Daily KPI Report
Hyde & Hare
Saturday, 11 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 11 of 31 (35% of month)

Revenue £29,396 of £106,910
Paced target: £37,936 -22.5% vs pace
Projected EOM: £82,844
Ad Spend £4,693 of £14,896
Paced target: £5,286 -11.2% vs pace
Projected EOM: £13,227
MTD Blended ROAS
7.02x
MTD Orders
164
View Full Forecast Dashboard →
Yesterday

Saturday

Daily performance snapshot. Deltas vs previous day (Fri 10 Jul). Revenue = Shopify Total Sales (gross sales - discounts - returns + shipping + tax).

Revenue Shopify
£1,670
+14.3% vs prev
Orders Shopify
5
-37.5% vs prev
AOV Shopify
£334.00
+82.8% vs prev
Blended ROAS Triple Whale
4.34x
-4.6% vs prev
Ad Spend Triple Whale
£384
+2.9% vs prev
NC CPA Triple Whale
£96.09
+2.9% vs prev
NC ROAS Triple Whale
2.80x
-17.2% vs prev
Meta ROAS TW Linear
3.69x
+21383.9% vs prev
Google ROAS TW Linear
1.78x
-58.1% vs prev
Meta Spend Triple Whale
£108
-3.6% vs prev
Google Spend Triple Whale
£267
+5.6% 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 → ATC2.4%3.9%-1.4pp
ATC → Purchase31.3%41.9%-10.7pp
Session → Purchase0.8%1.6%-0.9pp
Sessions
657
Add to Cart
16
Purchases
5
Traffic

Site Traffic Triple Whale Triple Whale

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

Sessions Triple Whale
657
+5.1% vs prev
Unique Visitors Triple Whale
476
+8.9% vs prev
Bounce Rate Triple Whale
73.1%
+2.8% vs prev
7d Avg Sessions Triple Whale
754
+0.0% vs prev
865805745685625SatSunMonTueThuFriSat804861865783680625657
Sessions
Orders
DaySessionsVisitorsOrdersRevenueConv Rate
Sat 4 Jul80451214£3,4061.74%
Sun 5 Jul86156816£5,0171.86%
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 Jul (today)6574765£1,6700.76%
7d Total5,2753,57393£20,2551.76%
Run Rate

Daily Averages Shopify Shopify Triple Whale Triple Whale

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

MetricMTD Daily Avg7-Day AvgYesterdayNeeded / Day
Revenue£2,672£2,894£1,670£3,876
Orders14.913.35-
Ad Spend£427£436£384-
Blended ROAS7.02x6.64x4.34x-
7-Day Revenue Trend
07-04£3,40607-05£5,01707-06£5,55807-07£1,49607-09£1,40807-10£1,70007-11£1,670
Customers

New vs Returning Shopify Shopify

New 60%
Returning 20%
SegmentOrdersvs Prev
New3-40.0%
Returning1-75.0%
Total5-37.5%
Attribution

Channel Attribution TW Linear TW Linear

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

Organic/Social 36%
Google Ads 28%
Meta Ads 24%
Klaviyo 12%
Organic/Social: £598
Google Ads: £474
Meta Ads: £400
Klaviyo: £198
ChannelRevenueSpendROAS% of RevOrdersvs Prev
Organic/Social£598--35.8%2+173.3%
Google Ads£474£2671.78x28.4%4-55.8%
Meta Ads£400£1083.69x23.9%1+20614.8%
Klaviyo£198--11.9%1+402.1%
Total£1,670£3844.34x100%5
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 (Fri 10 Jul).

Meta Spend Meta
£108
-3.6% vs prev
TW Orders TW Linear
1
+0.0% vs prev
TW Revenue TW Linear
£400
+20614.8% vs prev
TW ROAS TW Linear
3.69x
+21383.9% vs prev
CPA TW Linear
£108.28
-3.6% vs prev
CTR Meta
1.63%
+27.4% vs prev
CampaignSpendTW OrdersTW RevenueTW ROASCPMCTR
CS | Cold & Warm | Sales | GWP Rug | Jul '26£430£0-£16.042.14%
CS | Cold/Warm/Hot | Purchases | Evergreen£320£0-£6.861.39%
CS | Sales | Cold & Warm | Test 14/4/26£130£0-£15.351.56%
CS | Warm | Sales | Remarketing | DPA | Interiors£111£40034.92x£11.931.46%
CS | Warm | Sales | Remarketing | Interiors£80£0-£12.841.67%
Total£1081£4003.69x£10.991.63%
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 | Search | Sheepskin Rugs £92 1 £79 £79 0.86x 1 £79 £79 0.86x
CS | Shopping | High | Interiors £81 1 £79 £79 0.98x 1 £79 £79 0.98x
CS | Performance Max | Interiors | Sheepskin | UK £45 0 £0 £0 - 0 £0 £0 -
CS | Performance Max | Interiors | Cowhide | UK £26 0 £0 £0 - 0 £0 £0 -
CS | Performance Max | Zombie/Dead SKUs £16 0 £0 £0 - 1 £198 £198 12.23x
Total £260 2 £79 £158 0.61x 3 £119 £356 1.37x

Branded Campaigns (Brand Search + Low Shopping)

CampaignSpend First Click Linear
Conv AOV Revenue ROAS Conv AOV Revenue ROAS
CS | Search | Brand | UK & US £6 0 £0 £0 - 1 £118 £118 19.41x
CS | Search | Brand | Worldwide £1 0 £0 £0 - 0 £0 £0 -
Total £7 0 £0 £0 - 1 £118 £118 17.10x
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 - Interiors3135.5%0.0%£0.000
Welcome Flow - Interiors - Unveild450.0%0.0%£0.000
Abandoned Cart Reminder - Interiors - Unveild757.1%0.0%£0.000
Customer Winback - Interiors2832.1%0.0%£0.000
Browse Abandonment - Interiors - Unveild1258.3%16.7%£0.000
Nursery Flow - Interiors2055.0%0.0%£0.000
Cross-sell Unveild Flow1838.9%5.6%£0.000
Abandoned Cart Reminder - Interiors20.0%0.0%£0.000
Browse Abandonment - Fashion1100.0%0.0%£0.000
Total123£0.000
Products

Sales by Product Type Shopify Shopify

Product TypeRevenueUnits% of Rev
Cowhide Bedstools£595168.3%
Single Sheepskin Rug£158218.1%
Sheepskin Seat Pads£118213.5%

Sales by Product Shopify Shopify

ProductUnits7d Avg/Day30d Avg/DayStockRevenueType
Handmade Cowhide Bedstool10.10.00£595Cowhide Bedstools
Sheepskin Rug - Cream22.01.6427£158Single Sheepskin Rug
Padded Shearling Seat Pad - Cream20.70.461£118Sheepskin Seat Pads