Plans Purchased
2
MoM -33.3% vs 3
YoY -77.8% vs 9
Total Revenue
$216.80
MoM -91.2% vs $2,467.35
YoY -94.6% vs $3,995.20
Sessions (Home /)
205
MoM -25.2% vs 274
YoY +115.8% vs 95
Confirmation Rate
0.98%
2 confirmations on 205 home sessions
MoM -55.4% vs 2.19%
YoY -93.4% vs 14.74%
Plans by SKU — Yesterday
| Item name | Units | Revenue |
| International Plus Single Trip | 2 | $216.80 |
Page Path Funnel — Yesterday
Top 5 destinations by Revenue — Yesterday
| Destination | Items | Revenue |
| Bali | 1 | $146.40 |
| Singapore | 1 | $70.40 |
Top 5 destinations by Items — Yesterday
| Destination | Items | Revenue |
| Bali | 1 | $146.40 |
| Singapore | 1 | $70.40 |
A very quiet Friday — just 2 policies sold across two destinations (Bali, Singapore), both single International Plus Single Trip units. $216.80 is far below the recent daily run-rate and down 91.2% MoM and 94.6% YoY.
Plans Purchased
173
MoM +76.5% vs 98
YoY -33.2% vs 259
Total Revenue
$67,630.44
MoM +94.3% vs $34,808.00
YoY -31.6% vs $98,916.40
Sessions (Home /)
6,329
MoM +10.0% vs 5,754
YoY +63.1% vs 3,880
Confirmation Rate
3.57%
226 confirmations on 6,329 home sessions
MoM +56.9% vs 2.28%
YoY -57.9% vs 8.48%
June is twenty-six days old, so MTD covers 1–26 June 2026. MoM = 1–26 May 2026, YoY = 1–26 June 2025.
Plans by SKU — MTD (1–26 Jun)
| Item name | Units | Revenue |
| International Plus Single Trip with family | 35 | $15,442.49 |
| International Essentials Single Trip with family | 22 | $13,224.00 |
| International Plus Single Trip | 48 | $13,147.25 |
| International Essentials Single Trip | 46 | $12,285.90 |
| International Plus Annual Multi-Trip with family | 2 | $5,887.20 |
| International Plus Annual Multi-Trip | 4 | $5,687.20 |
| Other — Domestic & Essentials Annual (3 SKUs) | 16 | $1,956.40 |
Page Path Funnel — MTD
Top 5 destinations by Revenue — MTD
| Destination | Items | Revenue |
| Chile, Italy, Canada, Antarctica (Cruising)… | 1 | $5,138.40 |
| Worldwide | 1 | $4,220.80 |
| Vietnam | 7 | $2,813.30 |
| Malaysia, Singapore | 2 | $2,594.40 |
| All of Europe | 6 | $2,492.80 |
Top 5 destinations by Items — MTD
| Destination | Items | Revenue |
| All of the Middle East | 11 | $1,491.70 |
| Australia | 10 | $871.60 |
| Bali | 8 | $1,792.80 |
| Vietnam | 7 | $2,813.30 |
| New Zealand | 7 | $543.60 |
Yesterday · Fri 26 Jun
$216.80
2 plans · 205 sessions · 0.98% conf
MTD · 1–26 Jun
$67,630.44
173 plans · 6,329 sessions · 3.57% conf
FYTD · 1 Jul – 26 Jun
$815,450.01
1,966 plans · 39,047 sessions · 6.57% conf
What's going well
- MTD pacing far ahead of last month: revenue $67,630.44 (+94.3% MoM vs $34,808.00) and plans 173 (+76.5% MoM vs 98) — and MTD has already overtaken all of May ($44,722.45) with days to spare.
- Traffic very strong YoY: MTD home sessions 6,329 (+63.1% YoY vs 3,880, +10.0% MoM); FYTD 39,047 (+20.9% MoM).
- FYTD keeps building MoM: revenue $815,450.01 (+10.5%) and plans 1,966 (+11.1%).
- MTD confirmation rate 3.57% recovered +56.9% MoM from 2.28%.
What's not going well
- Very quiet sales day: yesterday just 2 plans / $216.80, down hard MoM (-91.2% rev) and YoY (-94.6% rev / -77.8% plans) — well below the recent daily run-rate.
- FYTD remains structurally behind last year: revenue -25.5% YoY ($815.5K vs $1.10M) and plans -33.8% YoY (1,966 vs 2,970).
- MTD still trails last year: revenue -31.6% YoY ($67,630 vs $98,916) and plans -33.2% YoY (173 vs 259).
- Confirmation rates soft YoY across the board: yesterday 0.98% vs 14.74% (-93.4%), MTD 3.57% vs 8.48% (-57.9%), FYTD 6.57% vs 8.78% (-25.1%).
Read: Friday 26 June was very quiet — 2 plans for $216.80, down sharply MoM (-91.2% rev) and YoY (-94.6% rev / -77.8% plans). The month overall is pacing strongly: MTD sits at $67,630.44 / 173 plans, nearly double last month's first twenty-six days (+94.3% / +76.5% MoM) and already past full-May revenue, but still -31.6% / -33.2% YoY. FYTD has reached $815,450.01 / 1,966 plans, +10.5% rev / +11.1% plans MoM yet -25.5% / -33.8% YoY. Closing the year-on-year gap and lifting confirmation rates back toward last year's levels 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