Plans Purchased
4
MoM -33.3% vs 6
YoY 0.0% vs 4
Total Revenue
$1,488.60
MoM -51.5% vs $3,071.50
YoY +128.1% vs $652.50
Sessions (Home /)
188
MoM -13.4% vs 217
YoY +184.8% vs 66
Confirmation Rate
2.66%
5 confirmations on 188 home sessions
MoM -17.6% vs 3.23%
YoY -74.9% vs 10.61%
Plans by SKU — Yesterday (6 Jul)
| Item name | Units | Revenue |
|---|
| International Essentials Single Trip with family | 1 | $942.30 |
| International Essentials Single Trip | 2 | $413.10 |
| International Plus Single Trip with family | 1 | $133.20 |
Page Path Funnel — Yesterday (6 Jul)
Top 5 destinations by Revenue — Yesterday
| Destination | Items | Revenue |
|---|
| Montenegro | 1 | $942.30 |
| All of the Pacific, Vietnam, Viet-Nam, … | 1 | $207.90 |
| Vietnam, Cambodia | 1 | $205.20 |
| Fiji | 1 | $133.20 |
Top 5 destinations by Items — Yesterday
| Destination | Items | Revenue |
|---|
| Montenegro | 1 | $942.30 |
| All of the Pacific, Vietnam, Viet-Nam, … | 1 | $207.90 |
| Vietnam, Cambodia | 1 | $205.20 |
| Fiji | 1 | $133.20 |
Yesterday (Mon 6 Jul) booked 4 plans / $1,488.60 — down -33.3% MoM on volume (vs 6) and -51.5% MoM on revenue (vs $3,071.50), but flat on plans and +128.1% YoY on revenue vs a thin 6 Jul 2025 ($652.50). Home traffic was 188 sessions (+184.8% YoY vs 66, -13.4% MoM vs 217); the funnel narrowed early — 27 sessions reached /plan-options, 4 reached /payment and 5 confirmed.
Plans Purchased
16
MoM -68.6% vs 51
YoY -42.9% vs 28
Total Revenue
$8,223.64
MoM -64.2% vs $22,951.04
YoY -38.3% vs $13,331.20
Sessions (Home /)
1,140
MoM -23.2% vs 1,485
YoY +143.6% vs 468
Confirmation Rate
2.02%
23 confirmations on 1,140 home sessions
MoM -52.4% vs 4.24%
YoY -83.4% vs 12.18%
MTD covers 1–6 July 2026 (FY27 days 1–6). MoM = 1–6 June 2026; YoY = 1–6 July 2025.
Plans by SKU — MTD (1–6 Jul)
| Item name | Units | Revenue |
|---|
| International Plus Single Trip with family | 4 | $4,191.64 |
| International Essentials Single Trip with family | 3 | $2,355.30 |
| International Essentials Single Trip | 6 | $1,100.70 |
| International Plus Single Trip | 3 | $576.00 |
Page Path Funnel — MTD (1–6 Jul)
Top 5 destinations by Revenue — MTD
| Destination | Items | Revenue |
|---|
| Canada, Hong Kong, Tahiti, Fiji, Bali, Ja… | 1 | $3,053.70 |
| Italy, Spain, All of the Middle East | 2 | $1,004.74 |
| Taiwan | 1 | $994.50 |
| Montenegro | 1 | $942.30 |
| United States of America | 1 | $443.70 |
Top 5 destinations by Items — MTD
| Destination | Items | Revenue |
|---|
| Italy, Spain, All of the Middle East | 2 | $1,004.74 |
| Fiji | 2 | $226.80 |
| Canada, Hong Kong, Tahiti, Fiji, Bali, Ja… | 1 | $3,053.70 |
| Taiwan | 1 | $994.50 |
| Montenegro | 1 | $942.30 |
Plans Purchased
16
MoM -68.6% vs 51
YoY -42.9% vs 28
Total Revenue
$8,223.64
MoM -64.2% vs $22,951.04
YoY -38.3% vs $13,331.20
Sessions (Home /)
1,140
MoM -23.2% vs 1,485
YoY +143.6% vs 468
Confirmation Rate
2.02%
23 confirmations on 1,140 home sessions
MoM -52.4% vs 4.24%
YoY -83.4% vs 12.18%
FYTD = FY27 to date, which is 1–6 July 2026 — identical to the MTD window this early in the year. YoY = 1–6 July 2025 (opening of FY26). A full-FY comparison becomes meaningful as FY27 accumulates.
