Daily KPI Report
Hyde & Hare
Monday, 13 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 13 of 31 (42% of month)

Revenue £36,022 of £106,910
Paced target: £44,833 -19.7% vs pace
Projected EOM: £85,898
Ad Spend £5,655 of £14,896
Paced target: £6,247 -9.5% vs pace
Projected EOM: £13,485
MTD Blended ROAS
7.00x
MTD Orders
196
View Full Forecast Dashboard →
Yesterday

Monday

Daily performance snapshot. Deltas vs previous day (Sun 12 Jul). Revenue = Shopify Total Sales (gross sales - discounts - returns + shipping + tax).

Revenue Shopify
£3,383
+4.4% vs prev
Orders Shopify
18
+28.6% vs prev
AOV Shopify
£187.96
-18.8% vs prev
Blended ROAS Triple Whale
6.89x
+0.3% vs prev
Ad Spend Triple Whale
£491
+4.1% vs prev
NC CPA Triple Whale
£81.85
+73.4% vs prev
NC ROAS Triple Whale
1.67x
-69.5% vs prev
Meta ROAS TW Linear
2.12x
+189.6% vs prev
Google ROAS TW Linear
3.75x
-35.1% vs prev
Meta Spend Triple Whale
£119
-18.6% vs prev
Google Spend Triple Whale
£363
+14.9% 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 → Purchase47.8%41.8%+6.0pp
Session → Purchase1.4%1.6%-0.2pp
Sessions
778
Add to Cart
23
Purchases
11
Traffic

Site Traffic Triple Whale Triple Whale

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

Sessions Triple Whale
778
-10.4% vs prev
Unique Visitors Triple Whale
542
-5.4% vs prev
Bounce Rate Triple Whale
71.5%
-0.6% vs prev
7d Avg Sessions Triple Whale
751
+0.0% vs prev
868807747686625MonTueThuFriSatSunMon865783680625657868778
Sessions
Orders
DaySessionsVisitorsOrdersRevenueConv Rate
Mon 6 Jul86558025£5,5582.89%
Tue 7 Jul78353914£1,4961.79%
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 Jul (today)77854218£3,3832.31%
7d Total5,2563,60895£18,4581.81%
Run Rate

Daily Averages Shopify Shopify Triple Whale Triple Whale

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

MetricMTD Daily Avg7-Day AvgYesterdayNeeded / Day
Revenue£2,771£2,637£3,383£3,938
Orders15.113.618-
Ad Spend£435£421£491-
Blended ROAS7.00x6.27x6.89x-
7-Day Revenue Trend
07-06£5,55807-07£1,49607-09£1,40807-10£1,70007-11£1,67007-12£3,24207-13£3,383
Customers

New vs Returning Shopify Shopify

New 33%
Returning 50%
SegmentOrdersvs Prev
New6-40.0%
Returning9+125.0%
Total18+28.6%
Attribution

Channel Attribution TW Linear TW Linear

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

Excluded 40%
Google Ads 40%
7%
6%
3%
2%
1%
Excluded: £1,363
Google Ads: £1,363
Meta Ads: £254
Organic/Social: £188
Direct: £95
Klaviyo: £79
Influencers: £41
ChannelRevenueSpendROAS% of RevOrdersvs Prev
Excluded£1,363--40.3%6-
Google Ads£1,363£3633.75x40.3%11-25.4%
Meta Ads£254£1192.12x7.5%2+135.6%
Organic/Social£188--5.6%2-74.3%
Direct£95--2.8%1+20.3%
Klaviyo£79--2.3%2-51.5%
Influencers£41--1.2%1-87.7%
Total£3,383£4916.89x100%18
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 12 Jul).

