Daily KPI Report
Hyde & Hare
Thursday, 10 September 2026
DATA SOURCES:Shopify ShopifyTriple Whale Triple WhaleMeta MetaGoogle GoogleKlaviyo Klaviyo
Monthly Pace

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

Day 10 of 30 (33% of month)

Revenue £35,460 of £159,551
Paced target: £53,184 -33.3% vs pace
Projected EOM: £106,381
Ad Spend £6,906 of £20,563
Paced target: £6,854 +0.8% vs pace
Projected EOM: £20,718
MTD Blended ROAS
5.43x
MTD Orders
215
View Full Forecast Dashboard →
Yesterday

Thursday

Daily performance snapshot. Deltas vs previous day (Wed 9 Sept). Revenue = Shopify Total Sales (gross sales - discounts - returns + shipping + tax).

Revenue Shopify
£3,554
+25.3% vs prev
Orders Shopify
32
+100.0% vs prev
AOV Shopify
£111.05
-37.4% vs prev
Blended ROAS Triple Whale
7.51x
+38.6% vs prev
Ad Spend Triple Whale
£473
-9.5% vs prev
NC CPA Triple Whale
£26.29
-39.7% vs prev
NC ROAS Triple Whale
5.64x
+48.4% vs prev
Meta ROAS TW Linear
2.18x
+102.6% vs prev
Google ROAS TW Linear
5.54x
+24.3% vs prev
Meta Spend Triple Whale
£173
+32.2% vs prev
Google Spend Triple Whale
£292
-23.9% 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 → ATC2.8%4.1%-1.3pp
ATC → Purchase52.4%40.8%+11.6pp
Session → Purchase1.5%1.7%-0.2pp
Sessions
1,484
Add to Cart
42
Purchases
22
Traffic

Site Traffic Triple Whale Triple Whale

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

Sessions Triple Whale
1,484
+18.6% vs prev
Unique Visitors Triple Whale
1,068
+18.3% vs prev
Bounce Rate Triple Whale
68.9%
-4.8% vs prev
7d Avg Sessions Triple Whale
1,331
+0.0% vs prev
1,4841,4211,3581,2941,231FriSatSunMonTueWedThu1,2311,4141,3131,3951,2311,2511,484
Sessions
Orders
DaySessionsVisitorsOrdersRevenueConv Rate
Fri 4 Sept1,23184722£5,9921.79%
Sat 5 Sept1,41492121£2,8051.49%
Sun 6 Sept1,31388021£3,2931.60%
Mon 7 Sept1,39591913£1,0930.93%
Tue 8 Sept1,23184517£4,0511.38%
Wed 9 Sept1,25190316£2,8371.28%
Thu 10 Sept (today)1,4841,06832£3,5542.16%
7d Total9,3196,383142£23,6241.52%
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£3,546£3,375£3,554£6,205
Orders21.520.332-
Ad Spend£691£645£473-
Blended ROAS5.43x5.23x7.51x-
7-Day Revenue Trend
09-04£5,99209-05£2,80509-06£3,29309-07£1,09309-08£4,05109-09£2,83709-10£3,554
Customers

New vs Returning Shopify Shopify

New 56%
Returning 19%
SegmentOrdersvs Prev
New18+50.0%
Returning6+50.0%
Total32+100.0%
Attribution

Channel Attribution TW Linear TW Linear

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

Google Ads 45%
Organic/Social 26%
Meta Ads 11%
6%
5%
4%
3%
Google Ads: £1,617
Organic/Social: £922
Meta Ads: £376
Influencers: £202
Excluded: £178
Klaviyo: £139
Direct: £119
ChannelRevenueSpendROAS% of RevOrdersvs Prev
Google Ads£1,617£2925.54x45.5%20-5.4%
Organic/Social£922--25.9%15+1696.2%
Meta Ads£376£1732.18x10.6%10+168.0%
Influencers£202--5.7%6+120.1%
Excluded£178--5.0%10-68.8%
Klaviyo£139--3.9%5+19.4%
Direct£119--3.3%1-24.7%
Total£3,554£4737.51x100%32
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 (Wed 9 Sept).

