Daily KPI Report
Hyde & Hare
Monday, 29 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 29 of 30 (97% of month)

Revenue £98,545 of £98,840
Paced target: £95,545 +3.1% vs pace
Projected EOM: £101,943
Ad Spend £14,159 of £14,745
Paced target: £14,254 -0.7% vs pace
Projected EOM: £14,648
MTD Blended ROAS
7.57x
MTD Orders
535
View Full Forecast Dashboard →
Yesterday

Monday

Daily performance snapshot. Deltas vs previous day (Sun 28 Jun). Revenue = Shopify Total Sales (gross sales - discounts - returns + shipping + tax).

Revenue Shopify
£3,446
+74.0% vs prev
Orders Shopify
17
+21.4% vs prev
AOV Shopify
£202.71
+43.3% vs prev
Blended ROAS Triple Whale
6.90x
+75.6% vs prev
Ad Spend Triple Whale
£500
-0.8% vs prev
NC CPA Triple Whale
£55.50
-0.8% vs prev
NC ROAS Triple Whale
1.94x
-18.1% vs prev
Meta ROAS TW Linear
3.65x
+111.0% vs prev
Google ROAS TW Linear
1.92x
-17.8% vs prev
Meta Spend Triple Whale
£103
-41.7% vs prev
Google Spend Triple Whale
£388
+22.2% 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%3.9%+0.0pp
ATC → Purchase45.5%42.5%+2.9pp
Session → Purchase1.8%1.7%+0.1pp
Sessions
842
Add to Cart
33
Purchases
15
Traffic

Site Traffic Triple Whale Triple Whale

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

Sessions Triple Whale
842
-20.6% vs prev
Unique Visitors Triple Whale
577
-22.4% vs prev
Bounce Rate Triple Whale
70.8%
-3.4% vs prev
7d Avg Sessions Triple Whale
1,169
+0.0% vs prev
2,1311,7891,4461,104761TueWedThuFriSatSunMon2,1311,5127611,0348451,060842
Sessions
Orders
DaySessionsVisitorsOrdersRevenueConv Rate
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 Jun84554019£4,7492.25%
Sun 28 Jun1,06074414£1,9811.32%
Mon 29 Jun (today)84257717£3,4462.02%
7d Total8,1855,338169£34,6982.06%
Run Rate

Daily Averages Shopify Shopify Triple Whale Triple Whale

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

MetricMTD Daily Avg7-Day AvgYesterdayNeeded / Day
Revenue£3,398£4,957£3,446£295
Orders18.424.117-
Ad Spend£488£403£500-
Blended ROAS7.57x12.29x6.90x-
7-Day Revenue Trend
06-23£7,03206-24£8,05606-25£2,21706-26£7,21706-27£4,74906-28£1,98106-29£3,446
Customers

New vs Returning Shopify Shopify

New 47%
Returning 41%
SegmentOrdersvs Prev
New8-11.1%
Returning7+16.7%
Total17+21.4%
Attribution

Channel Attribution TW Linear TW Linear

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

Klaviyo 53%
Google Ads 22%
Organic/Social 11%
Meta Ads 11%
2%
Klaviyo: £1,840
Google Ads: £744
Organic/Social: £389
Meta Ads: £377
DM Brochure: £71
shop_app: £25
ChannelRevenueSpendROAS% of RevOrdersvs Prev
Klaviyo£1,840--53.4%9+401.2%
Google Ads£744£3881.92x21.6%12+0.5%
Organic/Social£389--11.3%6-14.6%
Meta Ads£377£1033.65x10.9%7+23.1%
DM Brochure£71--2.1%1-
shop_app£25--0.7%1-
Excluded£0--0.0%1-
Total£3,446£5006.90x100%17
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 (Sun 28 Jun).

Meta Spend Meta
£103
-41.7% vs prev
TW Orders TW Linear
7
+133.3% vs prev
TW Revenue TW Linear
£377
+23.1% vs prev
TW ROAS TW Linear
3.65x
+111.0% vs prev
CPA TW Linear
£14.77
-75.0% vs prev
CTR Meta
2.02%
+56.0% vs prev
CampaignSpendTW OrdersTW RevenueTW ROASCPMCTR
CS | Cold/Warm/Hot | Purchases | Evergreen£402£751.88x£9.911.66%
CS | Cold & Warm | Sales | GWP Cushion | 15/5/26£321£39-83.5%1.21x£20.272.71%
CS | Sales | Cold & Warm | Test 14/4/26£152£184+322.3%12.51x£18.832.94%
CS | Warm | Sales | Remarketing | DPA | Interiors£91£263.03x£12.001.79%
CS | Warm | Sales | Remarketing | Interiors£81£536.71x£12.111.70%
Total£1037£3773.65x£13.302.02%
Email

Klaviyo Campaigns Klaviyo Klaviyo

No campaigns sent yesterday.

Klaviyo Flows Klaviyo Klaviyo

Automated flow revenue yesterday: £0.00 total.

FlowRecipientsOpen RateClick RateRevenueConv
Welcome Flow - Interiors - Unveild1154.5%18.2%£0.000
Abandoned Cart Reminder - Interiors - Unveild1338.5%15.4%£0.000
Customer Winback - Interiors3351.5%6.1%£0.000
Nursery Flow - Interiors2035.0%10.0%£0.000
Loyalty Lion - Post Purchase5100.0%20.0%£0.000
Loyalty Lion - Welcome475.0%25.0%£0.000
Browse Abandonment - Interiors7455.4%0.0%£0.000
Browse Abandonment - Interiors - Unveild1338.5%0.0%£0.000
Cross-sell Unveild Flow2644.0%0.0%£0.000
Loyalty Lion - £10 Discount366.7%0.0%£0.000
+ 1 more flows
Total208£0.000
Products

Sales by Product Type Shopify Shopify

Product TypeRevenueUnits% of Rev
Double Sheepskin Rug£636429.0%
Single Sheepskin Rug£549825.0%
Sheepskin Seat Pads£4461420.3%
Sheepskin Cushions£286413.0%
Other£265512.1%
Brush£1410.6%

Sales by Product Shopify Shopify

ProductUnits7d Avg/Day30d Avg/DayStockRevenueType
Sheepskin Blanket - White10.40.10£265Other
Double Sheepskin Rug - Ivory10.30.251£159Double Sheepskin Rug
Double Sheepskin Rug - Oyster10.10.3238£159Double Sheepskin Rug
Double Sheepskin Rug - Cream10.40.8238£159Double Sheepskin Rug
Double Shearling Rug - Oatmeal10.40.3115£159Double Sheepskin Rug
Sheepskin Rug - Cream20.41.8468£158Single Sheepskin Rug
Sheepskin Rug - Grey20.30.164£158Single Sheepskin Rug
Padded Sheepskin Seat Pad - Ivory20.30.151£118Sheepskin Seat Pads
Single Shearling Rug - Oatmeal20.90.20£103Single Sheepskin Rug
Square Shearling Seat Pad - Fawn42.40.632£100Sheepskin Seat Pads
Square Shearling Seat Pad - Mist41.10.342£100Sheepskin Seat Pads
Sheepskin Rug - Oyster10.40.7468£79Single Sheepskin Rug
Shearling Cushion - Moonlight13.02.8139£79Sheepskin Cushions
Sheepskin Seat Pad - Cream22.32.186£78Sheepskin Seat Pads
Sheepskin Cushion - White10.30.281£69Sheepskin Cushions
+ 6 more products