Daily KPI Report
Hyde & Hare
Tuesday, 14 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 14 of 31 (45% of month)

Revenue £38,589 of £106,910
Paced target: £48,282 -20.1% vs pace
Projected EOM: £85,446
Ad Spend £6,089 of £14,896
Paced target: £6,727 -9.5% vs pace
Projected EOM: £13,484
MTD Blended ROAS
6.94x
MTD Orders
211
View Full Forecast Dashboard →
Yesterday

Tuesday

Daily performance snapshot. Deltas vs previous day (Mon 13 Jul). Revenue = Shopify Total Sales (gross sales - discounts - returns + shipping + tax).

Revenue Shopify
£2,687
-17.7% vs prev
Orders Shopify
15
-16.7% vs prev
AOV Shopify
£179.14
-1.2% vs prev
Blended ROAS Triple Whale
6.19x
-10.0% vs prev
Ad Spend Triple Whale
£434
-11.7% vs prev
NC CPA Triple Whale
£39.44
-51.9% vs prev
NC ROAS Triple Whale
5.31x
+218.0% vs prev
Meta ROAS TW Linear
2.92x
+38.0% vs prev
Google ROAS TW Linear
3.43x
-8.7% vs prev
Meta Spend Triple Whale
£132
+9.9% vs prev
Google Spend Triple Whale
£293
-19.2% 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 → Purchase52.0%41.7%+10.3pp
Session → Purchase1.8%1.6%+0.1pp
Sessions
739
Add to Cart
25
Purchases
13
Traffic

Site Traffic Triple Whale Triple Whale

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

Sessions Triple Whale
739
-5.0% vs prev
Unique Visitors Triple Whale
496
-8.5% vs prev
Bounce Rate Triple Whale
67.8%
-5.1% vs prev
7d Avg Sessions Triple Whale
733
+0.0% vs prev
868807747686625TueThuFriSatSunMonTue783680625657868778739
Sessions
Orders
DaySessionsVisitorsOrdersRevenueConv Rate
Tue 7 Jul78353914£1,4961.79%
Thu 9 Jul68046111£1,4081.62%
Fri 10 Jul6254378£1,7001.28%
Sat 11 Jul6574765£1,6700.76%
Sun 12 Jul86857314£3,2421.61%
Mon 13 Jul77854218£3,3832.31%
Tue 14 Jul (today)73949615£2,6872.03%
7d Total5,1303,52485£15,5861.66%
Run Rate

Daily Averages Shopify Shopify Triple Whale Triple Whale

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

MetricMTD Daily Avg7-Day AvgYesterdayNeeded / Day
Revenue£2,756£2,227£2,687£4,019
Orders15.112.115-
Ad Spend£435£424£434-
Blended ROAS6.94x5.25x6.19x-
7-Day Revenue Trend
07-07£1,49607-09£1,40807-10£1,70007-11£1,67007-12£3,24207-13£3,38307-14£2,687
Customers

New vs Returning Shopify Shopify

New 67%
Returning 13%
SegmentOrdersvs Prev
New10+66.7%
Returning2-77.8%
Total15-16.7%
Attribution

Channel Attribution TW Linear TW Linear

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

Google Ads 37%
Pinterest Ads 32%
Meta Ads 14%
Klaviyo 10%
4%
2%
Google Ads: £1,005
Pinterest Ads: £864
Meta Ads: £384
Klaviyo: £257
Organic/Social: £113
Influencers: £64
ChannelRevenueSpendROAS% of RevOrdersvs Prev
Google Ads£1,005£2933.43x37.4%12-26.3%
Pinterest Ads£864--32.1%2-
Meta Ads£384£1322.92x14.3%6+51.6%
Klaviyo£257--9.6%3+223.5%
Organic/Social£113--4.2%3-40.1%
Influencers£64--2.4%2+56.7%
Excluded£0--0.0%2-100.0%
Total£2,687£4346.19x100%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 (Mon 13 Jul).

