Daily KPI Report
Hyde & Hare
Wednesday, 24 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 24 of 30 (80% of month)

Revenue £79,261 of £98,840
Paced target: £79,072 +0.2% vs pace
Projected EOM: £99,076
Ad Spend £12,060 of £14,745
Paced target: £11,796 +2.2% vs pace
Projected EOM: £15,075
MTD Blended ROAS
7.26x
MTD Orders
455
View Full Forecast Dashboard →
Yesterday

Wednesday

Daily performance snapshot. Deltas vs previous day (Tue 23 Jun). Revenue = Shopify Total Sales (gross sales - discounts - returns + shipping + tax).

Revenue Shopify
£8,056
+14.6% vs prev
Orders Shopify
40
-18.4% vs prev
AOV Shopify
£201.40
+40.3% vs prev
Blended ROAS Triple Whale
22.27x
+17.5% vs prev
Ad Spend Triple Whale
£362
-2.4% vs prev
NC CPA Triple Whale
£17.23
-16.4% vs prev
NC ROAS Triple Whale
10.98x
+37.8% vs prev
Meta ROAS TW Linear
4.44x
-15.5% vs prev
Google ROAS TW Linear
10.92x
+40.9% vs prev
Meta Spend Triple Whale
£141
-3.6% vs prev
Google Spend Triple Whale
£211
-1.8% 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 → ATC5.6%3.8%+1.8pp
ATC → Purchase41.7%42.3%-0.6pp
Session → Purchase2.3%1.6%+0.7pp
Sessions
1,512
Add to Cart
84
Purchases
35
Traffic

Site Traffic Triple Whale Triple Whale

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

Sessions Triple Whale
1,512
-29.0% vs prev
Unique Visitors Triple Whale
912
-31.3% vs prev
Bounce Rate Triple Whale
70.5%
+5.5% vs prev
7d Avg Sessions Triple Whale
1,134
+0.0% vs prev
2,1311,7861,4411,095750WedThuSatSunMonTueWed9378129098857502,1311,512
Sessions
Orders
DaySessionsVisitorsOrdersRevenueConv Rate
Wed 17 Jun93764015£1,8321.60%
Thu 18 Jun81255120£2,2402.46%
Sat 20 Jun9096299£3,0610.99%
Sun 21 Jun88562115£3,3241.69%
Mon 22 Jun75052113£1,6621.73%
Tue 23 Jun2,1311,32749£7,0322.30%
Wed 24 Jun (today)1,51291240£8,0562.65%
7d Total7,9365,201161£27,2062.03%
Run Rate

Daily Averages Shopify Shopify Triple Whale Triple Whale

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

MetricMTD Daily Avg7-Day AvgYesterdayNeeded / Day
Revenue£3,303£3,887£8,056£3,263
Orders19.023.040-
Ad Spend£503£460£362-
Blended ROAS7.26x8.46x22.27x-
7-Day Revenue Trend
06-17£1,83206-18£2,24006-20£3,06106-21£3,32406-22£1,66206-23£7,03206-24£8,056
Customers

New vs Returning Shopify Shopify

New 50%
Returning 45%
SegmentOrdersvs Prev
New20+17.6%
Returning18-43.8%
Total40-18.4%
Attribution

Channel Attribution TW Linear TW Linear

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

Google Ads 29%
Organic/Social 28%
Klaviyo 22%
Direct 9%
8%
2%
2%
Google Ads: £2,309
Organic/Social: £2,235
Klaviyo: £1,758
Direct: £749
Meta Ads: £627
Non-attributed: £175
Influencers: £154
Pinterest Ads: £50
ChannelRevenueSpendROAS% of RevOrdersvs Prev
Google Ads£2,309£21110.92x28.7%22+38.4%
Organic/Social£2,235--27.7%21+29.3%
Klaviyo£1,758--21.8%23-31.9%
Direct£749--9.3%1-
Meta Ads£627£1414.44x7.8%11-18.5%
Non-attributed£175--2.2%1-
Influencers£154--1.9%3-12.4%
Pinterest Ads£50--0.6%1-54.3%
Excluded£0--0.0%2-
Total£8,056£36222.27x100%40
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 23 Jun).

