Daily KPI Report
Hyde & Hare
Wednesday, 26 August 2026
DATA SOURCES:Shopify ShopifyTriple Whale Triple WhaleMeta MetaGoogle GoogleKlaviyo Klaviyo
Monthly Pace

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

Day 26 of 31 (84% of month)

Revenue £162,666 of £191,568
Paced target: £160,670 +1.2% vs pace
Projected EOM: £193,948
Ad Spend £20,626 of £16,896
Paced target: £14,171 +45.6% vs pace
Projected EOM: £24,593
MTD Blended ROAS
8.15x
MTD Orders
946
View Full Forecast Dashboard →
Yesterday

Wednesday

Daily performance snapshot. Deltas vs previous day (Tue 25 Aug). Revenue = Shopify Total Sales (gross sales - discounts - returns + shipping + tax).

Revenue Shopify
£5,744
-19.6% vs prev
Orders Shopify
36
+2.9% vs prev
AOV Shopify
£159.55
-21.8% vs prev
Blended ROAS Triple Whale
6.80x
-11.1% vs prev
Ad Spend Triple Whale
£845
-9.5% vs prev
NC CPA Triple Whale
£31.29
-26.2% vs prev
NC ROAS Triple Whale
6.23x
+27.7% vs prev
Meta ROAS TW Linear
3.51x
+22.8% vs prev
Google ROAS TW Linear
3.73x
-13.2% vs prev
Meta Spend Triple Whale
£381
-5.1% vs prev
Google Spend Triple Whale
£456
-12.8% 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 → ATC4.6%4.5%+0.1pp
ATC → Purchase34.9%39.0%-4.1pp
Session → Purchase1.6%1.7%-0.1pp
Sessions
1,865
Add to Cart
86
Purchases
30
Traffic

Site Traffic Triple Whale Triple Whale

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

Sessions Triple Whale
1,865
+10.9% vs prev
Unique Visitors Triple Whale
1,205
+3.9% vs prev
Bounce Rate Triple Whale
64.8%
-1.7% vs prev
7d Avg Sessions Triple Whale
2,014
+0.0% vs prev
2,3942,2162,0381,8591,681ThuFriSatSunMonTueWed2,0342,0632,0881,9712,3941,6811,865
Sessions
Orders
DaySessionsVisitorsOrdersRevenueConv Rate
Thu 20 Aug2,0341,45436£4,4431.77%
Fri 21 Aug2,0631,53731£5,1581.50%
Sat 22 Aug2,0881,41639£8,1311.87%
Sun 23 Aug1,9711,34542£7,1522.13%
Mon 24 Aug2,3941,69537£6,8451.55%
Tue 25 Aug1,6811,16035£7,1412.08%
Wed 26 Aug (today)1,8651,20536£5,7441.93%
7d Total14,0969,812256£44,6151.82%
Run Rate

Daily Averages Shopify Shopify Triple Whale Triple Whale

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

MetricMTD Daily Avg7-Day AvgYesterdayNeeded / Day
Revenue£6,256£6,374£5,744£5,780
Orders36.436.636-
Ad Spend£793£959£845-
Blended ROAS8.15x6.64x6.80x-
7-Day Revenue Trend
08-20£4,44308-21£5,15808-22£8,13108-23£7,15208-24£6,84508-25£7,14108-26£5,744
Customers

New vs Returning Shopify Shopify

New 75%
Returning 14%
SegmentOrdersvs Prev
New27+22.7%
Returning5-61.5%
Total36+2.9%
Attribution

Channel Attribution TW Linear TW Linear

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

Google Ads 30%
Meta Ads 23%
Non-attributed 21%
Organic/Social 10%
Klaviyo 8%
4%
4%
Google Ads: £1,700
Meta Ads: £1,334
Non-attributed: £1,190
Organic/Social: £568
Klaviyo: £477
Direct: £237
Influencers: £236
ChannelRevenueSpendROAS% of RevOrdersvs Prev
Google Ads£1,700£4563.73x29.6%19-24.3%
Meta Ads£1,334£3813.51x23.2%16+16.5%
Non-attributed£1,190--20.7%1+48.8%
Organic/Social£568--9.9%9-58.5%
Klaviyo£477--8.3%9-30.6%
Direct£237--4.1%1-
Influencers£236--4.1%3-7.7%
Excluded£0--0.0%4-100.0%
Total£5,744£8456.80x100%36
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 25 Aug).

