FYTD Sales (GA4) up 27.4% YoY - 135 vs 106 (+29). Strong opening to FY27.
Yesterday Sales +28.0% YoY - 64 vs 50 (2 Jul).
TCC at record 21,408 - +2,769 (+14.9%) YoY vs 18,639 and +734 (+3.6%) MoM vs 1 Jun (20,674).
Yesterday Activations 123 (LAD 1 Jul) vs 61 PY - +62 (+101.6%); MTD 123 vs 41 same 2 days of Jun (+200%).
Gold+ now the dominant plan - 93 of 123 MTD activations (was 0 a year ago), lifting the premium ARPU mix.
⚠ What Needs Watching
MTD / FYTD GTV shows $0 CY vs $73.72 PY - invoice data is only settled to 28 Jun 2026, so July invoices aren't issued yet. Data-freshness, not a real decline.
Yesterday derived disconnections CY = -3 - a data-freshness artefact (overnight BigQuery invoice data pushed TCC_EOP above PTCC + activations). Shown neutral grey; not a real figure.
MTD disconnections CY floored at 0 - the 45-day churn lag means the current period isn't yet comparable to the 94 booked in the same 2 days of Jun.
Legacy tier volumes shrinking - Silver MTD activations 7 vs 56 PY and Gold 7 vs 37 PY as volume migrates to Gold+.
★ Sales from GA4 · All other metrics from BigQuery
Yesterday - 02 Jul 2026 (vs 02 Jul 2025 PY · vs 02 Jun 2026 MoM)
YoY MoM
Metric
CY
PY
YoY Δ
YoY %
MoM
MoM Δ
MoM %
Sales (GA4) (3)
64
50
+14
+28.0%
48
+16
+33.3%
Activations (CY reflects LAD 01 Jul)
123
61
+62
+101.6%
26
+97
+373.1%
Disconnections (Activations + PTCC - TCC) (a)
-3
196
-199
-101.5%
69
-72
-104.3%
GTV (ex-GST)
$0
$74
-73.72
-100.0%
$6,179
-6,178.58
-100.0%
TCC (end of period - 02 Jul 2026) (5)
21,408
18,639
+2,769
+14.9%
20,674
+734
+3.6%
PTCC (prev day published - 01 Jul) (5)
21,282
18,774
+2,508
+13.4%
20,717
+565
+2.7%
Plans activated - all plans (YoY)
Plan
CY
PY
YoY Δ
YoY %
Gold+ MTM
93
0
+93
new
Bronze MTM
8
11
-3
-27.3%
Silver MTM
7
32
-25
-78.1%
Gold MTM
7
16
-9
-56.2%
Platinum MTM
5
1
+4
+400.0%
Diamond MTM
3
1
+2
+200.0%
Total
123
61
+62
+101.6%
(3) Sales sourced from GA4 (Ecommerce purchases: Item name report). All other metrics from BigQuery. (a) Disconnections (yesterday) derived: Activations + PTCC - TCC. CY: 123 + 21282 - 21408 = -3. PY: 61 + 18774 - 18639 = 196. MoM: 26 + 20717 - 20674 = 69. A negative CY result indicates BigQuery invoice data arrived overnight causing TCC_EOP to exceed PTCC + activations - a data-freshness artefact (shown grey). PTCC (CY) from Google Sheet; PTCC (PY) & PTCC (MoM) from BigQuery (settled historical data). True figures pending SQL Server source ([KOG_DATAWAREHOUSE].[VHA].[T_KGN_INTERNET_TOTALS_DAILY_HISTORY]). (4) March-2025 PY GTV substituted with April-2025 full-month GTV (bulk-rebill anomaly). No PY period in this report covers Mar-2025, so no adjustment applied here. (5) PTCC_CY = previous day's published TCC (Google Sheet). PTCC_PY / PTCC_MoM computed from BigQuery using report_date = YEST_PY-1 and MOM_YEST-1 (settled). Disconnections (yesterday) = Activations + PTCC - TCC.