Meta Spend Meta
£141
-3.6% vs prev
TW Orders TW Linear
11
-35.3% vs prev
TW Revenue TW Linear
£627
-18.5% vs prev
TW ROAS TW Linear
4.44x
-15.5% vs prev
CPA TW Linear
£12.84
+49.0% vs prev
CTR Meta
1.69%
+7.3% vs prev
CampaignSpendTW OrdersTW RevenueTW ROASCPMCTR
CS | Cold/Warm/Hot | Purchases | Evergreen£504£312-16.9%6.25x£11.971.18%
CS | Cold & Warm | Sales | GWP Cushion | 15/5/26£393£2045.18x£21.002.19%
CS | Sales | Cold & Warm | Test 14/4/26£300£0-100.0%-£17.871.81%
CS | Warm | Sales | Remarketing | DPA | Interiors£120£0-100.0%-£21.322.54%
CS | Warm | Sales | Remarketing | Interiors£111£28+0.0%2.61x£17.552.66%
Total£14111£6274.44x£15.951.69%
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 - Unveild450.0%25.0%£0.000
Browse Abandonment - Interiors9655.2%2.1%£0.000
Cross-sell Unveild Flow3135.5%3.2%£0.000
Abandoned Cart Reminder - Interiors - Unveild3363.6%9.1%£0.000
Loyalty Lion - Post Purchase1957.9%15.8%£0.000
Loyalty Lion - Welcome450.0%25.0%£0.000
Welcome Flow - Interiors2045.0%0.0%£0.000
Abandoned Cart Reminder - Interiors40.0%0.0%£0.000
Loyalty Lion - Tier Reminder (The Fold)1100.0%0.0%£0.000
Customer Winback - Interiors2524.0%0.0%£0.000
+ 4 more flows
Total267£0.000
Products

Sales by Product Type Shopify Shopify

Product TypeRevenueUnits% of Rev
Sheepskin Beanbags£1,873322.0%
Sheepskin Cushions£1,2781915.0%
Sheepskin Stools£920210.8%
Quatro Sheepskin Rug£81649.6%
Cowhide Bedstools£59517.0%
Single Sheepskin Rug£43875.2%
British Rarebreed Sheepskin Rug£43055.1%
Sheepskin Seat Pads£425175.0%
Double Sheepskin Rug£37834.4%
Cowhide Rug£29513.5%
Sexto Sheepskin Rug£24512.9%
Belmont Cowhide Belt£22532.6%
Icelandic Sheepskins£20822.4%
Winslow Purse£12511.5%
Hot Water Bottles£9821.2%
Throws & Blankets£8511.0%
Cowhide Cushion£6510.8%
Other£0120.0%

Sales by Product Shopify Shopify

ProductUnits7d Avg/Day30d Avg/DayStockRevenueType
Giant Shearling Beanbag - Fawn10.10.19£749Sheepskin Beanbags
Giant Shearling Beanbag - Espresso10.10.00£749Sheepskin Beanbags
Handmade Cowhide Bedstool10.10.00£595Cowhide Bedstools
New Zealand Sheepskin Bedstool - Cream10.10.110£595Sheepskin Stools
Quatro Shearling Rug - Cream30.40.20£537Quatro Sheepskin Rug
Rarebreed British Sheepskin Rug51.10.40£430British Rarebreed Sheepskin Rug
Large Shearling Beanbag - Cream10.10.00£375Sheepskin Beanbags
Sheepskin Stool - Ivory10.10.00£325Sheepskin Stools
Shearling Cushion - Moonlight42.62.8154£316Sheepskin Cushions
Cowhide Rug - Brown (240cm x 210cm)10.10.00£295Cowhide Rug
Quatro Sheepskin Rug - Cream10.60.3147£279Quatro Sheepskin Rug
Sheepskin Seat Pad - Pure White111.70.6220£275Sheepskin Seat Pads
Sheepskin Cushion - Cream42.42.7232£252Sheepskin Cushions
Double Shearling Rug - Moonlight20.70.8211£249Double Sheepskin Rug
Sexto Shearling Rug - Cream10.10.00£245Sexto Sheepskin Rug
+ 24 more products