Daily KPI Report
Sew Heart Felt
Wednesday, 28 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 28 of 31 (90% of month)

Revenue £98,633 of £125,560
Paced target: £113,409 −13.0% vs pace
Projected EOM: £109,201
Ad spend £26,548 of £45,897
Paced target: £41,455 −36.0% vs pace
Projected EOM: £29,392
MTD blended ROAS
3.75x
MTD orders
2,453
View Full Forecast Dashboard →
Yesterday

Wednesday

Daily performance snapshot. Deltas vs previous day (Tue 27 Oct). Revenue = Shopify Total Sales (gross sales - discounts - returns + shipping + tax).

Yesterday
Sales grew 9% over the yesterday (Wednesday, 28 October 2026) to £2,708 on £776 of ad spend, with email revenue up 38% the biggest change.
Revenue Shopify
£2,708
+9.0% vs prev
Orders Shopify
68
−17.1% vs prev
AOV Shopify
£39.82
+31.5% vs prev
Blended ROAS Triple Whale
3.37x
−5.4% vs prev
Ad spend Triple Whale
£802
+14.0% vs prev
NC CPA Triple Whale
£18.66
+64.3% vs prev
NC ROAS Triple Whale
1.95x
−27.8% vs prev
Meta ROAS TW Linear
1.12x
−19.4% vs prev
Google ROAS TW Linear
4.39x
+32.1% vs prev
Meta spend
£615
+21.4% vs prev
Google spend Triple Whale
£161
−0.9% 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 → ATC5.9%4.8%+1.1pp
ATC → Purchase36.3%48.1%-11.8pp
Session → Purchase2.1%2.3%-0.2pp
Sessions
2,472
Add to Cart
146
Purchases
53
Traffic

Site traffic Triple Whale Triple Whale

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

Sessions Triple Whale
2,472
+29.4% vs prev
Unique visitors Triple Whale
1,785
+33.7% vs prev
Bounce rate Triple Whale
71.1%
−7.0% vs prev
7d avg sessions Triple Whale
2,154
0.0% vs prev
2,6332,3061,9791,6511,324ThuFriSatSunMonTueWed2,2562,1902,2952,6331,3241,9102,472
Sessions
Orders
DaySessionsVisitorsOrdersRevenueConv Rate
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 Oct1,9101,33582£2,5124.29%
Wed 28 Oct (today)2,4721,78568£2,7082.75%
7d Total15,08010,501548£18,9393.63%
Run Rate

Daily averages Shopify Shopify Triple Whale Triple Whale

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

MetricMTD Daily Avg7-Day AvgYesterdayNeeded / Day
Revenue£3,523£2,706£2,708£8,976
Orders87.678.368-
Ad spend£948£732£802-
Blended ROAS3.75x3.69x3.37x-
7-Day Revenue Trend
10-22£1,99110-23£3,51710-24£2,26210-25£3,32610-26£2,62310-27£2,51210-28£2,708
Customers

New vs returning Shopify Shopify

New 63%
Returning 37%
SegmentOrdersvs Prev
New43−30.6%
Returning25+25.0%
Total68−17.1%
Attribution

Channel attribution TW Linear TW Linear

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

Google Ads 26%
Meta Ads 25%
Organic/Social 21%
Klaviyo 15%
Excluded 11%
Google Ads: £708
Meta Ads: £690
Organic/Social: £572
Klaviyo: £402
Excluded: £311
Non-attributed: £24
ChannelRevenueSpendROAS% of RevOrdersvs Prev
Google Ads£708£1614.39x26.2%31+30.8%
Meta Ads£690£6151.12x25.5%29−2.1%
Organic/Social£572--21.1%23+30.7%
Klaviyo£402--14.9%16+68.4%
Excluded£311--11.5%9+31.0%
Non-attributed£24--0.9%1−90.7%
Total£2,708£8023.37x100%68
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 (Tue 27 Oct).

