Daily KPI Report
Hyde & Hare
Thursday, 17 September 2026
DATA SOURCES:Shopify ShopifyTriple Whale Triple WhaleMeta MetaGoogle GoogleKlaviyo Klaviyo
Monthly Pace

Forecast vs Actual — September 2026 Shopify Shopify Triple Whale Triple Whale

Day 17 of 30 (57% of month)

Revenue £63,035 of £159,551
Paced target: £90,412 -30.3% vs pace
Projected EOM: £111,238
Ad Spend £11,152 of £20,563
Paced target: £11,652 -4.3% vs pace
Projected EOM: £19,680
MTD Blended ROAS
6.43x
MTD Orders
408
View Full Forecast Dashboard →
Yesterday

Thursday

Daily performance snapshot. Deltas vs previous day (Wed 16 Sept). Revenue = Shopify Total Sales (gross sales - discounts - returns + shipping + tax).

Revenue Shopify
£6,106
-1658.5% vs prev
Orders Shopify
33
-2.9% vs prev
AOV Shopify
£185.03
-1705.7% vs prev
Blended ROAS Triple Whale
10.63x
+14.5% vs prev
Ad Spend Triple Whale
£575
+15.0% vs prev
NC CPA Triple Whale
£31.92
-4.2% vs prev
NC ROAS Triple Whale
6.60x
+22.4% vs prev
Meta ROAS TW Linear
4.56x
-10.1% vs prev
Google ROAS TW Linear
5.64x
+17.2% vs prev
Meta Spend Triple Whale
£185
-9.0% vs prev
Google Spend Triple Whale
£381
+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 → ATC3.9%3.9%+0.1pp
ATC → Purchase43.9%41.7%+2.3pp
Session → Purchase1.7%1.6%+0.1pp
Sessions
1,678
Add to Cart
66
Purchases
29
Traffic

Site Traffic Triple Whale Triple Whale

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

Sessions Triple Whale
1,678
+30.3% vs prev
Unique Visitors Triple Whale
1,047
+10.7% vs prev
Bounce Rate Triple Whale
70.3%
+1.5% vs prev
7d Avg Sessions Triple Whale
1,530
+0.0% vs prev
1,7971,6701,5431,4151,288FriSatSunMonTueWedThu1,4641,5291,5541,4011,7971,2881,678
Sessions
Orders
DaySessionsVisitorsOrdersRevenueConv Rate
Fri 11 Sept1,4641,07424£3,5161.64%
Sat 12 Sept1,5291,06324£4,0371.57%
Sun 13 Sept1,5541,08730£5,0591.93%
Mon 14 Sept1,4011,01119£6,6351.36%
Tue 15 Sept1,7971,17729£3,9811.61%
Wed 16 Sept1,28894634£4,2652.64%
Thu 17 Sept (today)1,6781,04733£6,1061.97%
7d Total10,7117,405193£33,5991.80%
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£3,708£4,800£6,106£7,424
Orders24.027.633-
Ad Spend£656£605£575-
Blended ROAS6.43x7.94x10.63x-
7-Day Revenue Trend
09-11£3,51609-12£4,03709-13£5,05909-14£6,63509-15£3,98109-16£4,26509-17£6,106
Customers

New vs Returning Shopify Shopify

New 52%
Returning 39%
SegmentOrdersvs Prev
New17+30.8%
Returning13+8.3%
Total33-2.9%
Attribution

Channel Attribution TW Linear TW Linear

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

Google Ads 35%
Klaviyo 26%
Organic/Social 20%
Meta Ads 14%
2%
2%
1%
Google Ads: £2,147
Klaviyo: £1,578
Organic/Social: £1,229
Meta Ads: £844
Direct: £124
Pinterest Ads: £99
Influencers: £85
ChannelRevenueSpendROAS% of RevOrdersvs Prev
Google Ads£2,147£3815.64x35.2%16+55.2%
Klaviyo£1,578--25.8%17+75.5%
Organic/Social£1,229--20.1%11+21.0%
Meta Ads£844£1854.56x13.8%8-18.2%
Direct£124--2.0%2-
Pinterest Ads£99--1.6%1-
Influencers£85--1.4%1-60.7%
Excluded£0--0.0%3-100.0%
Total£6,106£57510.63x100%33
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 16 Sept).

