Daily KPI Report
Sew Heart Felt
Saturday, 24 October 2026
Data sourcesShopify ShopifyTriple Whale Triple WhaleMeta MetaGoogle GoogleKlaviyo Klaviyo
Monthly Pace

Forecast vs actual — October 2026 Shopify Shopify Triple Whale Triple Whale

Day 24 of 31 (77% of month)

Revenue £87,519 of £125,560
Paced target: £97,208 −10.0% vs pace
Projected EOM: £113,045
Ad spend £22,958 of £43,637
Paced target: £33,783 −32.0% vs pace
Projected EOM: £29,654
MTD blended ROAS
3.85x
MTD orders
2,138
View Full Forecast Dashboard →
Yesterday

Saturday

Daily performance snapshot. Deltas vs previous day (Fri 23 Oct). Revenue = Shopify Total Sales (gross sales - discounts - returns + shipping + tax).

Yesterday
Sales fell 36% over the yesterday (Saturday, 24 October 2026) to £2,262 on £167 of ad spend, with Meta spend down 96% the biggest change.
Revenue Shopify
£2,262
−35.7% vs prev
Orders Shopify
71
−24.5% vs prev
AOV Shopify
£31.85
−14.9% vs prev
Blended ROAS Triple Whale
13.54x
+142.6% vs prev
Ad spend Triple Whale
£167
−73.5% vs prev
NC CPA Triple Whale
£2.98
−70.7% vs prev
NC ROAS Triple Whale
10.00x
+180.1% vs prev
Meta ROAS TW Linear
31.97x
+2227.0% vs prev
Google ROAS TW Linear
5.35x
−6.1% vs prev
Meta spend Triple Whale
£21
−95.8% vs prev
Google spend Triple Whale
£146
+12.4% 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 → ATC4.4%4.7%-0.3pp
ATC → Purchase51.0%47.8%+3.2pp
Session → Purchase2.2%2.3%-0.0pp
Sessions
2,277
Add to Cart
100
Purchases
51
Traffic

Site traffic Triple Whale Triple Whale

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

Sessions Triple Whale
2,277
+4.0% vs prev
Unique visitors Triple Whale
1,649
+14.2% vs prev
Bounce rate Triple Whale
62.7%
+4.8% vs prev
7d avg sessions Triple Whale
2,646
0.0% vs prev
3,5273,1932,8592,5242,190SunMonTueWedThuFriSat3,5272,6102,7352,9302,2562,1902,277
Sessions
Orders
DaySessionsVisitorsOrdersRevenueConv Rate
Sun 18 Oct3,5272,468100£3,5972.84%
Mon 19 Oct2,6101,85688£3,0503.37%
Tue 20 Oct2,7351,913101£3,8063.69%
Wed 21 Oct2,9302,11279£2,4042.70%
Thu 22 Oct2,2561,44569£1,9913.06%
Fri 23 Oct2,1901,44494£3,5174.29%
Sat 24 Oct (today)2,2771,64971£2,2623.12%
7d Total18,52512,887602£20,6273.25%
Run Rate

Daily averages Shopify Shopify Triple Whale Triple Whale

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

MetricMTD Daily Avg7-Day AvgYesterdayNeeded / Day
Revenue£3,647£2,947£2,262£5,434
Orders89.186.071-
Ad spend£957£860£167-
Blended ROAS3.85x3.42x13.54x-
7-Day Revenue Trend
10-18£3,59710-19£3,05010-20£3,80610-21£2,40410-22£1,99110-23£3,51710-24£2,262
Customers

New vs returning Shopify Shopify

New 79%
Returning 21%
SegmentOrdersvs Prev
New56−11.1%
Returning15−59.5%
Total71−24.5%
Attribution

Channel attribution TW Linear TW Linear

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

Google Ads 34%
Meta Ads 30%
Organic/Social 13%
Klaviyo 9%
7%
5%
1%
Google Ads: £780
Meta Ads: £675
Organic/Social: £301
Klaviyo: £205
Excluded: £160
Non-attributed: £111
Direct: £24
shop_app: £6
ChannelRevenueSpendROAS% of RevOrdersvs Prev
Google Ads£780£1465.35x34.5%29+5.6%
Meta Ads£675£2131.97x29.9%34−1.9%
Organic/Social£301--13.3%21−31.8%
Klaviyo£205--9.1%15−72.1%
Excluded£160--7.1%7−70.0%
Non-attributed£111--4.9%4−61.8%
Direct£24--1.1%1−29.4%
shop_app£6--0.3%1−89.4%
Total£2,262£16713.54x100%71
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 23 Oct).

