Daily KPI Report
Hyde & Hare
Tuesday, 7 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 7 of 31 (23% of month)

Revenue £23,477 of £106,910
Paced target: £24,141 -2.7% vs pace
Projected EOM: £103,972
Ad Spend £3,233 of £14,896
Paced target: £3,364 -3.9% vs pace
Projected EOM: £14,318
MTD Blended ROAS
8.16x
MTD Orders
131
View Full Forecast Dashboard →
Yesterday

Tuesday

Daily performance snapshot. Deltas vs previous day (Mon 6 Jul). Revenue = Shopify Total Sales (gross sales - discounts - returns + shipping + tax).

Revenue Shopify
£1,496
-73.1% vs prev
Orders Shopify
14
-44.0% vs prev
AOV Shopify
£106.88
-51.9% vs prev
Blended ROAS Triple Whale
3.53x
-73.9% vs prev
Ad Spend Triple Whale
£424
+3.1% vs prev
NC CPA Triple Whale
£47.07
+60.4% vs prev
NC ROAS Triple Whale
2.55x
-73.8% vs prev
Meta ROAS TW Linear
0.52x
-70.3% vs prev
Google ROAS TW Linear
3.23x
-50.8% vs prev
Meta Spend Triple Whale
£105
-10.7% vs prev
Google Spend Triple Whale
£310
+8.8% 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 → ATC3.4%4.0%-0.5pp
ATC → Purchase40.7%41.8%-1.1pp
Session → Purchase1.4%1.7%-0.3pp
Sessions
783
Add to Cart
27
Purchases
11
Traffic

Site Traffic Triple Whale Triple Whale

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

Sessions Triple Whale
783
-9.5% vs prev
Unique Visitors Triple Whale
539
-7.1% vs prev
Bounce Rate Triple Whale
70.1%
+2.6% vs prev
7d Avg Sessions Triple Whale
859
+0.0% vs prev
974926879831783WedThuFriSatSunMonTue974847880804861865783
Sessions
Orders
DaySessionsVisitorsOrdersRevenueConv Rate
Wed 1 Jul97459919£1,9971.95%
Thu 2 Jul84755124£4,6022.83%
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 Jul (today)78353914£1,4961.79%
7d Total6,0143,917131£23,4772.18%
Run Rate

Daily Averages Shopify Shopify Triple Whale Triple Whale

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

MetricMTD Daily Avg7-Day AvgYesterdayNeeded / Day
Revenue£3,354£3,354£1,496£3,476
Orders18.718.714-
Ad Spend£462£463£424-
Blended ROAS8.16x7.25x3.53x-
7-Day Revenue Trend
07-01£1,99707-02£4,60207-03£1,40107-04£3,40607-05£5,01707-06£5,55807-07£1,496
Customers

New vs Returning Shopify Shopify

New 64%
Returning 21%
SegmentOrdersvs Prev
New9-30.8%
Returning3-62.5%
Total14-44.0%
Attribution

Channel Attribution TW Linear TW Linear

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

Google Ads 67%
Organic/Social 14%
8%
5%
4%
3%
Google Ads: £1,000
Organic/Social: £209
Klaviyo: £114
Pinterest Ads: £79
Meta Ads: £55
Influencers: £40
ChannelRevenueSpendROAS% of RevOrdersvs Prev
Google Ads£1,000£3103.23x66.8%10-46.4%
Organic/Social£209--14.0%3-79.7%
Klaviyo£114--7.6%2-60.3%
Pinterest Ads£79--5.3%1-
Meta Ads£55£1050.52x3.7%1-73.4%
Influencers£40--2.6%1-50.0%
Excluded£0--0.0%2-100.0%
Total£1,496£4243.53x100%14
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 (Mon 6 Jul).