★ Sales from GA4 · All other metrics from BigQuery
Month to date - 01-02 Jul 2026 (vs 01-02 Jul 2025 · vs 01-02 Jun 2026 MoM)
YoY MoM
Metric
CY
PY
YoY Δ
YoY %
MoM
MoM Δ
MoM %
Sales (GA4) (3)
135
106
+29
+27.4%
72
+63
+87.5%
Activations
123
122
+1
+0.8%
41
+82
+200.0%
Disconnections ⚠ floor (45-day lag)
0
20
-20
-100.0%
94
-94
-100.0%
GTV (ex-GST)
$0
$74
-73.72
-100.0%
$6,179
-6,178.58
-100.0%
TCC (end of period - 02 Jul 2026)
21,408
18,639
+2,769
+14.9%
20,674
+734
+3.6%
Plans activated - all plans (YoY)
Plan
CY
PY
YoY Δ
YoY %
Gold+ MTM
93
0
+93
new
Bronze MTM
8
26
-18
-69.2%
Silver MTM
7
56
-49
-87.5%
Gold MTM
7
37
-30
-81.1%
Platinum MTM
5
2
+3
+150.0%
Diamond MTM
3
1
+2
+200.0%
Total
123
122
+1
+0.8%
(3) Sales sourced from GA4 (Ecommerce purchases: Item name report). All other metrics from BigQuery. (a) Disconnections (yesterday) derived: Activations + PTCC - TCC. CY: 123 + 21282 - 21408 = -3. PY: 61 + 18774 - 18639 = 196. MoM: 26 + 20717 - 20674 = 69. A negative CY result indicates BigQuery invoice data arrived overnight causing TCC_EOP to exceed PTCC + activations - a data-freshness artefact (shown grey). PTCC (CY) from Google Sheet; PTCC (PY) & PTCC (MoM) from BigQuery (settled historical data). True figures pending SQL Server source ([KOG_DATAWAREHOUSE].[VHA].[T_KGN_INTERNET_TOTALS_DAILY_HISTORY]). (4) March-2025 PY GTV substituted with April-2025 full-month GTV (bulk-rebill anomaly). No PY period in this report covers Mar-2025, so no adjustment applied here. (5) PTCC_CY = previous day's published TCC (Google Sheet). PTCC_PY / PTCC_MoM computed from BigQuery using report_date = YEST_PY-1 and MOM_YEST-1 (settled). Disconnections (yesterday) = Activations + PTCC - TCC.
★ Sales from GA4 · All other metrics from BigQuery
Financial year to date - 01-02 Jul 2026 (vs 01-02 Jul 2025)
Metric
CY
PY
YoY Δ
YoY %
Sales (GA4) (3)
135
106
+29
+27.4%
Activations
123
122
+1
+0.8%
Disconnections ⚠ floor (45-day lag)
0
20
-20
-100.0%
GTV (ex-GST)
$0
$74
-73.72
-100.0%
TCC (end of period - 02 Jul 2026)
21,408
18,639
+2,769
+14.9%
Plans activated - all plans (YoY)
Plan
CY
PY
YoY Δ
YoY %
Gold+ MTM
93
0
+93
new
Bronze MTM
8
26
-18
-69.2%
Silver MTM
7
56
-49
-87.5%
Gold MTM
7
37
-30
-81.1%
Platinum MTM
5
2
+3
+150.0%
Diamond MTM
3
1
+2
+200.0%
Total
123
122
+1
+0.8%
(3) Sales sourced from GA4 (Ecommerce purchases: Item name report). All other metrics from BigQuery. (a) Disconnections (yesterday) derived: Activations + PTCC - TCC. CY: 123 + 21282 - 21408 = -3. PY: 61 + 18774 - 18639 = 196. MoM: 26 + 20717 - 20674 = 69. A negative CY result indicates BigQuery invoice data arrived overnight causing TCC_EOP to exceed PTCC + activations - a data-freshness artefact (shown grey). PTCC (CY) from Google Sheet; PTCC (PY) & PTCC (MoM) from BigQuery (settled historical data). True figures pending SQL Server source ([KOG_DATAWAREHOUSE].[VHA].[T_KGN_INTERNET_TOTALS_DAILY_HISTORY]). (4) March-2025 PY GTV substituted with April-2025 full-month GTV (bulk-rebill anomaly). No PY period in this report covers Mar-2025, so no adjustment applied here. (5) PTCC_CY = previous day's published TCC (Google Sheet). PTCC_PY / PTCC_MoM computed from BigQuery using report_date = YEST_PY-1 and MOM_YEST-1 (settled). Disconnections (yesterday) = Activations + PTCC - TCC.
TCC (end of month) & Monthly GTV ex-GST
Blue line = end-of-month TCC (orange = latest). Green bars = monthly GTV ex-GST (orange = current month-to-date). *Mar-25 GTV substituted with Apr-2025 full-month value due to a March-2025 bulk-rebill anomaly (~$21.3M).
A · Monthly Sales (GA4) - last 37 months
33/37 months populated · Nov 2023+ from real GA4 once backfilled, with BigQuery x 0.93 estimates as a stop-gap. Current month (amber) is GA4 MTD.
B · Monthly Connections (Activations) - last 37 months