Plans Purchased
5
MoM +150.0% vs 2
YoY +0.0% vs 5
Total Revenue
$777.60
MoM -63.8% vs $2,148.30
YoY -27.3% vs $1,069.20
Sessions (Home /)
208
MoM +18.9% vs 175
YoY -22.4% vs 268
Confirmation Rate
2.40%
5 confirmations on 208 home sessions
MoM +110.3% vs 1.14%
YoY +7.4% vs 2.24%
Page-path funnel — Yesterday (30 Sep)
Funnel detail — Yesterday (30 Sep) (vs previous period)
| Page path | Sessions | PoP Δ |
|---|
| / | 208 | +14.3% |
| /plan-options | 50 | +72.4% |
| /traveller-information | 19 | +11.8% |
| /payment | 8 | -20.0% |
| /confirmation | 5 | 0.0% |
Plans by SKU — Yesterday (30 Sep)
| Plan | Items | Revenue |
|---|
| International Plus Single Trip with family | 1 | $236.70 |
| International Plus Single Trip | 1 | $132.30 |
| International Essentials Single Trip with family | 1 | $202.50 |
| International Essentials Single Trip | 2 | $206.10 |
| Total | 5 | $777.60 |
Top destinations by revenue — Yesterday (30 Sep)
| Destination | Items | Revenue |
|---|
| Singapore | 1 | $236.70 |
| Hong Kong | 1 | $202.50 |
| Indonesia | 1 | $132.30 |
| Thailand | 1 | $123.30 |
| Malaysia | 1 | $82.80 |
Top destinations by items — Yesterday (30 Sep)
| Destination | Items | Revenue |
|---|
| Singapore | 1 | $236.70 |
| Hong Kong | 1 | $202.50 |
| Indonesia | 1 | $132.30 |
| Thailand | 1 | $123.30 |
| Malaysia | 1 | $82.80 |
Plans Purchased
161
MoM +22.0% vs 132
YoY +3.9% vs 155
Total Revenue
$78,372.46
MoM +37.3% vs $57,087.34
YoY +24.8% vs $62,808.85
Sessions (Home /)
6,327
MoM -8.0% vs 6,876
YoY +106.6% vs 3,063
Confirmation Rate
3.35%
212 confirmations on 6,327 home sessions
MoM +32.4% vs 2.53%
YoY -48.9% vs 6.56%
Page-path funnel — MTD (1–30 Sep)
Funnel detail — MTD (1–30 Sep) (vs previous period)
| Page path | Sessions | PoP Δ |
|---|
| / | 6,327 | -5.8% |
| /plan-options | 1,959 | +31.4% |
| /traveller-information | 770 | +47.2% |
| /payment | 316 | +29.5% |
| /confirmation | 212 | +25.4% |
Plans by SKU — MTD (1–30 Sep)
| Plan | Items | Revenue |
|---|
| International Plus Single Trip with family | 43 | $41,529.65 |
| International Plus Single Trip | 37 | $10,757.20 |
| 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 | 37 | $15,424.15 |
| International Essentials Single Trip | 30 | $6,161.20 |
| International Essentials Annual Multi-Trip | 1 | $815.20 |
| Domestic Single Trip with family | 5 | $776.20 |
| Domestic Single Trip | 4 | $259.30 |
| Total | 161 | $78,372.46 |
Top destinations by revenue — MTD (1–30 Sep)
| Destination | Items | Revenue |
|---|
| All of South America,Canada,USA | 1 | $9,808.20 |
| Brazil,Mexico,Bahamas,Canada,USA | 1 | $6,005.70 |
| USA | 2 | $4,774.40 |
| United States of America | 3 | $3,944.60 |
| Japan | 9 | $3,045.15 |
Top destinations by items — MTD (1–30 Sep)
| Destination | Items | Revenue |
|---|
| New Zealand | 13 | $2,193.16 |
| Japan | 9 | $3,045.15 |
| Bali | 9 | $1,819.75 |
| Vietnam | 7 | $2,483.00 |
| Australia | 6 | $801.20 |
Plans Purchased
417
MoM +66.1% vs 251
YoY -11.3% vs 470
Total Revenue
$179,967.41
MoM +88.6% vs $95,412.85
YoY -7.4% vs $194,316.96
Sessions (Home /)
20,162
MoM +46.2% vs 13,791
YoY +160.2% vs 7,748
Confirmation Rate
2.74%
553 confirmations on 20,162 home sessions
MoM +12.6% vs 2.44%
YoY -66.4% vs 8.17%
Page-path funnel — FYTD (1 Jul – 30 Sep)
Funnel detail — FYTD (1 Jul – 30 Sep) (vs previous period)
| Page path | Sessions | PoP Δ |
|---|
| / | 20,162 | +12.4% |
| /plan-options | 4,858 | +7.5% |
| /traveller-information | 1,785 | +7.7% |
| /payment | 790 | -3.1% |
| /confirmation | 553 | -7.2% |
Plans by SKU — FYTD (1 Jul – 30 Sep)
| Plan | Items | Revenue |
|---|
| International Plus Single Trip with family | 106 | $85,733.48 |
