Daily KPI Report
Hyde & Hare
Sunday, 26 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 26 of 31 (84% of month)

Revenue £74,754 of £106,910
Paced target: £89,666 -16.6% vs pace
Projected EOM: £89,130
Ad Spend £11,832 of £14,896
Paced target: £12,493 -5.3% vs pace
Projected EOM: £14,108
MTD Blended ROAS
6.93x
MTD Orders
407
View Full Forecast Dashboard →
Yesterday

Sunday

Daily performance snapshot. Deltas vs previous day (Sat 25 Jul). Revenue = Shopify Total Sales (gross sales - discounts - returns + shipping + tax).

Revenue Shopify
£5,188
+11.9% vs prev
Orders Shopify
18
-14.3% vs prev
AOV Shopify
£288.19
+30.5% vs prev
Blended ROAS Triple Whale
9.59x
-12.1% vs prev
Ad Spend Triple Whale
£541
+27.3% vs prev
NC CPA Triple Whale
£49.17
+85.2% vs prev
NC ROAS Triple Whale
6.23x
-32.4% vs prev
Meta ROAS TW Linear
2.29x
-31.0% vs prev
Google ROAS TW Linear
8.29x
-13.4% vs prev
Meta Spend Triple Whale
£191
+41.1% vs prev
Google Spend Triple Whale
£341
+21.8% 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 → ATC3.9%3.8%+0.2pp
ATC → Purchase34.8%42.2%-7.4pp
Session → Purchase1.4%1.6%-0.2pp
Sessions
1,166
Add to Cart
46
Purchases
16
Traffic

Site Traffic Triple Whale Triple Whale

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

Sessions Triple Whale
1,166
+15.1% vs prev
Unique Visitors Triple Whale
766
+7.3% vs prev
Bounce Rate Triple Whale
67.9%
+0.4% vs prev
7d Avg Sessions Triple Whale
805
+0.0% vs prev
1,1668755832920SunMonTueWedThuFriSun08238828209291,0131,166
Sessions
Orders
DaySessionsVisitorsOrdersRevenueConv Rate
Sun 19 Jul0012£2,2570.00%
Mon 20 Jul82354917£2,4462.07%
Tue 21 Jul88260822£4,4362.49%
Wed 22 Jul82058313£1,6161.59%
Thu 23 Jul92962421£4,1932.26%
Fri 24 Jul1,01371420£3,5391.97%
Sun 26 Jul (today)1,16676618£5,1881.54%
7d Total5,6333,844123£23,6742.18%
Run Rate

Daily Averages Shopify Shopify Triple Whale Triple Whale

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

MetricMTD Daily Avg7-Day AvgYesterdayNeeded / Day
Revenue£2,875£3,382£5,188£6,431
Orders15.717.618-
Ad Spend£455£412£541-
Blended ROAS6.93x8.21x9.59x-
7-Day Revenue Trend
07-19£2,25707-20£2,44607-21£4,43607-22£1,61607-23£4,19307-24£3,53907-26£5,188
Customers

New vs Returning Shopify Shopify

New 61%
Returning 39%
SegmentOrdersvs Prev
New11-31.3%
Returning7+40.0%
Total18-14.3%
Attribution

Channel Attribution TW Linear TW Linear

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

Google Ads 54%
Klaviyo 23%
Organic/Social 9%
Meta Ads 8%
5%
Google Ads: £2,826
Klaviyo: £1,206
Organic/Social: £481
Meta Ads: £438
Influencers: £236
ChannelRevenueSpendROAS% of RevOrdersvs Prev
Google Ads£2,826£3418.29x54.5%13+5.4%
Klaviyo£1,206--23.3%9+522.4%
Organic/Social£481--9.3%4-45.2%
Meta Ads£438£1912.29x8.4%3-2.6%
Influencers£236--4.6%3-
Total£5,188£5419.59x100%18
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 25 Jul).