Meta Spend Meta
£173
+32.2% vs prev
TW Orders TW Linear
10
+233.3% vs prev
TW Revenue TW Linear
£376
+168.0% vs prev
TW ROAS TW Linear
2.18x
+102.7% vs prev
CPA TW Linear
£17.25
-60.3% vs prev
CTR Meta
2.22%
-0.1% vs prev
CampaignSpendTW OrdersTW RevenueTW ROASCPMCTR
CS | Cold/Warm/Hot | Purchases | Evergreen£965£201+158.2%2.10x£12.832.05%
CS | Cold & Warm | Purchases | Seat Pads£581£591.02x£23.112.75%
CS | Warm | Sales | Remarketing | Interiors£90£0-£19.852.11%
CS | Warm | Sales | Remarketing | DPA | Interiors£91£40-21.0%4.28x£13.402.18%
Total£17310£3762.18x£15.482.22%
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 £90 1 £79 £79 0.88x 1 £40 £40 0.44x
CS | Shopping | High | Interiors £87 5 £266 £1,329 15.34x 2 £394 £789 9.11x
CS | Performance Max | Zombie/Dead SKUs £51 4 £103 £413 8.16x 3 £59 £177 3.50x
CS | Performance Max | Interiors | Cowhide | UK £39 1 £59 £59 1.50x 6 £37 £222 5.63x
CS | Performance Max | Interiors | Sheepskin | UK £10 2 £122 £243 24.20x 2 £38 £77 7.63x
CS | Shopping | High | Interiors | Dupe Feed £9 0 £0 £0 - 1 £40 £40 4.35x
Total £286 13 £163 £2,123 7.43x 15 £90 £1,343 4.70x

Branded Campaigns (Brand Search + Low Shopping)

CampaignSpend First Click Linear
Conv AOV Revenue ROAS Conv AOV Revenue ROAS
CS | Search | Brand | UK & US £5 0 £0 £0 - 5 £55 £274 52.44x
CS | Search | Brand | Worldwide £1 0 £0 £0 - 0 £0 £0 -
Total £6 0 £0 £0 - 5 £55 £274 44.73x
Email

Klaviyo Campaigns Klaviyo Klaviyo

1 campaign sent yesterday.

CampaignRecipientsOpen RateClick RateCTORRevenueConv
Spotlight on: The Pouffe19,76341.1%1.3%3.1%£243.903
Total19,763£243.903

Klaviyo Flows Klaviyo Klaviyo

Automated flow revenue yesterday: £295.00 total.

FlowRecipientsOpen RateClick RateRevenueConv
Abandoned Cart Reminder - Interiors1040.0%0.0%£177.001
Welcome Flow - Interiors - Unveild4253.1%10.2%£118.001
Welcome Flow - Interiors4547.1%7.5%£0.000
Browse Abandonment - Interiors9733.0%4.1%£0.000
Browse Abandonment - Interiors - Unveild2853.6%3.6%£0.000
Cross-sell Unveild Flow4155.0%5.0%£0.000
Loyalty Lion - Welcome1100.0%100.0%£0.000
Loyalty Lion - Birthday250.0%50.0%£0.000
Abandoned Checkout - Interiors333.3%0.0%£0.000
Customer Winback - Interiors2142.9%0.0%£0.000
+ 7 more flows
Total349£295.002
Products

Sales by Product Type Shopify Shopify

Product TypeRevenueUnits% of Rev
Sheepskin Seat Pads£1,0792127.2%
Sheepskin Beanbags£749118.9%
Single Sheepskin Rug£638816.1%
Throws & Blankets£35028.8%
Double Sheepskin Rug£31828.0%
Quatro Sheepskin Rug£27917.0%
Tibetan Sheepskin Rug£23826.0%
British Rarebreed Sheepskin Rug£12513.2%
Icelandic Sheepskins£11913.0%
Hot Water Bottles£6911.7%

Sales by Product Shopify Shopify

ProductUnits7d Avg/Day30d Avg/DayStockRevenueType
Giant Shearling Beanbag - Fawn10.10.19£749Sheepskin Beanbags
Padded Shearling Seat Pad - Oatmeal50.70.753£295Sheepskin Seat Pads
Quatro Shearling Rug - Oatmeal10.10.421£279Quatro Sheepskin Rug
Tibetan Sheepskin Rug - White & Brown20.60.419£238Tibetan Sheepskin Rug
Sheepskin Rug - Oyster31.12.5133£237Single Sheepskin Rug
Padded Shearling Seat Pad - Mist40.90.681£236Sheepskin Seat Pads
Sheepskin Seat Pad - Taupe61.02.2130£234Sheepskin Seat Pads
The Kilbarn Lambswool Throw - Spearmint Herringbone10.10.02£175Throws & Blankets
The Kilbarn Lambswool Throw - Rosebay Herringbone10.10.00£175Throws & Blankets
Double Sheepskin Rug - Vole10.10.375£159Double Sheepskin Rug
Double Shearling Rug - Oatmeal10.41.090£159Double Sheepskin Rug
Sheepskin Rug - Taupe20.40.9117£158Single Sheepskin Rug
Sheepskin Rug - Cream23.35.3133£158Single Sheepskin Rug
Rarebreed British Sheepskin Rug10.10.20£125British Rarebreed Sheepskin Rug
Rarebreed Icelandic Sheepskin - White10.30.28£119Icelandic Sheepskins
+ 5 more products