Meta Spend Meta
£132
+9.9% vs prev
TW Orders TW Linear
6
+200.0% vs prev
TW Revenue TW Linear
£384
+51.6% vs prev
TW ROAS TW Linear
2.92x
+38.0% vs prev
CPA TW Linear
£21.92
-63.4% vs prev
CTR Meta
1.80%
-3.8% vs prev
CampaignSpendTW OrdersTW RevenueTW ROASCPMCTR
CS | Cold & Warm | Sales | GWP Rug | Jul '26£521£400.76x£20.212.59%
CS | Cold/Warm/Hot | Purchases | Evergreen£403£249+71.7%6.18x£7.171.42%
CS | Sales | Cold & Warm | Test 14/4/26£170£0-£17.102.34%
CS | Warm | Sales | Remarketing | Interiors£120£0-£13.861.36%
CS | Warm | Sales | Remarketing | DPA | Interiors£100£0-100.0%-£13.701.66%
Total£1326£3842.92x£12.191.80%
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 £106 3 £69 £208 1.95x 2 £65 £129 1.21x
CS | Search | Sheepskin Rugs £96 1 £125 £125 1.30x 2 £101 £203 2.11x
CS | Performance Max | Zombie/Dead SKUs £42 1 £50 £50 1.18x 1 £17 £17 0.39x
CS | Performance Max | Interiors | Cowhide | UK £28 1 £325 £325 11.63x 2 £228 £457 16.34x
CS | Performance Max | Interiors | Sheepskin | UK £14 0 £0 £0 - 0 £0 £0 -
CS | Shopping | High | Interiors | Dupe Feed £2 0 £0 £0 - 0 £0 £0 -
Total £289 6 £118 £708 2.45x 7 £115 £805 2.79x

Branded Campaigns (Brand Search + Low Shopping)

CampaignSpend First Click Linear
Conv AOV Revenue ROAS Conv AOV Revenue ROAS
CS | Search | Brand | UK & US £4 0 £0 £0 - 5 £40 £200 47.65x
CS | Search | Brand | Worldwide £0 0 £0 £0 - 0 £0 £0 -
Total £4 0 £0 £0 - 5 £40 £200 46.33x
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 - Unveild977.8%11.1%£0.000
Browse Abandonment - Interiors2770.4%7.4%£0.000
Abandoned Cart Reminder - Interiors - Unveild977.8%0.0%£0.000
Customer Winback - Interiors2142.9%0.0%£0.000
Browse Abandonment - Interiors - Unveild119.1%0.0%£0.000
Nursery Flow - Interiors2638.5%0.0%£0.000
Loyalty Lion - Post Purchase366.7%0.0%£0.000
Total106£0.000
Products

Sales by Product Type Shopify Shopify

Product TypeRevenueUnits% of Rev
Cowhide Rug£626229.5%
Single Sheepskin Rug£555726.1%
Sexto Sheepskin Rug£395118.6%
Double Sheepskin Rug£15917.5%
British Rarebreed Sheepskin Rug£14516.8%
Sheepskin Seat Pads£12555.9%
Icelandic Sheepskins£11915.6%

Sales by Product Shopify Shopify

ProductUnits7d Avg/Day30d Avg/DayStockRevenueType
Sexto Sheepskin Rug - Cream10.10.273£395Sexto Sheepskin Rug
Cowhide Rug - Black & White (240cm x 210cm)10.10.00£325Cowhide Rug
Cowhide Rug - Brown & White (210cm x 190cm)10.10.10£301Cowhide Rug
Sheepskin Rug - Taupe20.30.390£160Single Sheepskin Rug
Double Sheepskin Rug - Vole10.10.247£159Double Sheepskin Rug
Sheepskin Rug - Cream22.61.8417£158Single Sheepskin Rug
Shearling Rug - Oatmeal20.60.3147£158Single Sheepskin Rug
Rarebreed New Zealand Sheepskin Rug10.60.30£145British Rarebreed Sheepskin Rug
Rarebreed Icelandic Sheepskin - White10.40.214£119Icelandic Sheepskins
Shearling Rug - Cream10.30.397£79Single Sheepskin Rug
Sheepskin Seat Pad - Pure White31.01.1399£75Sheepskin Seat Pads
Sheepskin Seat Pad - Taupe21.11.5190£50Sheepskin Seat Pads