Daily KPI Report
Hyde & Hare
Monday, 15 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 15 of 30 (50% of month)

Revenue £50,083 of £98,840
Paced target: £49,420 +1.3% vs pace
Projected EOM: £100,166
Ad Spend £7,737 of £14,745
Paced target: £7,373 +4.9% vs pace
Projected EOM: £15,474
MTD Blended ROAS
7.09x
MTD Orders
265
View Full Forecast Dashboard →
Yesterday

Monday

Daily performance snapshot. Deltas vs previous day (Sun 14 Jun). Revenue = Shopify Total Sales (gross sales - discounts - returns + shipping + tax).

Revenue Shopify
£1,754
-60.0% vs prev
Orders Shopify
11
-50.0% vs prev
AOV Shopify
£159.43
-20.0% vs prev
Blended ROAS Triple Whale
2.93x
-53.6% vs prev
Ad Spend Triple Whale
£572
-17.5% vs prev
NC CPA Triple Whale
£63.58
+55.8% vs prev
NC ROAS Triple Whale
2.16x
-56.0% vs prev
Meta ROAS TW Linear
0.43x
-80.4% vs prev
Google ROAS TW Linear
2.91x
-51.5% vs prev
Meta Spend Triple Whale
£182
-25.3% vs prev
Google Spend Triple Whale
£381
-13.8% 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 → ATC3.6%3.5%+0.1pp
ATC → Purchase28.1%44.0%-15.9pp
Session → Purchase1.0%1.5%-0.5pp
Sessions
894
Add to Cart
32
Purchases
9
Traffic

Site Traffic Triple Whale Triple Whale

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

Sessions Triple Whale
894
-8.6% vs prev
Unique Visitors Triple Whale
608
-12.8% vs prev
Bounce Rate Triple Whale
71.7%
-0.4% vs prev
7d Avg Sessions Triple Whale
1,016
+0.0% vs prev
1,2421,1451,049952855TueWedThuFriSatSunMon8551,0571,1171,242966978894
Sessions
Orders
DaySessionsVisitorsOrdersRevenueConv Rate
Tue 9 Jun85558617£2,9091.99%
Wed 10 Jun1,05766922£4,5012.08%
Thu 11 Jun1,11775515£4,0391.34%
Fri 12 Jun1,24279220£3,5461.61%
Sat 13 Jun96669315£3,3821.55%
Sun 14 Jun97869722£4,3872.25%
Mon 15 Jun (today)89460811£1,7541.23%
7d Total7,1094,800122£24,5161.72%
Run Rate

Daily Averages Shopify Shopify Triple Whale Triple Whale

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

MetricMTD Daily Avg7-Day AvgYesterdayNeeded / Day
Revenue£3,339£3,502£1,754£3,250
Orders17.717.411-
Ad Spend£516£568£572-
Blended ROAS7.09x6.16x2.93x-
7-Day Revenue Trend
06-09£2,90906-10£4,50106-11£4,03906-12£3,54606-13£3,38206-14£4,38706-15£1,754
Customers

New vs Returning Shopify Shopify

New 91%
Returning 18%
SegmentOrdersvs Prev
New10-37.5%
Returning2-60.0%
Total11-50.0%
Attribution

Channel Attribution TW Linear TW Linear

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

Google Ads 66%
Excluded 17%
Organic/Social 12%
5%
Google Ads: £1,109
Excluded: £291
Organic/Social: £196
Meta Ads: £79
ChannelRevenueSpendROAS% of RevOrdersvs Prev
Google Ads£1,109£3812.91x66.2%7-58.2%
Excluded£291--17.4%2-
Organic/Social£196--11.7%1-74.0%
Meta Ads£79£1820.43x4.7%1-85.4%
Total£1,675£5722.93x100%11
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 14 Jun).

