Plans Purchased
2
MoM +100.0% vs 1 (1 Apr)
YoY -50.0% vs 4 (1 May 2025)
Total Revenue
$270.00
MoM -24.8% vs $359.16
YoY -91.7% vs $3,253.45
Sessions (Home)
187
MoM +179.1% vs 67
YoY +34.5% vs 139
Confirmation Rate
1.07%
2 confirmations / 187 home sessions
Plans bought
| Plan | Items | Revenue |
|---|
| International Essentials Single Trip with family | 1 | $172.80 |
| International Essentials Single Trip | 1 | $97.20 |
Page-path funnel (sessions)
Top destinations · by Revenue
| Destination | Items | Revenue |
|---|
| Singapore | 1 | $172.80 |
| Fiji | 1 | $97.20 |
Top destinations · by Plans Purchased
| Destination | Items | Revenue |
|---|
| Singapore | 1 | $172.80 |
| Fiji | 1 | $97.20 |
Plans Purchased
2
MoM +100.0% vs 1 (1-1 Apr)
YoY -50.0% vs 4 (1-1 May 2025)
Total Revenue
$270.00
MoM -24.8% vs $359.16
YoY -91.7% vs $3,253.45
Sessions (Home)
187
MoM +179.1% vs 67
YoY +34.5% vs 139
Confirmation Rate
1.07%
2 confirmations / 187 home sessions
Plans bought
| Plan | Items | Revenue |
|---|
| International Essentials Single Trip with family | 1 | $172.80 |
| International Essentials Single Trip | 1 | $97.20 |
Page-path funnel (sessions)
Top destinations · by Revenue
| Destination | Items | Revenue |
|---|
| Singapore | 1 | $172.80 |
| Fiji | 1 | $97.20 |
Top destinations · by Plans Purchased
| Destination | Items | Revenue |
|---|
| Singapore | 1 | $172.80 |
| Fiji | 1 | $97.20 |
May has just started — MTD currently equals Yesterday (1 day captured). Numbers will diverge as the month progresses.
Plans Purchased (FY26)
1,673
MoM +6.8% vs 1,566 (Jul-1 Apr)
YoY -34.7% vs 2,563 (FY25 same dates)
Total Revenue (FY26)
$703,367.12
MoM +7.6% vs $653,610.68
YoY -25.3% vs $941,244.89
Sessions (Home)
26,680
MoM +15.2% vs 23,161
YoY -30.4% vs 38,358
Confirmation Rate
8.15%
2,173 confirmations / 26,680 home sessions
Plans bought (top 6 of 12)
| Plan | Items | Revenue |
|---|
| International Plus Single Trip with family | 428 | $296,384.13 |
| International Essentials Single Trip with family | 385 | $165,632.70 |
| International Plus Single Trip | 363 | $100,811.53 |
| International Essentials Single Trip | 357 | $80,797.00 |
| International Plus Annual Multi-Trip with family | 18 | $34,837.46 |
| International Plus Annual Multi-Trip | 17 | $8,324.51 |
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 | 104 | $18,778.36 |
Top 5 destinations · by Plans Purchased
| Destination | Items | Revenue |
|---|
| Australia - Domestic Cruise | 104 | $18,778.36 |
| New Zealand | 102 | $19,152.53 |
| Bali | 80 | $19,736.63 |
| Vietnam | 73 | $18,163.21 |
| Japan | 59 | $17,199.69 |
Yesterday
1 May 2026
$270.00
2 plans · 187 home sessions
May MTD
1 May 2026 (1 day)
$270.00
2 plans · 187 home sessions
Financial YTD
1 Jul 2025 – 1 May 2026
$703,367.12
1,673 plans · 26,680 home sessions
What's going well
- Yesterday traffic strong: 187 home sessions vs 67 a month ago (+179.1% MoM); +34.5% YoY (vs 139).
- FYTD lift over last month's reading: revenue +7.6% MoM, plans +6.8% MoM, sessions +15.2% MoM as April finalised.
- April finalised at $49,845.60 (106 plans) — confirmed slightly ahead of Apr 2025 ($44,966.00).
- "Plus with family" remains the engine: $296.4K FYTD (~42% of FY26 revenue), 428 plans of 1,673 total.
What's not going well
- Yesterday revenue tiny: 2 plans / $270.00 vs 4 plans / $3,253.45 same day last year (−50.0% plans, −91.7% revenue YoY).
- April well below March: April $49,845.60 vs March's $108,577.01 — full-month April revenue −54.1% vs March.
- FYTD well behind last year: revenue −25.3% YoY, plans −34.7% YoY, sessions −30.4% YoY. Top-of-funnel still the structural issue.
- Yesterday conversion thin: 1.07% (2 purchases / 187 sessions); funnel shows 12 traveller-info, 2 payment, 4 confirmation views.
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 (Jun 2024 → May 2026 PTD)
Each bar = full-month total revenue from PANDA. Last bar (May 2026, in orange) is partial-to-date (only 1 May captured so far). April 2026 finalised at $49,845.60. Highest in window: Jan 2025 ($198.1K). Lowest: Oct 2024 ($42.5K).
FY26 monthly views — Jul 2025 → 1 May 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.