Reference date: 9 Jul 2026 (yesterday) · Generated 2026-07-10 · Activations data date (LAD): 8 Jul 2026
Note: FY27 began 1 Jul 2026, so FYTD and MTD cover the same 9-day window this run.
| Metric | CY | PY | YoY Δ | YoY % | MoM | MoM Δ | MoM % |
|---|---|---|---|---|---|---|---|
| Sales (GA4) ⁻³⁵ | 54 | 39 | +15 | +38.5% | 61 | -7 | -11.5% |
| Activations | 63 (CY reflects LAD 8 Jul) | 45 | +18 | +40.0% | 68 | -5 | -7.4% |
| Disconnections ⁻ᵃ⁺ (Activations + PTCC − TCC) | 599 | 645 | -46 | -7.1% | 76 | +523 | +688.2% |
| GTV (ex-GST) | $0 (no invoices loaded for 9 Jul yet) | $106,055 | $-106,055 | -100.0% | $34,628 | $-34,628 | -100.0% |
| TCC (end of period — 9 Jul 2026) | 21,038 | 18,066 | +2,972 | +16.5% | 20,583 | +455 | +2.2% |
| PTCC (prev. published — 8 Jul) ⁻⁵⁺ | 21,574 | 18,666 | +2,908 | +15.6% | 20,591 | +983 | +4.8% |
| Plan | CY acts | PY acts | YoY Δ | YoY % |
|---|---|---|---|---|
| Gold+ MTM | 51 | 0 | +51 | new |
| Gold MTM | 4 | 14 | -10 | -71.4% |
| Silver MTM | 3 | 19 | -16 | -84.2% |
| Bronze MTM | 3 | 7 | -4 | -57.1% |
| Platinum MTM | 1 | 2 | -1 | -50.0% |
| Diamond MTM | 1 | 3 | -2 | -66.7% |
| Total | 63 | 45 | +18 | +40.0% |
⁻³⁵ Sales sourced from GA4 (Ecommerce purchases: Item name report). All other metrics from BigQuery.
⁻⁴⁺ GTV anomaly fix: a Mar-2025 bulk-rebill inflated that month to ~$21.26M. Where a PY period covers Mar-2025, the raw Mar-2025 GTV is replaced with the Apr-2025 full-month GTV for a like-for-like comparison. No PY period this run covers Mar-2025, so no metric-table adjustment was applied; the chart substitution is flagged “Mar 25*”.
⁻⁵⁺ PTCC_CY = previous day’s published TCC (from the Kogan Internet TCC history Google Sheet). PTCC_PY and PTCC_MoM computed from BigQuery using report_date = YEST_PY−1 and MOM_YEST−1 (historical data is settled). Disconnections (yesterday) = Activations + PTCC − TCC.
⁻ᵃ⁺ Disconnections derived formula: Activations + PTCC − TCC. CY: 63 + 21,574 − 21,038 = 599. PY: 45 + 18,666 − 18,066 = 645. MoM: 68 + 20,591 − 20,583 = 76. True figures pending SQL Server source ([KOG_DATAWAREHOUSE].[VHA].[T_KGN_INTERNET_TOTALS_DAILY_HISTORY]).
| Metric | CY | PY | YoY Δ | YoY % | MoM | MoM Δ | MoM % |
|---|---|---|---|---|---|---|---|
| Sales (GA4) ⁻³⁵ | 500 | 480 | +20 | +4.2% | 392 | +108 | +27.6% |
| Activations | 670 | 471 | +199 | +42.3% | 365 | +305 | +83.6% |
| Disconnections ⚠ floor (45-day lag) | 0 | 164 | -164 | -100.0% | 274 | -274 | -100.0% |
| GTV (ex-GST) | $456,075 | $450,259 | +$5,816 | +1.3% | $492,349 | $-36,274 | -7.4% |
| TCC (end of period) | 21,038 | 18,066 | +2,972 | +16.5% | 20,583 | +455 | +2.2% |
| Plan | CY acts | PY acts | YoY Δ | YoY % |
|---|---|---|---|---|
| Gold+ MTM | 485 | 0 | +485 | new |
| Gold MTM | 96 | 157 | -61 | -38.9% |
| Silver MTM | 32 | 212 | -180 | -84.9% |
| Bronze MTM | 32 | 83 | -51 | -61.4% |
| Platinum MTM | 15 | 11 | +4 | +36.4% |
| Diamond MTM | 10 | 8 | +2 | +25.0% |
| Total | 670 | 471 | +199 | +42.3% |
⁻³⁵ Sales sourced from GA4 (Ecommerce purchases: Item name report). All other metrics from BigQuery.
