Daily KPI Report
Hyde & Hare
Sunday, 6 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 6 of 30 (20% of month)

Revenue £24,080 of £159,551
Paced target: £31,910 -24.5% vs pace
Projected EOM: £120,400
Ad Spend £4,751 of £19,336
Paced target: £3,867 +22.9% vs pace
Projected EOM: £23,756
MTD Blended ROAS
5.46x
MTD Orders
137
View Full Forecast Dashboard →
Yesterday

Sunday

Daily performance snapshot. Deltas vs previous day (Sat 5 Sept). Revenue = Shopify Total Sales (gross sales - discounts - returns + shipping + tax).

Revenue Shopify
£3,293
+17.4% vs prev
Orders Shopify
21
+0.0% vs prev
AOV Shopify
£156.79
+17.4% vs prev
Blended ROAS Triple Whale
4.27x
+20.6% vs prev
Ad Spend Triple Whale
£771
-2.6% vs prev
NC CPA Triple Whale
£48.18
-8.7% vs prev
NC ROAS Triple Whale
3.41x
+39.8% vs prev
Meta ROAS TW Linear
1.14x
+83.7% vs prev
Google ROAS TW Linear
3.06x
+29.5% vs prev
Meta Spend Triple Whale
£137
+16.9% vs prev
Google Spend Triple Whale
£625
-6.0% 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 → ATC3.9%4.3%-0.4pp
ATC → Purchase37.3%41.4%-4.2pp
Session → Purchase1.4%1.8%-0.3pp
Sessions
1,313
Add to Cart
51
Purchases
19
Traffic

Site Traffic Triple Whale Triple Whale

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

Sessions Triple Whale
1,313
-7.1% vs prev
Unique Visitors Triple Whale
880
-4.5% vs prev
Bounce Rate Triple Whale
72.7%
+4.3% vs prev
7d Avg Sessions Triple Whale
1,529
+0.0% vs prev
2,2942,0281,7631,4971,231MonTueWedThuFriSatSun2,2941,3761,7791,2951,2311,4141,313
Sessions
Orders
DaySessionsVisitorsOrdersRevenueConv Rate
Mon 31 Aug2,2941,45473£12,5173.18%
Tue 1 Sept1,37687327£6,7131.96%
Wed 2 Sept1,7791,12627£4,3711.52%
Thu 3 Sept1,29587619£2,4011.47%
Fri 4 Sept1,23184722£5,9921.79%
Sat 5 Sept1,41492121£2,8051.49%
Sun 6 Sept (today)1,31388021£3,2931.60%
7d Total10,7026,977210£38,0911.96%
Run Rate

Daily Averages Shopify Shopify Triple Whale Triple Whale

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

MetricMTD Daily Avg7-Day AvgYesterdayNeeded / Day
Revenue£4,013£5,442£3,293£5,645
Orders22.830.021-
Ad Spend£792£831£771-
Blended ROAS5.46x6.55x4.27x-
7-Day Revenue Trend
08-31£12,51709-01£6,71309-02£4,37109-03£2,40109-04£5,99209-05£2,80509-06£3,293
Customers

New vs Returning Shopify Shopify

New 67%
Returning 29%
SegmentOrdersvs Prev
New14-12.5%
Returning6+0.0%
Total21+0.0%
Attribution

Channel Attribution TW Linear TW Linear

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

Google Ads 58%
Organic/Social 23%
Non-attributed 10%
5%
3%
Google Ads: £1,915
Organic/Social: £753
Non-attributed: £325
Meta Ads: £156
Klaviyo: £105
{{site_source_name}}: £19
Influencers: £19
ChannelRevenueSpendROAS% of RevOrdersvs Prev
Google Ads£1,915£6253.06x58.2%17+21.7%
Organic/Social£753--22.9%7+64.7%
Non-attributed£325--9.9%1+2211.5%
Meta Ads£156£1371.14x4.8%3+114.8%
Klaviyo£105--3.2%3-77.0%
{{site_source_name}}£19--0.6%1-
Influencers£19--0.6%1-
Total£3,293£7714.27x100%21
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 (Sat 5 Sept).

