| Metric | CY (29 Sep 26) | PY (29 Sep 25) | YoY Δ | YoY % | MoM (29 Aug 26) | MoM Δ | MoM % |
|---|---|---|---|---|---|---|---|
| Sales (GA4) ⁽³⁾ | 52 | 37 | +15 | +40.5% | 43 | +9 | +20.9% |
| Activations | 72 (CY reflects LAD 28 Sep) | 29 | +43 | +148.3% | 46 | +26 | +56.5% |
| Disconnections (Activations + PTCC − TCC) ⁽ᵃ⁾ | 492 | 0 | +492 | N/A | 0 | +492 | N/A |
| GTV (ex-GST) | $0 | $0 | $0 | N/A | $0 | $0 | N/A |
| TCC (end of period — 29 Sep) | 24,243 | 20,588 | +3,655 | +17.8% | 23,395 | +848 | +3.6% |
| PTCC (previous day's published TCC — 28 Sep) ⁽⁵⁾ | 24,663 | 20,559 | +4,104 | +20.0% | 23,349 | +1,314 | +5.6% |
⁽³⁾ Sales sourced from GA4 (Ecommerce purchases: Item name report). All other metrics from BigQuery.
⁽ᵃ⁾ Disconnections derived formula: Activations + PTCC − TCC. CY: 72 + 24,663 − 24,243 = 492. PY: 29 + 20,559 − 20,588 = 0. MoM: 46 + 23,349 − 23,395 = 0. PTCC (CY) from Google Sheet; PTCC (PY) and PTCC (MoM) from BigQuery (settled historical data). A negative derived value would indicate invoice data arriving overnight (data-freshness artefact) and is shown in grey. True figures pending SQL Server source ([KOG_DATAWAREHOUSE].[VHA].[T_KGN_INTERNET_TOTALS_DAILY_HISTORY]).
⁽⁵⁾ PTCC_CY = previous day's published TCC (from 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. Disconnections (yesterday) = Activations + PTCC − TCC.
| Plan | CY activations | PY activations | YoY Δ | YoY % |
|---|---|---|---|---|
| Gold+ MTM | 53 | 14 | +39 | +278.6% |
| Bronze MTM | 8 | 5 | +3 | +60.0% |
| Gold MTM | 5 | 2 | +3 | +150.0% |
| Silver MTM | 4 | 8 | −4 | −50.0% |
| Diamond MTM | 1 | 0 | +1 | new |
| Platinum MTM | 1 | 0 | +1 | new |
| Total | 72 | 29 | +43 | +148.3% |
| Metric | CY (1–29 Sep 26) | PY (1–29 Sep 25) | YoY Δ | YoY % | MoM (1–29 Aug 26) | MoM Δ | MoM % |
|---|---|---|---|---|---|---|---|
| Sales (GA4) ⁽³⁾ | 2,016 | 746 | +1,270 | +170.2% | 1,637 | +379 | +23.2% |
| Activations | 1,858 | 737 | +1,121 | +152.1% | 1,752 | +106 | +6.1% |
| Disconnections ⚠ floor (45-day lag) | 508 | 668 | −160 | −24.0% | 859 | −351 | −40.9% |
| GTV (ex-GST) | $1,772,707 | $1,411,185 | +$361,522 | +25.6% | $1,699,039 | +$73,668 | +4.3% |
| TCC (end of period) | 24,243 | 20,588 | +3,655 | +17.8% | 23,395 | +848 | +3.6% |
⁽³⁾ Sales sourced from GA4 (Ecommerce purchases: Item name report). All other metrics from BigQuery.
| Plan | CY activations | PY activations | YoY Δ | YoY % |
|---|---|---|---|---|
| Gold+ MTM | 1,354 | 210 | +1,144 | +544.8% |
| Gold MTM | 269 | 187 | +82 | +43.9% |
| Silver MTM | 99 | 221 | −122 | −55.2% |
| Bronze MTM | 81 | 101 | −20 | −19.8% |
| Diamond MTM | 29 | 11 | +18 | +163.6% |
| Platinum MTM | 26 | 7 | +19 | +271.4% |
| Total | 1,858 | 737 | +1,121 | +152.1% |
| Metric | CY (1 Jul–29 Sep 26) | PY (1 Jul–29 Sep 25) | YoY Δ | YoY % |
|---|---|---|---|---|
| Sales (GA4) ⁽³⁾ | 5,585 | 3,494 | +2,091 | +59.8% |
| Activations | 5,703 | 3,808 | +1,895 | +49.8% |
| Disconnections ⚠ floor (45-day lag) | 2,303 | 2,108 | +195 | +9.3% |
| GTV (ex-GST) | $5,058,313 | $4,190,366 | +$867,947 | +20.7% |
| TCC (end of period) | 24,243 | 20,588 | +3,655 | +17.8% |
⁽³⁾ Sales sourced from GA4 (Ecommerce purchases: Item name report). All other metrics from BigQuery.
⁽⁴⁾ GTV anomaly fix: the FYTD PY window (1 Jul–29 Sep 2025) does not include March 2025, so no bulk-rebill adjustment was required.
| Plan | CY activations | PY activations | YoY Δ | YoY % |
|---|---|---|---|---|
| Gold+ MTM | 4,138 | 210 | +3,928 | +1,870.5% |
| Gold MTM | 832 | 1,234 | −402 | −32.6% |
| Silver MTM | 307 | 1,644 | −1,337 | −81.3% |
| Bronze MTM | 254 | 607 | −353 | −58.2% |
| Platinum MTM | 93 | 63 | +30 | +47.6% |
| Diamond MTM | 79 | 49 | +30 | +61.2% |
| Gold M2M | 0 | 1 | −1 | −100.0% |
| Total | 5,703 | 3,808 | +1,895 | +49.8% |
* Mar 25: raw GTV was $21,255,577 (bulk-rebill anomaly); substituted with the Apr-25 full-month GTV ($1,239,536) for a like-for-like view. Orange = today (30 Sep 2026): TCC 24,243 and month-to-date GTV $1,772,707.
35/37 months populated · all Nov 2023+ months are real GA4 actuals; current month (amber) is GA4 MTD through 29 Sep. Sep/Oct 2023 pre-date GA4 ecommerce tracking.
Source: BigQuery (NbnActivationDate). Current month in amber.
Current quarter is QTD (amber).
Stacked by tier (Bronze → Diamond).
Stacked area, 36 historical month-ends + today (NIC + PIC, distinct customers, tier from latest activated plan; "Other" = unclassified plans).