Daily KPI Report
Hyde & Hare
Monday, 20 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 20 of 31 (65% of month)

Revenue £52,875 of £106,910
Paced target: £68,974 -23.3% vs pace
Projected EOM: £81,956
Ad Spend £9,018 of £14,896
Paced target: £9,610 -6.2% vs pace
Projected EOM: £13,978
MTD Blended ROAS
6.40x
MTD Orders
292
View Full Forecast Dashboard →
Yesterday

Monday

Daily performance snapshot. Deltas vs previous day (Sun 19 Jul). Revenue = Shopify Total Sales (gross sales - discounts - returns + shipping + tax).

Revenue Shopify
£2,446
+8.4% vs prev
Orders Shopify
17
+41.7% vs prev
AOV Shopify
£143.85
-23.5% vs prev
Blended ROAS Triple Whale
5.02x
+27.1% vs prev
Ad Spend Triple Whale
£487
-14.8% vs prev
NC CPA Triple Whale
£54.10
-14.8% vs prev
NC ROAS Triple Whale
3.09x
+4.7% vs prev
Meta ROAS TW Linear
2.84x
-15.2% vs prev
Google ROAS TW Linear
3.04x
+2.3% vs prev
Meta Spend Triple Whale
£139
-14.0% vs prev
Google Spend Triple Whale
£339
-15.4% 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 → ATC3.4%3.9%-0.5pp
ATC → Purchase53.6%41.3%+12.3pp
Session → Purchase1.8%1.6%+0.2pp
Sessions
823
Add to Cart
28
Purchases
15
Traffic

Site Traffic Triple Whale Triple Whale

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

Sessions Triple Whale
823
+100.0% vs prev
Unique Visitors Triple Whale
549
+100.0% vs prev
Bounce Rate Triple Whale
70.5%
+0.0% vs prev
7d Avg Sessions Triple Whale
686
+0.0% vs prev
8986744492250SunMonTueWedSatSunMon8687787396998980823
Sessions
Orders
DaySessionsVisitorsOrdersRevenueConv Rate
Sun 12 Jul86857314£3,2421.61%
Mon 13 Jul77854218£3,3832.31%
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 Jul (today)82354917£2,4462.07%
7d Total4,8053,27697£17,2992.02%
Run Rate

Daily Averages Shopify Shopify Triple Whale Triple Whale

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

MetricMTD Daily Avg7-Day AvgYesterdayNeeded / Day
Revenue£2,644£2,471£2,446£4,912
Orders14.613.917-
Ad Spend£451£415£487-
Blended ROAS6.40x5.96x5.02x-
7-Day Revenue Trend
07-12£3,24207-13£3,38307-14£2,68707-15£1,57507-18£1,70907-19£2,25707-20£2,446
Customers

New vs Returning Shopify Shopify

New 53%
Returning 35%
SegmentOrdersvs Prev
New9+12.5%
Returning6+50.0%
Total17+41.7%
Attribution

Channel Attribution TW Linear TW Linear

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

Google Ads 42%
Meta Ads 16%
Organic/Social 13%
Influencers 12%
Klaviyo 11%
6%
Google Ads: £1,032
Meta Ads: £396
Organic/Social: £320
Influencers: £295
Klaviyo: £265
Direct: £138
ChannelRevenueSpendROAS% of RevOrdersvs Prev
Google Ads£1,032£3393.04x42.2%12-13.5%
Meta Ads£396£1392.84x16.2%7-27.0%
Organic/Social£320--13.1%5-11.0%
Influencers£295--12.1%4-
Klaviyo£265--10.8%4+92.4%
Direct£138--5.6%1+452.0%
Excluded£0--0.0%2-
Total£2,446£4875.02x100%17
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 19 Jul).

