Daily KPI Report
Hyde & Hare
Monday, 17 August 2026
DATA SOURCES:Shopify ShopifyTriple Whale Triple WhaleMeta MetaGoogle GoogleKlaviyo Klaviyo
Monthly Pace

Forecast vs Actual — August 2026 Shopify Shopify Triple Whale Triple Whale

Day 17 of 31 (55% of month)

Revenue £110,213 of £224,679
Paced target: £123,211 -10.5% vs pace
Projected EOM: £200,977
Ad Spend £12,135 of £21,650
Paced target: £11,873 +2.2% vs pace
Projected EOM: £22,129
MTD Blended ROAS
9.31x
MTD Orders
632
View Full Forecast Dashboard →
Yesterday

Monday

Daily performance snapshot. Deltas vs previous day (Sun 16 Aug). Revenue = Shopify Total Sales (gross sales - discounts - returns + shipping + tax).

Revenue Shopify
£8,305
+38.8% vs prev
Orders Shopify
45
+36.4% vs prev
AOV Shopify
£184.55
+1.8% vs prev
Blended ROAS Triple Whale
9.80x
+71.9% vs prev
Ad Spend Triple Whale
£849
-19.2% vs prev
NC CPA Triple Whale
£25.71
-33.9% vs prev
NC ROAS Triple Whale
7.88x
+80.7% vs prev
Meta ROAS TW Linear
4.75x
+84.3% vs prev
Google ROAS TW Linear
8.65x
+151.5% vs prev
Meta Spend Triple Whale
£391
-8.1% vs prev
Google Spend Triple Whale
£448
-27.2% 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 → ATC4.9%4.6%+0.3pp
ATC → Purchase39.6%39.7%-0.0pp
Session → Purchase1.9%1.8%+0.1pp
Sessions
2,268
Add to Cart
111
Purchases
44
Traffic

Site Traffic Triple Whale Triple Whale

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

Sessions Triple Whale
2,268
+61.5% vs prev
Unique Visitors Triple Whale
1,620
+97.6% vs prev
Bounce Rate Triple Whale
69.5%
-9.1% vs prev
7d Avg Sessions Triple Whale
1,681
+0.0% vs prev
2,2682,0431,8171,5921,366SunMonTueWedThuFriMon1,7722,1391,3711,3661,4481,4042,268
Sessions
Orders
DaySessionsVisitorsOrdersRevenueConv Rate
Sun 9 Aug1,7721,21641£5,9792.31%
Mon 10 Aug2,1391,35044£8,1912.06%
Tue 11 Aug1,37188535£6,4282.55%
Wed 12 Aug1,36689236£4,8842.64%
Thu 13 Aug1,44895627£5,0001.86%
Fri 14 Aug1,40482027£5,2801.92%
Mon 17 Aug (today)2,2681,62045£8,3051.98%
7d Total11,7687,739255£44,0662.17%
Run Rate

Daily Averages Shopify Shopify Triple Whale Triple Whale

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

MetricMTD Daily Avg7-Day AvgYesterdayNeeded / Day
Revenue£6,483£6,295£8,305£8,176
Orders37.236.445-
Ad Spend£714£757£849-
Blended ROAS9.31x8.32x9.80x-
7-Day Revenue Trend
08-09£5,97908-10£8,19108-11£6,42808-12£4,88408-13£5,00008-14£5,28008-17£8,305
Customers

New vs Returning Shopify Shopify

New 69%
Returning 27%
SegmentOrdersvs Prev
New31+10.7%
Returning12+71.4%
Total45+36.4%
Attribution

Channel Attribution TW Linear TW Linear

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

Google Ads 47%
Meta Ads 22%
Organic/Social 21%
6%
4%
Google Ads: £3,877
Meta Ads: £1,861
Organic/Social: £1,729
Klaviyo: £518
Influencers: £332
ChannelRevenueSpendROAS% of RevOrdersvs Prev
Google Ads£3,877£4488.65x46.6%32+83.2%
Meta Ads£1,861£3914.75x22.4%25+69.4%
Organic/Social£1,729--20.8%16+32.7%
Klaviyo£518--6.2%10-32.9%
Influencers£332--4.0%4+286.2%
Total£8,317£8499.80x100%45
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 16 Aug).

