| Metric | CY | PY | YoY Δ | YoY % | MoM | MoM Δ | MoM % |
|---|---|---|---|---|---|---|---|
| Sales (GA4) ⁽³⁾ | 57 | 48 | +9 | +18.8% | 30 | +27 | +90.0% |
| Activations (CY reflects LAD 24 Jun) | 79 | 57 | +22 | +38.6% | 30 | +49 | +163.3% |
| Disconnections (Activations + PTCC − TCC) ⁽ᵃ⁾ | 79 | 0 | +79 | N/A | 27 | +52 | +192.6% |
| GTV (ex-GST) | $0 | $0 | $0 | N/A | $173 | $-173 | -100.0% |
| TCC (end of period — 25 Jun) ⁽⁵⁾ | 21,340 | 18,563 | +2,777 | +15.0% | 20,773 | +567 | +2.7% |
| PTCC (prev. published TCC — 24 Jun) ⁽⁵⁾ | 21,340 | 18,506 | +2,834 | +15.3% | 20,770 | +570 | +2.7% |
| Plan | CY acts | PY acts | YoY Δ | YoY % |
|---|---|---|---|---|
| Gold+ MTM | 53 | 0 | +53 | new |
| Gold MTM | 12 | 24 | -12 | -50.0% |
| Bronze MTM | 7 | 9 | -2 | -22.2% |
| Silver MTM | 3 | 22 | -19 | -86.4% |
| Platinum MTM | 2 | 2 | 0 | +0.0% |
| Diamond MTM | 2 | 0 | +2 | new |
| Total | 79 | 57 | +22 | +38.6% |
⁽³⁾ Sales sourced from GA4 (Ecommerce purchases: Item name report). All other metrics from BigQuery.
⁽⁴⁾ PY GTV adjusted for the Mar-2025 bulk-rebill anomaly (raw $35.35M): raw − Mar-2025 ($21.26M) + Apr-2025 ($1.24M) = $15.33M for a like-for-like comparison.
⁽⁵⁾ PTCC_CY = previous day's published TCC (from the TCC history Google Sheet). PTCC_PY and PTCC_MoM computed from BigQuery using report_date = YEST_PY−1 and MOM_YEST−1 (settled historical data). Disconnections (yesterday) = Activations + PTCC − TCC.
⁽ᵃ⁾ Disconnections derived formula: Activations + PTCC − TCC. CY: 79 + 21340 − 21340 = 79. PY: 57 + 18506 − 18563 = 0. MoM: 30 + 20770 − 20773 = 27. PTCC (CY) from Google Sheet; PTCC (PY) and PTCC (MoM) from BigQuery (settled). A negative result would indicate overnight invoice arrival (TCC_EOP > PTCC + activations), a data-freshness artefact rendered in grey. 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) ⁽³⁾ | 1,466 | 919 | +547 | +59.5% | 682 | +784 | +115.0% |
| Activations | 1,344 | 845 | +499 | +59.1% | 718 | +626 | +87.2% |
| Disconnections ⚠ floor (45-day lag) | 519 | 620 | -101 | -16.3% | 680 | -161 | -23.7% |
| GTV (ex-GST) | $1,301,728 | $1,090,163 | $211,565 | +19.4% | $1,307,351 | $-5,623 | -0.4% |
| TCC (end of period) | 21,340 | 18,563 | +2,777 | +15.0% | 20,773 | +567 | +2.7% |
| Plan | CY acts | PY acts | YoY Δ | YoY % |
|---|---|---|---|---|
| Gold+ MTM | 994 | 0 | +994 | new |
| Gold MTM | 160 | 269 | -109 | -40.5% |
| Silver MTM | 69 | 319 | -250 | -78.4% |
| Bronze MTM | 68 | 110 | -42 | -38.2% |
| Diamond MTM | 28 | 7 | +21 | +300.0% |
| Platinum MTM | 25 | 29 | -4 | -13.8% |
| Gold M2M | 0 | 56 | -56 | −100.0% |
| Silver M2M | 0 | 55 | -55 | −100.0% |
| Total | 1,344 | 845 | +499 | +59.1% |
⁽³⁾ Sales sourced from GA4 (Ecommerce purchases: Item name report). All other metrics from BigQuery.
