Daily KPI Report
Hyde & Hare
Sunday, 14 June 2026
DATA SOURCES:Shopify ShopifyTriple Whale Triple WhaleMeta MetaGoogle GoogleKlaviyo Klaviyo
Monthly Pace

Forecast vs Actual — June 2026 Shopify Shopify Triple Whale Triple Whale

Day 14 of 30 (47% of month)

Revenue £48,330 of £98,840
Paced target: £46,125 +4.8% vs pace
Projected EOM: £103,563
Ad Spend £7,165 of £14,745
Paced target: £6,881 +4.1% vs pace
Projected EOM: £15,353
MTD Blended ROAS
6.75x
MTD Orders
254
View Full Forecast Dashboard →
Yesterday

Sunday

Daily performance snapshot. Deltas vs previous day (Sat 13 Jun). Revenue = Shopify Total Sales (gross sales - discounts - returns + shipping + tax).

Revenue Shopify
£4,387
+29.7% vs prev
Orders Shopify
22
+46.7% vs prev
AOV Shopify
£199.39
-11.6% vs prev
Blended ROAS Triple Whale
-
+0.0% vs prev
Ad Spend Triple Whale
£693
+18.3% vs prev
NC CPA Triple Whale
£0.00
+0.0% vs prev
NC ROAS Triple Whale
-
+0.0% vs prev
Meta ROAS TW Linear
2.22x
+186.5% vs prev
Google ROAS TW Linear
6.00x
-20.8% vs prev
Meta Spend Triple Whale
£243
+25.0% vs prev
Google Spend Triple Whale
£442
+15.6% 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 → ATC3.6%3.5%+0.1pp
ATC → Purchase54.3%44.0%+10.3pp
Session → Purchase1.9%1.5%+0.4pp
Sessions
978
Add to Cart
35
Purchases
19
Traffic

Site Traffic Triple Whale Triple Whale

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

Sessions Triple Whale
978
+1.2% vs prev
Unique Visitors Triple Whale
697
+0.6% vs prev
Bounce Rate Triple Whale
72.0%
+3.0% vs prev
7d Avg Sessions Triple Whale
1,029
+0.0% vs prev
1,2421,1451,049952855MonTueWedThuFriSatSun9908551,0571,1171,242966978
Sessions
Orders
DaySessionsVisitorsOrdersRevenueConv Rate
Mon 8 Jun99068521£5,1452.12%
Tue 9 Jun85558617£2,9091.99%
Wed 10 Jun1,05766922£4,5012.08%
Thu 11 Jun1,11775515£4,0391.34%
Fri 12 Jun1,24279220£3,5461.61%
Sat 13 Jun96669315£3,3821.55%
Sun 14 Jun (today)97869722£4,3872.25%
7d Total7,2054,877132£27,9081.83%
Run Rate

Daily Averages Shopify Shopify Triple Whale Triple Whale

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

MetricMTD Daily Avg7-Day AvgYesterdayNeeded / Day
Revenue£3,452£3,987£4,387£3,157
Orders18.118.922-
Ad Spend£512£561£693-
Blended ROAS6.75x7.10x--
7-Day Revenue Trend
06-08£5,14506-09£2,90906-10£4,50106-11£4,03906-12£3,54606-13£3,38206-14£4,387
Customers

New vs Returning Shopify Shopify

New 73%
Returning 23%
SegmentOrdersvs Prev
New16+45.5%
Returning5+25.0%
Total22+46.7%
Attribution

Channel Attribution TW Linear TW Linear

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

Google Ads 60%
Organic/Social 17%
Meta Ads 12%
5%
3%
1%
Google Ads: £2,654
Organic/Social: £753
Meta Ads: £540
Klaviyo: £239
Influencers: £140
openai-ads: £61
ChannelRevenueSpendROAS% of RevOrdersvs Prev
Google Ads£2,654£4426.00x60.5%16-8.4%
Organic/Social£753--17.2%10+149.4%
Meta Ads£540£2432.22x12.3%7+258.1%
Klaviyo£239--5.4%5-
Influencers£140--3.2%2+339.4%
openai-ads£61--1.4%1-
Excluded£0--0.0%1-
Total£4,387£6936.33x100%22
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 13 Jun).

