Daily KPI Report
Hyde & Hare
Monday, 6 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 6 of 31 (19% of month)

Revenue £21,981 of £106,910
Paced target: £20,692 +6.2% vs pace
Projected EOM: £113,569
Ad Spend £2,809 of £14,896
Paced target: £2,883 -2.6% vs pace
Projected EOM: £14,513
MTD Blended ROAS
8.86x
MTD Orders
117
View Full Forecast Dashboard →
Yesterday

Monday

Daily performance snapshot. Deltas vs previous day (Sun 5 Jul). Revenue = Shopify Total Sales (gross sales - discounts - returns + shipping + tax).

Revenue Shopify
£5,558
+10.8% vs prev
Orders Shopify
25
+56.3% vs prev
AOV Shopify
£222.33
-29.1% vs prev
Blended ROAS Triple Whale
13.55x
+41.4% vs prev
Ad Spend Triple Whale
£410
-21.7% vs prev
NC CPA Triple Whale
£29.31
-27.3% vs prev
NC ROAS Triple Whale
9.75x
+8.7% vs prev
Meta ROAS TW Linear
1.76x
-17.7% vs prev
Google ROAS TW Linear
6.56x
-12.6% vs prev
Meta Spend Triple Whale
£117
-21.1% vs prev
Google Spend Triple Whale
£285
-22.0% 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 → ATC4.6%4.0%+0.6pp
ATC → Purchase42.5%41.5%+1.0pp
Session → Purchase2.0%1.7%+0.3pp
Sessions
865
Add to Cart
40
Purchases
17
Traffic

Site Traffic Triple Whale Triple Whale

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

Sessions Triple Whale
865
+0.5% vs prev
Unique Visitors Triple Whale
580
+2.1% vs prev
Bounce Rate Triple Whale
68.3%
-4.8% vs prev
7d Avg Sessions Triple Whale
874
+0.0% vs prev
974932889847804TueWedThuFriSatSunMon890974847880804861865
Sessions
Orders
DaySessionsVisitorsOrdersRevenueConv Rate
Tue 30 Jun89056816£1,0841.80%
Wed 1 Jul97459919£1,9971.95%
Thu 2 Jul84755124£4,6022.83%
Fri 3 Jul88056819£1,4012.16%
Sat 4 Jul80451214£3,4061.74%
Sun 5 Jul86156816£5,0171.86%
Mon 6 Jul (today)86558025£5,5582.89%
7d Total6,1213,946133£23,0652.17%
Run Rate

Daily Averages Shopify Shopify Triple Whale Triple Whale

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

MetricMTD Daily Avg7-Day AvgYesterdayNeeded / Day
Revenue£3,664£3,295£5,558£3,397
Orders19.519.025-
Ad Spend£468£462£410-
Blended ROAS8.86x7.13x13.55x-
7-Day Revenue Trend
06-30£1,08407-01£1,99707-02£4,60207-03£1,40107-04£3,40607-05£5,01707-06£5,558
Customers

New vs Returning Shopify Shopify

New 52%
Returning 32%
SegmentOrdersvs Prev
New13+8.3%
Returning8+60.0%
Total25+56.3%
Attribution

Channel Attribution TW Linear TW Linear

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

Excluded 36%
Google Ads 34%
Organic/Social 19%
5%
4%
2%
1%
Excluded: £1,988
Google Ads: £1,866
Organic/Social: £1,031
Klaviyo: £288
Meta Ads: £206
shop_app: £100
Influencers: £79
ChannelRevenueSpendROAS% of RevOrdersvs Prev
Excluded£1,988--35.8%6-
Google Ads£1,866£2856.56x33.6%11-31.8%
Organic/Social£1,031--18.5%11+9.8%
Klaviyo£288--5.2%5+117.7%
Meta Ads£206£1171.76x3.7%3-35.0%
shop_app£100--1.8%2+281.6%
Influencers£79--1.4%1-87.8%
Total£5,558£41013.55x100%25
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 5 Jul).

