Reference date (Yesterday): 19 Aug 2026 · MTD 1 Aug–19 Aug · FYTD 1 Jul 2026–19 Aug · Generated 20 Aug 2026 (Australia/Melbourne)
| Metric | CY (19 Aug 2026) | PY (19 Aug 2025) | YoY Δ | YoY % | MoM (19 Jul) | MoM Δ | MoM % |
|---|---|---|---|---|---|---|---|
| Sales (GA4) (3) | 65 | 21 | +44 | +209.5% | 47 | +18 | +38.3% |
| Activations | 58(CY reflects LAD 18 Aug) | 37 | +21 | +56.8% | 19 | +39 | +205.3% |
| Disconnections (a)(Activations + PTCC − TCC) | -446 | 153 | −599 | −391.5% | 0 | −446 | N/A |
| GTV (ex-GST) (6) | $0(no invoices issued on this date yet) | $23,884 | −$23,884 | −100.0% | $0 | $0 | N/A |
| TCC (end of period — 19 Aug) | 22,926 | 20,084 | +2,842 | +14.2% | 22,045 | +881 | +4.0% |
| PTCC (previous day's published TCC — 18 Aug) (5) | 22,422 | 20,200 | +2,222 | +11.0% | 22,026 | +396 | +1.8% |
| Plan | CY activations | PY activations | YoY Δ | YoY % |
|---|---|---|---|---|
| Gold+ MTM | 40 | 0 | +40 | new |
| Gold MTM | 8 | 11 | −3 | −27.3% |
| Silver MTM | 8 | 16 | −8 | −50.0% |
| Bronze MTM | 2 | 10 | −8 | −80.0% |
| Total | 58 | 37 | +21 | +56.8% |
(3) Sales sourced from GA4 (Ecommerce purchases: Item name report). All other metrics from BigQuery.
(5) PTCC_CY = previous day's published TCC (from the TCC Calc Google Sheet). PTCC_PY and PTCC_MoM computed from BigQuery using report_date = 2025-08-18 and 2026-07-18 respectively (historical data is settled so BigQuery is accurate). Disconnections (yesterday) = Activations + PTCC − TCC.
(6) No invoices had been issued for 19 Aug 2026 at the time of this run (latest invoice date in BigQuery = 18 Aug 2026), so Yesterday GTV reads $0. Shown in neutral grey. The prior-month comparator (19 Jul) was also $0.
(a) Disconnections derived formula: Activations + PTCC − TCC. CY: 58 + 22422 − 22926 = -446. PY: 37 + 20200 − 20084 = 153. MoM: 19 + 22026 − 22045 = 0. PTCC (CY) from Google Sheet; PTCC (PY) and PTCC (MoM) from BigQuery (settled historical data). A negative result indicates BigQuery invoice data arrived overnight causing TCC_EOP to exceed PTCC + activations — a data-freshness artefact, not a real figure; rendered in neutral grey. True figures pending SQL Server source ([KOG_DATAWAREHOUSE].[VHA].[T_KGN_INTERNET_TOTALS_DAILY_HISTORY]).
| Metric | CY (1 Aug–19 Aug) | PY (1 Aug–19 Aug) | YoY Δ | YoY % | MoM (1 Jul–19 Jul) | MoM Δ | MoM % |
|---|---|---|---|---|---|---|---|
| Sales (GA4) (3) | 1,090 | 877 | +213 | +24.3% | 1,050 | +40 | +3.8% |
| Activations | 1,070 | 987 | +83 | +8.4% | 1,230 | −160 | −13.0% |
| Disconnections⚠ floor (45-day lag) | 267 | 448 | −181 | −40.4% | 593 | −326 | −55.0% |
| GTV (ex-GST) | $1,161,766 | $864,303 | +$297,463 | +34.4% | $1,086,499 | +$75,267 | +6.9% |
| TCC (end of period) | 22,926 | 20,084 | +2,842 | +14.2% | 22,045 | +881 | +4.0% |
| Plan | CY activations | PY activations | YoY Δ | YoY % |
|---|---|---|---|---|
| Gold+ MTM | 748 | 0 | +748 | new |
| Gold MTM | 169 | 338 | −169 | −50.0% |
| Silver MTM | 68 | 456 | −388 | −85.1% |
| Bronze MTM | 62 | 162 | −100 | −61.7% |
| Platinum MTM | 14 | 18 | −4 | −22.2% |
| Diamond MTM | 9 | 13 | −4 | −30.8% |
| Total | 1,070 | 987 | +83 | +8.4% |
(3) Sales sourced from GA4 (Ecommerce purchases: Item name report). All other metrics from BigQuery.
