Daily KPI Report
Hyde & Hare
Wednesday, 19 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 19 of 31 (61% of month)

Revenue £119,418 of £224,679
Paced target: £137,706 -13.3% vs pace
Projected EOM: £194,839
Ad Spend £13,888 of £21,650
Paced target: £13,269 +4.7% vs pace
Projected EOM: £22,660
MTD Blended ROAS
8.82x
MTD Orders
690
View Full Forecast Dashboard →
Yesterday

Wednesday

Daily performance snapshot. Deltas vs previous day (Tue 18 Aug). Revenue = Shopify Total Sales (gross sales - discounts - returns + shipping + tax).

Revenue Shopify
£3,553
-41.0% vs prev
Orders Shopify
22
-38.9% vs prev
AOV Shopify
£161.50
-3.5% vs prev
Blended ROAS Triple Whale
4.58x
-25.8% vs prev
Ad Spend Triple Whale
£776
-20.4% vs prev
NC CPA Triple Whale
£51.77
+53.8% vs prev
NC ROAS Triple Whale
3.57x
-21.5% vs prev
Meta ROAS TW Linear
1.60x
-56.0% vs prev
Google ROAS TW Linear
3.32x
-31.5% vs prev
Meta Spend Triple Whale
£317
-15.2% vs prev
Google Spend Triple Whale
£451
-24.1% 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 → ATC3.7%4.5%-0.9pp
ATC → Purchase26.3%39.1%-12.9pp
Session → Purchase1.0%1.8%-0.8pp
Sessions
2,191
Add to Cart
80
Purchases
21
Traffic

Site Traffic Triple Whale Triple Whale

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

Sessions Triple Whale
2,191
+2.9% vs prev
Unique Visitors Triple Whale
1,562
+8.9% vs prev
Bounce Rate Triple Whale
68.2%
+3.5% vs prev
7d Avg Sessions Triple Whale
1,740
+0.0% vs prev
2,2682,0431,8171,5921,366TueWedThuFriMonTueWed1,3711,3661,4481,4042,2682,1302,191
Sessions
Orders
DaySessionsVisitorsOrdersRevenueConv Rate
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 Aug2,2681,62045£8,3051.98%
Tue 18 Aug2,1301,43536£6,0241.69%
Wed 19 Aug (today)2,1911,56222£3,5531.00%
7d Total12,1788,170228£39,4731.87%
Run Rate

Daily Averages Shopify Shopify Triple Whale Triple Whale

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

MetricMTD Daily Avg7-Day AvgYesterdayNeeded / Day
Revenue£6,285£5,639£3,553£8,772
Orders36.332.622-
Ad Spend£731£763£776-
Blended ROAS8.82x7.39x4.58x-
7-Day Revenue Trend
08-11£6,42808-12£4,88408-13£5,00008-14£5,28008-17£8,30508-18£6,02408-19£3,553
Customers

New vs Returning Shopify Shopify

New 68%
Returning 32%
SegmentOrdersvs Prev
New15-48.3%
Returning7+16.7%
Total22-38.9%
Attribution

Channel Attribution TW Linear TW Linear

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

Google Ads 42%
Organic/Social 32%
Meta Ads 14%
8%
4%
Google Ads: £1,497
Organic/Social: £1,142
Meta Ads: £507
Klaviyo: £273
Influencers: £135
ChannelRevenueSpendROAS% of RevOrdersvs Prev
Google Ads£1,497£4513.32x42.1%18-48.0%
Organic/Social£1,142--32.1%13-9.9%
Meta Ads£507£3171.60x14.3%8-62.7%
Klaviyo£273--7.7%6-42.3%
Influencers£135--3.8%3+179.2%
Total£3,553£7764.58x100%22
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 (Tue 18 Aug).

