Daily KPI Report
Hyde & Hare
Friday, 24 July 2026
DATA SOURCES:Shopify ShopifyTriple Whale Triple WhaleMeta MetaGoogle GoogleKlaviyo Klaviyo
Monthly Pace

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

Day 24 of 31 (77% of month)

Revenue £65,250 of £106,910
Paced target: £82,769 -21.2% vs pace
Projected EOM: £84,281
Ad Spend £10,868 of £14,896
Paced target: £11,532 -5.8% vs pace
Projected EOM: £14,038
MTD Blended ROAS
6.64x
MTD Orders
368
View Full Forecast Dashboard →
Yesterday

Friday

Daily performance snapshot. Deltas vs previous day (Thu 23 Jul). Revenue = Shopify Total Sales (gross sales - discounts - returns + shipping + tax).

Revenue Shopify
£3,539
-14.7% vs prev
Orders Shopify
20
-4.8% vs prev
AOV Shopify
£176.94
-10.4% vs prev
Blended ROAS Triple Whale
8.42x
-27.7% vs prev
Ad Spend Triple Whale
£421
+3.6% vs prev
NC CPA Triple Whale
£46.73
+26.6% vs prev
NC ROAS Triple Whale
5.75x
-9.7% vs prev
Meta ROAS TW Linear
3.62x
-39.9% vs prev
Google ROAS TW Linear
3.27x
-58.3% vs prev
Meta Spend Triple Whale
£145
+6.3% vs prev
Google Spend Triple Whale
£267
+2.4% 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 → ATC3.8%3.7%+0.1pp
ATC → Purchase38.5%42.1%-3.7pp
Session → Purchase1.5%1.6%-0.1pp
Sessions
1,013
Add to Cart
39
Purchases
15
Traffic

Site Traffic Triple Whale Triple Whale

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

Sessions Triple Whale
1,013
+9.0% vs prev
Unique Visitors Triple Whale
714
+14.4% vs prev
Bounce Rate Triple Whale
67.6%
+1.2% vs prev
7d Avg Sessions Triple Whale
766
+0.0% vs prev
1,0137605072530SatSunMonTueWedThuFri89808238828209291,013
Sessions
Orders
DaySessionsVisitorsOrdersRevenueConv Rate
Sat 18 Jul89860412£1,7091.34%
Sun 19 Jul0012£2,2570.00%
Mon 20 Jul82354917£2,4462.07%
Tue 21 Jul88260822£4,4362.49%
Wed 22 Jul82058313£1,6161.59%
Thu 23 Jul92962421£4,1932.26%
Fri 24 Jul (today)1,01371420£3,5391.97%
7d Total5,3653,682117£20,1962.18%
Run Rate

Daily Averages Shopify Shopify Triple Whale Triple Whale

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

MetricMTD Daily Avg7-Day AvgYesterdayNeeded / Day
Revenue£2,719£2,885£3,539£5,951
Orders15.316.720-
Ad Spend£453£412£421-
Blended ROAS6.64x7.00x8.42x-
7-Day Revenue Trend
07-18£1,70907-19£2,25707-20£2,44607-21£4,43607-22£1,61607-23£4,19307-24£3,539
Customers

New vs Returning Shopify Shopify

New 35%
Returning 55%
SegmentOrdersvs Prev
New7-36.4%
Returning11+10.0%
Total20-4.8%
Attribution

Channel Attribution TW Linear TW Linear

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

Excluded 39%
Google Ads 25%
Meta Ads 15%
Organic/Social 11%
Klaviyo 8%
2%
Excluded: £1,379
Google Ads: £872
Meta Ads: £525
Organic/Social: £400
Klaviyo: £289
Non-attributed: £61
Influencers: £13
ChannelRevenueSpendROAS% of RevOrdersvs Prev
Excluded£1,379--39.0%4-
Google Ads£872£2673.27x24.7%11-57.3%
Meta Ads£525£1453.62x14.8%8-36.1%
Organic/Social£400--11.3%7-66.2%
Klaviyo£289--8.2%8-34.9%
Non-attributed£61--1.7%1-
Influencers£13--0.4%1-94.4%
Total£3,539£4218.42x100%20
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 (Thu 23 Jul).

