Daily KPI Report
Hyde & Hare
Monday, 31 August 2026
DATA SOURCES:Shopify ShopifyTriple Whale Triple WhaleMeta MetaGoogle GoogleKlaviyo Klaviyo
Monthly Pace

Forecast vs Actual — August 2026 Shopify Shopify Triple Whale Triple Whale

Day 31 of 31 (100% of month)

Revenue £205,273 of £191,568
Paced target: £191,568 +7.2% vs pace
Projected EOM: £205,273
Ad Spend £25,171 of £16,896
Paced target: £16,896 +49.0% vs pace
Projected EOM: £25,171
MTD Blended ROAS
8.47x
MTD Orders
1,205
View Full Forecast Dashboard →
Yesterday

Monday

Daily performance snapshot. Deltas vs previous day (Sun 30 Aug). Revenue = Shopify Total Sales (gross sales - discounts - returns + shipping + tax).

Revenue Shopify
£12,517
+57.8% vs prev
Orders Shopify
73
+65.9% vs prev
AOV Shopify
£171.47
-4.9% vs prev
Blended ROAS Triple Whale
12.01x
+32.3% vs prev
Ad Spend Triple Whale
£1,082
+23.7% vs prev
NC CPA Triple Whale
£21.21
-22.4% vs prev
NC ROAS Triple Whale
9.23x
+47.2% vs prev
Meta ROAS TW Linear
5.07x
+14.6% vs prev
Google ROAS TW Linear
6.32x
+36.2% vs prev
Meta Spend Triple Whale
£419
+11.7% vs prev
Google Spend Triple Whale
£654
+33.3% vs prev
Site Health

Conversion Funnel Triple Whale Triple Whale

Session-level conversion rates vs trailing 30-day average. Delta in percentage points.

StageToday30d AvgDelta
Session → ATC6.1%4.5%+1.6pp
ATC → Purchase49.6%41.7%+7.9pp
Session → Purchase3.1%1.9%+1.2pp
Sessions
2,294
Add to Cart
141
Purchases
70
Traffic

Site Traffic Triple Whale Triple Whale

Sessions and visitors from Triple Whale pixel. 7-day trend.

Sessions Triple Whale
2,294
+23.9% vs prev
Unique Visitors Triple Whale
1,454
+17.4% vs prev
Bounce Rate Triple Whale
63.1%
+3.0% vs prev
7d Avg Sessions Triple Whale
1,989
+0.0% vs prev
2,3652,1942,0231,8521,681TueWedThuFriSatSunMon1,6811,8651,8992,3651,9661,8512,294
Sessions
Orders
DaySessionsVisitorsOrdersRevenueConv Rate
Tue 25 Aug1,6811,16035£7,1412.08%
Wed 26 Aug1,8651,20536£5,7441.93%
Thu 27 Aug1,8991,30338£6,9972.00%
Fri 28 Aug2,3651,61059£9,7112.49%
Sat 29 Aug1,9661,37045£7,4202.29%
Sun 30 Aug1,8511,23944£7,9342.38%
Mon 31 Aug (today)2,2941,45473£12,5173.18%
7d Total13,9219,341330£57,4652.37%
Run Rate

Daily Averages Shopify Shopify Triple Whale Triple Whale

0 days remaining in month. How today's pace compares to what's needed.

MetricMTD Daily Avg7-Day AvgYesterday
Revenue£6,622£8,209£12,517
Orders38.947.173
Ad Spend£812£899£1,082
Blended ROAS8.47x9.13x12.01x
7-Day Revenue Trend
08-25£7,14108-26£5,74408-27£6,99708-28£9,71108-29£7,42008-30£7,93408-31£12,517
Customers

New vs Returning Shopify Shopify

New 71%
Returning 29%
SegmentOrdersvs Prev
New52+67.7%
Returning21+50.0%
Total73+65.9%
Attribution

Channel Attribution TW Linear TW Linear

Total Sales revenue attributed by channel using Triple Whale's Linear model.

Google Ads 32%
Organic/Social 26%
Klaviyo 22%
Meta Ads 16%
2%
Google Ads: £4,137
Organic/Social: £3,358
Klaviyo: £2,878
Meta Ads: £2,123
Influencers: £258
Pinterest Ads: £119
Direct: £117
ChannelRevenueSpendROAS% of RevOrdersvs Prev
Google Ads£4,137£6546.32x31.9%44+81.6%
Organic/Social£3,358--25.8%35+57.2%
Klaviyo£2,878--22.2%34+146.8%
Meta Ads£2,123£4195.07x16.3%32+28.0%
Influencers£258--2.0%6-21.5%
Pinterest Ads£119--0.9%1-
Direct£117--0.9%1-68.0%
Excluded£0--0.0%1-
Total£12,989£1,08212.01x100%73
Paid Media

Meta Ads Meta Meta TW Linear TW Linear

Spend & traffic from Meta, revenue & orders from TW Linear All attribution. Yesterday vs previous day (Sun 30 Aug).

Meta Spend Meta
£419
+11.7% vs prev
TW Orders TW Linear
32
+68.4% vs prev
TW Revenue TW Linear
£2,123
+28.0% vs prev
TW ROAS TW Linear
5.07x
+14.6% vs prev
CPA TW Linear
£13.08
-33.7% vs prev
CTR Meta
2.86%
+3.6% vs prev
CampaignSpendTW OrdersTW RevenueTW ROASCPMCTR
CS | Cold/Warm/Hot | Sales | Summer Sale | Aug '26£28619£1,598+114.6%5.59x£16.393.02%
CS | Cold/Warm/Hot | Purchases | Evergreen£1098£342+23.7%3.13x£13.002.60%
CS | Warm | Sales | Remarketing | Interiors£121£685.81x£14.832.04%
CS | Warm | Sales | Remarketing | DPA | Interiors£112£34-79.9%3.00x£13.503.11%
CS | Sales | Cold & Warm | Test 14/4/26£01£67-85.7%159.88x£11.350.00%
Total£41932£2,1235.07x£15.222.86%
Google

Google Ads: First Click vs Linear

Compare attribution models for yesterday's Google campaigns. First Click credits the initiating campaign; Linear distributes credit across all touchpoints.

