Daily KPI Report
Hyde & Hare
Thursday, 30 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 30 of 31 (97% of month)

Revenue £86,690 of £106,910
Paced target: £103,461 -16.2% vs pace
Projected EOM: £89,579
Ad Spend £13,636 of £14,896
Paced target: £14,415 -5.4% vs pace
Projected EOM: £14,090
MTD Blended ROAS
6.95x
MTD Orders
482
View Full Forecast Dashboard →
Yesterday

Thursday

Daily performance snapshot. Deltas vs previous day (Wed 29 Jul). Revenue = Shopify Total Sales (gross sales - discounts - returns + shipping + tax).

Revenue Shopify
£2,498
-21.2% vs prev
Orders Shopify
15
-6.3% vs prev
AOV Shopify
£166.51
-16.0% vs prev
Blended ROAS Triple Whale
5.55x
-34.6% vs prev
Ad Spend Triple Whale
£450
+19.3% vs prev
NC CPA Triple Whale
£64.27
+138.5% vs prev
NC ROAS Triple Whale
1.74x
-76.9% vs prev
Meta ROAS TW Linear
1.58x
+101.4% vs prev
Google ROAS TW Linear
2.51x
-74.6% vs prev
Meta Spend Triple Whale
£152
+1.8% vs prev
Google Spend Triple Whale
£289
+32.0% 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 → ATC3.3%3.7%-0.4pp
ATC → Purchase35.9%42.8%-6.9pp
Session → Purchase1.2%1.6%-0.4pp
Sessions
1,188
Add to Cart
39
Purchases
14
Traffic

Site Traffic Triple Whale Triple Whale

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

Sessions Triple Whale
1,188
+5.3% vs prev
Unique Visitors Triple Whale
702
-9.8% vs prev
Bounce Rate Triple Whale
74.7%
-1.3% vs prev
7d Avg Sessions Triple Whale
1,066
+0.0% vs prev
1,1881,1231,059994929ThuFriSunMonTueWedThu9291,0131,1661,0251,0131,1281,188
Sessions
Orders
DaySessionsVisitorsOrdersRevenueConv Rate
Thu 23 Jul92962421£4,1932.26%
Fri 24 Jul1,01371420£3,5391.97%
Sun 26 Jul1,16676618£5,1881.54%
Mon 27 Jul1,02567718£3,1701.76%
Tue 28 Jul1,01371326£3,9142.57%
Wed 29 Jul1,12877816£3,2041.42%
Thu 30 Jul (today)1,18870215£2,4981.26%
7d Total7,4624,974134£25,7051.80%
Run Rate

Daily Averages Shopify Shopify Triple Whale Triple Whale

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

MetricMTD Daily Avg7-Day AvgYesterdayNeeded / Day
Revenue£2,890£3,672£2,498£20,220
Orders16.119.115-
Ad Spend£455£452£450-
Blended ROAS6.95x8.12x5.55x-
7-Day Revenue Trend
07-23£4,19307-24£3,53907-26£5,18807-27£3,17007-28£3,91407-29£3,20407-30£2,498
Customers

New vs Returning Shopify Shopify

New 47%
Returning 53%
SegmentOrdersvs Prev
New7-46.2%
Returning8+166.7%
Total15-6.3%
Attribution

Channel Attribution TW Linear TW Linear

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

Organic/Social 30%
Google Ads 29%
Klaviyo 19%
Meta Ads 10%
8%
6%
Organic/Social: £738
Google Ads: £724
Klaviyo: £464
Meta Ads: £240
Excluded: £190
Influencers: £142
ChannelRevenueSpendROAS% of RevOrdersvs Prev
Organic/Social£738--29.5%7+128.4%
Google Ads£724£2892.51x29.0%11-66.5%
Klaviyo£464--18.6%8+176.0%
Meta Ads£240£1521.58x9.6%3+105.1%
Excluded£190--7.6%2-
Influencers£142--5.7%2-
Total£2,498£4505.55x100%15
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 (Wed 29 Jul).

