Reporting date: Saturday 19 September 2026 · Generated 20 Sep 2026 (Australia/Melbourne) · Sales from GA4, all other metrics from BigQuery
18/9/2026 → 25889 and 19/9/2026 → 23953. The local state file already holds 19 Sep = 23,953, so tomorrow's run still has a PTCC to fall back on..deploy-pending sentinel from 17 Sep is still sitting in the deploy folder, which means the local watcher has not completed a cycle for three days.| Metric | CY 19 Sep 2026 | PY 19 Sep 2025 | YoY Δ | YoY % | MoM 19 Aug 2026 | MoM Δ | MoM % |
|---|---|---|---|---|---|---|---|
| Sales (GA4) (3) | 44 | 29 | +15 | +51.7% | 65 | -21 | -32.3% |
| Activations | 67 (CY reflects LAD 18 Sep) | 40 | +27 | +67.5% | 71 | -4 | -5.6% |
| Disconnections (Activations + PTCC − TCC) | 2,003 artefact (a) | 0 | +2,003 | N/A | 0 | +2,003 | N/A |
| GTV (ex-GST) | $0 | $0 | $0 | N/A | $0 | $0 | N/A |
| TCC (end of period — 19 Sep) | 23,953 | 20,791 | +3,162 | +15.2% | 22,997 | +956 | +4.2% |
| PTCC (previous day's published TCC — 18 Sep) (5) | 25,889 state-file fallback | 20,751 | +5,138 | +24.8% | 22,926 | +2,963 | +12.9% |
| Plan | CY activations | PY activations | YoY Δ | YoY % |
|---|---|---|---|---|
| Gold+ MTM | 47 | 18 | +29 | +161.1% |
| Gold MTM | 11 | 9 | +2 | +22.2% |
| Silver MTM | 5 | 8 | -3 | -37.5% |
| Bronze MTM | 3 | 5 | -2 | -40.0% |
| Diamond MTM | 1 | 0 | +1 | new |
| Total | 67 | 40 | +27 | +67.5% |
(3) Sales sourced from GA4 (Ecommerce purchases: Item name report). All other metrics from BigQuery.
(a) Disconnections derived formula: Activations + PTCC − TCC. CY: 67 + 25,889 − 23,953 = 2,003. PY: 40 + 20,751 − 20,791 = 0. MoM: 71 + 22,926 − 22,997 = 0. PTCC (CY) from the local state file this run (Google Sheet row for 18 Sep 2026 not found); PTCC (PY) and PTCC (MoM) from BigQuery (settled historical data). The CY result of 2,003 is a data-freshness artefact: the published PTCC of 25,889 was computed against an earlier Latest Invoice Date, while TCC 23,953 uses the settled LID of 18 Sep. On a consistent BigQuery basis TCC at 18 Sep is also 23,953, implying ~67 derived disconnections. The cell is shown in neutral grey so an artefact is never coloured as a result. True figures pending SQL Server source ([KOG_DATAWAREHOUSE].[VHA].[T_KGN_INTERNET_TOTALS_DAILY_HISTORY]).
(5) PTCC_CY = previous day's published TCC (normally from the Google Sheet: https://docs.google.com/spreadsheets/d/1juzrxFK6b8acGqtMwVeYzho99cCVOZ-FdraOqNrlLMs). 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.
⚠ PTCC loaded from local state-file fallback (Google Sheet row not found for 18 Sep 2026). The sheet could not be written this run either (Chrome window minimised). Rows for 18 Sep (25,889) and 19 Sep (23,953) still need to be added at A153.