Meta Spend Meta
£182
-25.2% vs prev
TW Orders TW Linear
1
-85.7% vs prev
TW Revenue TW Linear
£79
-85.4% vs prev
TW ROAS TW Linear
0.43x
-80.4% vs prev
CPA TW Linear
£182.05
+423.4% vs prev
CTR Meta
1.83%
-18.5% vs prev
CampaignSpendTW OrdersTW RevenueTW ROASCPMCTR
CS | Cold/Warm/Hot | Purchases | Evergreen£580£0-100.0%-£10.130.99%
CS | Cold & Warm | Sales | GWP Cushion | 15/5/26£580£0-100.0%-£20.583.10%
CS | Sales | Cold & Warm | Test 14/4/26£280£0-100.0%-£15.171.92%
CS | Cold & Warm | Purchases | Testing 11/3£170£0-100.0%-£23.072.58%
CS | Warm | Sales | Remarketing | DPA | Interiors£110£0-£14.931.96%
CS | Warm | Sales | Remarketing | Interiors£100£0-£19.422.70%
Total£1821£790.43x£14.691.83%
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 £201 5 £149 £746 3.71x 4 £183 £734 3.65x
CS | Search | Sheepskin Rugs £82 1 £284 £284 3.46x 2 £148 £296 3.61x
CS | Performance Max | Zombie/Dead SKUs £54 0 £0 £0 - 0 £0 £0 -
CS | Performance Max | Interiors | Cowhide | UK £25 0 £0 £0 - 0 £0 £0 -
CS | Performance Max | Interiors | Sheepskin | UK £15 0 £0 £0 - 0 £0 £0 -
Total £377 6 £172 £1,030 2.73x 6 £172 £1,030 2.73x

Branded Campaigns (Brand Search + Low Shopping)

CampaignSpend First Click Linear
Conv AOV Revenue ROAS Conv AOV Revenue ROAS
CS | Search | Brand | UK & US £3 1 £79 £79 23.38x 1 £79 £79 23.38x
CS | Search | Brand | Worldwide £1 0 £0 £0 - 0 £0 £0 -
Total £4 1 £79 £79 17.92x 1 £79 £79 17.92x
Email

Klaviyo Campaigns Klaviyo Klaviyo

No campaigns sent yesterday.

Klaviyo Flows Klaviyo Klaviyo

Automated flow revenue yesterday: £403.00 total.

FlowRecipientsOpen RateClick RateRevenueConv
Welcome Flow - Interiors - Unveild1040.0%10.0%£284.001
Welcome Flow - Interiors3948.7%2.6%£119.001
Browse Abandonment - Interiors6137.7%3.3%£0.000
Customer Winback - Interiors4833.3%2.1%£0.000
Nursery Flow - Interiors3141.9%3.2%£0.000
Loyalty Lion - £10 Discount475.0%25.0%£0.000
Cross-sell Unveild Flow3930.8%0.0%£0.000
Abandoned Cart Reminder - Interiors60.0%0.0%£0.000
Browse Abandonment - Interiors - Unveild1435.7%0.0%£0.000
Abandoned Cart Reminder - Interiors - Unveild20.0%0.0%£0.000
+ 2 more flows
Total258£403.002
Products

Sales by Product Type Shopify Shopify

Product TypeRevenueUnits% of Rev
Double Sheepskin Rug£487324.2%
Single Sheepskin Rug£395519.6%
Sheepskin Seat Pads£391919.4%
Sheepskin Cushions£365518.1%
British Rarebreed Sheepskin Rug£12516.2%
Icelandic Sheepskins£11915.9%
Tibetan Sheepskin Rug£11915.9%
Brush£1410.7%
Other£020.0%

Sales by Product Shopify Shopify

ProductUnits7d Avg/Day30d Avg/DayStockRevenueType
Sheepskin Rug - Cream31.72.5479£237Single Sheepskin Rug
Icelandic Sheepskin Cushion - White30.40.113£207Sheepskin Cushions
Double Shearling Rug - Moonlight10.70.8214£169Double Sheepskin Rug
Double Shearling Rug - Oatmeal10.40.2117£159Double Sheepskin Rug
Double Sheepskin Rug - Cream11.31.0242£159Double Sheepskin Rug
Sheepskin Seat Pad - Cream42.01.4148£156Sheepskin Seat Pads
Rarebreed New Zealand Sheepskin Rug10.40.10£125British Rarebreed Sheepskin Rug
Rarebreed Icelandic Sheepskin - Taupe10.40.117£119Icelandic Sheepskins
Tibetan Sheepskin Rug - White & Brown10.10.414£119Tibetan Sheepskin Rug
Padded Shearling Seat Pad - Cream20.30.462£118Sheepskin Seat Pads
Tibetan Sheepskin Cushion - Grey10.30.156£79Sheepskin Cushions
Sheepskin Rug - Oyster10.70.9479£79Single Sheepskin Rug
Sheepskin Rug - Dark Grey10.10.040£79Single Sheepskin Rug
Tibetan Sheepskin Cushion - White10.30.355£79Sheepskin Cushions
Sheepskin Seat Pad - Taupe21.61.337£78Sheepskin Seat Pads
+ 3 more products