Daily KPI Report
Hyde & Hare
Saturday, 4 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 4 of 31 (13% of month)

Revenue £11,406 of £106,910
Paced target: £13,795 -17.3% vs pace
Projected EOM: £88,396
Ad Spend £1,877 of £14,896
Paced target: £1,922 -2.3% vs pace
Projected EOM: £14,547
MTD Blended ROAS
7.63x
MTD Orders
76
View Full Forecast Dashboard →
Yesterday

Saturday

Daily performance snapshot. Deltas vs previous day (Fri 3 Jul). Revenue = Shopify Total Sales (gross sales - discounts - returns + shipping + tax).

Revenue Shopify
£3,406
+143.1% vs prev
Orders Shopify
14
-26.3% vs prev
AOV Shopify
£243.29
+230.0% vs prev
Blended ROAS Triple Whale
6.30x
-28.3% vs prev
Ad Spend Triple Whale
£541
+27.8% vs prev
NC CPA Triple Whale
£67.63
+75.8% vs prev
NC ROAS Triple Whale
4.30x
-24.0% vs prev
Meta ROAS TW Linear
2.08x
-19.3% vs prev
Google ROAS TW Linear
4.93x
-20.5% vs prev
Meta Spend Triple Whale
£125
+31.3% vs prev
Google Spend Triple Whale
£407
+27.8% 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 → ATC3.4%4.0%-0.6pp
ATC → Purchase48.1%42.3%+5.8pp
Session → Purchase1.6%1.7%-0.1pp
Sessions
803
Add to Cart
27
Purchases
13
Traffic

Site Traffic Triple Whale Triple Whale

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

Sessions Triple Whale
803
-8.6% vs prev
Unique Visitors Triple Whale
512
-9.9% vs prev
Bounce Rate Triple Whale
67.7%
-3.6% vs prev
7d Avg Sessions Triple Whale
898
+0.0% vs prev
1,060996932867803SunMonTueWedThuFriSat1,060842887969844879803
Sessions
Orders
DaySessionsVisitorsOrdersRevenueConv Rate
Sun 28 Jun1,06074414£1,9811.32%
Mon 29 Jun84257717£3,4462.02%
Tue 30 Jun88756816£1,9491.80%
Wed 1 Jul96959719£1,9971.96%
Thu 2 Jul84454924£4,6022.84%
Fri 3 Jul87956819£3,0652.16%
Sat 4 Jul (today)80351214£3,4061.74%
7d Total6,2844,115123£20,4461.96%
Run Rate

Daily Averages Shopify Shopify Triple Whale Triple Whale

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

MetricMTD Daily Avg7-Day AvgYesterdayNeeded / Day
Revenue£2,851£2,921£3,406£3,537
Orders19.017.614-
Ad Spend£469£470£541-
Blended ROAS7.63x6.22x6.30x-
7-Day Revenue Trend
06-28£1,98106-29£3,44606-30£1,94907-01£1,99707-02£4,60207-03£3,06507-04£3,406
Customers

New vs Returning Shopify Shopify

New 57%
Returning 43%
SegmentOrdersvs Prev
New8-27.3%
Returning6+0.0%
Total14-26.3%
Attribution

Channel Attribution TW Linear TW Linear

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

Google Ads 59%
Organic/Social 17%
Klaviyo 8%
8%
7%
Google Ads: £2,008
Organic/Social: £581
Klaviyo: £288
Meta Ads: £260
Non-attributed: £237
Influencers: £32
ChannelRevenueSpendROAS% of RevOrdersvs Prev
Google Ads£2,008£4074.93x58.9%11+1.6%
Organic/Social£581--17.1%4+39.6%
Klaviyo£288--8.5%4-63.3%
Meta Ads£260£1252.08x7.6%5+5.9%
Non-attributed£237--7.0%1-
Influencers£32--0.9%1-86.8%
Total£3,406£5416.30x100%14
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 3 Jul).