Meta Spend Meta
£137
+16.9% vs prev
TW Orders TW Linear
3
+50.0% vs prev
TW Revenue TW Linear
£156
+114.8% vs prev
TW ROAS TW Linear
1.14x
+83.7% vs prev
CPA TW Linear
£45.74
-22.1% vs prev
CTR Meta
2.13%
-22.6% vs prev
CampaignSpendTW OrdersTW RevenueTW ROASCPMCTR
CS | Cold/Warm/Hot | Purchases | Evergreen£1143£156+369.3%1.37x£12.982.06%
CS | Warm | Sales | Remarketing | Interiors£130£0-£17.983.30%
CS | Warm | Sales | Remarketing | DPA | Interiors£110£0-£15.871.78%
Total£1373£1561.14x£13.522.13%
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 £292 8 £124 £990 3.39x 6 £67 £400 1.37x
CS | Search | Sheepskin Rugs £96 1 £104 £104 1.08x 1 £104 £104 1.08x
CS | Performance Max | Zombie/Dead SKUs £63 1 £39 £39 0.62x 2 £23 £46 0.72x
CS | Shopping | High | Interiors | Dupe Feed £61 0 £0 £0 - 1 £79 £79 1.29x
CS | Performance Max | Interiors | Cowhide | UK £52 2 £212 £424 8.12x 3 £161 £483 9.25x
CS | Performance Max | Interiors | Sheepskin | UK £50 0 £0 £0 - 0 £0 £0 -
Total £615 12 £130 £1,557 2.53x 13 £86 £1,112 1.81x

Branded Campaigns (Brand Search + Low Shopping)

CampaignSpend First Click Linear
Conv AOV Revenue ROAS Conv AOV Revenue ROAS
CS | Search | Brand | UK & US £7 1 £118 £118 15.83x 4 £201 £803 107.69x
CS | Search | Brand | Worldwide £3 0 £0 £0 - 0 £0 £0 -
Total £10 1 £118 £118 11.83x 4 £201 £803 80.48x
Email

Klaviyo Campaigns Klaviyo Klaviyo

No campaigns sent yesterday.

Klaviyo Flows Klaviyo Klaviyo

Automated flow revenue yesterday: £478.00 total.

FlowRecipientsOpen RateClick RateRevenueConv
Browse Abandonment - Interiors16953.8%3.0%£295.001
Welcome Flow - Interiors4940.8%2.0%£104.001
Abandoned Checkout - Interiors - Unveild540.0%0.0%£79.001
Nursery Flow - Interiors5554.5%3.6%£0.000
Cross-sell Unveild Flow6855.9%5.9%£0.000
Browse Abandonment - Interiors - Unveild6065.0%6.7%£0.000
Welcome Flow - Interiors - Unveild4551.1%0.0%£0.000
Abandoned Checkout - Interiors3100.0%33.3%£0.000
Customer Winback - Interiors3946.2%0.0%£0.000
Abandoned Cart Reminder - Interiors - Unveild1100.0%0.0%£0.000
+ 8 more flows
Total517£478.003
Products

Sales by Product Type Shopify Shopify

Product TypeRevenueUnits% of Rev
Cowhide Rug£1,290440.8%
Single Sheepskin Rug£615819.4%
Sheepskin Seat Pads£4941215.6%
Sexto Sheepskin Rug£395112.5%
Double Sheepskin Rug£28929.1%
Sheepskin Cushions£7912.5%
Other£010.0%

Sales by Product Shopify Shopify

ProductUnits7d Avg/Day30d Avg/DayStockRevenueType
Cowhide Rug - Tricolour (230cm x 200cm)20.40.10£670Cowhide Rug
Sexto Sheepskin Rug - White10.60.20£395Sexto Sheepskin Rug
Cowhide Rug - Exotic Brown (220cm x 180cm)10.10.00£325Cowhide Rug
Sheepskin Seat Pad - Cream85.06.690£312Sheepskin Seat Pads
Cowhide Rug - Exotic Brown (220cm x 190cm)10.10.00£295Cowhide Rug
Double Shearling Rug - Fawn10.10.243£159Double Sheepskin Rug
Sheepskin Rug - Oyster22.92.6143£158Single Sheepskin Rug
Sheepskin Rug - Vole20.60.5265£147Single Sheepskin Rug
Double Shearling Rug - Moonlight10.40.9169£130Double Sheepskin Rug
Padded Shearling Seat Pad - Mist20.30.5214£118Sheepskin Seat Pads
Tibetan Sheepskin Cushion - White & Brown10.40.4179£79Sheepskin Cushions
Sheepskin Rug - White10.10.2341£79Single Sheepskin Rug
Sheepskin Rug - Chocolate10.60.267£79Single Sheepskin Rug
Sheepskin Rug - Taupe10.41.1115£79Single Sheepskin Rug
Sheepskin Rug - Cream14.96.0143£73Single Sheepskin Rug
+ 3 more products