Plans Purchased
2
MoM 0.0% vs 2
YoY +100.0% vs 1
Total Revenue
$2,286.90
MoM +309.8% vs $558.00
YoY +2856.6% vs $77.35
Sessions (Home /)
186
MoM -5.1% vs 196
YoY +57.6% vs 118
Confirmation Rate
3.23%
6 confirmations on 186 home sessions
MoM +216.7% vs 1.02%
YoY +280.0% vs 0.85%
Page-path funnel — Yesterday (28 Sep)
Funnel detail — Yesterday (28 Sep) (vs previous period)
| Page path | Sessions | PoP Δ |
|---|
| / | 186 | +4.5% |
| /plan-options | 34 | +36.0% |
| /traveller-information | 14 | 0.0% |
| /payment | 7 | 0.0% |
| /confirmation | 6 | +50.0% |
Plans by SKU — Yesterday (28 Sep)
| Plan | Items | Revenue |
|---|
| International Plus Single Trip | 1 | $2,025.00 |
| International Essentials Single Trip with family | 1 | $261.90 |
| Total | 2 | $2,286.90 |
Top destinations by revenue — Yesterday (28 Sep)
| Destination | Items | Revenue |
|---|
| Canada,United States of America | 1 | $2,025.00 |
| Vietnam | 1 | $261.90 |
Top destinations by items — Yesterday (28 Sep)
| Destination | Items | Revenue |
|---|
| Vietnam | 1 | $261.90 |
| Canada,United States of America | 1 | $2,025.00 |
Plans Purchased
151
MoM +24.8% vs 121
YoY +6.3% vs 142
Total Revenue
$68,349.16
MoM +41.1% vs $48,449.14
YoY +19.2% vs $57,317.75
Sessions (Home /)
5,883
MoM -7.1% vs 6,333
YoY +138.0% vs 2,472
Confirmation Rate
3.43%
202 confirmations on 5,883 home sessions
MoM +34.0% vs 2.56%
YoY -53.9% vs 7.44%
Page-path funnel — MTD (1–28 Sep)
Funnel detail — MTD (1–28 Sep) (vs previous period)
| Page path | Sessions | PoP Δ |
|---|
| / | 5,883 | -5.6% |
| /plan-options | 1,880 | +32.5% |
| /traveller-information | 735 | +48.5% |
| /payment | 298 | +32.4% |
| /confirmation | 202 | +32.9% |
Plans by SKU — MTD (1–28 Sep)
| Plan | Items | Revenue |
|---|
| International Plus Single Trip with family | 39 | $32,261.45 |
| International Plus Single Trip | 36 | $10,624.90 |
| International Plus Annual Multi-Trip with family | 3 | $2,407.20 |
| International Plus Annual Multi-Trip | 1 | $242.36 |
| International Essentials Single Trip with family | 35 | $15,063.25 |
| International Essentials Single Trip | 27 | $5,899.30 |
| International Essentials Annual Multi-Trip | 1 | $815.20 |
| Domestic Single Trip with family | 5 | $776.20 |
| Domestic Single Trip | 4 | $259.30 |
| Total | 151 | $68,349.16 |
Top destinations by revenue — MTD (1–28 Sep)
| Destination | Items | Revenue |
|---|
| All of South America,Canada,USA | 1 | $9,808.20 |
| USA | 2 | $4,774.40 |
| United States of America | 3 | $3,944.60 |
| Japan | 8 | $2,989.35 |
| Portugal,Cyprus,Malta | 1 | $2,635.20 |
Top destinations by items — MTD (1–28 Sep)
| Destination | Items | Revenue |
|---|
| New Zealand | 13 | $2,193.16 |
| Bali | 9 | $1,819.75 |
| Japan | 8 | $2,989.35 |
| Vietnam | 7 | $2,483.00 |
| Australia | 6 | $801.20 |
Plans Purchased
407
MoM +66.1% vs 245
YoY -10.9% vs 457
Total Revenue
$169,944.11
MoM +82.8% vs $92,956.75
YoY -10.0% vs $188,825.86
Sessions (Home /)
19,782
MoM +48.8% vs 13,290
YoY +175.2% vs 7,187
Confirmation Rate
2.74%
543 confirmations on 19,782 home sessions
MoM +10.5% vs 2.48%
YoY -68.0% vs 8.56%
Page-path funnel — FYTD (1 Jul – 28 Sep)
Funnel detail — FYTD (1 Jul – 28 Sep) (vs previous period)
| Page path | Sessions | PoP Δ |
|---|
| / | 19,782 | +10.7% |
| /plan-options | 4,782 | +6.8% |
| /traveller-information | 1,751 | +7.4% |
| /payment | 772 | -4.0% |
| /confirmation | 543 | -8.1% |
Plans by SKU — FYTD (1 Jul – 28 Sep)
| Plan | Items | Revenue |
|---|
| International Plus Single Trip with family | 102 | $76,465.28 |
| International Plus Single Trip | 80 | $21,404.87 |
| International Plus Annual Multi-Trip with family | 4 | $6,630.00 |
| International Plus Annual Multi-Trip | 1 | $242.36 |
| International Essentials Single Trip with family | 83 | $38,530.60 |
