| Metric | CY (06 Sep 2026) | PY (06 Sep 2025) | YoY Δ | YoY % | MoM (06 Aug 2026) | MoM Δ | MoM % |
|---|---|---|---|---|---|---|---|
| Sales (GA4) ⁽³⁾ | 89 | 14 | +75 | +535.7% | 61 | +28 | +45.9% |
| Activations | 105 (CY reflects LAD 05 Sep) | 11 | +94 | +854.5% | 80 | +25 | +31.2% |
| Disconnections (Activations + PTCC − TCC) | -237 ⁽ᵃ⁾ | 50 | −287 | −574.0% | -633 ⁽ᵃ⁾ | +396 | −62.6% |
| GTV (ex-GST) | $0 (Sunday — no invoice run) | $60,878 | −$60,878 | −100.0% | $109,042 | −$109,042 | −100.0% |
| TCC (end of period — 06 Sep) ⁽ᵇ⁾ | 23,405 | 20,396 | +3,009 | +14.8% | 22,817 | +588 | +2.6% |
| PTCC (previous day's published TCC — 05 Sep) ⁽⁵⁾ | 23,063 | 20,435 | +2,628 | +12.9% | 22,104 | +959 | +4.3% |
| Plan | CY activations | PY activations | YoY Δ | YoY % |
|---|---|---|---|---|
| Gold+ MTM | 81 | 0 | +81 | new |
| Gold MTM | 14 | 3 | +11 | +366.7% |
| Bronze MTM | 6 | 2 | +4 | +200.0% |
| Diamond MTM | 2 | 0 | +2 | new |
| Silver MTM | 1 | 6 | −5 | −83.3% |
| Platinum MTM | 1 | 0 | +1 | new |
| Total | 105 | 11 | +94 | +854.5% |
⁽³⁾ Sales sourced from GA4 (Ecommerce purchases: Item name report). All other metrics from BigQuery.
⁽ᵃ⁾ Disconnections derived formula: Activations + PTCC − TCC. CY: 105 + 23,063 − 23,405 = -237. PY: 11 + 20,435 − 20,396 = 50. MoM: 80 + 22,104 − 22,817 = -633. 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; this is a data-freshness artefact and is rendered in neutral grey. True figures pending SQL Server source ([KOG_DATAWAREHOUSE].[VHA].[T_KGN_INTERNET_TOTALS_DAILY_HISTORY]).
⁽ᵇ⁾ TCC_EOP_CY data-freshness adjustment: the 5 Sep 2026 invoice batch had only 5 rows in BigQuery at run time (vs 2,709 on 5 Aug). Strict NIC+PIC with LID = 5 Sep gives 20,596; the headline 23,405 uses LID = 4 Sep (trailing-month invoiced customers 23,300 + 105 activations − 0 cancellations). This value was written to the TCC Calc Google Sheet for 6/9/2026.
⁽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.
| Metric | CY (01 Sep–06 Sep 2026) | PY (01 Sep–06 Sep 2025) | YoY Δ | YoY % | MoM (01 Aug–06 Aug 2026) | MoM Δ | MoM % |
|---|---|---|---|---|---|---|---|
| Sales (GA4) ⁽³⁾ | 534 | 116 | +418 | +360.3% | 331 | +203 | +61.3% |
| Activations | 367 | 136 | +231 | +169.9% | 435 | −68 | −15.6% |
| Disconnections ⚠ floor (45-day lag) | 0 | 50 | −50 | −100.0% | 53 | −53 | −100.0% |
| GTV (ex-GST) | $145,820 (5 Sep invoice batch not yet loaded) | $349,804 | −$203,985 | −58.3% | $454,948 | −$309,128 | −67.9% |
| TCC (end of period) ⁽ᵇ⁾ | 23,405 | 20,396 | +3,009 | +14.8% | 22,817 | +588 | +2.6% |
| Plan | CY activations | PY activations | YoY Δ | YoY % |
|---|---|---|---|---|
| Gold+ MTM | 271 | 0 | +271 | new |
| Gold MTM | 56 | 48 | +8 | +16.7% |
| Bronze MTM | 17 | 19 | −2 | −10.5% |
| Silver MTM | 12 | 63 | −51 | −81.0% |
| Diamond MTM | 7 | 5 | +2 | +40.0% |
| Platinum MTM | 4 | 1 | +3 | +300.0% |
| Total | 367 | 136 | +231 | +169.9% |
⁽³⁾ Sales sourced from GA4 (Ecommerce purchases: Item name report). All other metrics from BigQuery.
⁽ᵇ⁾ TCC_EOP_CY data-freshness adjustment: the 5 Sep 2026 invoice batch had only 5 rows in BigQuery at run time (vs 2,709 on 5 Aug). Strict NIC+PIC with LID = 5 Sep gives 20,596; the headline 23,405 uses LID = 4 Sep (trailing-month invoiced customers 23,300 + 105 activations − 0 cancellations). This value was written to the TCC Calc Google Sheet for 6/9/2026.
Disconnections (MTD) = invoice-cycle churn (LEAD on CustomerID invoice dates; gap > 45 days or no further invoice after 45 days), attributed to invoice date + 35 days — a floor until the lag window closes.
| Metric | CY (01 Jul–06 Sep 2026) | PY (01 Jul–06 Sep 2025) | YoY Δ | YoY % |
|---|---|---|---|---|
| Sales (GA4) ⁽³⁾ | 4,103 | 2,864 | +1,239 | +43.3% |
| Activations | 4,212 | 3,207 | +1,005 | +31.3% |
| Disconnections ⚠ floor (45-day lag) | 1,771 | 1,490 | +281 | +18.9% |
| GTV (ex-GST) | $3,431,425 | $3,128,985 | +$302,440 | +9.7% |
| TCC (end of period) ⁽ᵇ⁾ | 23,405 | 20,396 | +3,009 | +14.8% |
| Plan | CY activations | PY activations | YoY Δ | YoY % |
|---|---|---|---|---|
| Gold+ MTM | 3,055 | 0 | +3,055 | new |
| Gold MTM | 619 | 1,095 | −476 | −43.5% |
| Silver MTM | 220 | 1,486 | −1,266 | −85.2% |
| Bronze MTM | 190 | 525 | −335 | −63.8% |
| Platinum MTM | 71 | 57 | +14 | +24.6% |
| Diamond MTM | 57 | 43 | +14 | +32.6% |
| Gold M2M | 0 | 1 | −1 | −100.0% |
| Total | 4,212 | 3,207 | +1,005 | +31.3% |
⁽³⁾ Sales sourced from GA4 (Ecommerce purchases: Item name report). All other metrics from BigQuery.
⁽ᵇ⁾ TCC_EOP_CY data-freshness adjustment: the 5 Sep 2026 invoice batch had only 5 rows in BigQuery at run time (vs 2,709 on 5 Aug). Strict NIC+PIC with LID = 5 Sep gives 20,596; the headline 23,405 uses LID = 4 Sep (trailing-month invoiced customers 23,300 + 105 activations − 0 cancellations). This value was written to the TCC Calc Google Sheet for 6/9/2026.
⁽⁴⁾ GTV anomaly rule (Mar-2025 bulk re-bill → substitute Apr-2025) not triggered: the PY period 01 Jul–06 Sep 2025 does not include March 2025.