Meta Spend Meta
£381
-5.1% vs prev
TW Orders TW Linear
16
+14.3% vs prev
TW Revenue TW Linear
£1,334
+16.5% vs prev
TW ROAS TW Linear
3.51x
+22.7% vs prev
CPA TW Linear
£23.79
-17.0% vs prev
CTR Meta
3.11%
+10.1% vs prev
CampaignSpendTW OrdersTW RevenueTW ROASCPMCTR
CS | Cold/Warm/Hot | Sales | Summer Sale | Aug '26£24010£885-1.5%3.69x£16.973.95%
CS | Cold/Warm/Hot | Purchases | Evergreen£924£196+22.3%2.14x£11.841.73%
CS | Sales | Cold & Warm | Test 14/4/26£312£254+426.0%8.08x£25.912.39%
CS | Warm | Sales | Remarketing | Interiors£100£0-£15.171.69%
CS | Warm | Sales | Remarketing | DPA | Interiors£80£0-£13.633.98%
Total£38116£1,3343.51x£15.663.11%
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 £180 6 £85 £507 2.82x 3 £83 £248 1.38x
CS | Search | Sheepskin Rugs £80 2 £208 £416 5.17x 2 £102 £204 2.54x
CS | Performance Max | Interiors | Sheepskin | UK £69 1 £59 £59 0.85x 5 £108 £540 7.82x
CS | Performance Max | Zombie/Dead SKUs £51 0 £0 £0 - 1 £67 £67 1.32x
CS | Performance Max | Interiors | Cowhide | UK £40 1 £251 £251 6.23x 4 £109 £435 10.80x
CS | Shopping | High | Interiors | Dupe Feed £27 0 £0 £0 - 2 £50 £101 3.69x
Total £448 10 £123 £1,233 2.75x 17 £94 £1,594 3.56x

Branded Campaigns (Brand Search + Low Shopping)

CampaignSpend First Click Linear
Conv AOV Revenue ROAS Conv AOV Revenue ROAS
CS | Search | Brand | UK & US £5 3 £212 £636 137.44x 2 £53 £106 22.90x
CS | Search | Brand | Worldwide £4 0 £0 £0 - 0 £0 £0 -
Total £8 3 £212 £636 77.13x 2 £53 £106 12.85x
Email

Klaviyo Campaigns Klaviyo Klaviyo

No campaigns sent yesterday.

Klaviyo Flows Klaviyo Klaviyo

Automated flow revenue yesterday: £444.55 total.

FlowRecipientsOpen RateClick RateRevenueConv
Welcome Flow - Interiors - Unveild7454.1%2.7%£335.751
Browse Abandonment - Interiors8453.1%2.4%£108.801
Abandoned Checkout - Interiors850.0%0.0%£0.000
Customer Winback - Interiors4926.5%0.0%£0.000
Browse Abandonment - Interiors - Unveild2642.3%3.8%£0.000
Nursery Flow - Interiors5034.9%4.2%£0.000
Cross-sell Unveild Flow3043.3%3.3%£0.000
Abandoned Checkout - Interiors - Unveild650.0%0.0%£0.000
Welcome Flow - Interiors7252.0%5.6%£0.000
Loyalty Lion - Birthday10.0%0.0%£0.000
+ 9 more flows
Total434£444.552
Products

Sales by Product Type Shopify Shopify

Product TypeRevenueUnits% of Rev
Quatro Sheepskin Rug£2,212832.7%
Berber Rug£1,400120.7%
Single Sheepskin Rug£1,2441618.4%
Sheepskin Seat Pads£8142212.0%
Sexto Sheepskin Rug£39515.8%
Cowhide Rug£29514.4%
Sheepskin Cushions£22733.4%
Double Sheepskin Rug£15912.3%
Brush£2720.4%
Other£030.0%

Sales by Product Shopify Shopify

ProductUnits7d Avg/Day30d Avg/DayStockRevenueType
Marmoucha Berber Rug - (250cm x 145cm)10.10.0-1£1,400Berber Rug
Quatro Shearling Rug - Oatmeal20.70.423£558Quatro Sheepskin Rug
Quatro Sheepskin Rug - Cream20.60.4106£558Quatro Sheepskin Rug
Sheepskin Rug - Cream56.15.8228£395Single Sheepskin Rug
Sexto Sheepskin Rug - Vole10.10.116£395Sexto Sheepskin Rug
Padded Sheepskin Seat Pad - Cream62.41.199£358Sheepskin Seat Pads
Cowhide Rug - Hereford Tricolour (190cm x 180cm)10.10.00£295Cowhide Rug
Quatro Shearling Rug - Cream10.30.118£279Quatro Sheepskin Rug
Quatro Sheepskin Rug - Champagne10.10.126£279Quatro Sheepskin Rug
Quatro Sheepskin Rug - Oyster10.90.5106£279Quatro Sheepskin Rug
Quatro Sheepskin Rug - Elderflower10.40.23£259Quatro Sheepskin Rug
Sheepskin Rug - Oyster32.92.3228£237Single Sheepskin Rug
Double Sheepskin Rug - Oyster11.00.9170£159Double Sheepskin Rug
Tibetan Sheepskin Cushion - Grey20.40.154£158Sheepskin Cushions
Sheepskin Rug - Taupe21.11.1124£158Single Sheepskin Rug
+ 12 more products