Meta Spend Meta
£185
-8.9% vs prev
TW Orders TW Linear
8
-33.3% vs prev
TW Revenue TW Linear
£844
-18.2% vs prev
TW ROAS TW Linear
4.55x
-10.1% vs prev
CPA TW Linear
£23.18
+36.6% vs prev
CTR Meta
2.23%
-2.6% vs prev
CampaignSpendTW OrdersTW RevenueTW ROASCPMCTR
CS | Cold/Warm/Hot | Purchases | Evergreen£894£257-28.3%2.88x£13.701.72%
CS | Cold & Warm | Purchases | Seat Pads£741£316-47.6%4.27x£25.103.33%
CS | Warm | Sales | Remarketing | Interiors£110£0-£19.132.00%
CS | Warm | Sales | Remarketing | DPA | Interiors£110£0-100.0%-£14.822.64%
Total£1858£8444.55x£17.192.23%
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 £194 5 £273 £1,363 7.02x 5 £203 £1,014 5.23x
CS | Search | Sheepskin Rugs £63 2 £119 £237 3.76x 4 £145 £582 9.23x
CS | Performance Max | Zombie/Dead SKUs £35 1 £395 £395 11.43x 1 £53 £53 1.53x
CS | Performance Max | Interiors | Cowhide | UK £31 1 £279 £279 9.14x 1 £63 £63 2.08x
CS | Performance Max | Interiors | Sheepskin | UK £22 1 £178 £178 8.16x 1 £59 £59 2.72x
CS | Shopping | High | Interiors | Dupe Feed £20 0 £0 £0 - 1 £79 £79 3.92x
CS | Shopping | Low | Interiors £0 0 £0 £0 - 0 £0 £0 -
Total £364 10 £245 £2,452 6.73x 13 £142 £1,851 5.08x

Branded Campaigns (Brand Search + Low Shopping)

CampaignSpend First Click Linear
Conv AOV Revenue ROAS Conv AOV Revenue ROAS
CS | Search | Brand | UK & US £8 0 £0 £0 - 3 £99 £296 35.18x
CS | Search | Brand | Worldwide £8 0 £0 £0 - 0 £0 £0 -
Total £16 0 £0 £0 - 3 £99 £296 18.05x
Email

Klaviyo Campaigns Klaviyo Klaviyo

1 campaign sent yesterday.

CampaignRecipientsOpen RateClick RateCTORRevenueConv
Seat Pad GWP 09/2619,86040.8%1.1%2.6%£853.096
Total19,860£853.096

Klaviyo Flows Klaviyo Klaviyo

Automated flow revenue yesterday: £517.00 total.

FlowRecipientsOpen RateClick RateRevenueConv
Browse Abandonment - Interiors - Unveild2550.4%8.5%£279.001
Welcome Flow - Interiors6958.0%10.1%£238.003
Abandoned Checkout - Interiors - Unveild580.0%20.0%£0.000
Welcome Flow - Interiors - Unveild3751.4%2.7%£0.000
Loyalty Lion - Birthday10.0%0.0%£0.000
Abandoned Checkout - Interiors771.4%0.0%£0.000
Browse Abandonment - Interiors11752.1%1.7%£0.000
Customer Winback - Interiors3548.6%5.7%£0.000
Nursery Flow - Interiors4949.0%0.0%£0.000
Cross-sell Unveild Flow3458.8%5.9%£0.000
+ 6 more flows
Total422£517.004
Products

Sales by Product Type Shopify Shopify

Product TypeRevenueUnits% of Rev
Sheepskin Seat Pads£1,1692417.5%
Sheepskin Beanbags£795111.9%
Sexto Sheepskin Rug£790211.8%
Cowhide Rug£65029.7%
Single Sheepskin Rug£63389.5%
Quatro Sheepskin Rug£55828.4%
Double Sheepskin Rug£47737.1%
Sheepskin Cushions£47467.1%
Tibetan Sheepskin Rug£46427.0%
Cowhide Cushion£38045.7%
Icelandic Sheepskins£11911.8%
British Rarebreed Sheepskin Rug£9511.4%
Hot Water Bottles£6911.0%
Other£060.0%

Sales by Product Shopify Shopify

ProductUnits7d Avg/Day30d Avg/DayStockRevenueType
Giant Shearling Beanbag - Moonlight10.40.564£795Sheepskin Beanbags
Shearling Cushion - Moonlight62.91.9223£474Sheepskin Cushions
Sexto Shearling Rug - Moonlight10.30.128£395Sexto Sheepskin Rug
Sexto Sheepskin Rug - White10.30.21£395Sexto Sheepskin Rug
Cowhide Cushion Tricolour - Large40.90.60£380Cowhide Cushion
Cowhide Rug - Exotic Brown & White (210cm x 170cm)10.10.00£325Cowhide Rug
Cowhide Rug - Tricolour (200cm x 180cm)10.30.10£325Cowhide Rug
Double Sheepskin Rug - Oyster20.60.7443£318Double Sheepskin Rug
Quatro Tibetan Sheepskin Rug - Ivory10.10.17£295Tibetan Sheepskin Rug
Quatro Shearling Rug - Oatmeal10.10.321£279Quatro Sheepskin Rug
Quatro Shearling Rug - Cream10.30.312£279Quatro Sheepskin Rug
Sheepskin Rug - Oyster31.62.3845£237Single Sheepskin Rug
Padded Shearling Seat Pad - Mist40.70.4288£236Sheepskin Seat Pads
Padded Shearling Seat Pad - Cream42.91.284£236Sheepskin Seat Pads
Sheepskin Seat Pad - Taupe52.32.4242£199Sheepskin Seat Pads
+ 16 more products