Daily KPI Report
Hyde & Hare
Thursday, 2 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 2 of 31 (6% of month)

Revenue £6,599 of £106,910
Paced target: £6,897 -4.3% vs pace
Projected EOM: £102,285
Ad Spend £908 of £14,896
Paced target: £961 -5.5% vs pace
Projected EOM: £14,081
MTD Blended ROAS
7.92x
MTD Orders
43
View Full Forecast Dashboard →
Yesterday

Thursday

Daily performance snapshot. Deltas vs previous day (Wed 1 Jul). Revenue = Shopify Total Sales (gross sales - discounts - returns + shipping + tax).

Revenue Shopify
£4,602
+130.5% vs prev
Orders Shopify
24
+26.3% vs prev
AOV Shopify
£191.76
+82.5% vs prev
Blended ROAS Triple Whale
11.16x
+113.8% vs prev
Ad Spend Triple Whale
£412
-16.9% vs prev
NC CPA Triple Whale
£27.49
-39.0% vs prev
NC ROAS Triple Whale
5.79x
+40.2% vs prev
Meta ROAS TW Linear
3.38x
+19.2% vs prev
Google ROAS TW Linear
7.24x
+187.7% vs prev
Meta Spend Triple Whale
£108
+1.7% vs prev
Google Spend Triple Whale
£295
-22.4% 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 → ATC4.1%4.0%+0.2pp
ATC → Purchase60.0%42.4%+17.6pp
Session → Purchase2.5%1.7%+0.8pp
Sessions
844
Add to Cart
35
Purchases
21
Traffic

Site Traffic Triple Whale Triple Whale

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

Sessions Triple Whale
844
-12.9% vs prev
Unique Visitors Triple Whale
549
-8.0% vs prev
Bounce Rate Triple Whale
69.1%
+8.1% vs prev
7d Avg Sessions Triple Whale
926
+0.0% vs prev
1,0601,006951897842FriSatSunMonTueWedThu1,0348451,060842887969844
Sessions
Orders
DaySessionsVisitorsOrdersRevenueConv Rate
Fri 26 Jun1,03473119£7,2171.84%
Sat 27 Jun84554019£4,7492.25%
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 Jul (today)84454924£4,6022.84%
7d Total6,4814,306128£25,9401.98%
Run Rate

Daily Averages Shopify Shopify Triple Whale Triple Whale

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

MetricMTD Daily Avg7-Day AvgYesterdayNeeded / Day
Revenue£3,300£3,706£4,602£3,459
Orders21.518.324-
Ad Spend£454£438£412-
Blended ROAS7.92x8.47x11.16x-
7-Day Revenue Trend
06-26£7,21706-27£4,74906-28£1,98106-29£3,44606-30£1,94907-01£1,99707-02£4,602
Customers

New vs Returning Shopify Shopify

New 58%
Returning 42%
SegmentOrdersvs Prev
New14+16.7%
Returning10+42.9%
Total24+26.3%
Attribution

Channel Attribution TW Linear TW Linear

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

Google Ads 46%
Organic/Social 23%
Klaviyo 12%
8%
6%
4%
Google Ads: £2,140
Organic/Social: £1,076
Klaviyo: £542
Meta Ads: £366
Direct: £295
shop_app: £183
ChannelRevenueSpendROAS% of RevOrdersvs Prev
Google Ads£2,140£2957.24x46.5%15+123.3%
Organic/Social£1,076--23.4%8+138.1%
Klaviyo£542--11.8%8+67.1%
Meta Ads£366£1083.38x7.9%4+21.3%
Direct£295--6.4%1-46.8%
shop_app£183--4.0%2-
Total£4,602£41211.16x100%24
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 1 Jul).

