Daily KPI Report
Hyde & Hare
Sunday, 21 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 21 of 30 (70% of month)

Revenue £63,056 of £98,840
Paced target: £69,188 -8.9% vs pace
Projected EOM: £90,081
Ad Spend £10,981 of £14,745
Paced target: £10,322 +6.4% vs pace
Projected EOM: £15,687
MTD Blended ROAS
6.43x
MTD Orders
353
View Full Forecast Dashboard →
Yesterday

Sunday

Daily performance snapshot. Deltas vs previous day (Sat 20 Jun). Revenue = Shopify Total Sales (gross sales - discounts - returns + shipping + tax).

Revenue Shopify
£3,324
+8.6% vs prev
Orders Shopify
15
+66.7% vs prev
AOV Shopify
£221.60
-34.8% vs prev
Blended ROAS Triple Whale
7.11x
+38.3% vs prev
Ad Spend Triple Whale
£467
-21.4% vs prev
NC CPA Triple Whale
£58.43
-41.1% vs prev
NC ROAS Triple Whale
3.24x
+21.8% vs prev
Meta ROAS TW Linear
0.55x
-81.9% vs prev
Google ROAS TW Linear
6.10x
+45.9% vs prev
Meta Spend Triple Whale
£244
+24.1% vs prev
Google Spend Triple Whale
£214
-44.9% 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 → ATC4.3%3.6%+0.7pp
ATC → Purchase36.8%43.0%-6.2pp
Session → Purchase1.6%1.5%+0.0pp
Sessions
885
Add to Cart
38
Purchases
14
Traffic

Site Traffic Triple Whale Triple Whale

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

Sessions Triple Whale
885
-2.6% vs prev
Unique Visitors Triple Whale
621
-1.3% vs prev
Bounce Rate Triple Whale
69.0%
-3.6% vs prev
7d Avg Sessions Triple Whale
906
+0.0% vs prev
978937895854812SunMonTueWedThuSatSun978894930937812909885
Sessions
Orders
DaySessionsVisitorsOrdersRevenueConv Rate
Sun 14 Jun97869722£4,3872.25%
Mon 15 Jun89460811£1,7541.23%
Tue 16 Jun93066912£2,5731.29%
Wed 17 Jun93764015£1,8321.60%
Thu 18 Jun81255120£2,2402.46%
Sat 20 Jun9096299£3,0610.99%
Sun 21 Jun (today)88562115£3,3241.69%
7d Total6,3454,415104£19,1701.64%
Run Rate

Daily Averages Shopify Shopify Triple Whale Triple Whale

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

MetricMTD Daily Avg7-Day AvgYesterdayNeeded / Day
Revenue£3,003£2,739£3,324£3,976
Orders16.814.915-
Ad Spend£523£580£467-
Blended ROAS6.43x4.72x7.11x-
7-Day Revenue Trend
06-14£4,38706-15£1,75406-16£2,57306-17£1,83206-18£2,24006-20£3,06106-21£3,324
Customers

New vs Returning Shopify Shopify

New 53%
Returning 47%
SegmentOrdersvs Prev
New8+60.0%
Returning7+133.3%
Total15+66.7%
Attribution

Channel Attribution TW Linear TW Linear

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

Google Ads 39%
Organic/Social 26%
Klaviyo 15%
Direct 9%
4%
4%
3%
Google Ads: £1,308
Organic/Social: £849
Klaviyo: £488
Direct: £291
Influencers: £145
Meta Ads: £135
britishmadeclothing: £108
ChannelRevenueSpendROAS% of RevOrdersvs Prev
Google Ads£1,308£2146.10x39.4%11-19.6%
Organic/Social£849--25.5%6+73.7%
Klaviyo£488--14.7%6+724.1%
Direct£291--8.7%2-
Influencers£145--4.3%2-49.3%
Meta Ads£135£2440.55x4.1%3-77.5%
britishmadeclothing£108--3.3%1-
Total£3,324£4677.11x100%15
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 (Sat 20 Jun).