Disconnections for MTD/FYTD use invoice-cycle churn (LEAD on customer invoice dates, event when the next invoice is >45 days later or absent, attributed to invoice date + 35 days). Because of the 45-day lag this is a floor, not a final figure.
GTV anomaly adjustment: a bulk-rebill event inflated March-2025 GTV to ~$21.26M. No prior-year period in this report covers March 2025, so no adjustment was required this run. The substitution is still applied to the TCC + GTV chart.
| Metric | CY (1 Jul–19 Aug) | PY (1 Jul–19 Aug) | YoY Δ | YoY % |
|---|---|---|---|---|
| Sales (GA4) (3) | 2,918 | 2,517 | +401 | +15.9% |
| Activations | 3,102 | 2,779 | +323 | +11.6% |
| Disconnections⚠ floor (45-day lag) | 1,179 | 1,192 | −13 | −1.1% |
| GTV (ex-GST) | $2,748,332 | $2,219,995 | +$528,337 | +23.8% |
| TCC (end of period) | 22,926 | 20,084 | +2,842 | +14.2% |
| Plan | CY activations | PY activations | YoY Δ | YoY % |
|---|---|---|---|---|
| Gold+ MTM | 2,218 | 0 | +2,218 | new |
| Gold MTM | 460 | 940 | −480 | −51.1% |
| Silver MTM | 177 | 1,305 | −1,128 | −86.4% |
| Bronze MTM | 148 | 453 | −305 | −67.3% |
| Platinum MTM | 57 | 45 | +12 | +26.7% |
| Diamond MTM | 42 | 35 | +7 | +20.0% |
| Gold M2M | 0 | 1 | −1 | −100.0% |
| Total | 3,102 | 2,779 | +323 | +11.6% |
(3) Sales sourced from GA4 (Ecommerce purchases: Item name report). All other metrics from BigQuery.
Disconnections for MTD/FYTD use invoice-cycle churn (LEAD on customer invoice dates, event when the next invoice is >45 days later or absent, attributed to invoice date + 35 days). Because of the 45-day lag this is a floor, not a final figure.
GTV anomaly adjustment: a bulk-rebill event inflated March-2025 GTV to ~$21.26M. No prior-year period in this report covers March 2025, so no adjustment was required this run. The substitution is still applied to the TCC + GTV chart.
Blue line (left axis) = end-of-month TCC; green bars (right axis) = monthly GTV ex-GST. The final point (20 Aug 2026, amber) is today's TCC and month-to-date GTV. Mar 25* — a bulk-rebill event inflated raw March-2025 GTV to $21,255,577; the bar shows the April-2025 full-month GTV ($1,239,536) substituted in its place for a like-for-like view.
34/37 months populated · Nov 2023+ from real GA4 once backfilled, with BigQuery × 0.93 estimates as a stop-gap. Current month (amber) is GA4 MTD (1 Aug–19 Aug). Real GA4 so far: Nov 2023 and the current month; the rest are estimates pending daily backfill.
BigQuery activations by NbnActivationDate. Current month (amber) is partial.
First and last quarters are partial (3-year rolling window / quarter to date).
Stacked end-of-month TCC (NIC + PIC formula) split by the customer's most recent plan tier; final point is 20 Aug 2026.