Yesterday · Sun, 10 May
$553.50
2 plans · 197 sessions · 1.02% conv
MTD · 1-10 May
$11,321.79
33 plans · 2,167 sessions · 2.03% conv
FYTD · 1 Jul - 10 May
$714,418.91
1,704 plans · 28,774 sessions · 7.69% conv
What's going well
- FYTD plans +6.8% MoM (1,704 vs 1,595) and revenue +6.6% MoM ($714K vs $670K) — full-year pace continues to build.
- MTD plans +10.0% MoM (33 vs 30) — volume tracking ahead of equivalent April window.
- MTD sessions on / +201% YoY (2,167 vs 720) — landing-page traffic dramatically up vs May 2025.
- Yesterday sessions on / +199% MoM and +432% YoY — landing traffic surged even though purchases stayed soft.
What's not going well
- Yesterday revenue -56.9% YoY ($553 vs $1,285) and -13.0% MoM ($553 vs $636) — Sunday purchases stayed thin despite the traffic spike.
- MTD revenue -33.4% MoM ($11.3K vs $17.0K) and -41.7% YoY ($11.3K vs $19.4K) — revenue per session running well below comps.
- FYTD revenue -25.4% YoY ($714K vs $957K) and plans -34.7% YoY (1,704 vs 2,608) — full-year deficit roughly flat.
- MTD conversion 2.03% — well below FYTD baseline of 7.69%, suggesting funnel is leaking despite strong top-of-funnel volume.
Reading note: "Conv" = /confirmation sessions / landing-page sessions. MoM = same-length window one calendar month back; YoY = same-length window one year back.
Monthly Revenue - Last 24 Months
FY26 Monthly Views (Sessions on /)
Funnel Comparison - Yesterday / MTD / FYTD (% of /)
Revenue: Current vs MoM vs YoY
Plans Purchased: Current vs MoM vs YoY