Daily KPI Report
Hyde & Hare
Wednesday, 15 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 15 of 31 (48% of month)

Revenue £39,856 of £106,910
Paced target: £51,731 -23.0% vs pace
Projected EOM: £82,368
Ad Spend £6,564 of £14,896
Paced target: £7,208 -8.9% vs pace
Projected EOM: £13,566
MTD Blended ROAS
6.68x
MTD Orders
220
View Full Forecast Dashboard →
Yesterday

Wednesday

Daily performance snapshot. Deltas vs previous day (Tue 14 Jul). Revenue = Shopify Total Sales (gross sales - discounts - returns + shipping + tax).

Revenue Shopify
£1,575
-33.8% vs prev
Orders Shopify
9
-40.0% vs prev
AOV Shopify
£175.00
+10.3% vs prev
Blended ROAS Triple Whale
3.32x
-46.4% vs prev
Ad Spend Triple Whale
£474
+9.2% vs prev
NC CPA Triple Whale
£79.05
+100.3% vs prev
NC ROAS Triple Whale
2.05x
-61.4% vs prev
Meta ROAS TW Linear
0.17x
-94.0% vs prev
Google ROAS TW Linear
3.61x
+5.4% vs prev
Meta Spend Triple Whale
£127
-3.4% vs prev
Google Spend Triple Whale
£338
+15.3% 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 → ATC3.0%3.9%-0.9pp
ATC → Purchase28.6%41.8%-13.2pp
Session → Purchase0.9%1.6%-0.8pp
Sessions
699
Add to Cart
21
Purchases
6
Traffic

Site Traffic Triple Whale Triple Whale

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

Sessions Triple Whale
699
-5.4% vs prev
Unique Visitors Triple Whale
512
+3.2% vs prev
Bounce Rate Triple Whale
70.0%
+3.2% vs prev
7d Avg Sessions Triple Whale
721
+0.0% vs prev
868807747686625ThuFriSatSunMonTueWed680625657868778739699
Sessions
Orders
DaySessionsVisitorsOrdersRevenueConv Rate
Thu 9 Jul68046111£1,4081.62%
Fri 10 Jul6254378£1,7001.28%
Sat 11 Jul6574765£1,6700.76%
Sun 12 Jul86857314£3,2421.61%
Mon 13 Jul77854218£3,3832.31%
Tue 14 Jul73949615£2,6872.03%
Wed 15 Jul (today)6995129£1,5751.29%
7d Total5,0463,49780£15,6651.59%
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£2,657£2,238£1,575£4,191
Orders14.711.49-
Ad Spend£438£431£474-
Blended ROAS6.68x5.19x3.32x-
7-Day Revenue Trend
07-09£1,40807-10£1,70007-11£1,67007-12£3,24207-13£3,38307-14£2,68707-15£1,575
Customers

New vs Returning Shopify Shopify

New 56%
Returning 33%
SegmentOrdersvs Prev
New5-50.0%
Returning3+50.0%
Total9-40.0%
Attribution

Channel Attribution TW Linear TW Linear

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

Google Ads 78%
Influencers 11%
Organic/Social 9%
1%
1%
Google Ads: £1,221
Influencers: £172
Organic/Social: £138
Meta Ads: £22
Klaviyo: £22
ChannelRevenueSpendROAS% of RevOrdersvs Prev
Google Ads£1,221£3383.61x77.5%6+21.5%
Influencers£172--10.9%2+167.6%
Organic/Social£138--8.7%2+22.1%
Meta Ads£22£1270.17x1.4%1-94.2%
Klaviyo£22--1.4%1-91.3%
Excluded£0--0.0%1-
Total£1,575£4743.32x100%9
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 (Tue 14 Jul).

