Daily KPI Report
Hyde & Hare
Saturday, 18 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 18 of 31 (58% of month)

Revenue £48,172 of £106,910
Paced target: £62,077 -22.4% vs pace
Projected EOM: £82,964
Ad Spend £7,957 of £14,896
Paced target: £8,649 -8.0% vs pace
Projected EOM: £13,703
MTD Blended ROAS
6.67x
MTD Orders
263
View Full Forecast Dashboard →
Yesterday

Saturday

Daily performance snapshot. Deltas vs previous day (Fri 17 Jul). Revenue = Shopify Total Sales (gross sales - discounts - returns + shipping + tax).

Revenue Shopify
£1,709
-54.3% vs prev
Orders Shopify
12
-29.4% vs prev
AOV Shopify
£142.43
-35.2% vs prev
Blended ROAS Triple Whale
3.14x
-74.2% vs prev
Ad Spend Triple Whale
£545
+43.4% vs prev
NC CPA Triple Whale
£60.56
+123.0% vs prev
NC ROAS Triple Whale
2.13x
-77.3% vs prev
Meta ROAS TW Linear
0.99x
+60.4% vs prev
Google ROAS TW Linear
1.54x
-85.2% vs prev
Meta Spend Triple Whale
£108
-7.7% vs prev
Google Spend Triple Whale
£429
+68.3% 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 → ATC4.0%3.9%+0.1pp
ATC → Purchase27.8%40.8%-13.1pp
Session → Purchase1.1%1.6%-0.5pp
Sessions
898
Add to Cart
36
Purchases
10
Traffic

Site Traffic Triple Whale Triple Whale

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

Sessions Triple Whale
898
+28.5% vs prev
Unique Visitors Triple Whale
604
+18.0% vs prev
Bounce Rate Triple Whale
71.8%
+2.7% vs prev
7d Avg Sessions Triple Whale
752
+0.0% vs prev
898830762693625FriSatSunMonTueWedSat625657868778739699898
Sessions
Orders
DaySessionsVisitorsOrdersRevenueConv Rate
Fri 10 Jul6254378£1,7001.28%
Sat 11 Jul6574765£1,6700.76%
Sun 12 Jul86857314£3,2421.61%
Mon 13 Jul77854218£3,3832.31%
Tue 14 Jul73949615£2,6872.03%
Wed 15 Jul6995129£1,5751.29%
Sat 18 Jul (today)89860412£1,7091.34%
7d Total5,2643,64081£15,9661.54%
Run Rate

Daily Averages Shopify Shopify Triple Whale Triple Whale

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

MetricMTD Daily Avg7-Day AvgYesterdayNeeded / Day
Revenue£2,676£2,281£1,709£4,518
Orders14.611.612-
Ad Spend£442£453£545-
Blended ROAS6.67x5.03x3.14x-
7-Day Revenue Trend
07-10£1,70007-11£1,67007-12£3,24207-13£3,38307-14£2,68707-15£1,57507-18£1,709
Customers

New vs Returning Shopify Shopify

New 75%
Returning 25%
SegmentOrdersvs Prev
New9-35.7%
Returning3+0.0%
Total12-29.4%
Attribution

Channel Attribution TW Linear TW Linear

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

Google Ads 39%
Klaviyo 35%
Organic/Social 17%
6%
2%
Google Ads: £659
Klaviyo: £593
Organic/Social: £297
Meta Ads: £107
Non-attributed: £40
Influencers: £13
ChannelRevenueSpendROAS% of RevOrdersvs Prev
Google Ads£659£4291.54x38.5%9-75.0%
Klaviyo£593--34.7%6+29.0%
Organic/Social£297--17.4%3-62.6%
Meta Ads£107£1080.99x6.3%2+48.0%
Non-attributed£40--2.3%2-
Influencers£13--0.8%1-97.7%
Total£1,709£5453.14x100%12
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 17 Jul).