Meta Spend Meta
£145
+6.3% vs prev
TW Orders TW Linear
8
-33.3% vs prev
TW Revenue TW Linear
£525
-36.1% vs prev
TW ROAS TW Linear
3.62x
-39.9% vs prev
CPA TW Linear
£18.13
+59.5% vs prev
CTR Meta
2.43%
+20.5% vs prev
CampaignSpendTW OrdersTW RevenueTW ROASCPMCTR
CS | Cold & Warm | Sales | GWP Rug | Jul '26£743£163-68.2%2.20x£16.123.33%
CS | Cold/Warm/Hot | Purchases | Evergreen£404£340+576.3%8.56x£8.791.79%
CS | Sales | Cold & Warm | Test 14/4/26£141£211.49x£20.952.50%
CS | Warm | Sales | Remarketing | DPA | Interiors£90£0-100.0%-£17.531.50%
CS | Warm | Sales | Remarketing | Interiors£80£0-100.0%-£13.271.04%
Total£1458£5253.62x£13.302.43%
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 £142 5 £149 £747 5.27x 4 £151 £604 4.27x
CS | Search | Sheepskin Rugs £60 1 £158 £158 2.63x 1 £79 £79 1.32x
CS | Performance Max | Zombie/Dead SKUs £24 0 £0 £0 - 0 £0 £0 -
CS | Performance Max | Interiors | Sheepskin | UK £15 2 £79 £157 10.72x 1 £26 £26 1.77x
CS | Performance Max | Interiors | Cowhide | UK £14 1 £159 £159 11.52x 3 £35 £105 7.61x
CS | Shopping | High | Interiors | Dupe Feed £4 0 £0 £0 - 0 £0 £0 -
Total £258 9 £136 £1,221 4.74x 9 £90 £814 3.16x

Branded Campaigns (Brand Search + Low Shopping)

CampaignSpend First Click Linear
Conv AOV Revenue ROAS Conv AOV Revenue ROAS
CS | Search | Brand | UK & US £4 1 £79 £79 20.20x 2 £29 £58 14.87x
Total £4 1 £79 £79 20.20x 2 £29 £58 14.87x
Email

Klaviyo Campaigns Klaviyo Klaviyo

1 campaign sent yesterday.

CampaignRecipientsOpen RateClick RateCTORRevenueConv
Elderflower13,07242.4%1.6%3.7%£618.006
Total13,072£618.006

Klaviyo Flows Klaviyo Klaviyo

Automated flow revenue yesterday: £0.00 total.

FlowRecipientsOpen RateClick RateRevenueConv
Welcome Flow - Interiors - Unveild30.0%0.0%£0.000
Browse Abandonment - Interiors2133.3%4.8%£0.000
Abandoned Cart Reminder - Interiors - Unveild1540.0%6.7%£0.000
Customer Winback - Interiors30.0%0.0%£0.000
Browse Abandonment - Interiors - Unveild757.1%0.0%£0.000
Nursery Flow - Interiors2536.0%0.0%£0.000
Cross-sell Unveild Flow2740.7%0.0%£0.000
Abandoned Cart Reminder - Interiors1100.0%0.0%£0.000
Loyalty Lion - Post Purchase333.3%0.0%£0.000
Loyalty Lion - £20 Discount10.0%0.0%£0.000
+ 1 more flows
Total107£0.000
Products

Sales by Product Type Shopify Shopify

Product TypeRevenueUnits% of Rev
Other£1,379738.1%
Single Sheepskin Rug£632817.5%
Sheepskin Seat Pads£4041011.2%
Sheepskin Cushions£395510.9%
Sexto Sheepskin Rug£395110.9%
Double Sheepskin Rug£32829.1%
British Rarebreed Sheepskin Rug£8512.3%

Sales by Product Shopify Shopify

ProductUnits7d Avg/Day30d Avg/DayStockRevenueType
Sarij Berber Rug10.10.0-£1,300Other
Sexto Sheepskin Rug - Cream10.40.369£395Sexto Sheepskin Rug
Sheepskin Rug - Elderflower40.60.1116£316Single Sheepskin Rug
Sheepskin Rug - Cream43.42.0388£316Single Sheepskin Rug
Sheepskin Seat Pad - Cream63.92.2172£234Sheepskin Seat Pads
Double Shearling Rug - Moonlight10.30.3203£169Double Sheepskin Rug
Double Sheepskin Rug - Vole10.30.248£159Double Sheepskin Rug
Tibetan Sheepskin Cushion - White20.30.248£158Sheepskin Cushions
Tibetan Sheepskin Cushion - White & Brown20.30.392£158Sheepskin Cushions
Padded Sheepskin Seat Pad - Cream21.30.9144£120Sheepskin Seat Pads
Rarebreed British Sheepskin Rug10.30.40£85British Rarebreed Sheepskin Rug
Shearling Cushion - Moonlight11.11.3121£79Sheepskin Cushions
SINSHEEPOYSTER10.10.0-£79Other
Sheepskin Seat Pad - Taupe21.11.1183£50Sheepskin Seat Pads
Cushion Inner53.73.8390£0Other