Daily KPI Report
Hyde & Hare
Monday, 27 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 27 of 31 (87% of month)

Revenue £77,924 of £106,910
Paced target: £93,115 -16.3% vs pace
Projected EOM: £89,468
Ad Spend £12,333 of £14,896
Paced target: £12,974 -4.9% vs pace
Projected EOM: £14,160
MTD Blended ROAS
6.90x
MTD Orders
425
View Full Forecast Dashboard →
Yesterday

Monday

Daily performance snapshot. Deltas vs previous day (Sun 26 Jul). Revenue = Shopify Total Sales (gross sales - discounts - returns + shipping + tax).

Revenue Shopify
£3,170
-38.9% vs prev
Orders Shopify
18
+0.0% vs prev
AOV Shopify
£176.11
-38.9% vs prev
Blended ROAS Triple Whale
6.40x
-32.6% vs prev
Ad Spend Triple Whale
£495
-9.4% vs prev
NC CPA Triple Whale
£82.50
+66.1% vs prev
NC ROAS Triple Whale
1.71x
-72.3% vs prev
Meta ROAS TW Linear
2.40x
+5.4% vs prev
Google ROAS TW Linear
4.16x
-49.1% vs prev
Meta Spend Triple Whale
£164
-14.8% vs prev
Google Spend Triple Whale
£323
-6.6% 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%3.7%-0.3pp
ATC → Purchase31.4%41.6%-10.2pp
Session → Purchase1.1%1.5%-0.5pp
Sessions
1,025
Add to Cart
35
Purchases
11
Traffic

Site Traffic Triple Whale Triple Whale

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

Sessions Triple Whale
1,025
-12.1% vs prev
Unique Visitors Triple Whale
677
-11.6% vs prev
Bounce Rate Triple Whale
69.0%
+1.5% vs prev
7d Avg Sessions Triple Whale
951
+0.0% vs prev
1,1661,080993907820MonTueWedThuFriSunMon8238828209291,0131,1661,025
Sessions
Orders
DaySessionsVisitorsOrdersRevenueConv Rate
Mon 20 Jul82354917£2,4462.07%
Tue 21 Jul88260822£4,4362.49%
Wed 22 Jul82058313£1,6161.59%
Thu 23 Jul92962421£4,1932.26%
Fri 24 Jul1,01371420£3,5391.97%
Sun 26 Jul1,16676618£5,1881.54%
Mon 27 Jul (today)1,02567718£3,1701.76%
7d Total6,6584,521129£24,5871.94%
Run Rate

Daily Averages Shopify Shopify Triple Whale Triple Whale

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

MetricMTD Daily Avg7-Day AvgYesterdayNeeded / Day
Revenue£2,886£3,512£3,170£7,247
Orders15.718.418-
Ad Spend£457£482£495-
Blended ROAS6.90x7.28x6.40x-
7-Day Revenue Trend
07-20£2,44607-21£4,43607-22£1,61607-23£4,19307-24£3,53907-26£5,18807-27£3,170
Customers

New vs Returning Shopify Shopify

New 44%
Returning 50%
SegmentOrdersvs Prev
New8-27.3%
Returning9+28.6%
Total18+0.0%
Attribution

Channel Attribution TW Linear TW Linear

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

Google Ads 42%
Excluded 21%
Organic/Social 13%
Meta Ads 12%
7%
5%
Google Ads: £1,345
Excluded: £667
Organic/Social: £400
Meta Ads: £393
Klaviyo: £216
Direct: £150
ChannelRevenueSpendROAS% of RevOrdersvs Prev
Google Ads£1,345£3234.16x42.4%9-52.4%
Excluded£667--21.0%5-
Organic/Social£400--12.6%4-17.0%
Meta Ads£393£1642.40x12.4%4-10.2%
Klaviyo£216--6.8%3-82.1%
Direct£150--4.7%1-
Total£3,170£4956.40x100%18
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 26 Jul).