Non-Branded Campaigns

CampaignSpend First Click Linear
Conv AOV Revenue ROAS Conv AOV Revenue ROAS
CS | Shopping | High | Interiors £240 10 £198 £1,980 8.26x 7 £173 £1,214 5.06x
CS | Search | Sheepskin Rugs £140 6 £183 £1,096 7.81x 10 £123 £1,233 8.78x
CS | Performance Max | Interiors | Cowhide | UK £100 5 £168 £839 8.39x 6 £84 £507 5.07x
CS | Shopping | High | Interiors | Dupe Feed £80 2 £158 £316 3.97x 1 £79 £79 0.99x
CS | Performance Max | Zombie/Dead SKUs £48 1 £133 £133 2.78x 0 £0 £0 -
CS | Performance Max | Interiors | Sheepskin | UK £36 1 £72 £72 2.01x 2 £93 £187 5.20x
Total £643 25 £177 £4,436 6.90x 26 £124 £3,220 5.00x

Branded Campaigns (Brand Search + Low Shopping)

CampaignSpend First Click Linear
Conv AOV Revenue ROAS Conv AOV Revenue ROAS
CS | Search | Brand | UK & US £8 4 £183 £731 89.69x 18 £51 £917 112.54x
CS | Search | Brand | Worldwide £3 0 £0 £0 - 0 £0 £0 -
Total £11 4 £183 £731 67.53x 18 £51 £917 84.73x
Email

Klaviyo Campaigns Klaviyo Klaviyo

1 campaign sent yesterday.

CampaignRecipientsOpen RateClick RateCTORRevenueConv
Summer Sale Final Day1,54352.3%4.5%8.7%£1,810.938
Total1,543£1,810.938

Klaviyo Flows Klaviyo Klaviyo

Automated flow revenue yesterday: £2,392.35 total.

FlowRecipientsOpen RateClick RateRevenueConv
Abandoned Checkout - Interiors1450.0%14.3%£1,312.401
Welcome Flow - Interiors - Unveild10850.9%6.5%£541.053
Welcome Flow - Interiors7448.6%8.1%£371.453
Browse Abandonment - Interiors13850.7%3.6%£101.151
Abandoned Cart Reminder - Interiors2556.0%12.0%£66.301
Abandoned Checkout - Interiors - Unveild2352.2%13.0%£0.000
Loyalty Lion - Tier Reminder (The Fold)1100.0%100.0%£0.000
Customer Winback - Interiors1855.6%0.0%£0.000
Browse Abandonment - Interiors - Unveild3846.2%2.6%£0.000
Nursery Flow - Interiors7661.3%5.3%£0.000
+ 7 more flows
Total572£2,392.359
Products

Sales by Product Type Shopify Shopify

Product TypeRevenueUnits% of Rev
Double Sheepskin Rug£2,3851515.4%
Sheepskin Beanbags£2,293314.8%
Single Sheepskin Rug£2,1132713.7%
Quatro Sheepskin Rug£1,953712.6%
Sheepskin Seat Pads£1,6113310.4%
Sexto Sheepskin Rug£1,580410.2%
Cowhide Rug£1,23048.0%
Sheepskin Cushions£66194.3%
Sheepskin Pouffe£65024.2%
Hot Water Bottles£27641.8%
Icelandic Sheepskins£23821.5%
Throws & Blankets£13510.9%
Tibetan Sheepskin Rug£11910.8%
Cowhide Cushion£9510.6%
Cashmere Socks£5610.4%
Brush£5440.3%
Other£090.0%

Sales by Product Shopify Shopify

ProductUnits7d Avg/Day30d Avg/DayStockRevenueType
Sexto Sheepskin Rug - White30.40.21£1,185Sexto Sheepskin Rug
Padded Sheepskin Seat Pad - Cream175.42.071£1,015Sheepskin Seat Pads
Quatro Shearling Rug - Cream30.70.314£837Quatro Sheepskin Rug
Giant Shearling Beanbag - Moonlight10.70.569£795Sheepskin Beanbags
Giant Shearling Beanbag - Fawn10.10.110£749Sheepskin Beanbags
Giant Sheepskin Beanbag - Cream10.40.47£749Sheepskin Beanbags
Sheepskin Rug - Cream95.96.3182£705Single Sheepskin Rug
Double Sheepskin Rug - Cream42.31.3156£636Double Sheepskin Rug
Double Shearling Rug - Oatmeal31.60.995£477Double Sheepskin Rug
Double Sheepskin Rug - Ivory30.90.433£477Double Sheepskin Rug
Sheepskin Seat Pad - Cream127.66.9107£468Sheepskin Seat Pads
Sheepskin Rug - Oyster53.12.4182£395Single Sheepskin Rug
Sexto Shearling Rug - Moonlight10.10.135£395Sexto Sheepskin Rug
Circular Shearling Pouffe - Mist10.10.122£325Sheepskin Pouffe
Circle Shearling Pouffe - Moonlight10.40.5113£325Sheepskin Pouffe
+ 40 more products