Meta Spend Meta
£119
-18.6% vs prev
TW Orders TW Linear
2
-33.3% vs prev
TW Revenue TW Linear
£254
+135.6% vs prev
TW ROAS TW Linear
2.12x
+189.6% vs prev
CPA TW Linear
£59.66
+22.0% vs prev
CTR Meta
1.87%
+3.6% vs prev
CampaignSpendTW OrdersTW RevenueTW ROASCPMCTR
CS | Cold & Warm | Sales | GWP Rug | Jul '26£500£0-100.0%-£21.732.67%
CS | Cold/Warm/Hot | Purchases | Evergreen£391£145+165.5%3.76x£5.551.48%
CS | Sales | Cold & Warm | Test 14/4/26£140£0-£15.982.89%
CS | Warm | Sales | Remarketing | Interiors£100£0-£14.361.64%
CS | Warm | Sales | Remarketing | DPA | Interiors£61£10916.98x£10.872.04%
Total£1192£2542.12x£10.441.87%
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 £145 3 £181 £542 3.74x 2 £163 £325 2.24x
CS | Search | Sheepskin Rugs £80 3 £169 £506 6.33x 3 £169 £506 6.33x
CS | Performance Max | Zombie/Dead SKUs £53 2 £162 £323 6.13x 2 £105 £211 4.01x
CS | Performance Max | Interiors | Sheepskin | UK £39 0 £0 £0 - 1 £109 £109 2.76x
CS | Performance Max | Interiors | Cowhide | UK £30 0 £0 £0 - 1 £27 £27 0.89x
CS | Shopping | High | Interiors | Dupe Feed £8 0 £0 £0 - 0 £0 £0 -
Total £355 8 £171 £1,371 3.86x 9 £131 £1,177 3.31x

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 - 2 £93 £186 23.50x
CS | Search | Brand | Worldwide £0 0 £0 £0 - 0 £0 £0 -
Total £8 0 £0 £0 - 2 £93 £186 23.18x
Email

Klaviyo Campaigns Klaviyo Klaviyo

No campaigns sent yesterday.

Klaviyo Flows Klaviyo Klaviyo

Automated flow revenue yesterday: £0.00 total.

FlowRecipientsOpen RateClick RateRevenueConv
Browse Abandonment - Interiors2955.2%13.8%£0.000
Nursery Flow - Interiors2450.0%8.3%£0.000
Welcome Flow - Interiors - Unveild862.5%0.0%£0.000
Abandoned Cart Reminder - Interiors10.0%0.0%£0.000
Abandoned Cart Reminder - Interiors - Unveild966.7%0.0%£0.000
Customer Winback - Interiors3327.3%0.0%£0.000
Browse Abandonment - Interiors - Unveild933.3%0.0%£0.000
Cross-sell Unveild Flow1478.6%0.0%£0.000
Loyalty Lion - Post Purchase10.0%0.0%£0.000
Loyalty Lion - Welcome250.0%0.0%£0.000
+ 1 more flows
Total131£0.000
Products

Sales by Product Type Shopify Shopify

Product TypeRevenueUnits% of Rev
Sheepskin Beanbags£2,262346.5%
Sheepskin Cushions£691914.2%
Other£440119.0%
Single Sheepskin Rug£32246.6%
British Rarebreed Sheepskin Rug£29026.0%
Quatro Sheepskin Rug£27915.7%
Sheepskin Seat Pads£20974.3%
Double Sheepskin Rug£15913.3%
Icelandic Sheepskins£11912.4%
Cowhide Cushion£9512.0%

Sales by Product Shopify Shopify

ProductUnits7d Avg/Day30d Avg/DayStockRevenueType
Giant Shearling Beanbag - Fawn20.30.17£1,498Sheepskin Beanbags
Giant Shearling Beanbag - Mist10.10.117£764Sheepskin Beanbags
Shearling Cushion - Moonlight51.12.0122£395Sheepskin Cushions
Rarebreed New Zealand Sheepskin Rug20.40.30£290British Rarebreed Sheepskin Rug
Quatro Sheepskin Rug - Taupe10.30.120£279Quatro Sheepskin Rug
Cowhide Rug - Black & White (230cm x 180cm)10.10.00£275Other
REINLIGHTDLARGE10.10.0-£165Other
Double Sheepskin Rug - Oyster10.10.3228£159Double Sheepskin Rug
Tibetan Sheepskin Cushion - Birch20.60.339£158Sheepskin Cushions
Sheepskin Rug - Cream22.71.8419£158Single Sheepskin Rug
Sheepskin Cushion - Light Grey20.30.2196£138Sheepskin Cushions
Rarebreed Icelandic Sheepskin - White10.40.215£119Icelandic Sheepskins
Sheepskin Seat Pad - Taupe41.61.6192£100Sheepskin Seat Pads
Cowhide Cushion Tricolour - Large10.70.40£95Cowhide Cushion
Shearling Rug - Moonlight10.10.2321£85Single Sheepskin Rug
+ 4 more products