⁽⁴⁾ PY GTV adjusted for the Mar-2025 bulk-rebill anomaly (raw $35.35M): raw − Mar-2025 ($21.26M) + Apr-2025 ($1.24M) = $15.33M for a like-for-like comparison.
⁽⁵⁾ PTCC_CY = previous day's published TCC (from the TCC history Google Sheet). PTCC_PY and PTCC_MoM computed from BigQuery using report_date = YEST_PY−1 and MOM_YEST−1 (settled historical data). Disconnections (yesterday) = Activations + PTCC − TCC.
⁽ᵃ⁾ Disconnections derived formula: Activations + PTCC − TCC. CY: 79 + 21340 − 21340 = 79. PY: 57 + 18506 − 18563 = 0. MoM: 30 + 20770 − 20773 = 27. PTCC (CY) from Google Sheet; PTCC (PY) and PTCC (MoM) from BigQuery (settled). A negative result would indicate overnight invoice arrival (TCC_EOP > PTCC + activations), a data-freshness artefact rendered in grey. True figures pending SQL Server source ([KOG_DATAWAREHOUSE].[VHA].[T_KGN_INTERNET_TOTALS_DAILY_HISTORY]).
| Metric | CY | PY | YoY Δ | YoY % |
|---|---|---|---|---|
| Sales (GA4) ⁽³⁾ | 11,656 | 8,301 | +3,355 | +40.4% |
| Activations | 12,268 | 9,070 | +3,198 | +35.3% |
| Disconnections ⚠ floor (45-day lag) | 9,477 | 8,724 | +753 | +8.6% |
| GTV (ex-GST) ⁽⁴⁾ | $16,920,020 | $15,329,727 | $1,590,293 | +10.4% |
| TCC (end of period) | 21,340 | 18,563 | +2,777 | +15.0% |
| Plan | CY acts | PY acts | YoY Δ | YoY % |
|---|---|---|---|---|
| Gold+ MTM | 5,774 | 0 | +5,774 | new |
| Silver MTM | 2,553 | 1,315 | +1,238 | +94.1% |
| Gold MTM | 2,252 | 1,008 | +1,244 | +123.4% |
| Bronze MTM | 1,212 | 628 | +584 | +93.0% |
| Platinum MTM | 269 | 158 | +111 | +70.3% |
| Diamond MTM | 207 | 97 | +110 | +113.4% |
| Gold M2M | 1 | 1,398 | -1,397 | -99.9% |
| Silver M2M | 0 | 4,240 | -4,240 | −100.0% |
| Gold $88.90 MTM | 0 | 1 | -1 | −100.0% |
| Platinum Monthly | 0 | 33 | -33 | −100.0% |
| Bronze M2M | 0 | 167 | -167 | −100.0% |
| Diamond Monthly | 0 | 25 | -25 | −100.0% |
| Total | 12,268 | 9,070 | +3,198 | +35.3% |
⁽³⁾ Sales sourced from GA4 (Ecommerce purchases: Item name report). All other metrics from BigQuery.
⁽⁴⁾ PY GTV adjusted for the Mar-2025 bulk-rebill anomaly (raw $35.35M): raw − Mar-2025 ($21.26M) + Apr-2025 ($1.24M) = $15.33M for a like-for-like comparison.
⁽⁵⁾ PTCC_CY = previous day's published TCC (from the TCC history Google Sheet). PTCC_PY and PTCC_MoM computed from BigQuery using report_date = YEST_PY−1 and MOM_YEST−1 (settled historical data). Disconnections (yesterday) = Activations + PTCC − TCC.
⁽ᵃ⁾ Disconnections derived formula: Activations + PTCC − TCC. CY: 79 + 21340 − 21340 = 79. PY: 57 + 18506 − 18563 = 0. MoM: 30 + 20770 − 20773 = 27. PTCC (CY) from Google Sheet; PTCC (PY) and PTCC (MoM) from BigQuery (settled). A negative result would indicate overnight invoice arrival (TCC_EOP > PTCC + activations), a data-freshness artefact rendered in grey. True figures pending SQL Server source ([KOG_DATAWAREHOUSE].[VHA].[T_KGN_INTERNET_TOTALS_DAILY_HISTORY]).