| International Essentials Single Trip | 95 | $19,833.60 |
| International Essentials Annual Multi-Trip | 4 | $2,705.30 |
| Domestic Single Trip with family | 19 | $2,681.05 |
| Domestic Single Trip | 19 | $1,451.05 |
| Total | 407 | $169,944.11 |
Top destinations by revenue — FYTD (1 Jul – 28 Sep)
| Destination | Items | Revenue |
|---|
| All of South America,Canada,USA | 1 | $9,808.20 |
| United States of America | 5 | $5,268.50 |
| Canada,United Kingdom,Hungary,Romania,Serbia,Croatia,Montenegro,Bosnia and Herzegovina,Bulgaria,Malaysia,Singapore,Turkey | 1 | $5,136.30 |
| USA | 3 | $5,095.70 |
| Australia - Domestic Cruise,French Polynesia,United States of America,New Zealand | 2 | $4,813.20 |
Top destinations by items — FYTD (1 Jul – 28 Sep)
| Destination | Items | Revenue |
|---|
| New Zealand | 32 | $4,715.60 |
| Australia | 24 | $2,491.20 |
| Australia - Domestic Cruise | 21 | $4,497.40 |
| Bali | 20 | $3,837.15 |
| Vietnam | 16 | $4,152.10 |
Yesterday
Mon 28 Sep 2026
$2,286.90
2 plans · 186 sessions · 3.23% conf
Month to date
1–28 Sep 2026 (day 28)
$68,349.16
151 plans · 5,883 sessions · 3.43% conf
Financial year to date
FY27 · 1 Jul – 28 Sep 2026
$169,944.11
407 plans · 19,782 sessions · 2.74% conf
What's going well
- September has already overtaken August's full-month total with two days still to run. $68,349.16 in twenty-eight days is 119.7% of all of August ($57,087.34), running at $2,441.04/day against August's $1,841.53/day.
- The month is ahead of both comparison periods. +24.8% on plans (151 vs 121) and +41.1% on revenue ($68,349.16 vs $48,449.14) against 1–28 Aug 2026; +6.3% on plans and +19.2% on revenue against 1–28 Sep 2025.
- Landing traffic is far above last year. FYTD home sessions +175.2% YoY (19,782 vs 7,187) on a like-for-like 90-day window; MTD home sessions are +138.0% YoY.
- Funnel volumes are growing month-on-month. MTD /plan-options +32.5%, /traveller-information +48.5%, /payment +32.4% and /confirmation +32.9% vs the previous period, even with home sessions -5.6%.
What's not going well
- FYTD is still trailing FY26. $169,944.11 vs $188,825.86 (-10.0%) and 407 plans vs 457 (-10.9%) over the same 90 days, despite sessions up +175.2% YoY.
- Conversion is well below last year. FYTD confirmation rate 2.74% vs 8.56%; MTD 3.43% vs 7.44% a year ago. Confirmations are 543 vs 615 (-11.7%) FYTD as landing traffic has nearly tripled.
- Monday 28 Sep was light on volume. 2 plans / $2,286.90 on 186 home sessions: plans flat vs 28 Aug (2), and only 34 of 186 sessions reached /plan-options (18.3%). Revenue jumped +309.8% MoM only because of one $2,025 Canada/USA plan.
- Home-page traffic is down slightly month-on-month. MTD home sessions -7.1% vs 1–28 Aug (5,883 vs 6,333); the MTD growth is coming from conversion, not visits.
How to read this: Monday 28 Sep produced 2 plans / $2,286.90 on 186 home sessions. It is a very small base, so the daily MoM/YoY percentages swing wildly (revenue +309.8% MoM, +2856.6% YoY on a single $77 plan a year ago) and are not a reliable signal. The month underneath is strong: 151 plans / $68,349.16 in twenty-eight days is already 119.7% of all of August, +24.8% / +41.1% MoM and +6.3% / +19.2% YoY. FYTD is -10.0% on revenue and -10.9% on plans against the same 90 days of FY26, even though FYTD landing sessions are up +175.2% YoY — conversion efficiency, not traffic, remains the FY27 story. The FYTD MoM column compares 90 days against 59 and is structurally inflated — read the YoY column instead (90-vs-90-day).
Monthly revenue — last 24 months (Sep 2026 PTD · FY27)
Monthly home-page sessions (/) — Jul 25 → Sep 26 (Sep PTD)
Funnel comparison: 28 Sep 2026 vs 28 Aug (MoM) vs 28 Sep 2025 (YoY) (% of landing sessions)
Revenue: Current vs MoM vs YoY
Plans Purchased: Current vs MoM vs YoY