| Metric | CY 1 Sep – 19 Sep | PY 1 Sep – 19 Sep 2025 | YoY Δ | YoY % | MoM 1 Aug – 19 Aug | MoM Δ | MoM % |
|---|---|---|---|---|---|---|---|
| Sales (GA4) (3) | 1,497 | 424 | +1,073 | +253.1% | 1,090 | +407 | +37.3% |
| Activations | 1,296 | 446 | +850 | +190.6% | 1,141 | +155 | +13.6% |
| Disconnections ⚠ floor (45-day lag) | 260 | 424 | -164 | -38.7% | 583 | -323 | -55.4% |
| GTV (ex-GST) | $1,209,673 | $840,356 | +$369,317 | +43.9% | $1,161,766 | +$47,907 | +4.1% |
| TCC (end of period) | 23,953 | 20,791 | +3,162 | +15.2% | 22,997 | +956 | +4.2% |
| Plan | CY activations | PY activations | YoY Δ | YoY % |
|---|---|---|---|---|
| Gold+ MTM | 947 | 73 | +874 | +1197.3% |
| Gold MTM | 191 | 141 | +50 | +35.5% |
| Silver MTM | 66 | 154 | -88 | -57.1% |
| Bronze MTM | 53 | 64 | -11 | -17.2% |
| Diamond MTM | 22 | 8 | +14 | +175.0% |
| Platinum MTM | 17 | 6 | +11 | +183.3% |
| Total | 1,296 | 446 | +850 | +190.6% |
(3) Sales sourced from GA4 (Ecommerce purchases: Item name report). All other metrics from BigQuery.
Disconnections for MTD and FYTD use invoice-cycle churn (LEAD on customer invoice dates, 45-day gap rule, attributed to invoice date + 35 days). Recent periods are a floor — the 45-day lag means the most recent weeks will fill in over time.
(4) GTV anomaly adjustment: a bulk-rebill event inflated March 2025 GTV to $21.26M. No prior-year period in this report spans March 2025, so no adjustment was required in these tables. The substitution is applied in the TCC + GTV chart.
| Metric | CY 1 Jul – 19 Sep | PY 1 Jul – 19 Sep 2025 | YoY Δ | YoY % |
|---|---|---|---|---|
| Sales (GA4) (3) | 5,066 | 3,172 | +1,894 | +59.7% |
| Activations | 5,141 | 3,517 | +1,624 | +46.2% |
| Disconnections ⚠ floor (45-day lag) | 2,055 | 1,864 | +191 | +10.2% |
| GTV (ex-GST) | $4,495,278 | $3,619,537 | +$875,742 | +24.2% |
| TCC (end of period) | 23,953 | 20,791 | +3,162 | +15.2% |
| Plan | CY activations | PY activations | YoY Δ | YoY % |
|---|---|---|---|---|
| Gold+ MTM | 3,731 | 73 | +3,658 | +5011.0% |
| Gold MTM | 754 | 1,188 | -434 | -36.5% |
| Silver MTM | 274 | 1,577 | -1,303 | -82.6% |
| Bronze MTM | 226 | 570 | -344 | -60.4% |
| Platinum MTM | 84 | 62 | +22 | +35.5% |
| Diamond MTM | 72 | 46 | +26 | +56.5% |
| Gold M2M | 0 | 1 | -1 | −100.0% |
| Total | 5,141 | 3,517 | +1,624 | +46.2% |
(3) Sales sourced from GA4 (Ecommerce purchases: Item name report). All other metrics from BigQuery.
Disconnections for MTD and FYTD use invoice-cycle churn (LEAD on customer invoice dates, 45-day gap rule, attributed to invoice date + 35 days). Recent periods are a floor — the 45-day lag means the most recent weeks will fill in over time.
(4) GTV anomaly adjustment: a bulk-rebill event inflated March 2025 GTV to $21.26M. No prior-year period in this report spans March 2025, so no adjustment was required in these tables. The substitution is applied in the TCC + GTV chart.
Blue line (left axis) = end-of-month TCC; green bars (right axis) = monthly GTV ex-GST. The final point is today (20 Sep 2026), shown in orange — its GTV bar is month-to-date only. Mar 25*: March 2025 raw GTV was $21.26M because of a bulk-rebill event; the bar shows the April 2025 full-month figure ($1,239,536) in its place for a like-for-like read.
35/37 months populated · all populated months are real GA4 "Items purchased". Sep and Oct 2023 predate GA4 ecommerce tracking and stay blank. Current month (amber) is GA4 MTD through 19 Sep.
Chart E uses the same NIC + PIC formula as the TCC + GTV chart, at 36 historical month-ends plus a final point at today.