Meta Spend Meta
£105
-10.7% vs prev
TW Orders TW Linear
1
-66.7% vs prev
TW Revenue TW Linear
£55
-73.4% vs prev
TW ROAS TW Linear
0.52x
-70.3% vs prev
CPA TW Linear
£104.90
+168.0% vs prev
CTR Meta
1.53%
-13.8% vs prev
CampaignSpendTW OrdersTW RevenueTW ROASCPMCTR
CS | Cold & Warm | Sales | GWP Rug | Jul '26£380£0-100.0%-£15.602.44%
CS | Cold/Warm/Hot | Purchases | Evergreen£351£551.57x£5.461.20%
CS | Sales | Cold & Warm | Test 14/4/26£130£0-£18.471.98%
CS | Warm | Sales | Remarketing | Interiors£100£0-£12.531.14%
CS | Warm | Sales | Remarketing | DPA | Interiors£90£0-£11.951.41%
Total£1051£550.52x£9.461.53%
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 £146 3 £70 £211 1.45x 3 £68 £204 1.40x
CS | Search | Sheepskin Rugs £107 4 £159 £636 5.95x 5 £136 £682 6.38x
CS | Performance Max | Interiors | Sheepskin | UK £27 0 £0 £0 - 0 £0 £0 -
CS | Performance Max | Zombie/Dead SKUs £23 0 £0 £0 - 0 £0 £0 -
CS | Performance Max | Interiors | Cowhide | UK £2 0 £0 £0 - 1 £60 £60 30.52x
Total £304 7 £121 £847 2.78x 9 £105 £945 3.11x

Branded Campaigns (Brand Search + Low Shopping)

CampaignSpend First Click Linear
Conv AOV Revenue ROAS Conv AOV Revenue ROAS
CS | Search | Brand | UK & US £5 0 £0 £0 - 1 £55 £55 10.56x
CS | Search | Brand | Worldwide £0 0 £0 £0 - 0 £0 £0 -
Total £6 0 £0 £0 - 1 £55 £55 9.90x
Email

Klaviyo Campaigns Klaviyo Klaviyo

No campaigns sent yesterday.

Klaviyo Flows Klaviyo Klaviyo

Automated flow revenue yesterday: £119.00 total.

FlowRecipientsOpen RateClick RateRevenueConv
Browse Abandonment - Interiors6058.3%11.7%£119.001
Welcome Flow - Interiors - Unveild922.2%11.1%£0.000
Browse Abandonment - Interiors - Unveild2556.0%8.0%£0.000
Loyalty Lion - Post Purchase683.3%50.0%£0.000
Customer Winback - Interiors2025.0%5.0%£0.000
Loyalty Lion - Birthday1100.0%0.0%£0.000
Abandoned Cart Reminder - Interiors70.0%0.0%£0.000
Abandoned Cart Reminder - Interiors - Unveild1275.0%0.0%£0.000
Nursery Flow - Interiors2450.0%0.0%£0.000
Loyalty Lion - £20 Discount1100.0%0.0%£0.000
+ 3 more flows
Total170£119.001
Products

Sales by Product Type Shopify Shopify

Product TypeRevenueUnits% of Rev
Single Sheepskin Rug£464629.4%
Sheepskin Seat Pads£3431121.8%
Quatro Sheepskin Rug£279117.7%
Double Sheepskin Rug£159110.1%
Sheepskin Stools£11917.6%
Icelandic Sheepskins£11917.6%
Sheepskin Cushions£7915.0%
Brush£1410.9%
Other£010.0%

Sales by Product Shopify Shopify

ProductUnits7d Avg/Day30d Avg/DayStockRevenueType
Quatro Sheepskin Rug - Dark Grey10.10.037£279Quatro Sheepskin Rug
Sheepskin Rug - Cream31.61.6440£227Single Sheepskin Rug
Double Sheepskin Rug - Grey10.10.038£159Double Sheepskin Rug
Sheepskin Rug - Oyster21.60.8440£158Single Sheepskin Rug
Sheepskin Seat Pad - Taupe51.91.9198£125Sheepskin Seat Pads
Tibetan Sheepskin Rug - Charcoal10.30.134£119Sheepskin Stools
Rarebreed Icelandic Sheepskin - White10.10.117£119Icelandic Sheepskins
Circle Shearling Seat Pad - Cream41.10.353£100Sheepskin Seat Pads
Tibetan Sheepskin Cushion - White & Brown10.30.593£79Sheepskin Cushions
Shearling Rug - Cream10.30.499£79Single Sheepskin Rug
Padded Shearling Seat Pad - Cream10.40.363£59Sheepskin Seat Pads
Padded Sheepskin Seat Pad - Taupe10.11.01£59Sheepskin Seat Pads
Handmade Sheepskin Brush10.70.5674£14Brush
Cushion Inner14.75.8438£0Other