Daily KPI Report
Hyde & Hare
Thursday, 9 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 9 of 31 (29% of month)

Revenue £26,265 of £106,910
Paced target: £31,038 -15.4% vs pace
Projected EOM: £90,468
Ad Spend £3,935 of £14,896
Paced target: £4,325 -9.0% vs pace
Projected EOM: £13,554
MTD Blended ROAS
7.51x
MTD Orders
151
View Full Forecast Dashboard →
Yesterday

Thursday

Daily performance snapshot. Deltas vs previous day (Wed 8 Jul). Revenue = Shopify Total Sales (gross sales - discounts - returns + shipping + tax).

Revenue Shopify
£1,408
-2.8% vs prev
Orders Shopify
11
+22.2% vs prev
AOV Shopify
£128.04
-20.5% vs prev
Blended ROAS Triple Whale
3.59x
-37.6% vs prev
Ad Spend Triple Whale
£392
+27.4% vs prev
NC CPA Triple Whale
£39.23
-49.0% vs prev
NC ROAS Triple Whale
3.29x
+71.4% vs prev
Meta ROAS TW Linear
3.30x
-21.0% vs prev
Google ROAS TW Linear
2.68x
-8.0% vs prev
Meta Spend Triple Whale
£107
+1.3% vs prev
Google Spend Triple Whale
£277
+43.1% 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 → ATC2.9%3.9%-1.0pp
ATC → Purchase50.0%41.9%+8.1pp
Session → Purchase1.5%1.6%-0.2pp
Sessions
680
Add to Cart
20
Purchases
10
Traffic

Site Traffic Triple Whale Triple Whale

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

Sessions Triple Whale
680
-13.2% vs prev
Unique Visitors Triple Whale
461
-14.5% vs prev
Bounce Rate Triple Whale
72.8%
+3.8% vs prev
7d Avg Sessions Triple Whale
817
+0.0% vs prev
880830780730680ThuFriSatSunMonTueThu847880804861865783680
Sessions
Orders
DaySessionsVisitorsOrdersRevenueConv Rate
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 Jul78353914£1,4961.79%
Thu 9 Jul (today)68046111£1,4081.62%
7d Total5,7203,779123£22,8892.15%
Run Rate

Daily Averages Shopify Shopify Triple Whale Triple Whale

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

MetricMTD Daily Avg7-Day AvgYesterdayNeeded / Day
Revenue£2,918£3,270£1,408£3,666
Orders16.817.611-
Ad Spend£437£448£392-
Blended ROAS7.51x7.30x3.59x-
7-Day Revenue Trend
07-02£4,60207-03£1,40107-04£3,40607-05£5,01707-06£5,55807-07£1,49607-09£1,408
Customers

New vs Returning Shopify Shopify

New 91%
Returning 9%
SegmentOrdersvs Prev
New10+150.0%
Returning1-80.0%
Total11+22.2%
Attribution

Channel Attribution TW Linear TW Linear

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

Google Ads 53%
Meta Ads 25%
Direct 10%
Organic/Social 10%
2%
Google Ads: £741
Meta Ads: £352
Direct: £146
Organic/Social: £141
Klaviyo: £29
ChannelRevenueSpendROAS% of RevOrdersvs Prev
Google Ads£741£2772.68x52.6%7+31.6%
Meta Ads£352£1073.30x25.0%4-20.0%
Direct£146--10.3%1-
Organic/Social£141--10.0%4-71.7%
Klaviyo£29--2.1%1-89.1%
Total£1,408£3923.59x100%11
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 (Wed 8 Jul).

