| Metric | CY | PY | YoY Δ | YoY % | MoM (prior month) | MoM Δ | MoM % |
|---|---|---|---|---|---|---|---|
| Sales (GA4) ⁽³⁾ | 48 | 32 | +16 | +50.0% | 136 | -88 | -64.7% |
| Activations | 82 (CY reflects LAD 02 Oct) | 49 | +33 | +67.3% | 59 | +23 | +39.0% |
| Disconnections (Activations + PTCC − TCC) ⁽ᵃ⁾ | 77 | 129 | -52 | -40.3% | 96 | -19 | -19.8% |
| GTV (ex-GST) ⚠ 03 Oct invoices not yet loaded | $0 | $109,700 | -$109,700 | -100.0% | $72,444 | -$72,444 | -100.0% |
| TCC (end of period — 03 Oct) | 24,576 | 20,480 | +4,096 | +20.0% | 23,340 | +1,236 | +5.3% |
| PTCC (previous day's published TCC — 02 Oct) ⁽⁵⁾ | 24,571 | 20,560 | +4,011 | +19.5% | 23,377 | +1,194 | +5.1% |
⁽³⁾ Sales sourced from GA4 (Ecommerce purchases: Item name report). All other metrics from BigQuery. GTV: no PY period in this report covers March 2025, so no bulk-rebill adjustment ⁽⁴⁾ was required this run.
⁽ᵃ⁾ Disconnections derived formula: Activations + PTCC − TCC. CY: 82 + 24,571 − 24,576 = 77. PY: 49 + 20,560 − 20,480 = 129. MoM: 59 + 23,377 − 23,340 = 96. PTCC (CY) from Google Sheet; PTCC (PY) and PTCC (MoM) from BigQuery (settled historical data). True figures pending SQL Server source ([KOG_DATAWAREHOUSE].[VHA].[T_KGN_INTERNET_TOTALS_DAILY_HISTORY]). Today's CY figure is additionally distorted because BigQuery has not loaded 03 Oct: CY activations are 02 Oct's (already inside PTCC), so CY disconnections are overstated.
⁽⁵⁾ PTCC_CY = previous day's published TCC (from Google Sheet: TCC Calc, row 2/10/2026). PTCC_PY and PTCC_MoM computed from BigQuery using report_date = YEST_PY−1 and MOM_YEST−1 respectively (historical data is settled so BigQuery is accurate). Disconnections (yesterday) = Activations + PTCC − TCC.
| Plan | CY activations | PY activations | YoY Δ | YoY % |
|---|---|---|---|---|
| Gold+ MTM | 64 | 26 | +38 | +146.2% |
| Gold MTM | 7 | 9 | -2 | -22.2% |
| Bronze MTM | 4 | 7 | -3 | -42.9% |
| Silver MTM | 4 | 6 | -2 | -33.3% |
| Platinum MTM | 2 | 1 | +1 | +100.0% |
| Diamond MTM | 1 | 0 | +1 | new |
| Total | 82 | 49 | +33 | +67.3% |
| Metric | CY | PY | YoY Δ | YoY % | MoM (prior month) | MoM Δ | MoM % |
|---|---|---|---|---|---|---|---|
| Sales (GA4) ⁽³⁾ | 182 | 102 | +80 | +78.4% | 286 | -104 | -36.4% |
| Activations | 170 | 139 | +31 | +22.3% | 186 | -16 | -8.6% |
| Disconnections ⚠ floor (45-day lag) | 0 | 61 | -61 | -100.0% | 48 | -48 | -100.0% |
| GTV (ex-GST) ⚠ CY through 02 Oct only | $11,685 | $109,786 | -$98,101 | -89.4% | $83,880 | -$72,195 | -86.1% |
| TCC (end of period) | 24,576 | 20,480 | +4,096 | +20.0% | 23,340 | +1,236 | +5.3% |
⁽³⁾ Sales sourced from GA4 (Ecommerce purchases: Item name report). All other metrics from BigQuery. GTV: no PY period in this report covers March 2025, so no bulk-rebill adjustment ⁽⁴⁾ was required this run. MTD disconnections use invoice-cycle churn attributed to invoice date + 35 days, so early-month CY values are a floor that fills in over ~45 days (shown neutral).
| Plan | CY activations | PY activations | YoY Δ | YoY % |
|---|---|---|---|---|
| Gold+ MTM | 130 | 76 | +54 | +71.1% |
| Gold MTM | 20 | 16 | +4 | +25.0% |
| Silver MTM | 9 | 26 | -17 | -65.4% |
| Platinum MTM | 5 | 2 | +3 | +150.0% |
| Bronze MTM | 4 | 15 | -11 | -73.3% |
| Diamond MTM | 2 | 4 | -2 | -50.0% |
| Total | 170 | 139 | +31 | +22.3% |
| Metric | CY | PY | YoY Δ | YoY % |
|---|---|---|---|---|
| Sales (GA4) ⁽³⁾ | 5,852 | 3,628 | +2,224 | +61.3% |
| Activations | 6,007 | 3,982 | +2,025 | +50.9% |
| Disconnections ⚠ floor (45-day lag) | 2,438 | 2,218 | +220 | +9.9% |
| GTV (ex-GST) | $5,092,493 | $4,300,152 | +$792,341 | +18.4% |
| TCC (end of period) | 24,576 | 20,480 | +4,096 | +20.0% |
⁽³⁾ Sales sourced from GA4 (Ecommerce purchases: Item name report). All other metrics from BigQuery. GTV: no PY period in this report covers March 2025, so no bulk-rebill adjustment ⁽⁴⁾ was required this run.
| Plan | CY activations | PY activations | YoY Δ | YoY % |
|---|---|---|---|---|
| Gold+ MTM | 4,374 | 307 | +4,067 | +1324.8% |
| Gold MTM | 867 | 1,252 | -385 | -30.8% |
| Silver MTM | 323 | 1,681 | -1,358 | -80.8% |
| Bronze MTM | 260 | 623 | -363 | -58.3% |
| Platinum MTM | 98 | 65 | +33 | +50.8% |
| Diamond MTM | 85 | 53 | +32 | +60.4% |
| Gold M2M | 0 | 1 | -1 | −100.0% |
| Total | 6,007 | 3,982 | +2,025 | +50.9% |
Blue line = end-of-month TCC (NIC + PIC), orange point = today (24,576). Green bars = monthly GTV ex-GST; orange bar = October month-to-date ($11,685, invoices loaded through 02 Oct). * Mar 25: raw GTV $21.26M (bulk-rebill anomaly) replaced with Apr-25 full-month GTV $1,239,536.
36/37 months populated · 35 months real GA4 (ga4_actual); Oct 2023 pre-dates GA4 ecommerce tracking. Current month (amber) is GA4 MTD (01–03 Oct).
BigQuery NbnActivationDate. Oct 2023 partial (window starts 04 Oct 2023); current month (amber) is MTD, data loaded through 02 Oct.
2023 Q4 partial (from 04 Oct 2023). Current quarter in amber.
Stacked by tier (Bronze → Diamond).
Distinct customers invoiced in the month to LID plus post-invoice activations, by each customer's latest plan tier. 36 month-ends + today. 'Other' = unmatched plan names.