Meta Spend Meta
£108
+1.8% vs prev
TW Orders TW Linear
4
-20.0% vs prev
TW Revenue TW Linear
£366
+21.3% vs prev
TW ROAS TW Linear
3.38x
+19.1% vs prev
CPA TW Linear
£27.05
+27.2% vs prev
CTR Meta
1.53%
-32.5% vs prev
CampaignSpendTW OrdersTW RevenueTW ROASCPMCTR
CS | Cold/Warm/Hot | Purchases | Evergreen£380£0-100.0%-£5.170.88%
CS | Cold & Warm | Sales | GWP Cushion | 15/5/26£372£287+262.7%7.67x£19.664.05%
CS | Sales | Cold & Warm | Test 14/4/26£160£0-100.0%-£21.941.82%
CS | Warm | Sales | Remarketing | DPA | Interiors£92£798.96x£12.611.99%
CS | Warm | Sales | Remarketing | Interiors£80£0-£15.690.58%
Total£1084£3663.38x£9.641.53%
Email

Klaviyo Campaigns Klaviyo Klaviyo

No campaigns sent yesterday.

Klaviyo Flows Klaviyo Klaviyo

Automated flow revenue yesterday: £0.00 total.

FlowRecipientsOpen RateClick RateRevenueConv
Welcome Flow - Interiors - Unveild666.7%0.0%£0.000
Browse Abandonment - Interiors8854.5%3.6%£0.000
Customer Winback - Interiors2333.3%0.0%£0.000
Browse Abandonment - Interiors - Unveild1118.2%0.0%£0.000
Nursery Flow - Interiors2941.4%3.4%£0.000
Abandoned Cart Reminder - Interiors425.0%0.0%£0.000
Abandoned Cart Reminder - Interiors - Unveild1323.1%7.7%£0.000
Loyalty Lion - Post Purchase560.0%20.0%£0.000
Loyalty Lion - Welcome2100.0%0.0%£0.000
Browse Abandonment - Fashion10.0%0.0%£0.000
+ 2 more flows
Total187£0.000
Products

Sales by Product Type Shopify Shopify

Product TypeRevenueUnits% of Rev
Sexto Sheepskin Rug£840216.6%
Sheepskin Pouffe£650212.8%
Sheepskin Seat Pads£6371612.6%
Double Sheepskin Rug£636412.6%
Sheepskin Cushions£49379.7%
Cowhide Rug£33216.6%
Single Sheepskin Rug£31646.2%
British Rarebreed Sheepskin Rug£30035.9%
Other£29585.8%
Quatro Sheepskin Rug£27915.5%
Tibetan Sheepskin Rug£11912.3%
Icelandic Sheepskins£11912.3%
Cowhide Cushion£5011.0%

Sales by Product Shopify Shopify

ProductUnits7d Avg/Day30d Avg/DayStockRevenueType
Circular Shearling Pouffe - Mist20.30.120£650Sheepskin Pouffe
Sexto Tibetan Sheepskin Rug - White10.10.016£445Sexto Sheepskin Rug
Sexto Sheepskin Rug - White10.10.19£395Sexto Sheepskin Rug
Cowhide Rug - Tricolour (230cm x 180cm)10.10.00£332Cowhide Rug
Double Sheepskin Rug - Cream20.70.8236£318Double Sheepskin Rug
Rarebreed British Sheepskin Rug31.10.60£300British Rarebreed Sheepskin Rug
Cowhide Rug - Exotic Brown & White (210cm x 230cm)10.10.00£295Other
Quatro Shearling Rug - Fawn10.10.00£279Quatro Sheepskin Rug
Sheepskin Seat Pad - Cream73.32.479£273Sheepskin Seat Pads
Double Sheepskin Rug - Ivory10.60.349£159Double Sheepskin Rug
Double Shearling Rug - Cream10.30.234£159Double Sheepskin Rug
Sheepskin Rug - Oyster20.90.6462£158Single Sheepskin Rug
Shearling Cushion - Mist20.40.254£138Sheepskin Cushions
Shearling Cushion - White20.30.144£138Sheepskin Cushions
Padded Sheepskin Seat Pad - Cream20.91.026£121Sheepskin Seat Pads
+ 12 more products