| International Plus Single Trip | 81 | $21,537.17 |
| 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 | 85 | $38,891.50 |
| International Essentials Single Trip | 98 | $20,095.50 |
| 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 | 417 | $179,967.41 |
Top destinations by revenue — FYTD (1 Jul – 30 Sep)
| Destination | Items | Revenue |
|---|
| All of South America,Canada,USA | 1 | $9,808.20 |
| Brazil,Mexico,Bahamas,Canada,USA | 1 | $6,005.70 |
| 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 |
Top destinations by items — FYTD (1 Jul – 30 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
Wed 30 Sep 2026
$777.60
5 plans · 208 sessions · 2.40% conf
Month to date
1–30 Sep 2026 (full month)
$78,372.46
161 plans · 6,327 sessions · 3.35% conf
Financial year to date
FY27 · 1 Jul – 30 Sep 2026 (Q1 complete)
$179,967.41
417 plans · 20,162 sessions · 2.74% conf
What's going well
- September closed as the strongest month since June. $78,372.46 / 161 plans for the full month — 137.3% of August ($57,087.34), +37.3% revenue and +22.0% plans MoM, and +24.8% revenue / +3.9% plans against September 2025 ($62,808.85).
- September conversion improved on August. Confirmation rate 3.35% vs 2.53% (+32.4%); 31.0% of landings reached /plan-options vs 22.0% in August, and /confirmation sessions were 212 vs 174 (+21.8%).
- Yesterday beat the same day a month ago on volume. Wednesday 30 Sep: 5 plans vs 2 on 30 Aug (+150.0%) and level with the 5 plans sold on 30 Sep 2025; confirmation rate 2.40% vs 1.14% MoM and 2.24% YoY.
- Q1 FY27 landing traffic is far above Q1 FY26. 20,162 home sessions vs 7,748 (+160.2%) over the identical 92-day quarter; September alone ran +106.6% YoY (6,327 vs 3,063).
What's not going well
- Q1 FY27 closed behind Q1 FY26. $179,967.41 vs $194,316.96 (-7.4%) and 417 plans vs 470 (-11.3%) over the same 1 Jul – 30 Sep window, despite +160.2% more landing sessions.
- Quarter conversion is a third of last year's. FYTD confirmation rate 2.74% vs 8.17% (-66.4%); September 3.35% vs 6.56%. Confirmations were 553 vs 633 (-12.6%) on 2.6x the traffic.
- Yesterday was low-value. $777.60 is -63.8% vs 30 Aug ($2,148.30) and -27.3% vs 30 Sep 2025 ($1,069.20); all five plans were short-haul Asia (Singapore, Hong Kong, Indonesia, Thailand, Malaysia) at an average of $155.52/plan, with /payment sessions -20.0% PoP.
- Home-page traffic is softening. September home sessions -8.0% vs August (6,327 vs 6,876, -5.8% PoP) and yesterday's 208 landings were -22.4% below 30 Sep 2025 (268).
How to read this: Wednesday 30 Sep closed the month and the quarter with 5 plans / $777.60 on 208 home sessions — volume in line with a month ago and a year ago, but low average plan value, so daily revenue deltas (-63.8% MoM, -27.3% YoY) are a small-base effect. Because today is 1 October, MTD here is the complete September (161 plans / $78,372.46) compared with full August and full September 2025, and FYTD is the complete Q1 FY27 (92 days vs 92 days a year ago — the YoY column is directly comparable). September was the best month since June (137.3% of August, +24.8% YoY on revenue), but Q1 still finished -7.4% on revenue and -11.3% on plans against Q1 FY26 on a landing-session base +160.2% larger — conversion efficiency, not traffic, remains the FY27 story. The FYTD MoM column compares 92 days against 61 (1 Jul – 30 Aug) and is structurally inflated.
Monthly revenue — last 24 months (Oct 2024 → Sep 2026 · Sep 2026 complete)
Monthly home-page sessions (/) — Jul 25 → Sep 26 (Sep complete)
Funnel comparison: 30 Sep 2026 vs 30 Aug (MoM) vs 30 Sep 2025 (YoY) (% of landing sessions)
Revenue: Current vs MoM vs YoY
Plans Purchased: Current vs MoM vs YoY