| Metric | CY | PY | YoY Δ | YoY % | MoM | MoM Δ | MoM % |
|---|---|---|---|---|---|---|---|
| Sales (GA4) ⁽³⁾ | 66 | 76 | -10 | -13.2% | 35 | +31 | +88.6% |
| Activations | 72 CY reflects LAD 06 Jul | 64 | +8 | +12.5% | 39 | +33 | +84.6% |
| Disconnections (Activations + PTCC − TCC) ⁽ᵃ⁾ | -451 | 0 | -451 | N/A | 0 | -451 | N/A |
| GTV (ex-GST) | $0 | $0 | $0 | N/A | $0 | $0 | N/A |
| TCC (end of period — 07 Jul) | 21,008 | 18,628 | +2,380 | +12.8% | 20,730 | +278 | +1.3% |
| PTCC (prev day published — 06 Jul) ⁽⁵⁾ | 20,485 | 18,564 | +1,921 | +10.3% | 20,691 | -206 | -1.0% |
| Plan | CY | PY | YoY Δ | YoY % |
|---|---|---|---|---|
| Gold+ | 54 | 0 | +54 | new |
| Gold | 12 | 27 | -15 | -55.6% |
| Silver | 4 | 26 | -22 | -84.6% |
| Bronze | 1 | 7 | -6 | -85.7% |
| Diamond | 1 | 2 | -1 | -50.0% |
| Platinum | 0 | 2 | -2 | −100.0% |
| Total | 72 | 64 | +8 | +12.5% |
⁽³⁾ Sales sourced from GA4 (Ecommerce purchases: Item name report). All other metrics from BigQuery.
⁽ᵃ⁾ Disconnections (Yesterday) derived formula: Activations + PTCC − TCC. CY: 72 + 20,485 − 21,008 = -451. PY: 64 + 18,564 − 18,628 = 0. MoM: 39 + 20,691 − 20,730 = 0. A negative CY value indicates BigQuery invoice data arrived overnight causing TCC_EOP to exceed PTCC + activations — a data-freshness artefact (rendered grey, never coloured as a win). PTCC (CY) from Google Sheet; 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 GTV adjusted for the March-2025 bulk-rebill anomaly (like-for-like). No PY period in these tables covers March 2025, so no table adjustment applied this run.
⁽⁵⁾ PTCC_CY = previous day’s published TCC (from the Kogan Internet TCC Google Sheet). PTCC_PY and PTCC_MoM computed from BigQuery (report_date = YEST_PY−1 and MOM_YEST−1). Disconnections (yesterday) = Activations + PTCC − TCC.
| Metric | CY | PY | YoY Δ | YoY % | MoM | MoM Δ | MoM % |
|---|---|---|---|---|---|---|---|
| Sales (GA4) ⁽³⁾ | 380 | 375 | +5 | +1.3% | 289 | +91 | +31.5% |
| Activations | 519 | 375 | +144 | +38.4% | 265 | +254 | +95.8% |
| Disconnections ⚠ floor (45-day lag) | 0 | 21 | -21 | -100.0% | 139 | -139 | -100.0% |
| GTV (ex-GST) | $361,491 | $344,204 | +$17,287 | +5.0% | $365,559 | $-4,068 | -1.1% |
| TCC (end of period) | 21,008 | 18,628 | +2,380 | +12.8% | 20,730 | +278 | +1.3% |
| Plan | CY | PY | YoY Δ | YoY % |
|---|---|---|---|---|
| Gold+ | 377 | 0 | +377 | new |
| Gold | 74 | 123 | -49 | -39.8% |
| Silver | 26 | 170 | -144 | -84.7% |
| Bronze | 22 | 72 | -50 | -69.4% |
| Platinum | 12 | 7 | +5 | +71.4% |
| Diamond | 8 | 3 | +5 | +166.7% |
| Total | 519 | 375 | +144 | +38.4% |
⁽³⁾ Sales sourced from GA4 (Ecommerce purchases: Item name report). All other metrics from BigQuery.
⁽ᵃ⁾ Disconnections (Yesterday) derived formula: Activations + PTCC − TCC. CY: 72 + 20,485 − 21,008 = -451. PY: 64 + 18,564 − 18,628 = 0. MoM: 39 + 20,691 − 20,730 = 0. A negative CY value indicates BigQuery invoice data arrived overnight causing TCC_EOP to exceed PTCC + activations — a data-freshness artefact (rendered grey, never coloured as a win). PTCC (CY) from Google Sheet; 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 GTV adjusted for the March-2025 bulk-rebill anomaly (like-for-like). No PY period in these tables covers March 2025, so no table adjustment applied this run.
⁽⁵⁾ PTCC_CY = previous day’s published TCC (from the Kogan Internet TCC Google Sheet). PTCC_PY and PTCC_MoM computed from BigQuery (report_date = YEST_PY−1 and MOM_YEST−1). Disconnections (yesterday) = Activations + PTCC − TCC.
| Metric | CY | PY | YoY Δ | YoY % |
|---|---|---|---|---|
| Sales (GA4) ⁽³⁾ | 380 | 375 | +5 | +1.3% |
| Activations | 519 | 375 | +144 | +38.4% |
| Disconnections ⚠ floor (45-day lag) | 0 | 21 | -21 | -100.0% |
| GTV (ex-GST) | $361,491 | $344,204 | +$17,287 | +5.0% |
| TCC (end of period) | 21,008 | 18,628 | +2,380 | +12.8% |
| Plan | CY | PY | YoY Δ | YoY % |
|---|---|---|---|---|
| Gold+ | 377 | 0 | +377 | new |
| Gold | 74 | 123 | -49 | -39.8% |
| Silver | 26 | 170 | -144 | -84.7% |
| Bronze | 22 | 72 | -50 | -69.4% |
| Platinum | 12 | 7 | +5 | +71.4% |
| Diamond | 8 | 3 | +5 | +166.7% |
| Total | 519 | 375 | +144 | +38.4% |
⁽³⁾ Sales sourced from GA4 (Ecommerce purchases: Item name report). All other metrics from BigQuery.
⁽ᵃ⁾ Disconnections (Yesterday) derived formula: Activations + PTCC − TCC. CY: 72 + 20,485 − 21,008 = -451. PY: 64 + 18,564 − 18,628 = 0. MoM: 39 + 20,691 − 20,730 = 0. A negative CY value indicates BigQuery invoice data arrived overnight causing TCC_EOP to exceed PTCC + activations — a data-freshness artefact (rendered grey, never coloured as a win). PTCC (CY) from Google Sheet; 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 GTV adjusted for the March-2025 bulk-rebill anomaly (like-for-like). No PY period in these tables covers March 2025, so no table adjustment applied this run.
⁽⁵⁾ PTCC_CY = previous day’s published TCC (from the Kogan Internet TCC Google Sheet). PTCC_PY and PTCC_MoM computed from BigQuery (report_date = YEST_PY−1 and MOM_YEST−1). Disconnections (yesterday) = Activations + PTCC − TCC.