Meta Spend Meta
£152
+1.9% vs prev
TW Orders TW Linear
3
+0.0% vs prev
TW Revenue TW Linear
£240
+105.1% vs prev
TW ROAS TW Linear
1.58x
+101.3% vs prev
CPA TW Linear
£50.67
+1.9% vs prev
CTR Meta
2.18%
-13.7% vs prev
CampaignSpendTW OrdersTW RevenueTW ROASCPMCTR
CS | Cold & Warm | Sales | GWP Rug | Jul '26£831£148+86.7%1.77x£14.162.70%
CS | Cold/Warm/Hot | Purchases | Evergreen£371£47+22.4%1.27x£8.451.62%
CS | Sales | Cold & Warm | Test 14/4/26£120£0-£18.782.71%
CS | Warm | Sales | Remarketing | DPA | Interiors£100£0-£14.581.01%
CS | Warm | Sales | Remarketing | Interiors£91£464.86x£11.681.98%
Total£1523£2401.58x£12.272.18%
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 £155 2 £124 £248 1.60x 1 £47 £47 0.30x
CS | Search | Sheepskin Rugs £53 0 £0 £0 - 2 £54 £108 2.05x
CS | Performance Max | Interiors | Cowhide | UK £37 0 £0 £0 - 1 £40 £40 1.07x
CS | Performance Max | Interiors | Sheepskin | UK £24 1 £25 £25 1.05x 0 £0 £0 -
CS | Performance Max | Zombie/Dead SKUs £16 1 £50 £50 3.18x 4 £53 £212 13.44x
CS | Shopping | High | Interiors | Dupe Feed £2 0 £0 £0 - 0 £0 £0 -
Total £286 4 £81 £323 1.13x 8 £51 £405 1.42x

Branded Campaigns (Brand Search + Low Shopping)

CampaignSpend First Click Linear
Conv AOV Revenue ROAS Conv AOV Revenue ROAS
CS | Search | Brand | UK & US £3 1 £123 £123 42.86x 3 £106 £319 111.24x
Total £3 1 £123 £123 42.86x 3 £106 £319 111.24x
Email

Klaviyo Campaigns Klaviyo Klaviyo

No campaigns sent yesterday.

Klaviyo Flows Klaviyo Klaviyo

Automated flow revenue yesterday: £417.00 total.

FlowRecipientsOpen RateClick RateRevenueConv
Nursery Flow - Interiors2661.5%11.5%£279.001
Cross-sell Unveild Flow2365.2%17.4%£138.001
Welcome Flow - Interiors - Unveild1040.0%0.0%£0.000
Welcome Flow - Interiors4642.3%4.5%£0.000
Loyalty Lion - Tier Reminder (The Fold)1100.0%0.0%£0.000
Browse Abandonment - Interiors5540.0%1.8%£0.000
Customer Winback - Interiors2330.4%0.0%£0.000
Browse Abandonment - Interiors - Unveild1650.0%6.2%£0.000
Abandoned Cart Reminder - Interiors - Unveild728.6%0.0%£0.000
Loyalty Lion - Post Purchase475.0%25.0%£0.000
+ 5 more flows
Total217£417.002
Products

Sales by Product Type Shopify Shopify

Product TypeRevenueUnits% of Rev
Cowhide Rug£915332.1%
Quatro Sheepskin Rug£558219.6%
Sheepskin Seat Pads£5181218.2%
Sheepskin Cushions£316411.1%
Double Sheepskin Rug£16915.9%
Single Sheepskin Rug£15825.5%
Icelandic Sheepskins£11914.2%
Hot Water Bottles£6912.4%
Gift Card£2510.9%
Other£040.0%

Sales by Product Shopify Shopify

ProductUnits7d Avg/Day30d Avg/DayStockRevenueType
Cowhide Rug - Grey (220cm x 190cm)10.10.00£325Cowhide Rug
Shearling Cushion - Moonlight41.41.1108£316Sheepskin Cushions
Cowhide Rug - Tricolour (180cm x 170cm)10.10.00£295Cowhide Rug
Cowhide Rug - Alpine Brown & White (200cm x 180cm)10.10.00£295Cowhide Rug
Quatro Sheepskin Rug - Cream10.40.2140£279Quatro Sheepskin Rug
Quatro Sheepskin Rug - Oyster10.10.2140£279Quatro Sheepskin Rug
Padded Shearling Seat Pad - Cream41.10.550£236Sheepskin Seat Pads
Double Shearling Rug - Moonlight10.30.3201£169Double Sheepskin Rug
Rarebreed Icelandic Sheepskin - White10.40.313£119Icelandic Sheepskins
Sheepskin Rug - Cream13.92.6360£79Single Sheepskin Rug
Sheepskin Rug - Elderflower11.10.3112£79Single Sheepskin Rug
Shearling Hot Water Bottle - Espresso10.10.144£69Hot Water Bottles
Padded Sheepskin Seat Pad - Ivory10.10.051£59Sheepskin Seat Pads
Padded Shearling Seat Pad - Oatmeal10.10.035£59Sheepskin Seat Pads
Sheepskin Seat Pad - Pure White20.31.0383£50Sheepskin Seat Pads
+ 5 more products