Daily KPI Report
Hyde & Hare
Thursday, 25 June 2026
DATA SOURCES:Shopify ShopifyTriple Whale Triple WhaleMeta MetaGoogle GoogleKlaviyo Klaviyo
Monthly Pace

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

Day 25 of 30 (83% of month)

Revenue £81,478 of £98,840
Paced target: £82,367 -1.1% vs pace
Projected EOM: £97,773
Ad Spend £12,415 of £14,745
Paced target: £12,288 +1.0% vs pace
Projected EOM: £14,898
MTD Blended ROAS
7.23x
MTD Orders
466
View Full Forecast Dashboard →
Yesterday

Thursday

Daily performance snapshot. Deltas vs previous day (Wed 24 Jun). Revenue = Shopify Total Sales (gross sales - discounts - returns + shipping + tax).

Revenue Shopify
£2,217
-72.5% vs prev
Orders Shopify
11
-72.5% vs prev
AOV Shopify
£201.54
+0.1% vs prev
Blended ROAS Triple Whale
6.28x
-71.6% vs prev
Ad Spend Triple Whale
£353
-3.0% vs prev
NC CPA Triple Whale
£58.81
+239.4% vs prev
NC ROAS Triple Whale
4.85x
-55.6% vs prev
Meta ROAS TW Linear
1.22x
-72.4% vs prev
Google ROAS TW Linear
4.66x
-56.9% vs prev
Meta Spend Triple Whale
£119
-15.7% vs prev
Google Spend Triple Whale
£224
+5.2% 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 → ATC2.8%3.8%-1.1pp
ATC → Purchase38.1%42.3%-4.2pp
Session → Purchase1.1%1.6%-0.6pp
Sessions
761
Add to Cart
21
Purchases
8
Traffic

Site Traffic Triple Whale Triple Whale

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

Sessions Triple Whale
761
-49.7% vs prev
Unique Visitors Triple Whale
507
-44.4% vs prev
Bounce Rate Triple Whale
71.2%
+1.0% vs prev
7d Avg Sessions Triple Whale
1,109
+0.0% vs prev
2,1311,7861,4411,095750ThuSatSunMonTueWedThu8129098857502,1311,512761
Sessions
Orders
DaySessionsVisitorsOrdersRevenueConv Rate
Thu 18 Jun81255120£2,2402.46%
Sat 20 Jun9096299£3,0610.99%
Sun 21 Jun88562115£3,3241.69%
Mon 22 Jun75052113£1,6621.73%
Tue 23 Jun2,1311,32749£7,0322.30%
Wed 24 Jun1,51291240£8,0562.65%
Thu 25 Jun (today)76150711£2,2171.45%
7d Total7,7605,068157£27,5922.02%
Run Rate

Daily Averages Shopify Shopify Triple Whale Triple Whale

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

MetricMTD Daily Avg7-Day AvgYesterdayNeeded / Day
Revenue£3,259£3,942£2,217£3,472
Orders18.622.411-
Ad Spend£497£429£353-
Blended ROAS7.23x9.19x6.28x-
7-Day Revenue Trend
06-18£2,24006-20£3,06106-21£3,32406-22£1,66206-23£7,03206-24£8,05606-25£2,217
Customers

New vs Returning Shopify Shopify

New 55%
Returning 36%
SegmentOrdersvs Prev
New6-70.0%
Returning4-77.8%
Total11-72.5%
Attribution

Channel Attribution TW Linear TW Linear

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

Google Ads 47%
Excluded 33%
Organic/Social 11%
7%
2%
Google Ads: £1,046
Excluded: £736
Organic/Social: £246
Meta Ads: £146
Klaviyo: £35
Influencers: £8
ChannelRevenueSpendROAS% of RevOrdersvs Prev
Google Ads£1,046£2244.66x47.2%7-54.7%
Excluded£736--33.2%3-
Organic/Social£246--11.1%4-89.0%
Meta Ads£146£1191.22x6.6%3-76.7%
Klaviyo£35--1.6%2-98.0%
Influencers£8--0.4%1-94.9%
Total£2,217£3536.28x100%11
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 (Wed 24 Jun).