Meta Spend Meta
£139
-14.0% vs prev
TW Orders TW Linear
7
+75.0% vs prev
TW Revenue TW Linear
£396
-27.0% vs prev
TW ROAS TW Linear
2.84x
-15.2% vs prev
CPA TW Linear
£19.88
-50.8% vs prev
CTR Meta
1.83%
-16.5% vs prev
CampaignSpendTW OrdersTW RevenueTW ROASCPMCTR
CS | Cold & Warm | Sales | GWP Rug | Jul '26£592£130+9.1%2.21x£17.352.45%
CS | Cold/Warm/Hot | Purchases | Evergreen£442£65-80.0%1.48x£6.581.53%
CS | Sales | Cold & Warm | Test 14/4/26£161£1006.39x£19.121.96%
CS | Warm | Sales | Remarketing | Interiors£110£0-£14.602.06%
CS | Warm | Sales | Remarketing | DPA | Interiors£91£13-87.3%1.34x£13.221.27%
Total£1397£3962.84x£11.241.83%
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 £166 4 £185 £738 4.46x 4 £139 £557 3.36x
CS | Search | Sheepskin Rugs £71 1 £14 £14 0.19x 1 £7 £7 0.09x
CS | Performance Max | Zombie/Dead SKUs £44 0 £0 £0 - 0 £0 £0 -
CS | Performance Max | Interiors | Cowhide | UK £25 0 £0 £0 - 0 £0 £0 -
CS | Performance Max | Interiors | Sheepskin | UK £23 1 £65 £65 2.88x 0 £0 £0 -
CS | Shopping | High | Interiors | Dupe Feed £2 0 £0 £0 - 0 £0 £0 -
Total £331 6 £136 £817 2.47x 5 £113 £564 1.70x

Branded Campaigns (Brand Search + Low Shopping)

CampaignSpend First Click Linear
Conv AOV Revenue ROAS Conv AOV Revenue ROAS
CS | Search | Brand | UK & US £6 1 £237 £237 37.68x 7 £67 £468 74.38x
CS | Search | Brand | Worldwide £0 0 £0 £0 - 0 £0 £0 -
Total £7 1 £237 £237 36.35x 7 £67 £468 71.76x
Email

Klaviyo Campaigns Klaviyo Klaviyo

No campaigns sent yesterday.

Klaviyo Flows Klaviyo Klaviyo

Automated flow revenue yesterday: £0.00 total.

FlowRecipientsOpen RateClick RateRevenueConv
Welcome Flow - Interiors - Unveild1040.0%10.0%£0.000
Abandoned Cart Reminder - Interiors250.0%0.0%£0.000
Browse Abandonment - Interiors3636.1%11.1%£0.000
Browse Abandonment - Fashion - Unveild1100.0%0.0%£0.000
Abandoned Cart Reminder - Interiors - Unveild966.7%11.1%£0.000
Customer Winback - Interiors2429.2%0.0%£0.000
Browse Abandonment - Interiors - Unveild1250.0%8.3%£0.000
Nursery Flow - Interiors2147.6%4.8%£0.000
Cross-sell Unveild Flow2147.6%0.0%£0.000
Loyalty Lion - £20 Discount1100.0%0.0%£0.000
+ 2 more flows
Total139£0.000
Products

Sales by Product Type Shopify Shopify

Product TypeRevenueUnits% of Rev
Sheepskin Seat Pads£6561424.5%
Double Sheepskin Rug£636423.7%
Single Sheepskin Rug£553720.6%
Sexto Sheepskin Rug£395114.7%
Reindeer Hides£295111.0%
Sheepskin Cushions£6912.6%
Cowhide Cushion£6512.4%
Brush£1410.5%
Other£010.0%

Sales by Product Shopify Shopify

ProductUnits7d Avg/Day30d Avg/DayStockRevenueType
Double Sheepskin Rug - Cream30.40.4229£477Double Sheepskin Rug
Sheepskin Rug - Cream62.01.7411£474Single Sheepskin Rug
Padded Sheepskin Seat Pad - Cream71.70.9146£413Sheepskin Seat Pads
Sexto Sheepskin Rug - Cream10.60.371£395Sexto Sheepskin Rug
Scandinavian Reindeer Hide - White Tones10.30.13£295Reindeer Hides
Double Sheepskin Rug - Vole10.40.249£159Double Sheepskin Rug
Sheepskin Seat Pad - Pure White52.01.4192£125Sheepskin Seat Pads
Padded Sheepskin Seat Pad - Taupe21.30.438£118Sheepskin Seat Pads
Sheepskin Rug - White10.60.3360£79Single Sheepskin Rug
Sheepskin Cushion - Cream10.71.2218£69Sheepskin Cushions
Cowhide Cushion - Medium10.10.10£65Cowhide Cushion
Handmade Sheepskin Brush10.30.4669£14Brush
Cushion Inner11.64.0408£0Other