| Metric | CY | PY | YoY Δ | YoY % | MoM | MoM Δ | MoM % |
|---|---|---|---|---|---|---|---|
| Sales (GA4) (3) | 86 | 42 | +44 | +104.8% | 27 | +59 | +218.5% |
| Activations (CY reflects LAD 24 Jun) | 79 | 40 | +39 | +97.5% | 19 | +60 | +315.8% |
| Disconnections (Activations + PTCC − TCC) (a) | -534 | 78 | −612 | N/A | -25 | −509 | N/A |
| GTV (ex-GST) | $0 | $22,807 | −$22,807 | -100.0% | $42,761 | −$42,761 | -100.0% |
| TCC (end of period — 24 Jun) | 21,340 | 18,506 | +2,834 | +15.3% | 20,770 | +570 | +2.7% |
| PTCC (prev day published — 23 Jun) (5) | 20,727 | 18,544 | +2,183 | +11.8% | 20,726 | +1 | +0.0% |
| Plan | CY acts | PY acts | YoY Δ | YoY % |
|---|---|---|---|---|
| Gold+ MTM | 53 | 0 | +53 | new |
| Gold MTM | 12 | 15 | −3 | -20.0% |
| Bronze MTM | 7 | 6 | +1 | +16.7% |
| Silver MTM | 3 | 18 | −15 | -83.3% |
| Platinum MTM | 2 | 1 | +1 | +100.0% |
| Diamond MTM | 2 | 0 | +2 | new |
| Total | 79 | 40 | +39 | +97.5% |
(3) Sales sourced from GA4 (Ecommerce purchases: Item name report). All other metrics from BigQuery.
(a) Disconnections derived formula: Activations + PTCC − TCC. CY: 79 + 20727 − 21340 = -534. PY: 40 + 18544 − 18506 = 78. MoM: 19 + 20726 − 20770 = -25. A negative result indicates BigQuery invoice data arrived overnight causing TCC_EOP to exceed PTCC + activations — a data-freshness artefact, shown in neutral grey. PTCC (CY) from Google Sheet (23 Jun 2026); 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]).
(4) PY FYTD GTV adjusted for the Mar-2025 bulk-rebill anomaly: raw $35,345,769 − Mar-2025 $21,255,577 + Apr-2025 $1,239,536 = $15,329,727.
(5) PTCC_CY = previous day's published TCC (from the Kogan Internet TCC Google Sheet). PTCC_PY and PTCC_MoM computed from BigQuery using report_date = YEST_PY−1 and MOM_YEST−1 respectively (settled data). Disconnections (yesterday) = Activations + PTCC − TCC.
| Metric | CY | PY | YoY Δ | YoY % | MoM | MoM Δ | MoM % |
|---|---|---|---|---|---|---|---|
| Sales (GA4) (3) | 1,409 | 871 | +538 | +61.8% | 652 | +757 | +116.1% |
| Activations | 1,344 | 788 | +556 | +70.6% | 688 | +656 | +95.3% |
| Disconnections ⚠ floor (45-day lag) | 468 | 537 | −69 | -12.8% | 580 | −112 | -19.3% |
| GTV (ex-GST) | $1,301,728 | $1,090,163 | +$211,565 | +19.4% | $1,307,178 | −$5,450 | -0.4% |
| TCC (end of period) | 21,340 | 18,506 | +2,834 | +15.3% | 20,770 | +570 | +2.7% |
| Plan | CY acts | PY acts | YoY Δ | YoY % |
|---|---|---|---|---|
| Gold+ MTM | 994 | 0 | +994 | new |
| Gold MTM | 160 | 245 | −85 | -34.7% |
| Silver MTM | 69 | 297 | −228 | -76.8% |
| Bronze MTM | 68 | 101 | −33 | -32.7% |
| Diamond MTM | 28 | 7 | +21 | +300.0% |
| Platinum MTM | 25 | 27 | −2 | -7.4% |
| Gold M2M | 0 | 56 | −56 | −100.0% |
| Silver M2M | 0 | 55 | −55 | −100.0% |
| Total | 1,344 | 788 | +556 | +70.6% |
(3) Sales sourced from GA4 (Ecommerce purchases: Item name report). All other metrics from BigQuery.