⁻⁴⁺ GTV anomaly fix: a Mar-2025 bulk-rebill inflated that month to ~$21.26M. Where a PY period covers Mar-2025, the raw Mar-2025 GTV is replaced with the Apr-2025 full-month GTV for a like-for-like comparison. No PY period this run covers Mar-2025, so no metric-table adjustment was applied; the chart substitution is flagged “Mar 25*”.
⁻⁵⁺ PTCC_CY = previous day’s published TCC (from the Kogan Internet TCC history Google Sheet). PTCC_PY and PTCC_MoM computed from BigQuery using report_date = YEST_PY−1 and MOM_YEST−1 (historical data is settled). Disconnections (yesterday) = Activations + PTCC − TCC.
⁻ᵃ⁺ Disconnections derived formula: Activations + PTCC − TCC. CY: 63 + 21,574 − 21,038 = 599. PY: 45 + 18,666 − 18,066 = 645. MoM: 68 + 20,591 − 20,583 = 76. True figures pending SQL Server source ([KOG_DATAWAREHOUSE].[VHA].[T_KGN_INTERNET_TOTALS_DAILY_HISTORY]).
| Metric | CY | PY | YoY Δ | YoY % |
|---|---|---|---|---|
| Sales (GA4) ⁻³⁵ | 500 | 480 | +20 | +4.2% |
| Activations | 670 | 471 | +199 | +42.3% |
| Disconnections ⚠ floor (45-day lag) | 0 | 164 | -164 | -100.0% |
| GTV (ex-GST) | $456,075 | $450,259 | +$5,816 | +1.3% |
| TCC (end of period) | 21,038 | 18,066 | +2,972 | +16.5% |
| Plan | CY acts | PY acts | YoY Δ | YoY % |
|---|---|---|---|---|
| Gold+ MTM | 485 | 0 | +485 | new |
| Gold MTM | 96 | 157 | -61 | -38.9% |
| Silver MTM | 32 | 212 | -180 | -84.9% |
| Bronze MTM | 32 | 83 | -51 | -61.4% |
| Platinum MTM | 15 | 11 | +4 | +36.4% |
| Diamond MTM | 10 | 8 | +2 | +25.0% |
| Total | 670 | 471 | +199 | +42.3% |
⁻³⁵ Sales sourced from GA4 (Ecommerce purchases: Item name report). All other metrics from BigQuery.
⁻⁴⁺ GTV anomaly fix: a Mar-2025 bulk-rebill inflated that month to ~$21.26M. Where a PY period covers Mar-2025, the raw Mar-2025 GTV is replaced with the Apr-2025 full-month GTV for a like-for-like comparison. No PY period this run covers Mar-2025, so no metric-table adjustment was applied; the chart substitution is flagged “Mar 25*”.
⁻⁵⁺ PTCC_CY = previous day’s published TCC (from the Kogan Internet TCC history Google Sheet). PTCC_PY and PTCC_MoM computed from BigQuery using report_date = YEST_PY−1 and MOM_YEST−1 (historical data is settled). Disconnections (yesterday) = Activations + PTCC − TCC.
⁻ᵃ⁺ Disconnections derived formula: Activations + PTCC − TCC. CY: 63 + 21,574 − 21,038 = 599. PY: 45 + 18,666 − 18,066 = 645. MoM: 68 + 20,591 − 20,583 = 76. True figures pending SQL Server source ([KOG_DATAWAREHOUSE].[VHA].[T_KGN_INTERNET_TOTALS_DAILY_HISTORY]).
Blue line = end-of-month TCC (NIC+PIC); orange point = today. Green bars = monthly GTV ex-GST; final orange bar = July MTD. Mar-2025 substituted with the Apr-2025 full-month GTV to remove the bulk-rebill anomaly (raw Mar-2025 ≈ $21.26M).
33/37 months populated · Nov 2023+ from real GA4 once backfilled, with BigQuery × 0.93 estimates as a stop-gap. Current month (amber) is GA4 MTD.
Current month (amber) is in progress.
Current quarter (amber) is quarter-to-date.
Month-end TCC split by plan tier; final point is today.