Meta Spend Meta
£191
+41.1% vs prev
TW Orders TW Linear
3
-57.1% vs prev
TW Revenue TW Linear
£438
-2.6% vs prev
TW ROAS TW Linear
2.29x
-31.0% vs prev
CPA TW Linear
£63.81
+229.3% vs prev
CTR Meta
2.19%
-9.0% vs prev
CampaignSpendTW OrdersTW RevenueTW ROASCPMCTR
CS | Cold & Warm | Sales | GWP Rug | Jul '26£1032£319+146.9%3.10x£13.632.74%
CS | Cold/Warm/Hot | Purchases | Evergreen£491£119+351.9%2.44x£7.991.72%
CS | Sales | Cold & Warm | Test 14/4/26£190£0-100.0%-£20.592.33%
CS | Warm | Sales | Remarketing | Interiors£120£0-100.0%-£13.931.06%
CS | Warm | Sales | Remarketing | DPA | Interiors£100£0-100.0%-£15.771.48%
Total£1913£4382.29x£11.972.19%
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 £133 2 £159 £317 2.39x 2 £119 £237 1.79x
CS | Search | Sheepskin Rugs £77 2 £237 £474 6.14x 3 £204 £613 7.94x
CS | Performance Max | Interiors | Sheepskin | UK £52 4 £538 £2,153 41.41x 2 £673 £1,347 25.91x
CS | Performance Max | Interiors | Cowhide | UK £41 1 £225 £225 5.50x 1 £144 £144 3.51x
CS | Performance Max | Zombie/Dead SKUs £30 0 £0 £0 - 1 £119 £119 4.00x
CS | Shopping | High | Interiors | Dupe Feed £3 0 £0 £0 - 0 £0 £0 -
CS | Shopping | Low | Interiors £0 0 £0 £0 - 0 £0 £0 -
Total £336 9 £352 £3,169 9.43x 9 £273 £2,459 7.32x

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 - 4 £92 £367 71.82x
Total £5 0 £0 £0 - 4 £92 £367 71.82x
Email

Klaviyo Campaigns Klaviyo Klaviyo

2 campaigns sent yesterday.

CampaignRecipientsOpen RateClick RateCTORRevenueConv
Barefoot on Berber (clone)68546.9%7.0%15.0%£225.001
Interiors - New Cowhides July 202636641.9%3.3%7.9%£0.000
Total1,051£225.001

Klaviyo Flows Klaviyo Klaviyo

Automated flow revenue yesterday: £195.00 total.

FlowRecipientsOpen RateClick RateRevenueConv
Welcome Flow - Interiors - Unveild1442.9%14.3%£195.001
Abandoned Cart Reminder - Interiors616.7%0.0%£0.000
Loyalty Lion - Tier Reminder (The Fold)2100.0%0.0%£0.000
Browse Abandonment - Interiors6038.3%6.7%£0.000
Abandoned Cart Reminder - Interiors - Unveild1764.7%0.0%£0.000
Customer Winback - Interiors3030.0%0.0%£0.000
Browse Abandonment - Interiors - Unveild1457.1%0.0%£0.000
Nursery Flow - Interiors2948.3%0.0%£0.000
Cross-sell Unveild Flow2263.6%0.0%£0.000
Loyalty Lion - Post Purchase40.0%0.0%£0.000
+ 3 more flows
Total201£195.001
Products

Sales by Product Type Shopify Shopify

Product TypeRevenueUnits% of Rev
Sheepskin Beanbags£1,324222.8%
Single Sheepskin Rug£1,1061419.0%
Sheepskin Seat Pads£571159.8%
Quatro Sheepskin Rug£55829.6%
Double Sheepskin Rug£47738.2%
Sheepskin Cushions£42467.3%
Sexto Sheepskin Rug£39516.8%
Sheepskin Pouffe£32515.6%
Tibetan Sheepskin Rug£29515.1%
Reindeer Hides£22513.9%
Icelandic Sheepskins£11912.0%
Other£060.0%

Sales by Product Shopify Shopify

ProductUnits7d Avg/Day30d Avg/DayStockRevenueType
Giant Shearling Beanbag - Mist10.10.116£749Sheepskin Beanbags
Large Sheepskin Beanbag - Cream10.30.138£575Sheepskin Beanbags
Sheepskin Seat Pad - Cream115.12.5102£429Sheepskin Seat Pads
Sexto Sheepskin Rug - White10.10.18£395Sexto Sheepskin Rug
Square Shearling Pouffe - Moonlight10.30.155£325Sheepskin Pouffe
Sheepskin Rug - Cream44.02.2378£316Single Sheepskin Rug
Quatro Tibetan Sheepskin Rug - Ivory10.10.09£295Tibetan Sheepskin Rug
Quatro Shearling Rug - Oatmeal10.40.125£279Quatro Sheepskin Rug
Quatro Sheepskin Rug - Cream10.10.1142£279Quatro Sheepskin Rug
Sheepskin Rug - Oyster31.41.1378£237Single Sheepskin Rug
Shearling Rug - Oatmeal31.00.6141£237Single Sheepskin Rug
Scandinavian Reindeer Hide - Dark Tones10.10.01£225Reindeer Hides
Sheepskin Cushion - Cream31.31.0210£207Sheepskin Cushions
Double Sheepskin Rug - Oyster10.30.4227£159Double Sheepskin Rug
Double Shearling Rug - Oatmeal10.10.1113£159Double Sheepskin Rug
+ 10 more products