Meta Spend Meta
£317
-15.2% vs prev
TW Orders TW Linear
8
-55.6% vs prev
TW Revenue TW Linear
£507
-62.7% vs prev
TW ROAS TW Linear
1.60x
-56.0% vs prev
CPA TW Linear
£39.57
+90.8% vs prev
CTR Meta
4.09%
+3.7% vs prev
CampaignSpendTW OrdersTW RevenueTW ROASCPMCTR
CS | Cold/Warm/Hot | Sales | Summer Sale | Aug '26£1734£332-52.1%1.93x£16.005.30%
CS | Cold/Warm/Hot | Purchases | Evergreen£943£148-64.7%1.59x£13.862.41%
CS | Sales | Cold & Warm | Test 14/4/26£310£0-100.0%-£26.334.01%
CS | Warm | Sales | Remarketing | Interiors£111£26-60.8%2.43x£18.362.71%
CS | Warm | Sales | Remarketing | DPA | Interiors£90£0-100.0%-£13.672.69%
Total£3178£5071.60x£15.884.09%
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 £269 7 £158 £1,109 4.13x 7 £67 £471 1.75x
CS | Performance Max | Zombie/Dead SKUs £62 0 £0 £0 - 0 £0 £0 -
CS | Search | Sheepskin Rugs £48 3 £243 £729 15.07x 1 £18 £18 0.37x
CS | Performance Max | Interiors | Sheepskin | UK £37 1 £72 £72 1.96x 1 £138 £138 3.75x
CS | Performance Max | Interiors | Cowhide | UK £16 0 £0 £0 - 1 £91 £91 5.78x
CS | Shopping | High | Interiors | Dupe Feed £13 0 £0 £0 - 0 £0 £0 -
Total £445 11 £174 £1,911 4.30x 10 £72 £718 1.61x

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 £66 £66 10.90x 8 £97 £779 128.10x
CS | Search | Brand | Worldwide £0 0 £0 £0 - 0 £0 £0 -
Total £6 1 £66 £66 10.76x 8 £97 £779 126.44x
Email

Klaviyo Campaigns Klaviyo Klaviyo

1 campaign sent yesterday.

CampaignRecipientsOpen RateClick RateCTORRevenueConv
3 Ways to Style Rug in Living room19,31239.4%0.9%2.2%£360.114
Total19,312£360.114

Klaviyo Flows Klaviyo Klaviyo

Automated flow revenue yesterday: £248.20 total.

FlowRecipientsOpen RateClick RateRevenueConv
Welcome Flow - Interiors6845.6%7.4%£181.901
Welcome Flow - Interiors - Unveild10651.5%3.8%£66.301
Browse Abandonment - Interiors12544.8%5.7%£0.000
Browse Abandonment - Interiors - Unveild3445.4%6.0%£0.000
Cross-sell Unveild Flow2953.6%7.1%£0.000
Abandoned Checkout - Interiors - Unveild1947.4%5.3%£0.000
Customer Winback - Interiors1921.1%5.3%£0.000
Abandoned Cart Reminder - Interiors1266.7%0.0%£0.000
Abandoned Checkout - Interiors1947.4%0.0%£0.000
Nursery Flow - Interiors4748.9%0.0%£0.000
+ 6 more flows
Total502£248.202
Products

Sales by Product Type Shopify Shopify

Product TypeRevenueUnits% of Rev
Single Sheepskin Rug£9381223.1%
Double Sheepskin Rug£908622.3%
Quatro Sheepskin Rug£558213.7%
Sexto Sheepskin Rug£39519.7%
Sheepskin Pouffe£32518.0%
Cowhide Rug£29517.3%
Sheepskin Cushions£20735.1%
Sheepskin Seat Pads£18154.5%
British Rarebreed Sheepskin Rug£12513.1%
Tibetan Sheepskin Rug£11912.9%
Brush£1410.3%
Other£030.0%

Sales by Product Shopify Shopify

ProductUnits7d Avg/Day30d Avg/DayStockRevenueType
Double Sheepskin Rug - Elderflower40.60.22£580Double Sheepskin Rug
Sheepskin Rug - Cream56.15.3290£395Single Sheepskin Rug
Sexto Shearling Rug - Moonlight10.10.233£395Sexto Sheepskin Rug
Square Sheepskin Pouffe - Cream10.10.122£325Sheepskin Pouffe
Cowhide Rug - Exotic Brown & White (240cm x 210cm)10.10.10£295Cowhide Rug
Quatro Sheepskin Rug - Oyster10.90.3127£279Quatro Sheepskin Rug
Quatro Shearling Rug - Cream10.30.110£279Quatro Sheepskin Rug
Sheepskin Cushion - White30.40.269£207Sheepskin Cushions
Double Shearling Rug - Moonlight10.70.7184£169Double Sheepskin Rug
Double Sheepskin Rug - Cream10.70.7187£159Double Sheepskin Rug
Shearling Rug - Ivory20.30.156£158Single Sheepskin Rug
Sheepskin Rug - Oyster22.12.0290£152Single Sheepskin Rug
Rarebreed New Zealand Sheepskin Rug10.40.30£125British Rarebreed Sheepskin Rug
Tibetan Sheepskin Rug - White10.10.010£119Tibetan Sheepskin Rug
Sheepskin Seat Pad - Cream34.05.635£117Sheepskin Seat Pads
+ 7 more products