Daily KPI Report
Hyde & Hare
Monday, 3 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 3 of 31 (10% of month)

Revenue £31,768 of £224,679
Paced target: £21,743 +46.1% vs pace
Projected EOM: £328,272
Ad Spend £1,741 of £21,650
Paced target: £2,095 -16.9% vs pace
Projected EOM: £17,995
MTD Blended ROAS
18.24x
MTD Orders
140
View Full Forecast Dashboard →
Yesterday

Monday

Daily performance snapshot. Deltas vs previous day (Sun 2 Aug). Revenue = Shopify Total Sales (gross sales - discounts - returns + shipping + tax).

Revenue Shopify
£6,275
-32.8% vs prev
Orders Shopify
29
-44.2% vs prev
AOV Shopify
£216.39
+20.5% vs prev
Blended ROAS Triple Whale
11.26x
-20.3% vs prev
Ad Spend Triple Whale
£557
-15.7% vs prev
NC CPA Triple Whale
£25.32
+34.1% vs prev
NC ROAS Triple Whale
10.12x
+11.5% vs prev
Meta ROAS TW Linear
9.77x
+55.6% vs prev
Google ROAS TW Linear
8.03x
-0.2% vs prev
Meta Spend Triple Whale
£215
-16.9% vs prev
Google Spend Triple Whale
£333
-15.3% 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 → ATC4.5%4.2%+0.2pp
ATC → Purchase48.2%37.8%+10.4pp
Session → Purchase2.2%1.6%+0.6pp
Sessions
1,252
Add to Cart
56
Purchases
27
Traffic

Site Traffic Triple Whale Triple Whale

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

Sessions Triple Whale
1,252
-19.7% vs prev
Unique Visitors Triple Whale
817
-12.4% vs prev
Bounce Rate Triple Whale
71.2%
+1.2% vs prev
7d Avg Sessions Triple Whale
1,564
+0.0% vs prev
2,6072,2091,8101,4121,013TueWedThuFriSatSunMon1,0131,1281,1882,2012,6071,5601,252
Sessions
Orders
DaySessionsVisitorsOrdersRevenueConv Rate
Tue 28 Jul1,01371326£3,9142.57%
Wed 29 Jul1,12877816£3,2041.42%
Thu 30 Jul1,18870215£2,4981.26%
Fri 31 Jul2,20195318£2,9770.82%
Sat 1 Aug2,6071,24359£16,1532.26%
Sun 2 Aug1,56093352£9,3403.33%
Mon 3 Aug (today)1,25281729£6,2752.32%
7d Total10,9496,139215£44,3611.96%
Run Rate

Daily Averages Shopify Shopify Triple Whale Triple Whale

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

MetricMTD Daily Avg7-Day AvgYesterdayNeeded / Day
Revenue£10,589£6,337£6,275£6,890
Orders46.730.729-
Ad Spend£580£502£557-
Blended ROAS18.24x12.63x11.26x-
7-Day Revenue Trend
07-28£3,91407-29£3,20407-30£2,49807-31£2,97708-01£16,15308-02£9,34008-03£6,275
Customers

New vs Returning Shopify Shopify

New 76%
Returning 24%
SegmentOrdersvs Prev
New22-35.3%
Returning7-56.3%
Total29-44.2%
Attribution

Channel Attribution TW Linear TW Linear

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

Google Ads 43%
Meta Ads 33%
Klaviyo 12%
Organic/Social 9%
2%
Google Ads: £2,674
Meta Ads: £2,102
Klaviyo: £728
Organic/Social: £592
Influencers: £122
Direct: £43
Excluded: £14
ChannelRevenueSpendROAS% of RevOrdersvs Prev
Google Ads£2,674£3338.03x42.6%16-15.5%
Meta Ads£2,102£2159.77x33.5%9+29.3%
Klaviyo£728--11.6%9-69.3%
Organic/Social£592--9.4%9-64.1%
Influencers£122--1.9%3-69.1%
Direct£43--0.7%1-
Excluded£14--0.2%2-
Total£6,275£55711.26x100%29
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 2 Aug).