Meta spend Meta
£511
+1.7% vs prev
TW orders TW Linear
34
−15.0% vs prev
TW revenue TW Linear
£675
−1.9% vs prev
TW ROAS TW Linear
1.32x
−3.5% vs prev
CPA TW Linear
£15.02
+19.6% vs prev
CTR Meta
2.54%
+0.4% vs prev
CampaignSpendTW OrdersTW RevenueTW ROASCPMCTR
CS | Evergreen | CBO | Tiny Animals£51127£610+41.3%1.20x£7.932.54%
UK Testing Campaign£01£9−55.6%-£0.000.00%
CS | Testing | CBO | Concept Tests£01£12−88.3%-£0.000.00%
Total£51134£6751.32x£7.932.54%
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 | Performance Max | All Products | UK £73 8 £26 £211 2.88x 7 £16 £110 1.50x
CS | Shopping | High | All Products | UK £35 6 £38 £227 6.56x 8 £34 £271 7.83x
CS | Shopping | Low | All Products | UK £4 1 £24 £24 5.79x 2 £16 £33 7.88x
Total £112 15 £31 £462 4.12x 17 £24 £414 3.69x

Branded Campaigns (Brand Search + Low Shopping)

CampaignSpend First Click Linear
Conv AOV Revenue ROAS Conv AOV Revenue ROAS
CS | Search | Brand | UK £34 4 £64 £256 7.60x 12 £31 £366 10.87x
Total £34 4 £64 £256 7.60x 12 £31 £366 10.87x
Email

Klaviyo campaigns Klaviyo Klaviyo

No campaigns sent yesterday.

Klaviyo flows Klaviyo Klaviyo

Automated flow revenue yesterday: £295.12 total.

FlowRecipientsOpen RateClick RateRevenueConv
TH | Welcome Flow - Evergreen - Unveild2343.5%0.0%£146.192
TH | Welcome Flow - Evergreen27434.9%2.2%£117.954
TH | Post Purchase (New vs. Returning) - July 2025 [Evergreen]28244.7%2.9%£30.981
TH | Low Stock Alert - July 20251471.4%7.1%£0.000
TH | Abandoned Checkout - Evergreen1,2963.4%0.2%£0.000
TH | Nurture Flow - July 202513341.0%1.5%£0.000
TH | Site Abandonment Email - Evergreen - Unveild1546.7%6.7%£0.000
2. TH | Giftnote 🎁 - Gift Order Delivered (Customer), November 202510.0%0.0%£0.000
TH | Browse Abandonment - Evergreen10.0%0.0%£0.000
TH | Out For Delivery [Transactional]2850.0%3.6%£0.000
+ 13 more flows
Total2,571£295.127
Products

Sales by product type Shopify Shopify

Product TypeRevenueUnits% of Rev
Felt Mouse Decorations£7593438.0%
Felt Nativity Sets£246212.3%
Felt Sheep Decorations£19599.8%
Felt Flying Bird Wall Decorations£10025.0%
Children's Felt Slippers£10035.0%
Felt Animal Decorations£10055.0%
Felt Duck Decorations£10055.0%
Felt Halloween Decorations£9264.6%
Felt Christmas Decorations£7753.9%
Felt Slippers£6013.0%
Felt Cat Decorations£5242.6%
Felt Bag Tags£4532.3%
Felt Dog Decorations£3932.0%
Felt Christmas Tree Toppers£2711.4%
Gift Cards£660.3%

Sales by product Shopify Shopify

ProductUnits7d Avg/Day30d Avg/DayStockRevenueType
The Complete Nativity Set21.00.70£246Felt Nativity Sets
Bride and Groom Wedding Mice31.94.5323£105Felt Mouse Decorations
Heart and Flowers Sheep55.43.93,874£100Felt Sheep Decorations
Kids' Shirley Sheep Slippers20.70.975£68Children's Felt Slippers
NEW Agatha Witch on a Broom Decoration44.73.13£62Felt Halloween Decorations
Ginger Cat Slippers10.10.118£60Felt Slippers
NEW Daisy Donkey31.71.663£60Felt Animal Decorations
Christmas Pudding Mouse31.10.917£60Felt Mouse Decorations
Flying Swan Trio10.60.575£50Felt Flying Bird Wall Decorations
Flying Green Budgie Trio10.40.171£50Felt Flying Bird Wall Decorations
Police Officer Mouse20.70.663£40Felt Mouse Decorations
Doctor Mouse20.60.3138£40Felt Mouse Decorations
Halloween Witch Mouse23.42.8167£40Felt Mouse Decorations
Cricketer Mouse22.12.0330£40Felt Mouse Decorations
NEW Beautiful Bouquet Duck23.13.0163£40Felt Duck Decorations
+ 44 more products