Plans Purchased
6
MoM +50.0% vs 4 (5 Apr)
YoY +20.0% vs 5 (5 May 2025)
Total Revenue
$1,009.25
MoM -87.6% vs $8,165.70
YoY -32.1% vs $1,486.85
Sessions (Home)
203
MoM +434.2% vs 38
YoY +298.0% vs 51
Confirmation Rate
3.45%
7 confirmations / 203 home sessions
Plans bought
| Plan | Items | Revenue |
|---|
| International Plus Single Trip with family | 1 | $356.15 |
| International Plus Single Trip | 2 | $278.10 |
| International Essentials Single Trip | 2 | $252.00 |
| International Essentials Single Trip with family | 1 | $123.00 |
Page-path funnel (sessions)
Top destinations · by Revenue
| Destination | Items | Revenue |
|---|
| Bosnia, Croatia, Albania, Montenegro, Bulgaria | 1 | $356.15 |
| Netherlands | 1 | $225.00 |
| Germany, Spain | 1 | $214.20 |
| Vanuatu, New Caledonia, All of the Pacific | 1 | $123.00 |
| New Zealand | 2 | $90.90 |
Top destinations · by Items
| Destination | Items | Revenue |
|---|
| New Zealand | 2 | $90.90 |
| Bosnia, Croatia, Albania, Montenegro, Bulgaria | 1 | $356.15 |
| Netherlands | 1 | $225.00 |
| Germany, Spain | 1 | $214.20 |
| Vanuatu, New Caledonia, All of the Pacific | 1 | $123.00 |
Plans Purchased
17
MoM +41.7% vs 12 (1-5 Apr)
YoY -22.7% vs 22 (1-5 May 2025)
Total Revenue
$6,821.29
MoM -42.6% vs $11,875.56
YoY -12.6% vs $7,806.60
Sessions (Home)
965
MoM +357.3% vs 211
YoY +117.8% vs 443
Confirmation Rate
2.38%
23 confirmations / 965 home sessions
Plans bought
| Plan | Items | Revenue |
|---|
| International Plus Single Trip | 5 | $3,405.44 |
| International Essentials Single Trip with family | 5 | $1,491.00 |
| International Essentials Single Trip | 4 | $1,186.20 |
| International Plus Single Trip with family | 2 | $628.85 |
| Domestic Single Trip | 1 | $109.80 |
Page-path funnel (sessions)
Top destinations · by Revenue
| Destination | Items | Revenue |
|---|
| All of the Middle East, All of Europe | 1 | $2,195.84 |
| Canada, South Africa, All of Europe | 1 | $901.80 |
| New Zealand, New Caledonia, Vanuatu | 1 | $837.00 |
| All of the Pacific | 1 | $766.80 |
| China | 2 | $552.60 |
Top destinations · by Items
| Destination | Items | Revenue |
|---|
| China | 2 | $552.60 |
| New Zealand | 2 | $90.90 |
| All of the Middle East, All of Europe | 1 | $2,195.84 |
| Canada, South Africa, All of Europe | 1 | $901.80 |
| New Zealand, New Caledonia, Vanuatu | 1 | $837.00 |
Plans Purchased
1,688
MoM +7.0% vs 1,577
YoY -34.6% vs 2,581
Total Revenue
$709,918.41
MoM +6.7% vs $665,127.08
YoY -24.9% vs $945,798.04
Sessions (Home)
27,404
MoM +17.8% vs 23,270
YoY -29.0% vs 38,583
Confirmation Rate
8.00%
2,192 confirmations / 27,404 home sessions
Top plans bought (FYTD)
| Plan | Items | Revenue |
|---|
| International Plus Single Trip with family | 430 | $297,012.98 |
| International Essentials Single Trip with family | 389 | $166,950.90 |
| International Plus Single Trip | 368 | $104,216.97 |
| International Essentials Single Trip | 360 | $81,886.00 |
| 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 destinations · by Revenue
| Destination | Items | Revenue |
|---|
| All of Europe | 44 | $30,983.77 |
| Bali | 80 | $19,736.63 |
| New Zealand | 104 | $19,243.43 |
| Worldwide | 10 | $19,123.80 |
| Australia - Domestic Cruise | 104 | $18,778.36 |
Top destinations · by Items
| Destination | Items | Revenue |
|---|
| New Zealand | 104 | $19,243.43 |
| Australia - Domestic Cruise | 104 | $18,778.36 |
| Bali | 80 | $19,736.63 |
| Vietnam | 73 | $18,163.21 |
| Japan | 59 | $17,199.69 |
Yesterday · Tue, 5 May
$1,009.25
6 plans · 203 sessions · 3.45% conv
MTD · 1-5 May
$6,821.29
17 plans · 965 sessions · 2.38% conv
FYTD · 1 Jul - 5 May
$709,918.41
1,688 plans · 27,404 sessions · 8.00% conv
What's going well
- Yesterday rebounded with 6 plans / $1,009 - +20% YoY on plans, recovering from Monday's zero-sales day.
- MTD plans +41.7% MoM (17 vs 12) - early-May running noticeably ahead of same window in April.
- FYTD revenue +6.7% MoM ($710K vs $665K) and plans +7.0% MoM - full-year totals continue to build.
- International Plus Single Trip with family remains top revenue driver (FYTD: 430 sales / $297,013).
What's not going well
- MTD revenue -42.6% MoM ($6.8K vs $11.9K) - April's first week included a single $11K Plus-with-family booking that didn't repeat.
- FYTD revenue still -24.9% YoY ($710K vs $946K) and plans -34.6% YoY - full-year deficit unchanged.
- MTD plans -22.7% YoY (17 vs 22) - early-May still tracking below last year.
- Yesterday revenue -87.6% MoM against an outlier $8.2K day on 5 Apr - high-AOV day proving hard to repeat.
Reading note: "Conv" = /confirmation sessions divided by landing-page sessions. MoM uses the same-length window one calendar month back; YoY uses the same-length window one year back. FYTD = Australian financial year, 1 Jul - 30 Jun.
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