Plans Purchased
6
MoM +50.0% vs 4
YoY -45.5% vs 11
Total Revenue
$2,108.25
MoM -44.0% vs $3,763.20
YoY -56.2% vs $4,811.05
Sessions (Home /)
256
MoM +8.0% vs 237
YoY -12.3% vs 292
Confirmation Rate
4.69%
12 confirmations on 256 home sessions
MoM +177.7% vs 1.69%
YoY +14.1% vs 4.11%
Plans by SKU — Yesterday
| Item name | Units | Revenue |
|---|
| International Essentials Single Trip | 3 | $1,280.00 |
| International Plus Single Trip with family | 1 | $516.00 |
| International Plus Single Trip | 2 | $312.25 |
Page Path Funnel — Yesterday
Top destinations by Revenue — Yesterday
| Destination | Items | Revenue |
|---|
| Botswana, Zimbabwe, South Africa | 1 | $834.40 |
| Vietnam | 1 | $516.00 |
| USA | 1 | $240.80 |
| Greece | 1 | $204.80 |
| New Zealand | 1 | $199.20 |
Top destinations by Items — Yesterday
| Destination | Items | Revenue |
|---|
| Botswana, Zimbabwe, South Africa | 1 | $834.40 |
| Vietnam | 1 | $516.00 |
| USA | 1 | $240.80 |
| Greece | 1 | $204.80 |
| New Zealand | 1 | $199.20 |
All yesterday destinations sold 1 item each, so the two rankings coincide; ordered by revenue as the tiebreak.
Plans Purchased
80
MoM +116.2% vs 37
YoY -17.5% vs 97
Total Revenue
$31,120.69
MoM +106.3% vs $15,084.99
YoY -12.6% vs $35,593.35
Sessions (Home /)
2,673
MoM +11.3% vs 2,402
YoY +63.3% vs 1,637
Confirmation Rate
4.08%
109 confirmations on 2,673 home sessions
MoM +104.1% vs 2.00%
YoY -44.8% vs 7.39%
June is eleven days old, so MTD covers 1–11 June 2026. MoM = 1–11 May 2026, YoY = 1–11 June 2025.
Plans by SKU — MTD (1–11 Jun)
| Item name | Units | Revenue |
|---|
| International Plus Single Trip with family | 18 | $7,521.69 |
| International Essentials Single Trip with family | 12 | $7,302.40 |
| International Plus Single Trip | 21 | $6,336.85 |
| International Plus Annual Multi-Trip with family | 1 | $5,138.40 |
| International Essentials Single Trip | 19 | $3,708.15 |
| Domestic Single Trip with family | 4 | $500.00 |
| International Plus Annual Multi-Trip | 1 | $408.00 |
| Domestic Single Trip | 4 | $205.20 |
Page Path Funnel — MTD
Top 5 destinations by Revenue — MTD
| Destination | Items | Revenue |
|---|
| Chile, Italy, Canada, Antarctica (Cruising), UK, USA | 1 | $5,138.40 |
| Vietnam | 4 | $2,106.10 |
| Italy, Spain, Portugal, Morocco | 1 | $1,981.60 |
| All of Europe, Germany | 1 | $1,836.90 |
| Iceland, Italy, Egypt, Croatia, Turkey | 1 | $1,460.80 |
Top 5 destinations by Items — MTD
| Destination | Items | Revenue |
|---|
| Australia | 5 | $535.60 |
| Vietnam | 4 | $2,106.10 |
| All of the Middle East | 4 | $460.15 |
| New Zealand | 4 | $338.20 |
| All of Europe | 3 | $1,253.60 |
Yesterday · Thu 11 Jun
$2,108.25
6 plans · 256 sessions · 4.69% conf
MTD · 1–11 Jun
$31,120.69
80 plans · 2,673 sessions · 4.08% conf
FYTD · 1 Jul – 11 Jun
$778,940.26
1,873 plans · 35,750 sessions · 6.86% conf
What's going well
- MTD revenue $31,120.69 over the first eleven days — +106.3% MoM (vs $15,084.99); helped by a $5,138.40 worldwide multi-trip family policy.
- MTD plans 80 — +116.2% MoM (vs 37); MTD home sessions 2,673 — +63.3% YoY (vs 1,637) and +11.3% MoM (vs 2,402).
- FYTD revenue +8.5% MoM ($778.9K vs $718.2K) and plans +9.7% MoM (1,873 vs 1,708); FYTD home sessions +23.2% MoM (35,750 vs 29,019).
- Yesterday plans 6 — +50.0% MoM (vs 4); yesterday confirmation rate 4.69% vs 1.69% MoM (+177.7%) and 4.11% YoY (+14.1%).
What's not going well
- Yesterday $2,108.25 / 6 plans — -56.2% revenue and -45.5% plans YoY (vs $4,811.05 / 11); a soft Thursday on revenue.
- FYTD revenue -24.5% YoY ($778.9K vs $1.03M) and plans -33.3% YoY (1,873 vs 2,808) — structural year-on-year gap persists.
- MTD revenue -12.6% YoY ($31,120.69 vs $35,593.35) and plans -17.5% YoY (vs 97); MTD conf rate 4.08% vs 7.39% YoY (-44.8%).
- FYTD confirmation rate 6.86% vs 8.75% YoY (-21.7%) and -10.3% MoM; yesterday home sessions 256 — -12.3% YoY (vs 292).
Read: Thursday 11 June delivered 6 plans for $2,108.25 — below 11 June 2025 ($4,811.05, 11 plans) and 11 May 2026 on revenue ($3,763.20, 4 plans), though plan count ticked up MoM. The first eleven days of June are tracking strongly on volume: MTD sits at $31,120.69 / 80 plans, roughly 2× last month's first eleven days, though -12.6% on last year's $35,593.35. FYTD is $778.9K / 1,873 plans, +8.5% revenue / +9.7% plans MoM but still -24.5% / -33.3% YoY; closing the year-on-year gap and a softening 6.86% FYTD confirmation rate remain the priorities.
Monthly revenue — last 24 months (current month orange = PTD)
FY26 monthly home-page sessions (/)
Funnel comparison: Yesterday vs MTD vs FYTD (% of landing sessions)
Revenue: Current vs MoM vs YoY
Plans Purchased: Current vs MoM vs YoY