Meta Spend Meta
£392
-8.1% vs prev
TW Orders TW Linear
25
+78.6% vs prev
TW Revenue TW Linear
£1,861
+69.4% vs prev
TW ROAS TW Linear
4.75x
+84.2% vs prev
CPA TW Linear
£15.67
-48.5% vs prev
CTR Meta
3.66%
+22.0% vs prev
CampaignSpendTW OrdersTW RevenueTW ROASCPMCTR
CS | Cold/Warm/Hot | Sales | Summer Sale | Aug '26£20614£1,300+73.7%6.32x£15.564.67%
CS | Cold/Warm/Hot | Purchases | Evergreen£1285£166-18.5%1.29x£14.762.29%
CS | Sales | Cold & Warm | Test 14/4/26£342£1323.85x£23.433.42%
CS | Warm | Sales | Remarketing | DPA | Interiors£131£50.42x£16.413.74%
CS | Warm | Sales | Remarketing | Interiors£110£0-100.0%-£15.521.95%
Total£39225£1,8614.75x£15.773.66%
Email

Klaviyo Campaigns Klaviyo Klaviyo

No campaigns sent yesterday.

Klaviyo Flows Klaviyo Klaviyo

Automated flow revenue yesterday: £439.45 total.

FlowRecipientsOpen RateClick RateRevenueConv
Welcome Flow - Interiors - Unveild9645.8%4.2%£237.151
Browse Abandonment - Interiors14245.8%0.7%£135.151
Abandoned Checkout - Interiors2552.0%0.0%£67.151
Welcome Flow - Interiors5450.0%0.0%£0.000
Customer Winback - Interiors2744.4%3.7%£0.000
Browse Abandonment - Interiors - Unveild2842.9%0.0%£0.000
Nursery Flow - Interiors6341.7%4.8%£0.000
Cross-sell Unveild Flow3562.9%8.6%£0.000
Abandoned Cart Reminder - Interiors1827.8%0.0%£0.000
Abandoned Checkout - Interiors - Unveild2147.6%4.8%£0.000
+ 6 more flows
Total546£439.453
Products

Sales by Product Type Shopify Shopify

Product TypeRevenueUnits% of Rev
Single Sheepskin Rug£1,7162218.7%
Sheepskin Beanbags£1,590217.3%
Double Sheepskin Rug£1,282814.0%
Quatro Sheepskin Rug£1,096411.9%
Sheepskin Seat Pads£1,0642611.6%
Cowhide Rug£915310.0%
Sexto Sheepskin Rug£79928.7%
Sheepskin Cushions£45464.9%
British Rarebreed Sheepskin Rug£12511.4%
Tibetan Sheepskin Rug£11911.3%
Brush£2720.3%
Other£060.0%

Sales by Product Shopify Shopify

ProductUnits7d Avg/Day30d Avg/DayStockRevenueType
Giant Shearling Beanbag - Moonlight20.60.446£1,590Sheepskin Beanbags
Sheepskin Rug - Cream116.35.2300£857Single Sheepskin Rug
Sheepskin Seat Pad - Cream115.95.539£429Sheepskin Seat Pads
Sexto Sheepskin Rug - Vole10.10.011£404Sexto Sheepskin Rug
Sexto Sheepskin Rug - Cream10.40.366£395Sexto Sheepskin Rug
Cowhide Rug - Rich Grey (210cm x 190cm)10.10.00£325Cowhide Rug
Double Sheepskin Rug - Taupe20.40.325£318Double Sheepskin Rug
Shearling Rug - Cream42.31.152£316Single Sheepskin Rug
Shearling Cushion - Moonlight43.11.969£316Sheepskin Cushions
Cowhide Rug - Exotic Brown & White (190cm x 210cm)10.10.00£295Cowhide Rug
Cowhide Rug - Deep Tricolour (190cm x 180cm)10.10.00£295Cowhide Rug
Quatro Sheepskin Rug - Cream10.40.3127£279Quatro Sheepskin Rug
Quatro Shearling Rug - Mist10.60.134£279Quatro Sheepskin Rug
Quatro Sheepskin Rug - Oyster10.70.3127£279Quatro Sheepskin Rug
Quatro Sheepskin Rug - Elderflower10.40.16£259Quatro Sheepskin Rug
+ 22 more products