Daily KPI Report
Hyde & Hare
Tuesday, 18 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 18 of 31 (58% of month)

Revenue £115,865 of £224,679
Paced target: £130,459 -11.2% vs pace
Projected EOM: £199,545
Ad Spend £13,110 of £21,650
Paced target: £12,571 +4.3% vs pace
Projected EOM: £22,579
MTD Blended ROAS
9.08x
MTD Orders
668
View Full Forecast Dashboard →
Yesterday

Tuesday

Daily performance snapshot. Deltas vs previous day (Mon 17 Aug). Revenue = Shopify Total Sales (gross sales - discounts - returns + shipping + tax).

Revenue Shopify
£6,024
-24.1% vs prev
Orders Shopify
36
-20.0% vs prev
AOV Shopify
£167.34
-5.1% vs prev
Blended ROAS Triple Whale
6.18x
-36.9% vs prev
Ad Spend Triple Whale
£974
+14.6% vs prev
NC CPA Triple Whale
£33.59
+30.4% vs prev
NC ROAS Triple Whale
4.55x
-42.2% vs prev
Meta ROAS TW Linear
3.65x
-22.9% vs prev
Google ROAS TW Linear
4.85x
-44.0% vs prev
Meta Spend Triple Whale
£372
-5.3% vs prev
Google Spend Triple Whale
£594
+32.5% 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 → ATC3.7%4.6%-0.9pp
ATC → Purchase43.0%39.8%+3.2pp
Session → Purchase1.6%1.8%-0.2pp
Sessions
2,130
Add to Cart
79
Purchases
34
Traffic

Site Traffic Triple Whale Triple Whale

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

Sessions Triple Whale
2,130
-6.1% vs prev
Unique Visitors Triple Whale
1,435
-11.4% vs prev
Bounce Rate Triple Whale
65.9%
-5.3% vs prev
7d Avg Sessions Triple Whale
1,732
+0.0% vs prev
2,2682,0431,8171,5921,366MonTueWedThuFriMonTue2,1391,3711,3661,4481,4042,2682,130
Sessions
Orders
DaySessionsVisitorsOrdersRevenueConv Rate
Mon 10 Aug2,1391,35044£8,1912.06%
Tue 11 Aug1,37188535£6,4282.55%
Wed 12 Aug1,36689236£4,8842.64%
Thu 13 Aug1,44895627£5,0001.86%
Fri 14 Aug1,40482027£5,2801.92%
Mon 17 Aug2,2681,62045£8,3051.98%
Tue 18 Aug (today)2,1301,43536£6,0241.69%
7d Total12,1267,958250£44,1112.06%
Run Rate

Daily Averages Shopify Shopify Triple Whale Triple Whale

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

MetricMTD Daily Avg7-Day AvgYesterdayNeeded / Day
Revenue£6,437£6,302£6,024£8,370
Orders37.135.736-
Ad Spend£728£758£974-
Blended ROAS9.08x8.31x6.18x-
7-Day Revenue Trend
08-10£8,19108-11£6,42808-12£4,88408-13£5,00008-14£5,28008-17£8,30508-18£6,024
Customers

New vs Returning Shopify Shopify

New 81%
Returning 17%
SegmentOrdersvs Prev
New29-6.5%
Returning6-50.0%
Total36-20.0%
Attribution

Channel Attribution TW Linear TW Linear

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

Google Ads 48%
Meta Ads 23%
Organic/Social 21%
8%
Google Ads: £2,878
Meta Ads: £1,359
Organic/Social: £1,266
Klaviyo: £473
Influencers: £48
ChannelRevenueSpendROAS% of RevOrdersvs Prev
Google Ads£2,878£5944.85x47.8%22-25.8%
Meta Ads£1,359£3723.65x22.6%18-27.0%
Organic/Social£1,266--21.0%16-26.8%
Klaviyo£473--7.8%6-8.7%
Influencers£48--0.8%1-85.5%
Excluded£0--0.0%1-
Total£6,024£9746.18x100%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 (Mon 17 Aug).

