Daily KPI Report
Sew Heart Felt
Tuesday, 27 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 27 of 31 (87% of month)

Revenue £95,953 of £125,560
Paced target: £109,359 −12.3% vs pace
Projected EOM: £110,169
Ad spend £25,735 of £45,945
Paced target: £40,017 −35.7% vs pace
Projected EOM: £29,548
MTD blended ROAS
3.77x
MTD orders
2,385
View Full Forecast Dashboard →
Yesterday

Tuesday

Daily performance snapshot. Deltas vs previous day (Mon 26 Oct). Revenue = Shopify Total Sales (gross sales - discounts - returns + shipping + tax).

Yesterday
Sales were steady over the yesterday (Tuesday, 27 October 2026) at £2,512 on £668 of ad spend, with email revenue down 13% the biggest change.
Revenue Shopify
£2,512
−2.4% vs prev
Orders Shopify
82
+12.3% vs prev
AOV Shopify
£30.64
−13.1% vs prev
Blended ROAS Triple Whale
3.62x
−5.3% vs prev
Ad spend Triple Whale
£694
+0.2% vs prev
NC CPA Triple Whale
£11.20
−11.1% vs prev
NC ROAS Triple Whale
2.75x
−1.7% vs prev
Meta ROAS TW Linear
1.40x
+7.7% vs prev
Google ROAS TW Linear
3.33x
−6.1% vs prev
Meta spend
£505
+1.0% vs prev
Google spend Triple Whale
£163
+0.5% 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%4.8%-0.4pp
ATC → Purchase50.0%48.4%+1.6pp
Session → Purchase2.2%2.3%-0.1pp
Sessions
1,910
Add to Cart
84
Purchases
42
Traffic

Site traffic Triple Whale Triple Whale

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

Sessions Triple Whale
1,910
+44.3% vs prev
Unique visitors Triple Whale
1,335
+38.2% vs prev
Bounce rate Triple Whale
76.4%
+3.9% vs prev
7d avg sessions Triple Whale
2,220
0.0% vs prev
2,9302,5292,1271,7261,324WedThuFriSatSunMonTue2,9302,2562,1902,2952,6331,3241,910
Sessions
Orders
DaySessionsVisitorsOrdersRevenueConv Rate
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 Oct2,2951,65571£2,2623.09%
Sun 25 Oct2,6331,87191£3,3263.46%
Mon 26 Oct1,32496673£2,6235.51%
Tue 27 Oct (today)1,9101,33582£2,5124.29%
7d Total15,53810,828559£18,6353.60%
Run Rate

Daily averages Shopify Shopify Triple Whale Triple Whale

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

MetricMTD Daily Avg7-Day AvgYesterdayNeeded / Day
Revenue£3,554£2,662£2,512£7,402
Orders88.379.982-
Ad spend£953£768£694-
Blended ROAS3.77x3.47x3.62x-
7-Day Revenue Trend
10-21£2,40410-22£1,99110-23£3,51710-24£2,26210-25£3,32610-26£2,62310-27£2,512
Customers

New vs returning Shopify Shopify

New 76%
Returning 24%
SegmentOrdersvs Prev
New62+12.7%
Returning20+5.3%
Total82+12.3%
Attribution

Channel attribution TW Linear TW Linear

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

Meta Ads 28%
Google Ads 22%
Organic/Social 17%
Non-attributed 10%
Klaviyo 10%
Excluded 9%
2%
2%
Meta Ads: £705
Google Ads: £541
Organic/Social: £438
Non-attributed: £258
Klaviyo: £239
Excluded: £238
Direct: £54
shop_app: £40
ChannelRevenueSpendROAS% of RevOrdersvs Prev
Meta Ads£705£5051.40x28.1%42+8.8%
Google Ads£541£1633.33x21.5%29−5.6%
Organic/Social£438--17.4%24+42.4%
Non-attributed£258--10.3%8−57.5%
Klaviyo£239--9.5%21−5.7%
Excluded£238--9.5%11+64.2%
Direct£54--2.1%1−51.9%
shop_app£40--1.6%3-
Total£2,512£6943.62x100%82
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 (Mon 26 Oct).

