Daily KPI Report
Hyde & Hare
Wednesday, 12 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 12 of 31 (39% of month)

Revenue £81,868 of £224,679
Paced target: £86,973 -5.9% vs pace
Projected EOM: £211,491
Ad Spend £8,061 of £21,650
Paced target: £8,381 -3.8% vs pace
Projected EOM: £20,825
MTD Blended ROAS
10.48x
MTD Orders
472
View Full Forecast Dashboard →
Yesterday

Wednesday

Daily performance snapshot. Deltas vs previous day (Tue 11 Aug). Revenue = Shopify Total Sales (gross sales - discounts - returns + shipping + tax).

Revenue Shopify
£4,884
-18.5% vs prev
Orders Shopify
36
+2.9% vs prev
AOV Shopify
£135.66
-20.7% vs prev
Blended ROAS Triple Whale
7.15x
-25.4% vs prev
Ad Spend Triple Whale
£676
-5.7% vs prev
NC CPA Triple Whale
£28.15
-33.2% vs prev
NC ROAS Triple Whale
5.44x
-17.6% vs prev
Meta ROAS TW Linear
1.72x
-52.2% vs prev
Google ROAS TW Linear
6.01x
+105.2% vs prev
Meta Spend Triple Whale
£296
+24.9% vs prev
Google Spend Triple Whale
£370
-21.5% 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 → ATC5.9%4.5%+1.3pp
ATC → Purchase36.3%39.7%-3.4pp
Session → Purchase2.1%1.8%+0.3pp
Sessions
1,366
Add to Cart
80
Purchases
29
Traffic

Site Traffic Triple Whale Triple Whale

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

Sessions Triple Whale
1,366
-0.4% vs prev
Unique Visitors Triple Whale
892
+0.8% vs prev
Bounce Rate Triple Whale
69.4%
-0.3% vs prev
7d Avg Sessions Triple Whale
1,608
+0.0% vs prev
2,1391,9461,7531,5591,366ThuFriSatSunMonTueWed1,5581,5321,5171,7722,1391,3711,366
Sessions
Orders
DaySessionsVisitorsOrdersRevenueConv Rate
Thu 6 Aug1,5581,00035£4,9772.25%
Fri 7 Aug1,5321,00931£5,6362.02%
Sat 8 Aug1,51791435£5,6612.31%
Sun 9 Aug1,7721,21641£5,9792.31%
Mon 10 Aug2,1391,35044£8,1912.06%
Tue 11 Aug1,37188535£6,4282.55%
Wed 12 Aug (today)1,36689236£4,8842.64%
7d Total11,2557,266257£41,7562.28%
Run Rate

Daily Averages Shopify Shopify Triple Whale Triple Whale

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

MetricMTD Daily Avg7-Day AvgYesterdayNeeded / Day
Revenue£6,822£5,965£4,884£7,516
Orders39.336.736-
Ad Spend£672£718£676-
Blended ROAS10.48x8.31x7.15x-
7-Day Revenue Trend
08-06£4,97708-07£5,63608-08£5,66108-09£5,97908-10£8,19108-11£6,42808-12£4,884
Customers

New vs Returning Shopify Shopify

New 64%
Returning 25%
SegmentOrdersvs Prev
New23+35.3%
Returning9-52.6%
Total36+2.9%
Attribution

Channel Attribution TW Linear TW Linear

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

Google Ads 46%
Organic/Social 19%
Meta Ads 11%
Excluded 9%
Direct 8%
7%
Google Ads: £2,225
Organic/Social: £905
Meta Ads: £510
Excluded: £434
Direct: £405
Klaviyo: £322
Influencers: £34
ChannelRevenueSpendROAS% of RevOrdersvs Prev
Google Ads£2,225£3706.01x46.0%22+61.2%
Organic/Social£905--18.7%7-75.5%
Meta Ads£510£2961.72x10.5%10-40.3%
Excluded£434--9.0%5-
Direct£405--8.4%2-
Klaviyo£322--6.7%8-58.8%
Influencers£34--0.7%1-70.5%
Total£4,834£6767.15x100%36
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 11 Aug).

