Reference date: Sat 26 Sep 2026 · Generated: Sun 27 Sep 2026 · LAD: 25 Sep 2026
Performance Summary — Sat 26 Sep 2026
TCC (end of period)
24,688
+20.8% YoY
+5.5% MoM
FYTD Activations
5,536
+48.1% YoY
FYTD Sales (GA4)
5,432
+59.3% YoY
FYTD GTV (ex-GST)
$4.95M
+21.9% YoY
MTD Activations
1,691
+153.9% YoY
+9.7% MoM
MTD GTV
$1.67M
+29.8% YoY
+2.4% MoM
✓ What's Working Well
TCC growth: 24,688 as at Sat 26 Sep 2026 — up 4,244 YoY (+20.8%) and up 1,298 MoM (+5.5%).
FYTD Activations: 5,536 vs 3,737 PY (+1,799, +48.1% YoY).
FYTD Sales (GA4): 5,432 vs 3,410 PY (+2,022, +59.3% YoY).
FYTD GTV: $4.95M vs $4.07M PY — +21.9% YoY.
MTD GTV: $1.67M vs $1.29M PY (+29.8% YoY, +2.4% MoM).
MTD Activations: 1,691 vs 666 PY (+153.9% YoY, +9.7% MoM).
MTD Sales (GA4): 1,863 vs 662 PY (+181.4% YoY).
MTD Disconnections lower: 479 vs 657 PY (-178, -27.1% YoY).
⚠ What Needs Watching
Yesterday disconnections negative (-222): data-freshness artefact — BigQuery invoice data arrived overnight causing TCC_EOP (24,688) to exceed PTCC (24,404) + activations (62). True disconnections pending settled SQL Server source.
Yesterday — Sat 26 Sep 2026
★ Sales from GA4 · All other metrics from BigQuery
YoYMoM
Metric
CY (Sat 26 Sep 2026)
PY (Fri 26 Sep 2025)
YoY Δ
YoY %
MoM (Wed 26 Aug 2026)
MoM Δ
MoM %
Sales (GA4) ⁽³⁾
46
33
+13
+39.4%
55
-9
-16.4%
Activations (CY reflects LAD 25 Sep)
62
28
+34
+121.4%
74
-12
-16.2%
Disconnections (Activations + PTCC − TCC) ⁽ᵃ⁾
-222 (neutral: data-freshness artefact, see ⁽ᵃ⁾)
110
-332
-301.8%
181
-403
-222.7%
GTV (ex-GST)
$0
$90,349
-$90K
-100.0%
$62,669
-$63K
-100.0%
TCC (end of period — 26 Sep)
24,688
20,444
+4,244
+20.8%
23,390
+1,298
+5.5%
PTCC (previous day's published TCC — 25 Sep) ⁽⁵⁾
24,404
20,526
+3,878
+18.9%
23,497
+907
+3.9%
⁽³⁾ Sales sourced from GA4 (Ecommerce purchases: Item name report). All other metrics from BigQuery.
⁽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 (historical data is settled so BigQuery is accurate). Disconnections (yesterday) = Activations + PTCC − TCC.
⁽ᵃ⁾ Disconnections derived formula: Activations + PTCC − TCC. CY: 62 + 24,404 − 24,688 = -222. PY: 28 + 20,526 − 20,444 = 110. MoM: 74 + 23,497 − 23,390 = 181. A negative CY result indicates BigQuery invoice data arrived overnight, causing TCC_EOP to exceed PTCC + activations — a data-freshness artefact, not a true disconnection count; the CY cell above is shown in neutral grey rather than red/green. 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]).
Plans activated — all plans (Yesterday, LAD-based)
Plan
CY activations
PY activations
YoY Δ
YoY %
Gold+ MTM
44
14
+30
+214.3%
Gold MTM
10
2
+8
+400.0%
Silver MTM
3
7
-4
-57.1%
Bronze MTM
3
5
-2
-40.0%
Diamond MTM
1
0
+1
new
Platinum MTM
1
0
+1
new
Total
62
28
+34
+121.4%
Month-to-Date — 01 Sep – 26 Sep 2026
★ Sales from GA4 · All other metrics from BigQuery
YoYMoM
Metric
CY (01 Sep – 26 Sep 2026)
PY (01 Sep – 26 Sep 2025)
YoY Δ
YoY %
MoM (01 Aug – 26 Aug 2026)
MoM Δ
MoM %
Sales (GA4) ⁽³⁾
1,863
662
+1,201
+181.4%
1,499
+364
+24.3%
Activations
1,691
666
+1,025
+153.9%
1,542
+149
+9.7%
Disconnections (⚠ floor, 45-day lag)
479
657
-178
-27.1%
833
-354
-42.5%
GTV (ex-GST)
$1.67M
$1.29M
+$383K
+29.8%
$1.63M
+$39K
+2.4%
TCC (end of period)
24,688
20,444
+4,244
+20.8%
23,390
+1,298
+5.5%
⁽³⁾ Sales sourced from GA4. All other metrics from BigQuery. Disconnections use invoice-cycle churn with 45-day floor.
Plans activated — all plans (MTD)
Plan
CY activations
PY activations
YoY Δ
YoY %
Gold+ MTM
1,237
170
+1,067
+627.6%
Gold MTM
247
178
+69
+38.8%
Silver MTM
85
207
-122
-58.9%
Bronze MTM
71
93
-22
-23.7%
Diamond MTM
27
11
+16
+145.5%
Platinum MTM
24
7
+17
+242.9%
Total
1,691
666
+1,025
+153.9%
Fiscal Year to Date — 01 Jul 2026 – 26 Sep 2026
★ Sales from GA4 · All other metrics from BigQuery
Metric
CY (01 Jul 2026 – 26 Sep 2026)
PY (01 Jul 2025 – 26 Sep 2025)
YoY Δ
YoY %
Sales (GA4) ⁽³⁾
5,432
3,410
+2,022
+59.3%
Activations
5,536
3,737
+1,799
+48.1%
Disconnections (⚠ floor, 45-day lag)
2,274
2,097
+177
+8.4%
GTV (ex-GST)
$4.95M
$4.07M
+$889K
+21.9%
TCC (end of period)
24,688
20,444
+4,244
+20.8%
⁽³⁾ Sales sourced from GA4. Disconnections use invoice-cycle churn with 45-day floor. GTV anomaly fix not required this run (PY window does not include Mar 2025).
Plans activated — all plans (FYTD)
Plan
CY activations
PY activations
YoY Δ
YoY %
Gold+ MTM
4,021
170
+3,851
+2265.3%
Gold MTM
810
1,225
-415
-33.9%
Silver MTM
293
1,630
-1,337
-82.0%
Bronze MTM
244
599
-355
-59.3%
Platinum MTM
91
63
+28
+44.4%
Diamond MTM
77
49
+28
+57.1%
Gold M2M
0
1
-1
-100.0%
Total
5,536
3,737
+1,799
+48.1%
TCC + GTV Chart
Blue line = end-of-month TCC (left axis, orange = today's point). Green bars = monthly GTV ex-GST (right axis, orange = MTD). *Mar 25 bar substituted with Apr 2025 GTV due to a one-off bulk-rebill anomaly (~$21.3M raw).
3-Year Trends
Monthly activations, last 36 months. Current month in amber.
Quarterly activations. Current quarter (QTD) in amber.
Monthly activations by plan tier (stacked).
TCC by plan tier, month-end (stacked area). Today's point in amber outline.
✓ What's Working Well
⚠ What Needs Watching