YoY compares to the same period in the prior year; MoM compares to the equivalent period one month earlier. Disconnections: fewer = better. FYTD GTV is anomaly-adjusted where a PY window includes Mar-2025 (not applicable this period).
| Metric | CY 07 Sep 2026 | PY 07 Sep 2025 | YoY Δ | YoY % | MoM 07 Aug 2026 | MoM Δ | MoM % |
|---|---|---|---|---|---|---|---|
| Sales (GA4) ⁽³⁾ | 152 | 15 | +137 | +913.3% | 59 | +93 | +157.6% |
| Activations | 42 (CY reflects LAD 06 Sep) | 10 | +32 | +320.0% | 74 | −32 | −43.2% |
| Disconnections ⁽ᵃ⁾ (Activations + PTCC − TCC) | -84 | 0 | −84 | N/A | 0 | −84 | N/A |
| GTV (ex-GST) | $0 (no invoices loaded yet for 07 Sep) | $0 | +$0 | N/A | $0 | +$0 | N/A |
| TCC (end of period — 07 Sep) ⁽⁵⁾ | 23,531 | 20,406 | +3,125 | +15.3% | 22,891 | +640 | +2.8% |
| PTCC (previous day's published TCC — 06 Sep) ⁽⁵⁾ | 23,405 | 20,396 | +3,009 | +14.8% | 22,817 | +588 | +2.6% |
| Plan | CY activations LAD 06 Sep 2026 | PY activations 07 Sep 2025 | YoY Δ | YoY % |
|---|---|---|---|---|
| Gold+ MTM | 33 | 0 | +33 | new |
| Gold MTM | 4 | 3 | +1 | +33.3% |
| Bronze MTM | 2 | 1 | +1 | +100.0% |
| Diamond MTM | 2 | 0 | +2 | new |
| Platinum MTM | 1 | 0 | +1 | new |
| Silver MTM | 0 | 6 | −6 | −100.0% |
| Total | 42 | 10 | +32 | +320.0% |
⁽³⁾ Sales sourced from GA4 (Ecommerce purchases: Item name report). All other metrics from BigQuery.
⁽ᵃ⁾ Disconnections derived formula: Activations + PTCC − TCC. CY: 42 + 23405 − 23531 = -84. PY: 10 + 20396 − 20406 = 0. MoM: 74 + 22817 − 22891 = 0. 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]). A negative derived value indicates BigQuery invoice data arrived overnight, causing TCC_EOP to exceed PTCC + activations — a data-freshness artefact, rendered in neutral grey.
⁽⁵⁾ PTCC_CY = previous day's published TCC (from Google Sheet: TCC Calc, row 6/9/2026). PTCC_PY and PTCC_MoM computed from BigQuery using report_date = YEST_PY−1 (06 Sep 2025) and MOM_YEST−1 (06 Aug 2026) respectively (historical data is settled so BigQuery is accurate). Disconnections (yesterday) = Activations + PTCC − TCC.
Yesterday CY Activations use LAD (Latest Activation Date, 06 Sep 2026) because NbnActivationDate has a 1-day data lag. PY and MoM activations use calendar dates (07 Sep 2025, 07 Aug 2026). GTV: invoices are issued in billing-cycle batches; a $0 day is not a revenue miss.
| Metric | CY 01 Sep–07 Sep 2026 | PY 01 Sep–07 Sep 2025 | YoY Δ | YoY % | MoM 01 Aug–07 Aug 2026 | MoM Δ | MoM % |
|---|---|---|---|---|---|---|---|
| Sales (GA4) ⁽³⁾ | 686 | 131 | +555 | +423.7% | 390 | +296 | +75.9% |
| Activations | 409 | 146 | +263 | +180.1% | 509 | −100 | −19.6% |
| Disconnections ⚠ floor (45-day lag) | 0 | 107 | −107 | −100.0% | 102 | −102 | −100.0% |
| GTV (ex-GST) | $466,947 | $349,804 | +$117,143 | +33.5% | $454,948 | +$11,999 | +2.6% |
| TCC (end of period) | 23,531 | 20,406 | +3,125 | +15.3% | 22,891 | +640 | +2.8% |
| Plan | CY activations 01 Sep–07 Sep 2026 | PY activations 01 Sep–07 Sep 2025 | YoY Δ | YoY % |
|---|---|---|---|---|
| Gold+ MTM | 304 | 0 | +304 | new |
| Gold MTM | 60 | 51 | +9 | +17.6% |
| Bronze MTM | 19 | 20 | −1 | −5.0% |
| Silver MTM | 12 | 69 | −57 | −82.6% |
| Diamond MTM | 9 | 5 | +4 | +80.0% |
| Platinum MTM | 5 | 1 | +4 | +400.0% |
| Total | 409 | 146 | +263 | +180.1% |
⁽³⁾ Sales sourced from GA4 (Ecommerce purchases: Item name report). All other metrics from BigQuery.
Disconnections = invoice-cycle churn (customer's next invoice >45 days after previous, attributed to invoice date + 35 days). Because of the 45-day lag, the current-period figure is a floor. MoM compares 1–7 Sep 2026 with 1–7 Aug 2026; MoM TCC = TCC as at 07 Aug 2026.
| Metric | CY 01 Jul–07 Sep 2026 | PY 01 Jul–07 Sep 2025 | YoY Δ | YoY % |
|---|---|---|---|---|
| Sales (GA4) ⁽³⁾ | 4,255 | 2,879 | +1,376 | +47.8% |
| Activations | 4,254 | 3,217 | +1,037 | +32.2% |
| Disconnections ⚠ floor (45-day lag) | 1,771 | 1,547 | +224 | +14.5% |
| GTV (ex-GST) | $3,752,552 | $3,128,985 | +$623,568 | +19.9% |
| TCC (end of period) | 23,531 | 20,406 | +3,125 | +15.3% |
| Plan | CY activations 01 Jul–07 Sep 2026 | PY activations 01 Jul–07 Sep 2025 | YoY Δ | YoY % |
|---|---|---|---|---|
| Gold+ MTM | 3,088 | 0 | +3,088 | new |
| Gold MTM | 623 | 1,098 | −475 | −43.3% |
| Silver MTM | 220 | 1,492 | −1,272 | −85.3% |
| Bronze MTM | 192 | 526 | −334 | −63.5% |
| Platinum MTM | 72 | 57 | +15 | +26.3% |
| Diamond MTM | 59 | 43 | +16 | +37.2% |
| Gold M2M | 0 | 1 | −1 | −100.0% |
| Total | 4,254 | 3,217 | +1,037 | +32.2% |
⁽³⁾ Sales sourced from GA4 (Ecommerce purchases: Item name report). All other metrics from BigQuery.
Disconnections = invoice-cycle churn floor (45-day lag). ⁽⁴⁾ GTV anomaly adjustment (Mar-2025 bulk re-bill) applies only when a PY window includes March 2025 — not applicable to FY27 YTD vs FY26 YTD.