Meta Spend Meta
£372
-5.3% vs prev
TW Orders TW Linear
18
-28.0% vs prev
TW Revenue TW Linear
£1,359
-27.0% vs prev
TW ROAS TW Linear
3.65x
-22.9% vs prev
CPA TW Linear
£20.67
+31.5% vs prev
CTR Meta
3.95%
+7.9% vs prev
CampaignSpendTW OrdersTW RevenueTW ROASCPMCTR
CS | Cold/Warm/Hot | Sales | Summer Sale | Aug '26£21211£693-46.7%3.27x£15.214.97%
CS | Cold/Warm/Hot | Purchases | Evergreen£1103£421+154.3%3.83x£12.432.24%
CS | Sales | Cold & Warm | Test 14/4/26£291£14-89.3%0.49x£26.294.74%
CS | Warm | Sales | Remarketing | Interiors£111£676.31x£15.012.96%
CS | Warm | Sales | Remarketing | DPA | Interiors£101£144+2604.0%14.03x£15.264.92%
Total£37218£1,3593.65x£14.713.95%
Email

Klaviyo Campaigns Klaviyo Klaviyo

No campaigns sent yesterday.

Klaviyo Flows Klaviyo Klaviyo

Automated flow revenue yesterday: £255.65 total.

FlowRecipientsOpen RateClick RateRevenueConv
Abandoned Cart Reminder - Interiors1040.0%0.0%£135.151
Abandoned Checkout - Interiors1330.8%7.7%£78.001
Welcome Flow - Interiors6043.3%5.0%£42.501
Welcome Flow - Interiors - Unveild9242.1%4.6%£0.000
Browse Abandonment - Interiors10549.1%3.9%£0.000
Browse Abandonment - Interiors - Unveild2332.3%4.3%£0.000
Little Sign Up Founding Members11951.3%4.3%£0.000
Abandoned Checkout - Interiors - Unveild1936.8%0.0%£0.000
Customer Winback - Interiors3122.6%3.2%£0.000
Nursery Flow - Interiors5942.4%1.7%£0.000
+ 6 more flows
Total594£255.653
Products

Sales by Product Type Shopify Shopify

Product TypeRevenueUnits% of Rev
Double Sheepskin Rug£1,7301125.4%
Single Sheepskin Rug£1,2441618.3%
Quatro Sheepskin Rug£837312.3%
Sheepskin Seat Pads£8002011.8%
Sheepskin Beanbags£57518.5%
Sexto Sheepskin Rug£39515.8%
Cowhide Rug£34515.1%
Sheepskin Pouffe£32514.8%
Sheepskin Cushions£20733.0%
Cowhide Cushion£19022.8%
Cashmere Socks£11221.7%
Brush£4130.6%
Other£030.0%

Sales by Product Shopify Shopify

ProductUnits7d Avg/Day30d Avg/DayStockRevenueType
Large Sheepskin Beanbag - Cream10.70.428£575Sheepskin Beanbags
Quatro Shearling Rug - Oatmeal20.70.318£558Quatro Sheepskin Rug
Padded Shearling Seat Pad - Mist81.40.837£472Sheepskin Seat Pads
Sexto Sheepskin Rug - White10.30.14£395Sexto Sheepskin Rug
Cowhide Rug - Light Brown & White (230cm x 190cm)10.10.00£345Cowhide Rug
Circle Shearling Pouffe - Moonlight10.60.339£325Sheepskin Pouffe
Double Sheepskin Rug - Cream20.70.8188£318Double Sheepskin Rug
Double Shearling Rug - Oatmeal21.10.581£318Double Sheepskin Rug
Double Shearling Rug - Cream20.70.419£318Double Sheepskin Rug
Double Shearling Rug - Moonlight20.70.7370£299Double Sheepskin Rug
Quatro Shearling Rug - Cream10.10.011£279Quatro Sheepskin Rug
Sheepskin Rug - Taupe31.00.958£237Single Sheepskin Rug
Sheepskin Rug - Cream35.95.3298£237Single Sheepskin Rug
Shearling Rug - Cream31.71.249£237Single Sheepskin Rug
Cowhide Cushion Tricolour - Large20.60.80£190Cowhide Cushion
+ 20 more products