| Metric | CY | PY | YoY Δ | YoY % | MoM (prior month) | MoM Δ | MoM % |
|---|---|---|---|---|---|---|---|
| Sales (GA4) ⁽³⁾ | 58 | 35 | +23 | +65.7% | 78 | -20 | -25.6% |
| Activations | 82 (CY reflects LAD 02 Oct) | 37 | +45 | +121.6% | 49 | +33 | +67.3% |
| Disconnections (Activations + PTCC − TCC) ⁽ᵃ⁾ | 302 | 153 | +149 | +97.4% | 205 | +97 | +47.3% |
| GTV (ex-GST) | $11,685 | $86 | +$11,600 | +13517.9% | $11,437 | +$249 | +2.2% |
| TCC (end of period — 02 Oct) | 24,571 | 20,551 | +4,020 | +19.6% | 23,371 | +1,200 | +5.1% |
| PTCC (previous day's published TCC — 01 Oct) ⁽⁵⁾ | 24,791 | 20,667 | +4,124 | +20.0% | 23,527 | +1,264 | +5.4% |
⁽³⁾ Sales sourced from GA4 (Ecommerce purchases: Item name report). All other metrics from BigQuery. GTV: no PY period covers March 2025, so no bulk-rebill adjustment ⁽⁴⁾ was required in this run.
⁽ᵃ⁾ Disconnections derived formula: Activations + PTCC − TCC. CY: 82 + 24,791 − 24,571 = 302. PY: 37 + 20,667 − 20,551 = 153. MoM: 49 + 23,527 − 23,371 = 205. PTCC (CY) from Google Sheet; PTCC (PY) and PTCC (MoM) from BigQuery. True figures pending SQL Server source ([KOG_DATAWAREHOUSE].[VHA].[T_KGN_INTERNET_TOTALS_DAILY_HISTORY]).
⁽⁵⁾ PTCC_CY = previous day's published TCC (Google Sheet, row 1/10/2026). PTCC_PY and PTCC_MoM computed from BigQuery (report_date = YEST_PY−1 and MOM_YEST−1). Disconnections (yesterday) = Activations + PTCC − TCC.
| Plan | CY activations | PY activations | YoY Δ | YoY % |
|---|---|---|---|---|
| Gold+ MTM | 64 | 22 | +42 | +190.9% |
| Gold MTM | 7 | 3 | +4 | +133.3% |
| Bronze MTM | 4 | 3 | +1 | +33.3% |
| Silver MTM | 4 | 7 | -3 | -42.9% |
| Platinum MTM | 2 | 0 | +2 | new |
| Diamond MTM | 1 | 2 | -1 | -50.0% |
| Total | 82 | 37 | +45 | +121.6% |
| Metric | CY | PY | YoY Δ | YoY % | MoM (prior month) | MoM Δ | MoM % |
|---|---|---|---|---|---|---|---|
| Sales (GA4) ⁽³⁾ | 134 | 70 | +64 | +91.4% | 150 | -16 | -10.7% |
| Activations | 170 | 90 | +80 | +88.9% | 127 | +43 | +33.9% |
| Disconnections ⚠ floor (45-day lag) | 0 | 61 | -61 | -100.0% | 48 | -48 | -100.0% |
| GTV (ex-GST) | $11,685 | $86 | +$11,600 | +13517.9% | $11,437 | +$249 | +2.2% |
| TCC (end of period) | 24,571 | 20,551 | +4,020 | +19.6% | 23,371 | +1,200 | +5.1% |
⁽³⁾ Sales sourced from GA4 (Ecommerce purchases: Item name report). All other metrics from BigQuery. GTV: no PY period covers March 2025, so no bulk-rebill adjustment ⁽⁴⁾ was required in this run.
| Plan | CY activations | PY activations | YoY Δ | YoY % |
|---|---|---|---|---|
| Gold+ MTM | 130 | 50 | +80 | +160.0% |
| Gold MTM | 20 | 7 | +13 | +185.7% |
| Silver MTM | 9 | 20 | -11 | -55.0% |
| Platinum MTM | 5 | 1 | +4 | +400.0% |
| Bronze MTM | 4 | 8 | -4 | -50.0% |
| Diamond MTM | 2 | 4 | -2 | -50.0% |
| Total | 170 | 90 | +80 | +88.9% |
| Metric | CY | PY | YoY Δ | YoY % |
|---|---|---|---|---|
| Sales (GA4) ⁽³⁾ | 5,804 | 3,596 | +2,208 | +61.4% |
| Activations | 6,007 | 3,933 | +2,074 | +52.7% |
| Disconnections ⚠ floor (45-day lag) | 2,395 | 2,218 | +177 | +8.0% |
| GTV (ex-GST) | $5,092,493 | $4,190,451 | +$902,041 | +21.5% |
| TCC (end of period) | 24,571 | 20,551 | +4,020 | +19.6% |
⁽³⁾ Sales sourced from GA4 (Ecommerce purchases: Item name report). All other metrics from BigQuery. GTV: no PY period covers March 2025, so no bulk-rebill adjustment ⁽⁴⁾ was required in this run.
| Plan | CY activations | PY activations | YoY Δ | YoY % |
|---|---|---|---|---|
| Gold+ MTM | 4,374 | 281 | +4,093 | +1456.6% |
| Gold MTM | 867 | 1,243 | -376 | -30.2% |
| Silver MTM | 323 | 1,675 | -1,352 | -80.7% |
| Bronze MTM | 260 | 616 | -356 | -57.8% |
| Platinum MTM | 98 | 64 | +34 | +53.1% |
| Diamond MTM | 85 | 53 | +32 | +60.4% |
| Gold M2M | 0 | 1 | -1 | −100.0% |
| Total | 6,007 | 3,933 | +2,074 | +52.7% |
* Mar 25 GTV (raw $21.26M bulk-rebill anomaly) substituted with Apr 25 full-month GTV ($1.24M). Orange = end-of-period (02 Oct) TCC point / month-to-date GTV.
36/37 months populated · all post-Oct-2023 months are real GA4 actuals; current month (amber) is GA4 MTD.
Tier = customer's latest plan. 'Other' (≈10 customers) omitted from chart E.