Plans Purchased
5
MoM +66.7% vs 3 (28 Mar)
YoY +66.7% vs 3 (28 Apr 2025)
Total Revenue
$2,115.70
MoM +260.3% vs $587.20
YoY +181.5% vs $751.50
Sessions (Home)
157
MoM +175.4% vs 57
YoY +78.4% vs 88
Confirmation Rate
4.46%
7 confirmations / 157 home sessions
Plans bought
| Plan | Items | Revenue |
|---|
| International Plus Single Trip | 3 | $1,507.35 |
| International Plus Single Trip with family | 2 | $608.35 |
Page-path funnel (sessions)
Top destinations · by Revenue
| Destination | Items | Revenue |
|---|
| Bali | 2 | $1,349.80 |
| South Africa, Botswana, Zimbabwe… | 1 | $423.90 |
| England | 1 | $257.40 |
| Singapore | 1 | $84.60 |
Top destinations · by Plans Purchased
Only 4 destinations purchased yesterday — Bali led with 2, all others 1 each.
| Destination | Items | Revenue |
|---|
| Bali | 2 | $1,349.80 |
| South Africa, Botswana, Zimbabwe… | 1 | $423.90 |
| England | 1 | $257.40 |
| Singapore | 1 | $84.60 |
Plans Purchased
103
MoM -53.2% vs 220 (1-28 Mar)
YoY +4.0% vs 99 (1-28 Apr 2025)
Total Revenue
$48,633.30
MoM -51.7% vs $100,721.81
YoY +32.8% vs $36,625.30
Sessions (Home)
3,091
MoM -0.6% vs 3,109
YoY +36.0% vs 2,272
Confirmation Rate
4.14%
128 confirmations / 3,091 home sessions
Plans bought (8 of 8)
| Plan | Items | Revenue |
|---|
| International Plus Single Trip with family | 27 | $29,383.11 |
| International Essentials Single Trip with family | 24 | $8,137.20 |
| International Plus Single Trip | 24 | $5,110.50 |
| International Essentials Single Trip | 18 | $3,820.30 |
| International Essentials Annual Multi-Trip | 2 | $996.30 |
| International Plus Annual Multi-Trip | 2 | $630.59 |
| Domestic Single Trip with family | 3 | $318.60 |
| Domestic Single Trip | 3 | $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 |
| Bali | 6 | $2,299.30 |
Top 5 destinations · by Plans Purchased
| Destination | Items | Revenue |
|---|
| Bali | 6 | $2,299.30 |
| Japan | 6 | $1,373.30 |
| New Zealand | 6 | $1,198.90 |
| Australia | 5 | $477.00 |
| China | 4 | $1,542.30 |
Plans Purchased (FY26)
1,668
MoM +7.6% vs 1,550 (Jul-28 Mar)
YoY -34.4% vs 2,542 (FY25 same dates)
Total Revenue (FY26)
$701,884.82
MoM +8.8% vs $645,396.32
YoY -24.5% vs $929,650.74
Sessions (Home)
26,309
MoM +14.9% vs 22,892
YoY -30.2% vs 37,688
Confirmation Rate
8.23%
2,165 confirmations / 26,309 home sessions
Plans bought (top 10 of 12)
| Plan | Items | Revenue |
|---|
| International Plus Single Trip with family | 426 | $295,913.43 |
| International Essentials Single Trip with family | 383 | $164,718.30 |
| International Plus Single Trip | 363 | $100,811.53 |
| 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 | 48 | $6,714.14 |
| International Essentials Annual Multi-Trip | 10 | $4,550.56 |
| International Essentials Annual Multi-Trip with family | 2 | $2,732.60 |
| Domestic Single Trip | 41 | $2,313.69 |
Page-path funnel (sessions)
Top 5 destinations · by Revenue
| Destination | Items | Revenue |
|---|
| All of Europe | 44 | $30,983.77 |
| Bali | 80 | $19,736.63 |
| New Zealand | 102 | $19,152.53 |
| Worldwide | 10 | $19,123.80 |
| Australia - Domestic Cruise | 103 | $18,513.76 |
Top 5 destinations · by Plans Purchased
| Destination | Items | Revenue |
|---|
| Australia - Domestic Cruise | 103 | $18,513.76 |
| New Zealand | 102 | $19,152.53 |
| Bali | 80 | $19,736.63 |
| Vietnam | 72 | $17,957.11 |
| Japan | 59 | $17,199.69 |
Yesterday
28 Apr 2026
$2,115.70
5 plans · 157 home sessions
Month to Date
1 – 28 Apr 2026
$48,633.30
103 plans · 3,091 home sessions
Financial YTD
1 Jul 2025 – 28 Apr 2026
$701,884.82
1,668 plans · 26,309 home sessions
What's going well
- Yesterday rebound: revenue +260.3% MoM and +181.5% YoY. Home sessions +175.4% MoM, with sessions also up YoY (+78.4%).
- MTD revenue beating last year: +32.8% YoY on +4.0% plan growth — premium "with family" mix is doing the work on AOV.
- "Plus with family" remains the engine: 27 of 103 MTD purchases ($29.4K, ~60% of MTD revenue); $295.9K FYTD = 42% of FY26 revenue.
- FYTD pace ahead of last month: revenue +8.8% MoM, plans +7.6% MoM as April adds to the run.
What's not going well
- FYTD well behind last year: revenue −24.5% YoY, plans −34.4% YoY, home sessions −30.2% YoY. Top-of-funnel is the structural issue.
- April pace well below March: full-month March = $108.6K vs Apr (PTD, 28 days) = $48.6K. March was unusually strong (one-off promo or campaign?).
- Yesterday conversion weak: 4.46% vs 8.77% one month ago and 6.82% a year ago — funnel drop-off above-trend yesterday.
- Domestic plans negligible: $9,028 FYTD across both Domestic SKUs ≈ 1.3% of total revenue.
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.
Monthly revenue — last 24 months (May 2024 → Apr 2026 PTD)
Each bar = full-month total revenue from PANDA. Orange bar (Apr 2026) is current month-to-date through 28 Apr; all others are complete months. Highest in window: Jan 2025 ($198.1K). Lowest: Oct 2024 ($42.5K).
FY26 monthly views — Jul 2025 → 28 Apr 2026
Funnel comparison — Yesterday vs MTD vs FYTD
Revenue — Current vs MoM vs YoY
Plans Purchased — Current vs MoM vs YoY
About the 24-month series. Sourced by switching the PANDA Looker Studio date range to each month in turn and reading Total Revenue. Each daily run only re-captures the most recent two months (the previous calendar month complete + current month-to-date); older months are read from the inline MONTHLY_REVENUE_24M constant in this page.