Meta Spend Meta
£125
+31.3% vs prev
TW Orders TW Linear
5
+0.0% vs prev
TW Revenue TW Linear
£260
+5.9% vs prev
TW ROAS TW Linear
2.08x
-19.3% vs prev
CPA TW Linear
£24.98
+31.3% vs prev
CTR Meta
2.23%
+6.5% vs prev
CampaignSpendTW OrdersTW RevenueTW ROASCPMCTR
CS | Cold & Warm | Sales | GWP Rug | Jul '26£670£0-£24.892.74%
CS | Cold/Warm/Hot | Purchases | Evergreen£282£52-63.3%1.85x£8.161.67%
CS | Warm | Sales | Remarketing | DPA | Interiors£110£0-£13.731.29%
CS | Sales | Cold & Warm | Test 14/4/26£101£25-61.8%2.46x£18.113.92%
CS | Warm | Sales | Remarketing | Interiors£91£15817.38x£15.492.72%
Total£1255£2602.08x£15.542.23%
Email

Klaviyo Campaigns Klaviyo Klaviyo

No campaigns sent yesterday.

Klaviyo Flows Klaviyo Klaviyo

Automated flow revenue yesterday: £206.00 total.

FlowRecipientsOpen RateClick RateRevenueConv
Loyalty Lion - £30 Discount1100.0%100.0%£206.001
Abandoned Cart Reminder - Interiors - Unveild933.3%11.1%£0.000
Browse Abandonment - Interiors4148.8%2.4%£0.000
Customer Winback - Interiors2615.4%3.8%£0.000
Welcome Flow - Interiors - Unveild560.0%20.0%£0.000
Browse Abandonment - Interiors - Unveild1656.3%0.0%£0.000
Nursery Flow - Interiors2343.5%0.0%£0.000
Abandoned Cart Reminder - Interiors812.5%0.0%£0.000
Loyalty Lion - Post Purchase475.0%0.0%£0.000
Loyalty Lion - £20 Discount1100.0%0.0%£0.000
+ 2 more flows
Total138£206.001
Products

Sales by Product Type Shopify Shopify

Product TypeRevenueUnits% of Rev
Sheepskin Beanbags£749120.8%
Other£710419.8%
Single Sheepskin Rug£632817.6%
Sheepskin Stools£475113.2%
Sheepskin Seat Pads£4361212.1%
Reindeer Hides£29518.2%
Double Sheepskin Rug£15914.4%
Sheepskin Cushions£13823.8%

Sales by Product Shopify Shopify

ProductUnits7d Avg/Day30d Avg/DayStockRevenueType
Giant Shearling Beanbag - Mist10.10.018£749Sheepskin Beanbags
Sheepskin Stool - Cream10.10.00£475Sheepskin Stools
Handmade Cowhide Pouffe10.10.10£425Other
Shearling Rug - Oatmeal40.90.5151£316Single Sheepskin Rug
Scandinavian Reindeer Hide - White Tones10.10.10£295Reindeer Hides
Cowhide Rug - Exotic (230cm x 190cm)10.10.00£285Other
Padded Sheepskin Seat Pad - Cream40.91.222£236Sheepskin Seat Pads
Sheepskin Seat Pad - Taupe71.42.0203£175Sheepskin Seat Pads
Double Sheepskin Rug - Oyster10.40.4234£159Double Sheepskin Rug
Sheepskin Rug - Cream21.31.7458£158Single Sheepskin Rug
Sheepskin Cushion - Cream21.62.3224£138Sheepskin Cushions
Sheepskin Rug - Oyster10.70.5458£79Single Sheepskin Rug
Sheepskin Rug - Champagne10.30.219£79Single Sheepskin Rug
Sheepskin Seat Pad - Pure White11.10.8202£25Sheepskin Seat Pads
Cushion Inner26.06.8450£0Other