(a) Disconnections derived formula: Activations + PTCC − TCC. CY: 79 + 20727 − 21340 = -534. PY: 40 + 18544 − 18506 = 78. MoM: 19 + 20726 − 20770 = -25. A negative result indicates BigQuery invoice data arrived overnight causing TCC_EOP to exceed PTCC + activations — a data-freshness artefact, shown in neutral grey. PTCC (CY) from Google Sheet (23 Jun 2026); 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]).
(4) PY FYTD GTV adjusted for the Mar-2025 bulk-rebill anomaly: raw $35,345,769 − Mar-2025 $21,255,577 + Apr-2025 $1,239,536 = $15,329,727.
(5) PTCC_CY = previous day's published TCC (from the Kogan Internet TCC Google Sheet). PTCC_PY and PTCC_MoM computed from BigQuery using report_date = YEST_PY−1 and MOM_YEST−1 respectively (settled data). Disconnections (yesterday) = Activations + PTCC − TCC.
| Metric | CY | PY | YoY Δ | YoY % |
|---|---|---|---|---|
| Sales (GA4) (3) | 11,599 | 8,253 | +3,346 | +40.5% |
| Activations | 12,268 | 9,013 | +3,255 | +36.1% |
| Disconnections ⚠ floor (45-day lag) | 9,426 | 8,641 | +785 | +9.1% |
| GTV (ex-GST) (4) | $16,920,020 | $15,329,727 | +$1,590,293 | +10.4% |
| TCC (end of period) | 21,340 | 18,506 | +2,834 | +15.3% |
| Plan | CY acts | PY acts | YoY Δ | YoY % |
|---|---|---|---|---|
| Gold+ MTM | 5,774 | 0 | +5,774 | new |
| Silver MTM | 2,553 | 1,293 | +1,260 | +97.4% |
| Gold MTM | 2,252 | 984 | +1,268 | +128.9% |
| Bronze MTM | 1,212 | 619 | +593 | +95.8% |
| Platinum MTM | 269 | 156 | +113 | +72.4% |
| 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 | 9,013 | +3,255 | +36.1% |
(3) Sales sourced from GA4 (Ecommerce purchases: Item name report). All other metrics from BigQuery.
(a) Disconnections derived formula: Activations + PTCC − TCC. CY: 79 + 20727 − 21340 = -534. PY: 40 + 18544 − 18506 = 78. MoM: 19 + 20726 − 20770 = -25. A negative result indicates BigQuery invoice data arrived overnight causing TCC_EOP to exceed PTCC + activations — a data-freshness artefact, shown in neutral grey. PTCC (CY) from Google Sheet (23 Jun 2026); 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]).
(4) PY FYTD GTV adjusted for the Mar-2025 bulk-rebill anomaly: raw $35,345,769 − Mar-2025 $21,255,577 + Apr-2025 $1,239,536 = $15,329,727.
(5) PTCC_CY = previous day's published TCC (from the Kogan Internet TCC Google Sheet). PTCC_PY and PTCC_MoM computed from BigQuery using report_date = YEST_PY−1 and MOM_YEST−1 respectively (settled data). Disconnections (yesterday) = Activations + PTCC − TCC.
Blue line = end-of-month TCC (orange = today, 21,340). Green bars = monthly GTV ex-GST (orange = June MTD). Mar 25*: Mar-2025 GTV ($21.26M bulk-rebill anomaly) substituted with Apr-2025 full-month GTV ($1,239,536) for a like-for-like trend.
33/36 months populated · Nov 2023+ from real GA4. Current month (amber) is GA4 MTD (1409).