Meta Spend Meta
£244
+24.2% vs prev
TW Orders TW Linear
3
-40.0% vs prev
TW Revenue TW Linear
£135
-77.5% vs prev
TW ROAS TW Linear
0.55x
-81.9% vs prev
CPA TW Linear
£81.38
+107.0% vs prev
CTR Meta
1.60%
+8.3% vs prev
CampaignSpendTW OrdersTW RevenueTW ROASCPMCTR
CS | Cold/Warm/Hot | Purchases | Evergreen£823£135-49.0%1.64x£7.411.01%
CS | Cold & Warm | Sales | GWP Cushion | 15/5/26£710£0-£18.232.29%
CS | Sales | Cold & Warm | Test 14/4/26£360£0-100.0%-£17.761.79%
CS | Cold & Warm | Purchases | Testing 11/3£300£0-£28.892.63%
CS | Warm | Sales | Remarketing | Interiors£140£0-£18.323.77%
CS | Warm | Sales | Remarketing | DPA | Interiors£120£0-100.0%-£16.302.51%
Total£2443£1350.55x£12.521.60%
Email

Klaviyo Campaigns Klaviyo Klaviyo

No campaigns sent yesterday.

Klaviyo Flows Klaviyo Klaviyo

Automated flow revenue yesterday: £164.95 total.

FlowRecipientsOpen RateClick RateRevenueConv
Abandoned Cart Reminder - Interiors1233.3%8.3%£164.951
Welcome Flow - Interiors3641.7%5.6%£0.000
Browse Abandonment - Interiors5836.2%6.9%£0.000
Cross-sell Unveild Flow2263.6%4.5%£0.000
Nursery Flow - Interiors1850.0%5.6%£0.000
Welcome Flow - Interiors - Unveild1457.1%7.1%£0.000
Abandoned Cart Reminder - Interiors - Unveild1435.7%0.0%£0.000
Customer Winback - Interiors4250.0%0.0%£0.000
Browse Abandonment - Interiors - Unveild1330.8%0.0%£0.000
Loyalty Lion - £20 Discount250.0%0.0%£0.000
+ 2 more flows
Total234£164.951
Products

Sales by Product Type Shopify Shopify

Product TypeRevenueUnits% of Rev
Sheepskin Pouffe£650218.8%
Cowhide Rug£650218.8%
Single Sheepskin Rug£632818.2%
Sheepskin Beanbags£575116.6%
Double Sheepskin Rug£487314.1%
Icelandic Sheepskins£23826.9%
Sheepskin Cushions£14824.3%
Sheepskin Seat Pads£5911.7%
Brush£2720.8%
Other£020.0%

Sales by Product Shopify Shopify

ProductUnits7d Avg/Day30d Avg/DayStockRevenueType
Large Sheepskin Beanbag - Cream10.10.242£575Sheepskin Beanbags
Circle Shearling Pouffe - Moonlight10.10.245£325Sheepskin Pouffe
Cowhide Rug - Brown & White (230cm x 220cm)10.10.00£325Cowhide Rug
Cowhide Rug - Tricolour (240cm x 200cm)10.30.10£325Cowhide Rug
Sheepskin Pouffe - Pure White10.10.02£325Sheepskin Pouffe
Sheepskin Rug - Cream42.62.1479£316Single Sheepskin Rug
Double Shearling Rug - Moonlight10.30.8214£169Double Sheepskin Rug
Double Sheepskin Rug - Vole10.10.152£159Double Sheepskin Rug
Double Sheepskin Rug - Oyster10.30.4241£159Double Sheepskin Rug
Sheepskin Rug - Chocolate20.30.278£158Single Sheepskin Rug
Rarebreed Icelandic Sheepskin - Taupe10.30.216£119Icelandic Sheepskins
Rarebreed Icelandic Sheepskin - White10.30.118£119Icelandic Sheepskins
Shearling Cushion - Moonlight12.32.7163£79Sheepskin Cushions
Sheepskin Rug - Oyster10.40.8479£79Single Sheepskin Rug
Sheepskin Rug - White10.10.1376£79Single Sheepskin Rug
+ 4 more products