Meta Spend Meta
£119
-15.7% vs prev
TW Orders TW Linear
3
-72.7% vs prev
TW Revenue TW Linear
£146
-76.7% vs prev
TW ROAS TW Linear
1.22x
-72.4% vs prev
CPA TW Linear
£39.81
+209.3% vs prev
CTR Meta
1.84%
+9.0% vs prev
CampaignSpendTW OrdersTW RevenueTW ROASCPMCTR
CS | Cold & Warm | Sales | GWP Cushion | 15/5/26£391£40-80.6%1.02x£19.052.85%
CS | Cold/Warm/Hot | Purchases | Evergreen£380£0-100.0%-£9.141.02%
CS | Sales | Cold & Warm | Test 14/4/26£280£0-£18.432.56%
CS | Warm | Sales | Remarketing | DPA | Interiors£80£0-£13.962.60%
CS | Warm | Sales | Remarketing | Interiors£70£0-100.0%-£14.081.43%
Total£1193£1461.22x£13.661.84%
Email

Klaviyo Campaigns Klaviyo Klaviyo

No campaigns sent yesterday.

Klaviyo Flows Klaviyo Klaviyo

Automated flow revenue yesterday: £0.00 total.

FlowRecipientsOpen RateClick RateRevenueConv
Abandoned Cart Reminder - Interiors40.0%0.0%£0.000
Browse Abandonment - Interiors7153.5%8.5%£0.000
Abandoned Cart Reminder - Interiors - Unveild1190.9%0.0%£0.000
Customer Winback - Interiors3951.3%0.0%£0.000
Browse Abandonment - Interiors - Unveild1540.0%0.0%£0.000
Nursery Flow - Interiors3135.5%6.5%£0.000
Cross-sell Unveild Flow1758.8%5.9%£0.000
Loyalty Lion - Post Purchase1560.0%13.3%£0.000
Loyalty Lion - £20 Discount10.0%0.0%£0.000
Loyalty Lion - Welcome4100.0%0.0%£0.000
+ 3 more flows
Total221£0.000
Products

Sales by Product Type Shopify Shopify

Product TypeRevenueUnits% of Rev
Sheepskin Beanbags£795130.1%
Sexto Sheepskin Rug£395114.9%
Sheepskin Seat Pads£295511.2%
Sheepskin Cushions£292411.0%
British Rarebreed Sheepskin Rug£290211.0%
Cowhide Rug£275110.4%
Single Sheepskin Rug£21338.1%
Throws & Blankets£8913.4%
Other£030.0%

Sales by Product Shopify Shopify

ProductUnits7d Avg/Day30d Avg/DayStockRevenueType
Giant Shearling Beanbag - Moonlight10.30.260£795Sheepskin Beanbags
Sexto Sheepskin Rug - Cream10.10.275£395Sexto Sheepskin Rug
Rarebreed New Zealand Sheepskin Rug20.40.20£290British Rarebreed Sheepskin Rug
Cowhide Rug - Brown & White (175cm x 130cm)10.10.00£275Cowhide Rug
Padded Shearling Seat Pad - Cream30.60.41£177Sheepskin Seat Pads
Shearling Cushion - Moonlight22.72.8152£158Sheepskin Cushions
Sheepskin Rug - Caramel20.30.163£158Single Sheepskin Rug
Padded Shearling Seat Pad - Oatmeal20.30.339£118Sheepskin Seat Pads
The Plockton Cashmere Blend Throw - Silver & Raspberry10.10.00£89Throws & Blankets
Tibetan Sheepskin Cushion - White & Black10.10.244£79Sheepskin Cushions
Single Shearling Rug - Moonlight10.10.00£55Single Sheepskin Rug
Sheepskin Cushion - Cream12.42.70£55Sheepskin Cushions
Cushion Inner35.47.3510£0Other