Meta Spend Meta
£164
-14.8% vs prev
TW Orders TW Linear
4
+33.3% vs prev
TW Revenue TW Linear
£393
-10.2% vs prev
TW ROAS TW Linear
2.40x
+5.4% vs prev
CPA TW Linear
£40.89
-36.1% vs prev
CTR Meta
2.17%
-0.7% vs prev
CampaignSpendTW OrdersTW RevenueTW ROASCPMCTR
CS | Cold & Warm | Sales | GWP Rug | Jul '26£842£119-62.8%1.41x£14.522.80%
CS | Cold/Warm/Hot | Purchases | Evergreen£410£0-100.0%-£8.111.61%
CS | Sales | Cold & Warm | Test 14/4/26£160£0-£20.651.90%
CS | Warm | Sales | Remarketing | Interiors£121£14712.01x£16.001.83%
CS | Warm | Sales | Remarketing | DPA | Interiors£100£0-£15.531.61%
Total£1644£3932.40x£12.532.17%
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 £130 3 £259 £778 5.98x 4 £229 £918 7.05x
CS | Search | Sheepskin Rugs £77 1 £69 £69 0.90x 0 £0 £0 -
CS | Performance Max | Interiors | Sheepskin | UK £49 0 £0 £0 - 0 £0 £0 -
CS | Performance Max | Interiors | Cowhide | UK £26 0 £0 £0 - 1 £35 £35 1.31x
CS | Performance Max | Zombie/Dead SKUs £26 0 £0 £0 - 0 £0 £0 -
CS | Shopping | High | Interiors | Dupe Feed £8 0 £0 £0 - 0 £0 £0 -
CS | Shopping | Low | Interiors £0 0 £0 £0 - 0 £0 £0 -
Total £316 4 £212 £847 2.68x 5 £190 £952 3.01x

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 £255 £255 41.53x 4 £98 £393 63.93x
CS | Search | Brand | Worldwide £0 0 £0 £0 - 0 £0 £0 -
Total £6 1 £255 £255 39.35x 4 £98 £393 60.57x
Email

Klaviyo Campaigns Klaviyo Klaviyo

No campaigns sent yesterday.

Klaviyo Flows Klaviyo Klaviyo

Automated flow revenue yesterday: £79.00 total.

FlowRecipientsOpen RateClick RateRevenueConv
Welcome Flow - Interiors - Unveild8100.0%12.5%£79.001
Loyalty Lion - Birthday10.0%0.0%£0.000
Abandoned Cart Reminder - Interiors40.0%0.0%£0.000
Loyalty Lion - Tier Reminder (The Fold)10.0%0.0%£0.000
Browse Abandonment - Interiors9948.5%8.1%£0.000
Abandoned Cart Reminder - Interiors - Unveild1353.8%0.0%£0.000
Customer Winback - Interiors2839.3%0.0%£0.000
Browse Abandonment - Interiors - Unveild1951.3%0.0%£0.000
Nursery Flow - Interiors2552.0%8.0%£0.000
Cross-sell Unveild Flow2245.5%0.0%£0.000
+ 3 more flows
Total232£79.001
Products

Sales by Product Type Shopify Shopify

Product TypeRevenueUnits% of Rev
Other£1,090925.9%
Single Sheepskin Rug£1,0511325.0%
Sheepskin Cushions£493711.7%
Sheepskin Seat Pads£386109.2%
Throws & Blankets£35028.3%
Cowhide Rug£32517.7%
Quatro Sheepskin Rug£27916.6%
Double Sheepskin Rug£15913.8%
Hot Water Bottles£6911.6%

Sales by Product Shopify Shopify

ProductUnits7d Avg/Day30d Avg/DayStockRevenueType
Giant Shearling Beanbag - Moonlight10.10.1-£795Other
Shearling Rug - Moonlight40.90.4312£340Single Sheepskin Rug
Cowhide Rug - Beige (220cm x 180cm)10.10.00£325Cowhide Rug
Sheepskin Rug - Cream43.72.3374£316Single Sheepskin Rug
Cowhide Rug - Neutral Grey (240cm x 220cm)10.10.00£295Other
Quatro Sheepskin Rug - Cream10.30.2141£279Quatro Sheepskin Rug
Padded Shearling Seat Pad - Cream40.60.454£236Sheepskin Seat Pads
The Glencoe Alpaca Throw - White Pearl10.10.03£215Throws & Blankets
Shearling Cushion - White30.40.241£207Sheepskin Cushions
Sheepskin Cushion - Taupe31.00.3177£207Sheepskin Cushions
Double Sheepskin Rug - Elderflower10.10.06£159Double Sheepskin Rug
Sheepskin Seat Pad - Taupe63.11.6170£150Sheepskin Seat Pads
The Fortrose Wool Throw - Cosy Rose10.10.00£135Throws & Blankets
Sheepskin Rug - White10.60.4356£79Single Sheepskin Rug
Shearling Rug - Mist10.10.085£79Single Sheepskin Rug
+ 6 more products