Meta Spend Meta
£107
+1.3% vs prev
TW Orders TW Linear
4
-20.0% vs prev
TW Revenue TW Linear
£352
-20.0% vs prev
TW ROAS TW Linear
3.30x
-21.0% vs prev
CPA TW Linear
£26.67
+26.6% vs prev
CTR Meta
1.13%
-20.7% vs prev
CampaignSpendTW OrdersTW RevenueTW ROASCPMCTR
CS | Cold/Warm/Hot | Purchases | Evergreen£372£54-55.0%1.48x£3.990.86%
CS | Cold & Warm | Sales | GWP Rug | Jul '26£360£0-£17.731.86%
CS | Sales | Cold & Warm | Test 14/4/26£141£14010.30x£16.211.67%
CS | Warm | Sales | Remarketing | DPA | Interiors£100£0-100.0%-£14.391.25%
CS | Warm | Sales | Remarketing | Interiors£101£158+118.4%16.01x£15.541.89%
Total£1074£3523.30x£7.931.13%
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 £116 4 £127 £506 4.35x 2 £182 £364 3.13x
CS | Search | Sheepskin Rugs £82 0 £0 £0 - 1 £117 £117 1.43x
CS | Performance Max | Zombie/Dead SKUs £40 0 £0 £0 - 2 £76 £152 3.84x
CS | Performance Max | Interiors | Cowhide | UK £18 0 £0 £0 - 0 £0 £0 -
CS | Performance Max | Interiors | Sheepskin | UK £12 0 £0 £0 - 0 £0 £0 -
CS | Shopping | Low | Interiors £0 0 £0 £0 - 0 £0 £0 -
Total £268 4 £127 £506 1.89x 5 £127 £633 2.36x

Branded Campaigns (Brand Search + Low Shopping)

CampaignSpend First Click Linear
Conv AOV Revenue ROAS Conv AOV Revenue ROAS
CS | Search | Brand | UK & US £6 1 £79 £79 14.03x 2 £54 £108 19.23x
CS | Search | Brand | Worldwide £4 0 £0 £0 - 0 £0 £0 -
Total £9 1 £79 £79 8.63x 2 £54 £108 11.83x
Email

Klaviyo Campaigns Klaviyo Klaviyo

No campaigns sent yesterday.

Klaviyo Flows Klaviyo Klaviyo

Automated flow revenue yesterday: £0.00 total.

FlowRecipientsOpen RateClick RateRevenueConv
Abandoned Cart Reminder - Interiors - Unveild1450.0%0.0%£0.000
Welcome Flow - Interiors - Unveild450.0%0.0%£0.000
Abandoned Cart Reminder - Interiors714.3%0.0%£0.000
Browse Abandonment - Interiors3250.0%9.4%£0.000
Customer Winback - Interiors3116.1%0.0%£0.000
Browse Abandonment - Interiors - Unveild50.0%0.0%£0.000
Nursery Flow - Interiors1650.0%6.3%£0.000
Cross-sell Unveild Flow2536.0%0.0%£0.000
Loyalty Lion - Post Purchase1100.0%100.0%£0.000
Loyalty Lion - £10 Discount2100.0%0.0%£0.000
Total137£0.000
Products

Sales by Product Type Shopify Shopify

Product TypeRevenueUnits% of Rev
Sheepskin Seat Pads£3481024.7%
Cowhide Rug£325123.1%
Single Sheepskin Rug£311422.1%
Quatro Sheepskin Rug£279119.8%
Double Sheepskin Rug£146110.3%

Sales by Product Shopify Shopify

ProductUnits7d Avg/Day30d Avg/DayStockRevenueType
Cowhide Rug - Tricolour (220cm x 190cm)10.10.00£325Cowhide Rug
Quatro Sheepskin Rug - Oyster10.10.1144£279Quatro Sheepskin Rug
Sheepskin Seat Pad - Cream72.01.9202£273Sheepskin Seat Pads
Sheepskin Rug - Cream32.11.6433£237Single Sheepskin Rug
Double Sheepskin Rug - Taupe10.30.226£146Double Sheepskin Rug
Sheepskin Rug - Oyster11.40.8433£74Single Sheepskin Rug
Sheepskin Seat Pad - Taupe22.11.6196£50Sheepskin Seat Pads
Sheepskin Seat Pad - Pure White10.90.9203£25Sheepskin Seat Pads