Plans by SKU — FYTD (1–6 Jul)
| Item name | Units | Revenue |
|---|
| International Plus Single Trip with family | 4 | $4,191.64 |
| International Essentials Single Trip with family | 3 | $2,355.30 |
| International Essentials Single Trip | 6 | $1,100.70 |
| International Plus Single Trip | 3 | $576.00 |
Page Path Funnel — FYTD (1–6 Jul)
Top 5 destinations by Revenue — FYTD
| Destination | Items | Revenue |
|---|
| Canada, Hong Kong, Tahiti, Fiji, Bali, Ja… | 1 | $3,053.70 |
| Italy, Spain, All of the Middle East | 2 | $1,004.74 |
| Taiwan | 1 | $994.50 |
| Montenegro | 1 | $942.30 |
| United States of America | 1 | $443.70 |
Top 5 destinations by Items — FYTD
| Destination | Items | Revenue |
|---|
| Italy, Spain, All of the Middle East | 2 | $1,004.74 |
| Fiji | 2 | $226.80 |
| Canada, Hong Kong, Tahiti, Fiji, Bali, Ja… | 1 | $3,053.70 |
| Taiwan | 1 | $994.50 |
| Montenegro | 1 | $942.30 |
Yesterday · Mon 6 Jul
$1,488.60
4 plans · 188 sessions · 2.66% conf
MTD · FY27 (1–6 Jul)
$8,223.64
16 plans · 1,140 sessions · 2.02% conf
FYTD · FY27 (1–6 Jul)
$8,223.64
16 plans · 1,140 sessions · 2.02% conf
What's going well
- Home traffic strongly up YoY: MTD 1,140 sessions (+143.6% YoY vs 468) and yesterday 188 sessions (+184.8% YoY vs 66) — far more people looking at cover than a year ago.
- Yesterday revenue well ahead of last year: $1,488.60 vs $652.50 (+128.1% YoY) on the same 4 plans.
- Premium demand present: the Plus family SKU leads MTD revenue at $4,191.64 (51% of MTD), and a single high-value multi-destination policy (Canada/Hong Kong/…) contributed $3,053.70.
- Clean data: SKU, destination and funnel figures reconcile to $8,223.64 / 16 plans MTD.
What's not going well
- Revenue down on both bases: MTD $8,223.64 (-64.2% MoM vs $22,951.04, -38.3% YoY vs $13,331.20); yesterday $1,488.60 (-51.5% MoM vs $3,071.50).
- Volume soft: MTD 16 plans (-68.6% MoM vs 51, -42.9% YoY vs 28); yesterday 4 plans (-33.3% MoM vs 6).
- Conversion very weak: MTD confirmation 2.02% vs 4.24% MoM (-52.4%) and 12.18% YoY (-83.4%).
- Funnel leaks early: only 12.7% of MTD home sessions reached /plan-options (145/1,140) vs 70.9% on 1–6 Jul 2025 (332/468).
Read: FY27's opening six days are traffic-rich but conversion-poor. MTD sits at 16 plans / $8,223.64, down ~-38% to -69% MoM/YoY on volume and revenue. Home traffic is the clear bright spot — +143.6% YoY MTD and +184.8% YoY yesterday — but the funnel drops off far earlier than a year ago (12.7% reaching /plan-options MTD vs 70.9% YoY) and confirmation is just 2.02%. With only six days of FY27 booked, these windows are too small to call a trend; the priority signal is the top-of-funnel conversion gap, not the totals. Watch whether the funnel recovers as July builds.
Monthly revenue — last 24 months (Jul 2026 PTD · FY27)
FY26 monthly home-page sessions (/)
Funnel comparison: 6 Jul 2026 vs 6 Jun (MoM) vs 6 Jul 2025 (YoY) (% of landing sessions)
Revenue: Current vs MoM vs YoY
Plans Purchased: Current vs MoM vs YoY