Daily KPI Report
Hyde & Hare
Friday, 10 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 10 of 31 (32% of month)

Revenue £27,964 of £106,910
Paced target: £34,487 -18.9% vs pace
Projected EOM: £86,690
Ad Spend £4,308 of £14,896
Paced target: £4,805 -10.3% vs pace
Projected EOM: £13,355
MTD Blended ROAS
7.26x
MTD Orders
159
View Full Forecast Dashboard →
Yesterday

Friday

Daily performance snapshot. Deltas vs previous day (Thu 9 Jul). Revenue = Shopify Total Sales (gross sales - discounts - returns + shipping + tax).

Revenue Shopify
£1,700
+20.7% vs prev
Orders Shopify
8
-27.3% vs prev
AOV Shopify
£212.44
+65.9% vs prev
Blended ROAS Triple Whale
4.56x
+27.0% vs prev
Ad Spend Triple Whale
£373
-5.1% vs prev
NC CPA Triple Whale
£93.17
+137.3% vs prev
NC ROAS Triple Whale
3.39x
+3.0% vs prev
Meta ROAS TW Linear
0.02x
-99.5% vs prev
Google ROAS TW Linear
4.26x
+59.2% vs prev
Meta Spend Triple Whale
£112
+4.8% vs prev
Google Spend Triple Whale
£252
-9.1% 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 → ATC2.9%3.9%-1.0pp
ATC → Purchase33.3%41.9%-8.6pp
Session → Purchase1.0%1.6%-0.7pp
Sessions
625
Add to Cart
18
Purchases
6
Traffic

Site Traffic Triple Whale Triple Whale

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

Sessions Triple Whale
625
-8.1% vs prev
Unique Visitors Triple Whale
437
-5.2% vs prev
Bounce Rate Triple Whale
71.0%
-2.4% vs prev
7d Avg Sessions Triple Whale
785
+0.0% vs prev
880816753689625FriSatSunMonTueThuFri880804861865783680625
Sessions
Orders
DaySessionsVisitorsOrdersRevenueConv Rate
Fri 3 Jul88056819£1,4012.16%
Sat 4 Jul80451214£3,4061.74%
Sun 5 Jul86156816£5,0171.86%
Mon 6 Jul86558025£5,5582.89%
Tue 7 Jul78353914£1,4961.79%
Thu 9 Jul68046111£1,4081.62%
Fri 10 Jul (today)6254378£1,7001.28%
7d Total5,4983,665107£19,9861.95%
Run Rate

Daily Averages Shopify Shopify Triple Whale Triple Whale

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

MetricMTD Daily Avg7-Day AvgYesterdayNeeded / Day
Revenue£2,796£2,855£1,700£3,759
Orders15.915.38-
Ad Spend£431£442£373-
Blended ROAS7.26x6.47x4.56x-
7-Day Revenue Trend
07-03£1,40107-04£3,40607-05£5,01707-06£5,55807-07£1,49607-09£1,40807-10£1,700
Customers

New vs Returning Shopify Shopify

New 63%
Returning 50%
SegmentOrdersvs Prev
New5-50.0%
Returning4+300.0%
Total8-27.3%
Attribution

Channel Attribution TW Linear TW Linear

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

Google Ads 63%
Direct 19%
Organic/Social 13%
2%
2%
Google Ads: £1,073
Direct: £325
Organic/Social: £219
shop_app: £41
Klaviyo: £40
Meta Ads: £2
ChannelRevenueSpendROAS% of RevOrdersvs Prev
Google Ads£1,073£2524.26x63.1%7+44.7%
Direct£325--19.1%1+123.3%
Organic/Social£219--12.9%4+55.6%
shop_app£41--2.4%2-
Klaviyo£40--2.3%1+35.0%
Meta Ads£2£1120.02x0.1%1-99.5%
Total£1,700£3734.56x100%8
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 (Thu 9 Jul).