Meta spend Meta
£505
+1.0% vs prev
TW orders TW Linear
42
+55.6% vs prev
TW revenue TW Linear
£705
+8.8% vs prev
TW ROAS TW Linear
1.40x
+7.7% vs prev
CPA TW Linear
£12.02
−35.1% vs prev
CTR Meta
2.24%
+0.4% vs prev
CampaignSpendTW OrdersTW RevenueTW ROASCPMCTR
CS | Evergreen | CBO | Tiny Animals£50528£508−2.3%1.01x£7.552.24%
CS | Testing | CBO | Concept Tests£01£12−26.5%-£0.000.00%
Total£50542£7051.40x£7.552.24%
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 £67 8 £37 £299 4.49x 8 £19 £149 2.24x
CS | Shopping | High | All Products | UK £59 1 £16 £16 0.27x 6 £14 £84 1.43x
CS | Shopping | Low | All Products | UK £6 3 £40 £119 20.16x 2 £33 £65 11.06x
Total £132 12 £36 £433 3.29x 16 £19 £298 2.27x

Branded Campaigns (Brand Search + Low Shopping)

CampaignSpend First Click Linear
Conv AOV Revenue ROAS Conv AOV Revenue ROAS
CS | Search | Brand | UK £31 4 £31 £124 3.97x 13 £19 £243 7.80x
Total £31 4 £31 £124 3.97x 13 £19 £243 7.80x
Email

Klaviyo campaigns Klaviyo Klaviyo

2 campaigns sent yesterday.

CampaignRecipientsOpen RateClick RateCTORRevenueConv
27/10 - Christmas Tree Toppers B2B 202661944.1%1.5%3.5%£0.000
27/10 - Halloween Extra 20% Off 202633,55659.7%0.5%0.8%£258.757
Total34,175£258.757

Klaviyo flows Klaviyo Klaviyo

Automated flow revenue yesterday: £227.61 total.

FlowRecipientsOpen RateClick RateRevenueConv
TH | Welcome Flow - Evergreen22144.3%3.2%£137.883
TH | Price Drop Notification - July 202554059.9%5.0%£38.372
TH | Abandoned Cart - Evergreen2520.0%4.0%£29.971
TH | Abandoned Checkout - Evergreen - Unveild6443.7%4.7%£21.391
TH | Low Stock Alert - July 20251844.4%0.0%£0.000
TH | Abandoned Checkout - Evergreen1643.8%0.0%£0.000
TH | Nurture Flow - July 202513140.5%0.8%£0.000
TH | Site Abandonment Email - Evergreen - Unveild1181.8%9.1%£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
+ 16 more flows
Total1,743£227.617
Products

Sales by product type Shopify Shopify

Product TypeRevenueUnits% of Rev
Felt Mouse Decorations£5252523.7%
Felt Animal Decorations£3651416.5%
Felt Cat Decorations£2902013.1%
Felt Sheep Decorations£2771312.5%
Felt Duck Decorations£16087.2%
Felt Bag Tags£10574.7%
Felt Slippers£10024.5%
Felt Christmas Tree Toppers£8333.7%
Felt Dog Decorations£7863.5%
Felt Christmas Decorations£7753.5%
Felt Flying Bird Wall Decorations£5012.3%
Children's Felt Slippers£3211.4%
Felt Hand Puppets£3011.4%
Glass Display Domes£2711.2%
Gift Wrap & Extras£1530.7%
Gift Cards£330.1%

Sales by product Shopify Shopify

ProductUnits7d Avg/Day30d Avg/DayStockRevenueType
NEW Pumpkin the Cat83.62.7132£132Felt Cat Decorations
Heart and Flowers Sheep55.94.23,854£100Felt Sheep Decorations
Halloween Tiny Animals Bundle20.91.434£96Felt Animal Decorations
Halloween Witch Mouse and Black Cat Bundle31.01.0235£89Felt Animal Decorations
Choral Cat with Star Tree Topper32.72.12£83Felt Christmas Tree Toppers
NEW Perry Puffin41.61.680£80Felt Animal Decorations
Felt Black Cat62.12.4250£80Felt Cat Decorations
Bride and Groom Wedding Mice22.04.1319£70Felt Mouse Decorations
Knitting Nancy Sheep33.11.6235£62Felt Sheep Decorations
NEW Beautiful Bouquet Duck33.73.2155£60Felt Duck Decorations
Nurse Mouse31.61.3179£60Felt Mouse Decorations
Felt Ginger Cat42.72.128£52Felt Cat Decorations
Flying Swan Trio10.70.572£50Felt Flying Bird Wall Decorations
Billie Badger Slippers10.60.429£50Felt Slippers
Finlay Fox Slippers10.30.438£50Felt Slippers
+ 49 more products