | Revenue |
| Hawaii | 1 | $551.70 |
| Japan | 1 | $273.60 |
Top destinations by Items — Yesterday
| Destination | Items | Revenue |
| Hawaii | 1 | $551.70 |
| Japan | 1 | $273.60 |
Yesterday · Thu, 14 May
$825.30
2 plans · 194 sessions · 2.06% conv
MTD · 1–14 May
$17,836.54
46 plans · 3,040 sessions · 2.07% conv
FYTD · 1 Jul – 14 May
$720,933.66
1,717 plans · 29,526 sessions · 7.56% conv
What's going well
- FYTD revenue +5.8% MoM ($720.9K vs $681.7K) and plans +6.3% MoM (1,717 vs 1,615) — full-year pace continuing to accrete.
- MTD landing-page sessions 3,040 vs 1,123 MoM (+170.7%) and vs 1,330 YoY (+128.6%) — top-of-funnel materially ahead.
- MTD /confirmation 63 vs 59 MoM (+6.8%) — bottom-funnel inching ahead of April even with weaker mid-funnel rates.
- FYTD home-page sessions 29,526 vs 24,252 MoM (+21.7%) — sustained traffic uplift through May.
What's not going well
- Yesterday revenue -76.1% MoM ($825 vs $3,458) and plans -60.0% (2 vs 5) — single-day volume collapsed against Apr 14.
- Yesterday YoY revenue -84.8% and plans -86.7% (vs 15 plans on 14 May 2025) — well behind same date prior year.
- MTD revenue -37.3% MoM and -38.9% YoY despite +170.7% MoM landing sessions — conversion economics under heavy pressure.
- FYTD revenue -25.5% YoY ($720.9K vs $967.2K) and plans -34.8% YoY — full-year gap to prior year is the dominant theme.
Read: May's higher traffic isn't translating into proportionate revenue. With only 2 plans yesterday, daily deltas overstate the slowdown; MTD remains the cleaner read — revenue ~38% below both comparison windows on heavier sessions.
Monthly revenue — last 24 months
FY26 monthly home-page views (/)
Funnel comparison: Yesterday vs MTD vs FYTD (% of landing sessions)
Revenue: Current vs MoM vs YoY
Plans Purchased: Current vs MoM vs YoY