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

Revenue £50,429 of £106,910
Paced target: £65,525 -23.0% vs pace
Projected EOM: £82,279
Ad Spend £0 of £14,896
Paced target: £9,130 -100.0% vs pace
Projected EOM: £0
View Full Forecast Dashboard →
Yesterday

Sunday

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

Revenue Shopify
£2,257
+32.0% vs prev
Orders Shopify
12
+0.0% vs prev
AOV Shopify
£188.08
+32.0% vs prev
Traffic

Site Traffic Triple Whale Triple Whale

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

Sessions Triple Whale
0
-100.0% vs prev
Unique Visitors Triple Whale
0
-100.0% vs prev
7d Avg Sessions Triple Whale
663
+0.0% vs prev
8986744492250SatSunMonTueWedSatSun6578687787396998980
Sessions
Orders
DaySessionsVisitorsOrdersRevenueConv Rate
Sat 11 Jul6574765£1,6700.76%
Sun 12 Jul86857314£3,2421.61%
Mon 13 Jul77854218£3,3832.31%
Tue 14 Jul73949615£2,6872.03%
Wed 15 Jul6995129£1,5751.29%
Sat 18 Jul89860412£1,7091.34%
Sun 19 Jul (today)0012£2,2570.00%
7d Total4,6393,20385£16,5231.83%
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£2,654£2,360£2,257£4,707
Orders14.512.112-
7-Day Revenue Trend
07-11£1,67007-12£3,24207-13£3,38307-14£2,68707-15£1,57507-18£1,70907-19£2,257
Customers

New vs Returning Shopify Shopify

New 75%
Returning 25%
SegmentOrdersvs Prev
New9+0.0%
Returning3+0.0%
Total12+0.0%
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 (Sat 18 Jul).

Meta Spend Meta
£161
+49.4% vs prev
TW Orders TW Linear
0
+0.0% vs prev
TW Revenue TW Linear
£0
+0.0% vs prev
TW ROAS TW Linear
-
+0.0% vs prev
CPA TW Linear
£0.00
+0.0% vs prev
CTR Meta
2.19%
-20.0% vs prev
CampaignSpendTW OrdersTW RevenueTW ROASCPMCTR
CS | Cold & Warm | Sales | GWP Rug | Jul '26£700£0-£21.152.92%
CS | Cold/Warm/Hot | Purchases | Evergreen£460£0-£6.851.77%
CS | Sales | Cold & Warm | Test 14/4/26£200£0-£20.393.34%
CS | Warm | Sales | Remarketing | Interiors£140£0-£16.831.66%
CS | Warm | Sales | Remarketing | DPA | Interiors£100£0-£18.551.80%
Total£1610£0-£12.942.19%
Email

Klaviyo Campaigns Klaviyo Klaviyo

No campaigns sent yesterday.

Klaviyo Flows Klaviyo Klaviyo

Automated flow revenue yesterday: £325.00 total.

FlowRecipientsOpen RateClick RateRevenueConv
Welcome Flow - Interiors - Unveild1478.6%0.0%£325.001
Abandoned Cart Reminder - Interiors450.0%0.0%£0.000
Browse Abandonment - Interiors5734.7%1.9%£0.000
Abandoned Cart Reminder - Interiors - Unveild50.0%0.0%£0.000
Customer Winback - Interiors3138.7%0.0%£0.000
Browse Abandonment - Interiors - Unveild1442.9%7.1%£0.000
Nursery Flow - Interiors1258.3%0.0%£0.000
Cross-sell Unveild Flow5923.7%1.7%£0.000
Loyalty Lion - Post Purchase2100.0%0.0%£0.000
Loyalty Lion - Welcome1100.0%0.0%£0.000
+ 1 more flows
Total200£325.001
Products

Sales by Product Type Shopify Shopify

Product TypeRevenueUnits% of Rev
Cowhide Rug£965338.6%
Sheepskin Seat Pads£443917.7%
Single Sheepskin Rug£328413.1%
Sheepskin Cushions£296411.8%
Cowhide Cushion£19027.6%
Double Sheepskin Rug£15916.4%
Tibetan Sheepskin Rug£11914.8%
Other£040.0%

Sales by Product Shopify Shopify

ProductUnits7d Avg/Day30d Avg/DayStockRevenueType
Padded Sheepskin Seat Pad - Taupe61.00.338£354Sheepskin Seat Pads
Cowhide Rug - Brown & White (200cm x 190cm)10.10.00£325Cowhide Rug
Cowhide Rug - Brown & White (220cm x 200cm)10.10.10£325Cowhide Rug
Cowhide Rug - Brown & White (230cm x 200cm)10.10.00£315Cowhide Rug
Cowhide Cushion Tricolour - Large20.40.50£190Cowhide Cushion
Shearling Rug - Moonlight20.60.2318£170Single Sheepskin Rug
Double Shearling Rug - Cream10.10.231£159Double Sheepskin Rug
Shearling Cushion - Moonlight21.01.6127£158Sheepskin Cushions
Shearling Cushion - Mist20.30.352£138Sheepskin Cushions
Tibetan Sheepskin Rug - White & Brown10.40.310£119Tibetan Sheepskin Rug
Sheepskin Rug - Cream11.41.5418£79Single Sheepskin Rug
Sheepskin Rug - Taupe10.40.497£79Single Sheepskin Rug
Sheepskin Seat Pad - Pure White21.61.3393£50Sheepskin Seat Pads
Sheepskin Seat Pad - Cream10.31.473£39Sheepskin Seat Pads
Cushion Inner42.74.1410£0Other