Meta Spend Meta
£127
-3.4% vs prev
TW Orders TW Linear
1
-83.3% vs prev
TW Revenue TW Linear
£22
-94.2% vs prev
TW ROAS TW Linear
0.17x
-94.0% vs prev
CPA TW Linear
£127.38
+479.6% vs prev
CTR Meta
1.89%
+5.0% vs prev
CampaignSpendTW OrdersTW RevenueTW ROASCPMCTR
CS | Cold & Warm | Sales | GWP Rug | Jul '26£500£0-100.0%-£22.272.28%
CS | Cold/Warm/Hot | Purchases | Evergreen£390£0-100.0%-£7.721.82%
CS | Sales | Cold & Warm | Test 14/4/26£160£0-£20.391.81%
CS | Warm | Sales | Remarketing | DPA | Interiors£120£0-£17.421.57%
CS | Warm | Sales | Remarketing | Interiors£110£0-£12.651.65%
Total£1271£220.17x£13.261.89%
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 £158 3 £204 £613 3.88x 3 £142 £427 2.71x
CS | Search | Sheepskin Rugs £95 2 £279 £558 5.88x 1 £279 £279 2.94x
CS | Performance Max | Interiors | Cowhide | UK £28 0 £0 £0 - 1 £236 £236 8.39x
CS | Performance Max | Zombie/Dead SKUs £27 0 £0 £0 - 1 £279 £279 10.32x
CS | Shopping | High | Interiors | Dupe Feed £14 0 £0 £0 - 0 £0 £0 -
CS | Performance Max | Interiors | Sheepskin | UK £10 0 £0 £0 - 0 £0 £0 -
Total £332 5 £234 £1,171 3.53x 6 £204 £1,221 3.68x

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 £236 £236 42.44x 0 £0 £0 -
CS | Search | Brand | Worldwide £0 0 £0 £0 - 0 £0 £0 -
Total £6 1 £236 £236 40.59x 0 £0 £0 -
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 - Unveild1032.0%0.0%£0.000
Browse Abandonment - Interiors3164.5%12.9%£0.000
Abandoned Cart Reminder - Interiors - Unveild944.4%0.0%£0.000
Customer Winback - Interiors2437.5%0.0%£0.000
Browse Abandonment - Interiors - Unveild1060.0%0.0%£0.000
Nursery Flow - Interiors2152.4%0.0%£0.000
Loyalty Lion - Post Purchase333.3%33.3%£0.000
Loyalty Lion - £20 Discount1100.0%100.0%£0.000
Loyalty Lion - Welcome250.0%0.0%£0.000
Abandoned Cart Reminder - Interiors20.0%0.0%£0.000
+ 1 more flows
Total114£0.000
Products

Sales by Product Type Shopify Shopify

Product TypeRevenueUnits% of Rev
Quatro Sheepskin Rug£1,116461.6%
Single Sheepskin Rug£316417.4%
Sheepskin Seat Pads£236413.0%
Tibetan Sheepskin Rug£8914.9%
Cashmere Socks£5513.0%
Other£010.0%

Sales by Product Shopify Shopify

ProductUnits7d Avg/Day30d Avg/DayStockRevenueType
Quatro Sheepskin Rug - Oyster20.60.1140£558Quatro Sheepskin Rug
Quatro Sheepskin Rug - Dark Grey10.10.136£279Quatro Sheepskin Rug
Quatro Sheepskin Rug - Taupe10.40.119£279Quatro Sheepskin Rug
Padded Sheepskin Seat Pad - Cream40.70.916£236Sheepskin Seat Pads
Sheepskin Rug - Oyster21.00.9414£158Single Sheepskin Rug
Tibetan Sheepskin Rug - Brown & White10.10.10£89Tibetan Sheepskin Rug
Sheepskin Rug - Cream12.31.7414£79Single Sheepskin Rug
Sheepskin Rug - Vole10.10.0278£79Single Sheepskin Rug
Women's Cashmere Bed Socks - Azure10.10.039£55Cashmere Socks
Gift Box10.40.299£0Other