Meta Spend Meta
£215
-16.8% vs prev
TW Orders TW Linear
9
-64.0% vs prev
TW Revenue TW Linear
£2,102
+29.3% vs prev
TW ROAS TW Linear
9.76x
+55.4% vs prev
CPA TW Linear
£23.93
+131.1% vs prev
CTR Meta
2.07%
-9.3% vs prev
CampaignSpendTW OrdersTW RevenueTW ROASCPMCTR
CS | Cold/Warm/Hot | Purchases | Evergreen£1013£1,701+284.5%16.79x£9.681.67%
CS | Cold/Warm/Hot | Sales | Summer Sale | Aug '26£813£241-46.3%2.96x£12.602.62%
CS | Sales | Cold & Warm | Test 14/4/26£171£683.92x£21.123.92%
CS | Warm | Sales | Remarketing | DPA | Interiors£80£0-100.0%-£14.021.81%
CS | Warm | Sales | Remarketing | Interiors£80£0-100.0%-£11.531.05%
CS | Cold & Warm | Sales | GWP Rug | Jul '26£00£0-£0.000.00%
Total£2159£2,1029.76x£11.362.07%
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 £126 5 £133 £665 5.26x 9 £84 £753 5.96x
CS | Search | Sheepskin Rugs £77 3 £202 £605 7.83x 3 £148 £445 5.76x
CS | Performance Max | Interiors | Sheepskin | UK £40 0 £0 £0 - 0 £0 £0 -
CS | Performance Max | Zombie/Dead SKUs £40 0 £0 £0 - 1 £55 £55 1.38x
CS | Performance Max | Interiors | Cowhide | UK £32 0 £0 £0 - 0 £0 £0 -
CS | Shopping | High | Interiors | Dupe Feed £9 0 £0 £0 - 0 £0 £0 -
Total £324 8 £159 £1,270 3.91x 13 £96 £1,254 3.87x

Branded Campaigns (Brand Search + Low Shopping)

CampaignSpend First Click Linear
Conv AOV Revenue ROAS Conv AOV Revenue ROAS
CS | Search | Brand | UK & US £5 1 £135 £135 28.11x 3 £474 £1,421 295.50x
CS | Search | Brand | Worldwide £4 0 £0 £0 - 0 £0 £0 -
Total £9 1 £135 £135 15.79x 3 £474 £1,421 166.01x
Email

Klaviyo Campaigns Klaviyo Klaviyo

No campaigns sent yesterday.

Klaviyo Flows Klaviyo Klaviyo

Automated flow revenue yesterday: £300.58 total.

FlowRecipientsOpen RateClick RateRevenueConv
Welcome Flow - Interiors - Unveild3644.4%5.6%£192.951
Abandoned Checkout - Interiors1942.1%0.0%£94.131
Loyalty Lion - Post Purchase2347.8%17.4%£13.501
Abandoned Checkout - Interiors - Unveild1338.5%7.7%£0.000
Welcome Flow - Interiors3740.5%0.0%£0.000
Loyalty Lion - Birthday1100.0%0.0%£0.000
Browse Abandonment - Interiors6953.6%1.4%£0.000
Browse Abandonment - Fashion - Unveild1100.0%0.0%£0.000
Loyalty Lion - Tier Reminder (The Flock)10.0%0.0%£0.000
Customer Winback - Interiors2835.7%0.0%£0.000
+ 8 more flows
Total348£300.583
Products

Sales by Product Type Shopify Shopify

Product TypeRevenueUnits% of Rev
Berber Rug£2,950140.2%
Sheepskin Seat Pads£9942213.6%
Double Sheepskin Rug£63648.7%
Sheepskin Beanbags£57517.8%
Single Sheepskin Rug£55577.6%
Cowhide Rug£32514.4%
Sheepskin Pouffe£32514.4%
Quatro Sheepskin Rug£27913.8%
Other£26533.6%
Hot Water Bottles£21232.9%
Sheepskin Cushions£13821.9%
Brush£5440.7%
Gift Card£2510.3%

Sales by Product Shopify Shopify

ProductUnits7d Avg/Day30d Avg/DayStockRevenueType
Ifrane Berber Rug - (310cm x 240cm)10.10.0-1£2,950Berber Rug
Large Sheepskin Beanbag - Cream10.40.235£575Sheepskin Beanbags
Padded Shearling Seat Pad - Cream62.61.036£354Sheepskin Seat Pads
Cowhide Rug - Brown & White (230cm x 200cm)10.10.10£325Cowhide Rug
Circle Shearling Pouffe - Moonlight10.40.145£325Sheepskin Pouffe
Double Sheepskin Rug - Cream21.00.4216£318Double Sheepskin Rug
Quatro Sheepskin Rug - Cream10.40.2136£279Quatro Sheepskin Rug
Cowhide Rug - Exotic Speckled (145cm x 145cm)10.10.00£265Other
Sheepskin Rug - Cream33.92.9332£239Single Sheepskin Rug
Padded Shearling Seat Pad - Oatmeal41.10.328£236Sheepskin Seat Pads
Sheepskin Seat Pad - Cream55.73.1123£195Sheepskin Seat Pads
Double Shearling Rug - Cream10.30.228£159Double Sheepskin Rug
Double Shearling Rug - Espresso10.30.114£159Double Sheepskin Rug
Sheepskin Rug - Oyster22.11.4332£158Single Sheepskin Rug
Sheepskin Cushion - Cream22.71.3191£138Sheepskin Cushions
+ 14 more products