Meta Spend Meta
£108
-7.7% vs prev
TW Orders TW Linear
2
+100.0% vs prev
TW Revenue TW Linear
£107
+48.0% vs prev
TW ROAS TW Linear
0.99x
+60.3% vs prev
CPA TW Linear
£53.88
-53.8% vs prev
CTR Meta
2.75%
+63.2% vs prev
CampaignSpendTW OrdersTW RevenueTW ROASCPMCTR
CS | Cold & Warm | Sales | GWP Rug | Jul '26£441£701.60x£20.853.26%
CS | Cold/Warm/Hot | Purchases | Evergreen£340£0-£8.542.67%
CS | Sales | Cold & Warm | Test 14/4/26£120£0-£16.642.75%
CS | Warm | Sales | Remarketing | DPA | Interiors£110£0-£17.532.06%
CS | Warm | Sales | Remarketing | Interiors£70£0-100.0%-£11.982.24%
Total£1082£1070.99x£13.472.75%
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 £213 3 £140 £420 1.97x 2 £91 £182 0.85x
CS | Search | Sheepskin Rugs £109 0 £0 £0 - 0 £0 £0 -
CS | Performance Max | Interiors | Cowhide | UK £48 0 £0 £0 - 3 £61 £183 3.85x
CS | Performance Max | Zombie/Dead SKUs £27 2 £80 £160 6.00x 2 £61 £122 4.59x
CS | Performance Max | Interiors | Sheepskin | UK £18 1 £79 £79 4.42x 1 £13 £13 0.73x
CS | Shopping | High | Interiors | Dupe Feed £12 0 £0 £0 - 0 £0 £0 -
Total £426 6 £110 £659 1.55x 8 £62 £500 1.17x

Branded Campaigns (Brand Search + Low Shopping)

CampaignSpend First Click Linear
Conv AOV Revenue ROAS Conv AOV Revenue ROAS
CS | Search | Brand | UK & US £3 0 £0 £0 - 1 £159 £159 61.63x
Total £3 0 £0 £0 - 1 £159 £159 61.63x
Email

Klaviyo Campaigns Klaviyo Klaviyo

No campaigns sent yesterday.

Klaviyo Flows Klaviyo Klaviyo

Automated flow revenue yesterday: £39.00 total.

FlowRecipientsOpen RateClick RateRevenueConv
Browse Abandonment - Interiors6465.6%10.9%£39.001
Abandoned Cart Reminder - Interiors - Unveild1266.7%8.3%£0.000
Customer Winback - Interiors2951.7%3.4%£0.000
Welcome Flow - Interiors - Unveild933.3%0.0%£0.000
Browse Abandonment - Interiors - Unveild1369.2%0.0%£0.000
Nursery Flow - Interiors2450.0%0.0%£0.000
Abandoned Cart Reminder - Interiors250.0%0.0%£0.000
Loyalty Lion - Post Purchase20.0%0.0%£0.000
Loyalty Lion - Welcome1100.0%0.0%£0.000
Total156£39.001
Products

Sales by Product Type Shopify Shopify

Product TypeRevenueUnits% of Rev
Tibetan Sheepskin Rug£427320.8%
Single Sheepskin Rug£395519.2%
Double Sheepskin Rug£318215.5%
Reindeer Hides£295114.3%
Sheepskin Cushions£276413.4%
Sheepskin Seat Pads£20259.8%
Belmont Cowhide Belt£7513.6%
Cashmere Socks£5512.7%
Brush£1410.7%
Other£050.0%

Sales by Product Shopify Shopify

ProductUnits7d Avg/Day30d Avg/DayStockRevenueType
Double Sheepskin Rug - Oyster20.60.4232£318Double Sheepskin Rug
Scandinavian Reindeer Hide - White Tones10.10.14£295Reindeer Hides
Sheepskin Cushion - Cream40.71.3219£276Sheepskin Cushions
Tibetan Sheepskin Rug - White & Brown20.30.211£238Tibetan Sheepskin Rug
Double Tibetan Sheepskin Rug - White & Brown10.10.124£189Tibetan Sheepskin Rug
Sheepskin Rug - Cream22.01.8419£158Single Sheepskin Rug
Shearling Rug - Cream10.70.399£79Single Sheepskin Rug
Sheepskin Rug - Oyster10.90.9419£79Single Sheepskin Rug
Sheepskin Rug - Grey10.30.164£79Single Sheepskin Rug
Sheepskin Seat Pad - Taupe21.31.529£78Sheepskin Seat Pads
The Belmont Cowhide Belt10.10.13£75Belmont Cowhide Belt
Padded Sheepskin Seat Pad - Taupe10.10.244£59Sheepskin Seat Pads
Men's Cashmere Bed Socks - Mineral10.10.144£55Cashmere Socks
Sheepskin Seat Pad - Cream10.31.374£39Sheepskin Seat Pads
Circle Shearling Seat Pad - Cream10.10.352£26Sheepskin Seat Pads
+ 3 more products