Daily KPI Report
Hyde & Hare
Saturday, 27 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 27 of 30 (90% of month)

Revenue £93,118 of £98,840
Paced target: £88,956 +4.7% vs pace
Projected EOM: £103,465
Ad Spend £13,155 of £14,745
Paced target: £13,271 -0.9% vs pace
Projected EOM: £14,617
MTD Blended ROAS
7.73x
MTD Orders
504
View Full Forecast Dashboard →
Yesterday

Saturday

Daily performance snapshot. Deltas vs previous day (Fri 26 Jun). Revenue = Shopify Total Sales (gross sales - discounts - returns + shipping + tax).

Revenue Shopify
£4,749
-34.2% vs prev
Orders Shopify
19
+0.0% vs prev
AOV Shopify
£249.93
-34.2% vs prev
Blended ROAS Triple Whale
11.18x
-51.3% vs prev
Ad Spend Triple Whale
£425
+35.2% vs prev
NC CPA Triple Whale
£47.21
+50.2% vs prev
NC ROAS Triple Whale
6.53x
-46.8% vs prev
Meta ROAS TW Linear
1.01x
-83.7% vs prev
Google ROAS TW Linear
8.36x
-44.8% vs prev
Meta Spend Triple Whale
£125
-11.1% vs prev
Google Spend Triple Whale
£291
+77.1% 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 → ATC4.4%3.9%+0.5pp
ATC → Purchase48.6%42.8%+5.9pp
Session → Purchase2.1%1.7%+0.5pp
Sessions
845
Add to Cart
37
Purchases
18
Traffic

Site Traffic Triple Whale Triple Whale

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

Sessions Triple Whale
845
-18.3% vs prev
Unique Visitors Triple Whale
540
-26.1% vs prev
Bounce Rate Triple Whale
69.5%
-3.2% vs prev
7d Avg Sessions Triple Whale
1,131
+0.0% vs prev
2,1311,7861,4411,095750SunMonTueWedThuFriSat8857502,1311,5127611,034845
Sessions
Orders
DaySessionsVisitorsOrdersRevenueConv Rate
Sun 21 Jun88562115£3,3241.69%
Mon 22 Jun75052113£1,6621.73%
Tue 23 Jun2,1311,32749£7,0322.30%
Wed 24 Jun1,51291240£8,0562.65%
Thu 25 Jun76150711£2,2171.45%
Fri 26 Jun1,03473119£7,2171.84%
Sat 27 Jun (today)84554019£4,7492.25%
7d Total7,9185,159166£34,2562.10%
Run Rate

Daily Averages Shopify Shopify Triple Whale Triple Whale

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

MetricMTD Daily Avg7-Day AvgYesterdayNeeded / Day
Revenue£3,449£4,894£4,749£1,907
Orders18.723.719-
Ad Spend£487£377£425-
Blended ROAS7.73x12.99x11.18x-
7-Day Revenue Trend
06-21£3,32406-22£1,66206-23£7,03206-24£8,05606-25£2,21706-26£7,21706-27£4,749
Customers

New vs Returning Shopify Shopify

New 42%
Returning 47%
SegmentOrdersvs Prev
New8-11.1%
Returning9-18.2%
Total19+0.0%
Attribution

Channel Attribution TW Linear TW Linear

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

Google Ads 51%
Klaviyo 26%
Organic/Social 17%
3%
3%
Google Ads: £2,434
Klaviyo: £1,235
Organic/Social: £814
Influencers: £140
Meta Ads: £126
ChannelRevenueSpendROAS% of RevOrdersvs Prev
Google Ads£2,434£2918.36x51.3%13-2.2%
Klaviyo£1,235--26.0%14-13.5%
Organic/Social£814--17.1%11-65.9%
Influencers£140--3.0%4+234.1%
Meta Ads£126£1251.01x2.6%4-85.5%
Total£4,749£42511.18x100%19
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 (Fri 26 Jun).

