| Metric | CY | PY | YoY Δ | YoY % | MoM | MoM Δ | MoM % |
|---|---|---|---|---|---|---|---|
| Sales (GA4) ⁽³⁾ | 74 | 51 | +23 | +45.1% | 69 | +5 | +7.2% |
| Activations | 80 (CY reflects LAD 14 Jul) | 70 | +10 | +14.3% | 58 | +22 | +37.9% |
| Disconnections (Activations + PTCC − TCC) ⁽ᵃ⁾ | -82 | 0 | -82 | N/A | 0 | -82 | N/A |
| TCC (end of period — 15 Jul) | 21,172 | 18,829 | +2,343 | +12.4% | 20,909 | +263 | +1.3% |
| PTCC (previous day's published TCC — 14 Jul) ⁽⁵⁾ | 21,010 | 18,759 | +2,251 | +12.0% | 20,851 | +159 | +0.8% |
| Plan | CY (LAD) | PY | YoY Δ | YoY % |
|---|---|---|---|---|
| Gold+ MTM | 56 | 0 | +56 | new |
| Gold MTM | 14 | 20 | -6 | -30.0% |
| Silver MTM | 3 | 41 | -38 | -92.7% |
| Bronze MTM | 3 | 8 | -5 | -62.5% |
| Platinum MTM | 2 | 0 | +2 | new |
| Diamond MTM | 2 | 1 | +1 | +100.0% |
| Total | 80 | 70 | +10 | +14.3% |
⁽³⁾ Sales sourced from GA4 (Ecommerce purchases: Item name report). All other metrics from BigQuery.
⁽ᵃ⁾ Disconnections derived formula: Activations + PTCC − TCC. CY: 80 + 21,010 − 21,172 = -82. PY: 70 + 18,759 − 18,829 = 0. MoM: 58 + 20,851 − 20,909 = 0. A negative result indicates BigQuery invoice data arrived overnight causing TCC_EOP to exceed PTCC + activations; this is a data-freshness artefact and is shown in neutral grey. 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]).
⁽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. Disconnections (yesterday) = Activations + PTCC − TCC.
| Metric | CY | PY | YoY Δ | YoY % | MoM | MoM Δ | MoM % |
|---|---|---|---|---|---|---|---|
| Sales (GA4) ⁽³⁾ | 858 | 794 | +64 | +8.1% | 780 | +78 | +10.0% |
| Activations | 952 | 884 | +68 | +7.7% | 753 | +199 | +26.4% |
| Disconnections ⚠ floor (45-day lag) | 94 | 329 | -235 | -71.4% | 468 | -374 | -79.9% |
| GTV (ex-GST) | $849,026 | $706,238 | $+142,788 | +20.2% | $830,304 | $+18,722 | +2.3% |
| TCC (end of period) | 21,172 | 18,829 | +2,343 | +12.4% | 20,909 | +263 | +1.3% |
| Plan | CY | PY | YoY Δ | YoY % |
|---|---|---|---|---|
| Gold+ MTM | 691 | 0 | +691 | new |
| Gold MTM | 129 | 297 | -168 | -56.6% |
| Silver MTM | 54 | 415 | -361 | -87.0% |
| Bronze MTM | 46 | 141 | -95 | -67.4% |
| Platinum MTM | 19 | 18 | +1 | +5.6% |
| Diamond MTM | 13 | 13 | +0 | +0.0% |
| Total | 952 | 884 | +68 | +7.7% |
⁽³⁾ Sales sourced from GA4 (Ecommerce purchases: Item name report). All other metrics from BigQuery.
| Metric | CY | PY | YoY Δ | YoY % |
|---|---|---|---|---|
| Sales (GA4) ⁽³⁾ | 858 | 794 | +64 | +8.1% |
| Activations | 952 | 884 | +68 | +7.7% |
| Disconnections ⚠ floor (45-day lag) | 94 | 329 | -235 | -71.4% |
| GTV (ex-GST) | $849,026 | $706,238 | $+142,788 | +20.2% |
| TCC (end of period) | 21,172 | 18,829 | +2,343 | +12.4% |
| Plan | CY | PY | YoY Δ | YoY % |
|---|---|---|---|---|
| Gold+ MTM | 691 | 0 | +691 | new |
| Gold MTM | 129 | 297 | -168 | -56.6% |
| Silver MTM | 54 | 415 | -361 | -87.0% |
| Bronze MTM | 46 | 141 | -95 | -67.4% |
| Platinum MTM | 19 | 18 | +1 | +5.6% |
| Diamond MTM | 13 | 13 | +0 | +0.0% |
| Total | 952 | 884 | +68 | +7.7% |
⁽³⁾ Sales sourced from GA4 (Ecommerce purchases: Item name report). All other metrics from BigQuery.
FYTD covers the financial year starting 1 Jul 2026; this early in the FY, FYTD equals MTD. No MoM column on FYTD.