Meta Spend Meta
£112
+4.8% vs prev
TW Orders TW Linear
1
-75.0% vs prev
TW Revenue TW Linear
£2
-99.5% vs prev
TW ROAS TW Linear
0.02x
-99.5% vs prev
CPA TW Linear
£112.18
+319.3% vs prev
CTR Meta
1.28%
+12.7% vs prev
CampaignSpendTW OrdersTW RevenueTW ROASCPMCTR
CS | Cold/Warm/Hot | Purchases | Evergreen£400£0-100.0%-£6.131.07%
CS | Cold & Warm | Sales | GWP Rug | Jul '26£370£0-£19.591.83%
CS | Sales | Cold & Warm | Test 14/4/26£150£0-100.0%-£17.412.19%
CS | Warm | Sales | Remarketing | DPA | Interiors£100£0-£12.671.23%
CS | Warm | Sales | Remarketing | Interiors£90£0-100.0%-£14.000.61%
Total£1121£20.02x£10.381.28%
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 | Search | Sheepskin Rugs £99 1 £237 £237 2.40x 0 £0 £0 -
CS | Shopping | High | Interiors £93 2 £330 £660 7.09x 3 £313 £939 10.09x
CS | Performance Max | Interiors | Cowhide | UK £22 0 £0 £0 - 0 £0 £0 -
CS | Performance Max | Zombie/Dead SKUs £14 0 £0 £0 - 0 £0 £0 -
CS | Performance Max | Interiors | Sheepskin | UK £13 0 £0 £0 - 0 £0 £0 -
Total £241 3 £299 £897 3.72x 3 £313 £939 3.89x

Branded Campaigns (Brand Search + Low Shopping)

CampaignSpend First Click Linear
Conv AOV Revenue ROAS Conv AOV Revenue ROAS
CS | Search | Brand | UK & US £7 0 £0 £0 - 3 £32 £96 14.75x
CS | Search | Brand | Worldwide £4 0 £0 £0 - 0 £0 £0 -
Total £11 0 £0 £0 - 3 £32 £96 9.07x
Email

Klaviyo Campaigns Klaviyo Klaviyo

No campaigns sent yesterday.

Klaviyo Flows Klaviyo Klaviyo

Automated flow revenue yesterday: £0.00 total.

FlowRecipientsOpen RateClick RateRevenueConv
Cross-sell Unveild Flow2844.4%0.0%£0.000
Abandoned Cart Reminder - Interiors - Unveild1163.6%0.0%£0.000
Browse Abandonment - Interiors4761.7%17.0%£0.000
Browse Abandonment - Interiors - Unveild1163.6%27.3%£0.000
Nursery Flow - Interiors2642.3%3.8%£0.000
Welcome Flow - Interiors - Unveild20.0%0.0%£0.000
Abandoned Cart Reminder - Interiors425.0%0.0%£0.000
Customer Winback - Interiors2231.8%0.0%£0.000
Loyalty Lion - Post Purchase10.0%0.0%£0.000
Loyalty Lion - £20 Discount1100.0%0.0%£0.000
+ 2 more flows
Total156£0.000
Products

Sales by Product Type Shopify Shopify

Product TypeRevenueUnits% of Rev
Cowhide Rug£1,005337.8%
Sheepskin Pouffe£325112.2%
Single Sheepskin Rug£316411.9%
Quatro Sheepskin Rug£279110.5%
Cowhide Cushion£19027.2%
British Rarebreed Sheepskin Rug£14515.5%
Tibetan Sheepskin Rug£11914.5%
Cashmere Socks£11024.1%
Sheepskin Cushions£7913.0%
Belmont Cowhide Belt£7512.8%
Brush£1410.5%
Other£030.0%

Sales by Product Shopify Shopify

ProductUnits7d Avg/Day30d Avg/DayStockRevenueType
Cowhide Rug - Tricolour (220cm x 190cm)10.30.10£345Cowhide Rug
Cowhide Rug - Brown & White (250cm x 200cm)10.10.00£345Cowhide Rug
Circle Shearling Pouffe - Moonlight10.10.146£325Sheepskin Pouffe
Cowhide Rug - Tricolour (180cm x 160cm)10.10.00£315Cowhide Rug
Quatro Sheepskin Rug - Taupe10.10.121£279Quatro Sheepskin Rug
Sheepskin Rug - Oyster31.90.9429£237Single Sheepskin Rug
Cowhide Cushion Tricolour - Large20.60.40£190Cowhide Cushion
Rarebreed New Zealand Sheepskin Rug10.10.30£145British Rarebreed Sheepskin Rug
Tibetan Sheepskin Rug - White & Brown10.10.211£119Tibetan Sheepskin Rug
Women's Cashmere Bed Socks - Grey Pearl20.30.137£110Cashmere Socks
Sheepskin Rug - Cream12.01.6429£79Single Sheepskin Rug
Shearling Cushion - Moonlight10.62.1127£79Sheepskin Cushions
The Belmont Cowhide Belt - Smaller Print10.10.00£75Belmont Cowhide Belt
Handmade Sheepskin Brush10.70.6672£14Brush
Cushion Inner12.45.2431£0Other
+ 1 more products