Meta Spend Meta
£117
-21.1% vs prev
TW Orders TW Linear
3
-40.0% vs prev
TW Revenue TW Linear
£206
-35.0% vs prev
TW ROAS TW Linear
1.76x
-17.7% vs prev
CPA TW Linear
£38.96
+31.6% vs prev
CTR Meta
1.77%
+62.8% vs prev
CampaignSpendTW OrdersTW RevenueTW ROASCPMCTR
CS | Cold & Warm | Sales | GWP Rug | Jul '26£432£1844.27x£15.342.21%
CS | Cold/Warm/Hot | Purchases | Evergreen£340£0-100.0%-£7.251.30%
CS | Sales | Cold & Warm | Test 14/4/26£170£0-£18.922.17%
CS | Warm | Sales | Remarketing | Interiors£130£0-£14.672.91%
CS | Warm | Sales | Remarketing | DPA | Interiors£100£0-£11.211.29%
Total£1173£2061.76x£11.541.77%
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 £94 5 £164 £822 8.71x 2 £163 £327 3.46x
CS | Search | Sheepskin Rugs £83 2 £282 £564 6.79x 3 £119 £356 4.28x
CS | Performance Max | Interiors | Cowhide | UK £44 1 £325 £325 7.31x 2 £93 £185 4.17x
CS | Performance Max | Zombie/Dead SKUs £36 1 £119 £119 3.32x 1 £119 £119 3.32x
CS | Performance Max | Interiors | Sheepskin | UK £20 0 £0 £0 - 2 £414 £828 42.11x
Total £277 9 £203 £1,830 6.60x 10 £181 £1,814 6.54x

Branded Campaigns (Brand Search + Low Shopping)

CampaignSpend First Click Linear
Conv AOV Revenue ROAS Conv AOV Revenue ROAS
CS | Search | Brand | UK & US £6 0 £0 £0 - 1 £52 £52 8.29x
CS | Search | Brand | Worldwide £1 0 £0 £0 - 0 £0 £0 -
Total £7 0 £0 £0 - 1 £52 £52 7.21x
Email

Klaviyo Campaigns Klaviyo Klaviyo

1 campaign sent yesterday.

CampaignRecipientsOpen RateClick RateCTORRevenueConv
Summer Kitchen Seat Pads18,65538.9%0.7%1.9%£639.005
Total18,655£639.005

Klaviyo Flows Klaviyo Klaviyo

Automated flow revenue yesterday: £159.00 total.

FlowRecipientsOpen RateClick RateRevenueConv
Loyalty Lion - Welcome2100.0%50.0%£159.001
Abandoned Cart Reminder - Interiors - Unveild1469.0%0.0%£0.000
Loyalty Lion - Post Purchase2100.0%50.0%£0.000
Nursery Flow - Interiors2161.9%4.8%£0.000
Welcome Flow - Interiors - Unveild425.0%0.0%£0.000
Abandoned Cart Reminder - Interiors616.7%0.0%£0.000
Browse Abandonment - Interiors2748.1%0.0%£0.000
Customer Winback - Interiors1330.8%0.0%£0.000
Browse Abandonment - Interiors - Unveild650.0%0.0%£0.000
Loyalty Lion - £20 Discount20.0%0.0%£0.000
+ 1 more flows
Total100£159.001
Products

Sales by Product Type Shopify Shopify

Product TypeRevenueUnits% of Rev
Sheepskin Beanbags£2,822445.9%
Cowhide Rug£620210.1%
Double Sheepskin Rug£57849.4%
Single Sheepskin Rug£56179.1%
Quatro Sheepskin Rug£55829.1%
Sheepskin Seat Pads£472127.7%
Other£25354.1%
Sheepskin Stools£11911.9%
Sheepskin Cushions£7911.3%
Hot Water Bottles£6911.1%
Brush£1410.2%

Sales by Product Shopify Shopify

ProductUnits7d Avg/Day30d Avg/DayStockRevenueType
Giant Sheepskin Beanbag - Ivory20.40.11£1,498Sheepskin Beanbags
Giant Sheepskin Beanbag - Vole10.30.122£749Sheepskin Beanbags
Large Sheepskin Beanbag - Cream10.30.240£575Sheepskin Beanbags
Cowhide Rug - Tricolour (240cm x 210cm)10.10.10£325Cowhide Rug
Sheepskin Rug - Oyster41.40.7444£316Single Sheepskin Rug
Cowhide Rug - Grey (180cm x 170cm)10.10.00£295Cowhide Rug
Quatro Sheepskin Rug - Cream10.10.3145£279Quatro Sheepskin Rug
Quatro Sheepskin Rug - Vole10.10.166£279Quatro Sheepskin Rug
Double Shearling Rug - Moonlight20.70.6203£260Double Sheepskin Rug
SINSHEEPCREAM40.60.1-£253Other
Sheepskin Seat Pad - Cream52.02.1130£195Sheepskin Seat Pads
Double Shearling Rug - Oatmeal10.30.3113£159Double Sheepskin Rug
Double Sheepskin Rug - Cream11.00.7229£159Double Sheepskin Rug
Tibetan Sheepskin Rug - Charcoal10.10.135£119Sheepskin Stools
Padded Shearling Seat Pad - Cream20.30.364£118Sheepskin Seat Pads
+ 9 more products