Daily KPI Report
Hyde & Hare
Wednesday, 22 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 22 of 31 (71% of month)

Revenue £58,218 of £106,910
Paced target: £75,872 -23.3% vs pace
Projected EOM: £82,034
Ad Spend £10,046 of £14,896
Paced target: £10,571 -5.0% vs pace
Projected EOM: £14,156
MTD Blended ROAS
6.36x
MTD Orders
327
View Full Forecast Dashboard →
Yesterday

Wednesday

Daily performance snapshot. Deltas vs previous day (Tue 21 Jul). Revenue = Shopify Total Sales (gross sales - discounts - returns + shipping + tax).

Revenue Shopify
£1,616
-57.5% vs prev
Orders Shopify
13
-40.9% vs prev
AOV Shopify
£124.31
-28.0% vs prev
Blended ROAS Triple Whale
3.30x
-61.8% vs prev
Ad Spend Triple Whale
£514
-0.1% vs prev
NC CPA Triple Whale
£51.40
+29.9% vs prev
NC ROAS Triple Whale
2.95x
-54.3% vs prev
Meta ROAS TW Linear
0.30x
-90.4% vs prev
Google ROAS TW Linear
2.27x
-50.0% vs prev
Meta Spend Triple Whale
£133
-9.4% vs prev
Google Spend Triple Whale
£373
+3.8% 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 → ATC4.5%4.0%+0.5pp
ATC → Purchase35.1%41.1%-6.0pp
Session → Purchase1.6%1.6%-0.1pp
Sessions
820
Add to Cart
37
Purchases
13
Traffic

Site Traffic Triple Whale Triple Whale

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

Sessions Triple Whale
820
-7.0% vs prev
Unique Visitors Triple Whale
583
-4.1% vs prev
Bounce Rate Triple Whale
68.9%
-3.1% vs prev
7d Avg Sessions Triple Whale
694
+0.0% vs prev
8986744492250TueWedSatSunMonTueWed7396998980823882820
Sessions
Orders
DaySessionsVisitorsOrdersRevenueConv Rate
Tue 14 Jul73949615£2,6872.03%
Wed 15 Jul6995129£1,5751.29%
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 Jul (today)82058313£1,6161.59%
7d Total4,8613,352100£16,7262.06%
Run Rate

Daily Averages Shopify Shopify Triple Whale Triple Whale

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

MetricMTD Daily Avg7-Day AvgYesterdayNeeded / Day
Revenue£2,646£2,389£1,616£5,410
Orders14.914.313-
Ad Spend£457£424£514-
Blended ROAS6.36x5.64x3.30x-
7-Day Revenue Trend
07-14£2,68707-15£1,57507-18£1,70907-19£2,25707-20£2,44607-21£4,43607-22£1,616
Customers

New vs Returning Shopify Shopify

New 77%
Returning 23%
SegmentOrdersvs Prev
New10-23.1%
Returning3-50.0%
Total13-40.9%
Attribution

Channel Attribution TW Linear TW Linear

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

Google Ads 50%
Organic/Social 36%
7%
5%
2%
Google Ads: £848
Organic/Social: £611
Klaviyo: £119
Influencers: £79
Meta Ads: £40
ChannelRevenueSpendROAS% of RevOrdersvs Prev
Google Ads£848£3732.27x50.0%11-48.1%
Organic/Social£611--36.0%4-45.9%
Klaviyo£119--7.0%1-84.6%
Influencers£79--4.7%1-49.5%
Meta Ads£40£1330.30x2.3%1-91.3%
Total£1,696£5143.30x100%13
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 (Tue 21 Jul).