Meta spend Meta
£615
+21.4% vs prev
TW orders TW Linear
29
−31.0% vs prev
TW revenue TW Linear
£690
−2.1% vs prev
TW ROAS TW Linear
1.12x
−19.4% vs prev
CPA TW Linear
£21.22
+75.8% vs prev
CTR Meta
2.03%
−9.4% vs prev
CampaignSpendTW OrdersTW RevenueTW ROASCPMCTR
CS | Evergreen | CBO | Tiny Animals£43215£402−20.9%0.93x£7.261.98%
CS | Concepts Test | New Cuts | Oct 26£1836£1891.03x£9.962.18%
Total£61529£6901.12x£7.892.03%
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 £71 6 £45 £267 3.77x 9 £25 £224 3.15x
CS | Shopping | High | All Products | UK £35 3 £33 £100 2.87x 3 £28 £85 2.44x
CS | Shopping | Low | All Products | UK £7 2 £43 £87 11.72x 4 £31 £124 16.72x
Total £113 11 £41 £455 4.01x 16 £27 £433 3.82x

Branded Campaigns (Brand Search + Low Shopping)

CampaignSpend First Click Linear
Conv AOV Revenue ROAS Conv AOV Revenue ROAS
CS | Search | Brand | UK £48 6 £32 £194 4.04x 15 £18 £275 5.75x
Total £48 6 £32 £194 4.04x 15 £18 £275 5.75x
Email

Klaviyo campaigns Klaviyo Klaviyo

No campaigns sent yesterday.

Klaviyo flows Klaviyo Klaviyo

Automated flow revenue yesterday: £177.03 total.

FlowRecipientsOpen RateClick RateRevenueConv
TH | Abandoned Cart - Evergreen1936.8%5.3%£60.281
TH | Browse Abandonment - Evergreen - Unveild7341.1%2.7%£35.491
TH | Welcome Flow - Evergreen - Unveild1952.6%5.3%£30.981
TH | Welcome Flow - Evergreen23638.1%2.6%£28.291
TH | Abandoned Checkout - Evergreen - Unveild6239.5%3.2%£21.991
TH | Post Purchase (New vs. Returning) - July 2025 [Evergreen]32342.0%1.6%£0.000
TH | Nurture Flow - July 202512340.7%0.8%£0.000
TH | Okendo Review Request - November, 202513033.6%1.5%£0.000
TH | Site Abandonment Email - Evergreen1752.9%0.0%£0.000
TH | Low Stock Alert - July 20251752.9%0.0%£0.000
+ 14 more flows
Total1,241£177.035
Products

Sales by product type Shopify Shopify

Product TypeRevenueUnits% of Rev
Felt Mouse Decorations£7763435.7%
Felt Animal Decorations£3671116.9%
Felt Sheep Decorations£3441715.8%
Felt Duck Decorations£14076.4%
Felt Cat Decorations£12595.7%
Felt Christmas Tree Toppers£10845.0%
Felt Christmas Decorations£9264.2%
Children's Felt Slippers£6222.9%
Felt Slippers£6012.8%
Children's Fancy Dress£3511.6%
Felt Christmas Stockings£3411.6%
Felt Halloween Decorations£1510.7%
Beaded Christmas Decorations£1510.7%
Gift Cards£110.0%

Sales by product Shopify Shopify

ProductUnits7d Avg/Day30d Avg/DayStockRevenueType
Halloween Tiny Animals Bundle51.61.529£240Felt Animal Decorations
Dog Walker Mouse63.31.6154£164Felt Mouse Decorations
Knitting Nell Sheep64.73.319£120Felt Sheep Decorations
Bride and Groom Wedding Mice31.94.0316£105Felt Mouse Decorations
Heart and Flowers Sheep56.04.33,848£102Felt Sheep Decorations
Felt Black Cat52.92.6245£67Felt Cat Decorations
Desmond Dachshund Dog Slippers10.10.08£60Felt Slippers
NEW Beautiful Bouquet Duck33.93.2152£60Felt Duck Decorations
England Rugby Mouse31.71.0425£60Felt Mouse Decorations
Choral Cat with Star Tree Topper22.91.80£54Felt Christmas Tree Toppers
Halloween Witch Mouse and Black Cat Bundle21.31.1233£47Felt Animal Decorations
Gardener Mouse20.91.2427£40Felt Mouse Decorations
NEW Happy Heart Holding Duck20.71.0176£40Felt Duck Decorations
NEW Perry Puffin21.71.778£40Felt Animal Decorations
Birthday Balloon Mice22.63.843£40Felt Mouse Decorations
+ 42 more products