Meta Spend Meta
£243
+25.0% vs prev
TW Orders TW Linear
7
+133.3% vs prev
TW Revenue TW Linear
£540
+258.1% vs prev
TW ROAS TW Linear
2.22x
+186.5% vs prev
CPA TW Linear
£34.73
-46.4% vs prev
CTR Meta
2.24%
-13.8% vs prev
CampaignSpendTW OrdersTW RevenueTW ROASCPMCTR
CS | Cold/Warm/Hot | Purchases | Evergreen£853£222+86.5%2.60x£12.861.51%
CS | Cold & Warm | Sales | GWP Cushion | 15/5/26£652£2383.65x£23.403.67%
CS | Sales | Cold & Warm | Test 14/4/26£391£41+30.2%1.07x£18.082.38%
CS | Cold & Warm | Purchases | Testing 11/3£311£391.27x£20.722.98%
CS | Warm | Sales | Remarketing | Interiors£120£0-£21.121.87%
CS | Warm | Sales | Remarketing | DPA | Interiors£110£0-£15.061.93%
Total£2437£5402.22x£16.942.24%
Email

Klaviyo Campaigns Klaviyo Klaviyo

No campaigns sent yesterday.

Klaviyo Flows Klaviyo Klaviyo

Automated flow revenue yesterday: £318.00 total.

FlowRecipientsOpen RateClick RateRevenueConv
Browse Abandonment - Interiors5461.1%1.9%£318.002
Welcome Flow - Interiors5448.1%3.7%£0.001
Welcome Flow - Interiors - Unveild1140.9%0.0%£0.000
Abandoned Cart Reminder - Interiors - Unveild1145.5%0.0%£0.000
Customer Winback - Interiors3565.7%2.9%£0.000
Browse Abandonment - Interiors - Unveild1681.2%6.3%£0.000
Nursery Flow - Interiors2454.2%8.3%£0.000
Cross-sell Unveild Flow2138.1%4.8%£0.000
Loyalty Lion - Post Purchase333.3%33.3%£0.000
Loyalty Lion - Welcome425.0%0.0%£0.000
+ 4 more flows
Total242£318.003
Products

Sales by Product Type Shopify Shopify

Product TypeRevenueUnits% of Rev
Cowhide Rug£1,900639.2%
Sheepskin Cushions£8721218.0%
Single Sheepskin Rug£632813.0%
Double Sheepskin Rug£47739.8%
Icelandic Sheepskins£47649.8%
Quatro Sheepskin Rug£27915.8%
Sheepskin Seat Pads£19554.0%
Brush£1410.3%
Other£0120.0%

Sales by Product Shopify Shopify

ProductUnits7d Avg/Day30d Avg/DayStockRevenueType
Sheepskin Cushion - Cream62.62.8245£418Sheepskin Cushions
Cowhide Rug - Tricolour (220cm x 200cm)10.10.00£325Cowhide Rug
Cowhide Rug - Exotic Tricolour (230cm x 190cm)10.10.00£325Cowhide Rug
Cowhide Rug - Tricolour (240cm x 210cm)10.10.00£325Cowhide Rug
Cowhide Rug - Brown (210cm x 200cm)10.10.00£315Cowhide Rug
Cowhide Rug - Exotic Brown & White (190cm x 150cm)10.10.00£315Cowhide Rug
Cowhide Rug - Brown & White (230cm x 200cm)10.10.00£295Cowhide Rug
Quatro Sheepskin Rug - Oyster10.30.3146£279Quatro Sheepskin Rug
Rarebreed Icelandic Sheepskin - Taupe20.30.118£238Icelandic Sheepskins
Rarebreed Icelandic Sheepskin - Stone20.30.19£238Icelandic Sheepskins
Shearling Cushion - Moonlight32.62.490£237Sheepskin Cushions
Shearling Rug - Cream30.60.4102£237Single Sheepskin Rug
Double Shearling Rug - Mist10.10.1105£159Double Sheepskin Rug
Double Shearling Rug - Cream10.30.138£159Double Sheepskin Rug
Double Shearling Rug - Oatmeal10.30.2118£159Double Sheepskin Rug
+ 11 more products