Meta Spend Meta
£133
-9.3% vs prev
TW Orders TW Linear
1
-85.7% vs prev
TW Revenue TW Linear
£40
-91.3% vs prev
TW ROAS TW Linear
0.30x
-90.4% vs prev
CPA TW Linear
£132.56
+534.6% vs prev
CTR Meta
2.23%
-3.3% vs prev
CampaignSpendTW OrdersTW RevenueTW ROASCPMCTR
CS | Cold & Warm | Sales | GWP Rug | Jul '26£641£40-83.1%0.62x£17.702.82%
CS | Cold/Warm/Hot | Purchases | Evergreen£350£0-100.0%-£8.861.83%
CS | Sales | Cold & Warm | Test 14/4/26£140£0-£18.302.10%
CS | Warm | Sales | Remarketing | DPA | Interiors£100£0-£19.231.78%
CS | Warm | Sales | Remarketing | Interiors£100£0-£14.071.92%
Total£1331£400.30x£13.872.23%
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 £150 2 £105 £209 1.39x 3 £83 £248 1.65x
CS | Search | Sheepskin Rugs £87 3 £158 £475 5.47x 3 £119 £357 4.11x
CS | Performance Max | Interiors | Cowhide | UK £45 0 £0 £0 - 0 £0 £0 -
CS | Performance Max | Interiors | Sheepskin | UK £39 2 £52 £104 2.63x 2 £32 £65 1.63x
CS | Performance Max | Zombie/Dead SKUs £35 1 £50 £50 1.42x 1 £50 £50 1.42x
CS | Shopping | High | Interiors | Dupe Feed £12 0 £0 £0 - 0 £0 £0 -
CS | Shopping | Low | Interiors £0 0 £0 £0 - 0 £0 £0 -
Total £369 8 £105 £838 2.27x 9 £80 £719 1.95x

Branded Campaigns (Brand Search + Low Shopping)

CampaignSpend First Click Linear
Conv AOV Revenue ROAS Conv AOV Revenue ROAS
CS | Search | Brand | UK & US £3 2 £144 £287 83.41x 2 £65 £129 37.49x
CS | Search | Brand | Worldwide £1 0 £0 £0 - 0 £0 £0 -
Total £4 2 £144 £287 69.55x 2 £65 £129 31.26x
Email

Klaviyo Campaigns Klaviyo Klaviyo

No campaigns sent yesterday.

Klaviyo Flows Klaviyo Klaviyo

Automated flow revenue yesterday: £417.00 total.

FlowRecipientsOpen RateClick RateRevenueConv
Abandoned Cart Reminder - Interiors - Unveild850.0%0.0%£237.001
Browse Abandonment - Interiors5424.1%0.0%£130.001
Nursery Flow - Interiors3145.2%3.2%£50.001
Loyalty Lion - Birthday2100.0%100.0%£0.000
Welcome Flow - Interiors - Unveild1030.0%10.0%£0.000
Abandoned Cart Reminder - Fashion1100.0%0.0%£0.000
Customer Winback - Interiors2948.3%0.0%£0.000
Browse Abandonment - Interiors - Unveild1729.4%0.0%£0.000
Cross-sell Unveild Flow616.7%0.0%£0.000
Abandoned Cart Reminder - Interiors683.3%16.7%£0.000
+ 3 more flows
Total174£417.003
Products

Sales by Product Type Shopify Shopify

Product TypeRevenueUnits% of Rev
Single Sheepskin Rug£474625.7%
Sheepskin Cushions£385520.9%
Cowhide Rug£345118.7%
Double Sheepskin Rug£289215.7%
Sheepskin Seat Pads£203711.0%
British Rarebreed Sheepskin Rug£14818.0%
Other£050.0%

Sales by Product Shopify Shopify

ProductUnits7d Avg/Day30d Avg/DayStockRevenueType
Sheepskin Rug - Oyster51.41.1396£395Single Sheepskin Rug
Cowhide Rug - Grey (250cm x 200cm)10.10.00£345Cowhide Rug
Double Shearling Rug - Cream10.30.231£159Double Sheepskin Rug
Tibetan Sheepskin Cushion - Birch20.30.338£158Sheepskin Cushions
Rarebreed New Zealand Sheepskin Rug10.10.30£148British Rarebreed Sheepskin Rug
Double Shearling Rug - Moonlight10.10.4204£130Double Sheepskin Rug
Tibetan Sheepskin Cushion - White & Black10.10.142£79Sheepskin Cushions
Sheepskin Rug - Cream12.91.8396£79Single Sheepskin Rug
Shearling Cushion - Moonlight10.61.4127£79Sheepskin Cushions
Sheepskin Seat Pad - Cream21.71.771£78Sheepskin Seat Pads
Sheepskin Cushion - Cream11.01.2216£69Sheepskin Cushions
Sheepskin Seat Pad - Taupe21.01.4185£50Sheepskin Seat Pads
Square Shearling Seat Pad - Fawn20.30.731£50Sheepskin Seat Pads
Sheepskin Seat Pad - Pure White12.01.5195£25Sheepskin Seat Pads
Cushion Inner52.64.0402£0Other