Meta Spend Meta
£125
-11.1% vs prev
TW Orders TW Linear
4
-33.3% vs prev
TW Revenue TW Linear
£126
-85.5% vs prev
TW ROAS TW Linear
1.01x
-83.7% vs prev
CPA TW Linear
£31.27
+33.4% vs prev
CTR Meta
1.49%
-10.6% vs prev
CampaignSpendTW OrdersTW RevenueTW ROASCPMCTR
CS | Cold/Warm/Hot | Purchases | Evergreen£512£94-11.0%1.86x£7.481.09%
CS | Cold & Warm | Sales | GWP Cushion | 15/5/26£350£0-£18.842.22%
CS | Sales | Cold & Warm | Test 14/4/26£230£0-100.0%-£15.742.09%
CS | Warm | Sales | Remarketing | DPA | Interiors£100£0-£15.392.52%
CS | Warm | Sales | Remarketing | Interiors£71£253.38x£18.661.01%
Total£1254£1261.01x£11.301.49%
Email

Klaviyo Campaigns Klaviyo Klaviyo

No campaigns sent yesterday.

Klaviyo Flows Klaviyo Klaviyo

Automated flow revenue yesterday: £791.34 total.

FlowRecipientsOpen RateClick RateRevenueConv
Abandoned Cart Reminder - Interiors - Unveild1963.2%15.8%£417.341
Browse Abandonment - Interiors - Unveild2245.5%4.5%£374.001
Loyalty Lion - Tier Reminder (The Fold)2100.0%50.0%£0.000
Browse Abandonment - Interiors11952.9%5.0%£0.000
Cross-sell Unveild Flow1631.3%6.3%£0.000
Loyalty Lion - Post Purchase922.2%11.1%£0.000
Loyalty Lion - Welcome3100.0%33.3%£0.000
Loyalty Lion - Birthday10.0%0.0%£0.000
Welcome Flow - Interiors - Unveild771.4%0.0%£0.000
Abandoned Cart Reminder - Interiors333.3%0.0%£0.000
+ 7 more flows
Total265£791.342
Products

Sales by Product Type Shopify Shopify

Product TypeRevenueUnits% of Rev
Sheepskin Seat Pads£7431715.9%
Sheepskin Cushions£693914.8%
Double Sheepskin Rug£571412.2%
Sexto Sheepskin Rug£39518.5%
Single Sheepskin Rug£37358.0%
Sheepskin Pouffe£32517.0%
Cowhide Rug£31516.7%
Tibetan Sheepskin Rug£29936.4%
Quatro Sheepskin Rug£29516.3%
Other£225114.8%
Cowhide Cushion£17723.8%
Throws & Blankets£13813.0%
Sheepskin Stools£11912.5%

Sales by Product Shopify Shopify

ProductUnits7d Avg/Day30d Avg/DayStockRevenueType
Sheepskin Seat Pad - Cream132.02.0226£507Sheepskin Seat Pads
Sexto Sheepskin Rug - Cream10.30.274£395Sexto Sheepskin Rug
Shearling Cushion - Moonlight52.42.9146£395Sheepskin Cushions
Square Shearling Pouffe - Mist10.10.019£325Sheepskin Pouffe
Cowhide Cushion Tricolour - Large40.90.20£320Other
Cowhide Rug - Tricolour (190cm x 180cm)10.10.00£315Cowhide Rug
Quatro Shearling Rug - Moonlight10.10.1104£295Quatro Sheepskin Rug
Sheepskin Rug - Taupe30.90.392£244Single Sheepskin Rug
Padded Sheepskin Seat Pad - Cream40.91.028£236Sheepskin Seat Pads
Tibetan Sheepskin Rug - White & Brown20.30.313£210Tibetan Sheepskin Rug
Double Sheepskin Rug - Taupe10.60.228£163Double Sheepskin Rug
Double Sheepskin Rug - Champagne10.10.138£159Double Sheepskin Rug
The Plockton Cashmere Blend Throw - Blue10.10.00£138Throws & Blankets
Double Shearling Rug - Moonlight11.00.8209£130Double Sheepskin Rug
Tibetan Sheepskin Rug - Charcoal10.10.036£119Sheepskin Stools
+ 10 more products