Meta Spend Meta
£296
+24.9% vs prev
TW Orders TW Linear
10
-16.7% vs prev
TW Revenue TW Linear
£510
-40.3% vs prev
TW ROAS TW Linear
1.72x
-52.2% vs prev
CPA TW Linear
£29.64
+49.9% vs prev
CTR Meta
2.38%
-13.5% vs prev
CampaignSpendTW OrdersTW RevenueTW ROASCPMCTR
CS | Cold/Warm/Hot | Sales | Summer Sale | Aug '26£1463£268+48.2%1.84x£12.342.51%
CS | Cold/Warm/Hot | Purchases | Evergreen£1203£94-75.1%0.78x£12.852.16%
CS | Sales | Cold & Warm | Test 14/4/26£141£67+51.9%4.76x£19.492.76%
CS | Warm | Sales | Remarketing | Interiors£90£0-£15.471.80%
CS | Warm | Sales | Remarketing | DPA | Interiors£71£3-96.1%0.36x£11.043.35%
Total£29610£5101.72x£12.822.38%
Email

Klaviyo Campaigns Klaviyo Klaviyo

No campaigns sent yesterday.

Klaviyo Flows Klaviyo Klaviyo

Automated flow revenue yesterday: £141.53 total.

FlowRecipientsOpen RateClick RateRevenueConv
Welcome Flow - Interiors3956.4%7.7%£79.901
Abandoned Checkout - Interiors - Unveild1675.0%6.3%£61.631
Cross-sell Unveild Flow5149.0%0.0%£0.001
Browse Abandonment - Interiors6348.6%3.3%£0.000
Welcome Flow - Interiors - Unveild6160.7%8.2%£0.000
Abandoned Checkout - Interiors1275.0%16.7%£0.000
Customer Winback - Interiors3129.0%0.0%£0.000
Browse Abandonment - Interiors - Unveild3844.7%2.6%£0.000
Nursery Flow - Interiors4042.5%0.0%£0.000
Abandoned Cart Reminder - Interiors1735.3%0.0%£0.000
+ 7 more flows
Total390£141.533
Products

Sales by Product Type Shopify Shopify

Product TypeRevenueUnits% of Rev
Quatro Sheepskin Rug£1,686628.3%
Single Sheepskin Rug£1,3321722.3%
Sheepskin Cushions£7611012.8%
Double Sheepskin Rug£631410.6%
Sheepskin Seat Pads£586169.8%
Sexto Sheepskin Rug£39516.6%
Tibetan Sheepskin Rug£33825.7%
British Rarebreed Sheepskin Rug£12512.1%
Cowhide Cushion£9511.6%
Brush£1410.2%
Other£0100.0%

Sales by Product Shopify Shopify

ProductUnits7d Avg/Day30d Avg/DayStockRevenueType
Quatro Shearling Rug - Mist30.40.135£843Quatro Sheepskin Rug
Quatro Sheepskin Rug - Cream20.40.3133£558Quatro Sheepskin Rug
Shearling Cushion - Moonlight63.11.580£483Sheepskin Cushions
Sheepskin Rug - Oyster52.11.6347£395Single Sheepskin Rug
Sexto Sheepskin Rug - White10.10.17£395Sexto Sheepskin Rug
Double Shearling Rug - Mist20.40.1103£318Double Sheepskin Rug
Quatro Shearling Rug - Oatmeal10.10.222£285Quatro Sheepskin Rug
Sheepskin Rug - Cream36.14.3347£237Single Sheepskin Rug
Double Tibetan Sheepskin Rug - White10.40.134£169Tibetan Sheepskin Rug
Double Shearling Rug - Moonlight11.10.5189£169Double Sheepskin Rug
Double Tibetan Sheepskin Rug - Charcoal10.30.136£169Tibetan Sheepskin Rug
Shearling Rug - Butterscotch20.30.151£161Single Sheepskin Rug
Shearling Rug - Cream22.01.159£158Single Sheepskin Rug
Square Shearling Seat Pad - Mist61.60.721£150Sheepskin Seat Pads
Double Sheepskin Rug - Cream10.90.6200£144Double Sheepskin Rug
+ 15 more products