Daily KPI Report
Sew Heart Felt
Monday, 26 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 26 of 31 (84% of month)

Revenue £93,491 of £125,560
Paced target: £105,308 −11.2% vs pace
Projected EOM: £111,470
Ad spend £25,025 of £45,598
Paced target: £38,243 −34.6% vs pace
Projected EOM: £29,837
MTD blended ROAS
3.77x
MTD orders
2,303
View Full Forecast Dashboard →
Yesterday

Monday

Daily performance snapshot. Deltas vs previous day (Sun 25 Oct). Revenue = Shopify Total Sales (gross sales - discounts - returns + shipping + tax).

Yesterday
Sales fell 21% over the yesterday (Monday, 26 October 2026) to £2,623 on £660 of ad spend, with email revenue down 31% the biggest change.
Revenue Shopify
£2,623
−21.1% vs prev
Orders Shopify
73
−19.8% vs prev
AOV Shopify
£35.93
−1.7% vs prev
Blended ROAS Triple Whale
3.91x
−10.5% vs prev
Ad spend Triple Whale
£676
−11.1% vs prev
NC CPA Triple Whale
£12.30
+1.9% vs prev
NC ROAS Triple Whale
2.86x
+17.5% vs prev
Meta ROAS TW Linear
1.30x
+14.6% vs prev
Google ROAS TW Linear
3.54x
−9.3% vs prev
Meta spend
£498
−6.1% vs prev
Google spend Triple Whale
£162
−9.1% 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 → ATC4.2%4.8%-0.6pp
ATC → Purchase69.1%48.0%+21.1pp
Session → Purchase2.9%2.3%+0.6pp
Sessions
1,324
Add to Cart
55
Purchases
38
Traffic

Site traffic Triple Whale Triple Whale

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

Sessions Triple Whale
1,324
−49.7% vs prev
Unique visitors Triple Whale
966
−48.4% vs prev
Bounce rate Triple Whale
73.5%
+19.2% vs prev
7d avg sessions Triple Whale
2,338
0.0% vs prev
2,9302,5292,1271,7261,324TueWedThuFriSatSunMon2,7352,9302,2562,1902,2952,6331,324
Sessions
Orders
DaySessionsVisitorsOrdersRevenueConv Rate
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 Oct2,2951,65571£2,2623.09%
Sun 25 Oct2,6331,87191£3,3263.46%
Mon 26 Oct (today)1,32496673£2,6235.51%
7d Total16,36311,406578£19,9293.53%
Run Rate

Daily averages Shopify Shopify Triple Whale Triple Whale

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

MetricMTD Daily Avg7-Day AvgYesterdayNeeded / Day
Revenue£3,596£2,847£2,623£6,414
Orders88.682.673-
Ad spend£962£819£676-
Blended ROAS3.77x3.48x3.91x-
7-Day Revenue Trend
10-20£3,80610-21£2,40410-22£1,99110-23£3,51710-24£2,26210-25£3,32610-26£2,623
Customers

New vs returning Shopify Shopify

New 75%
Returning 26%
SegmentOrdersvs Prev
New55−9.8%
Returning19−34.5%
Total73−19.8%
Attribution

Channel attribution TW Linear TW Linear

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

Meta Ads 24%
Non-attributed 23%
Google Ads 22%
Organic/Social 12%
Klaviyo 10%
5%
4%
Meta Ads: £648
Non-attributed: £608
Google Ads: £574
Organic/Social: £307
Klaviyo: £253
Excluded: £145
Direct: £112
ChannelRevenueSpendROAS% of RevOrdersvs Prev
Meta Ads£648£4981.30x24.5%27+7.6%
Non-attributed£608--23.0%15+171.0%
Google Ads£574£1623.54x21.7%27−17.6%
Organic/Social£307--11.6%13−38.2%
Klaviyo£253--9.6%16−55.7%
Excluded£145--5.5%5−51.5%
Direct£112--4.2%1−70.4%
Total£2,647£6763.91x100%73
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 (Sun 25 Oct).

Meta spend Meta
£498
−6.1% vs prev
TW orders TW Linear
27
−18.2% vs prev
TW revenue TW Linear
£648
+8.8% vs prev
TW ROAS TW Linear
1.30x
+15.9% vs prev
CPA TW Linear
£18.45
+14.7% vs prev
CTR Meta
2.23%
−4.3% vs prev
CampaignSpendTW OrdersTW RevenueTW ROASCPMCTR
CS | Evergreen | CBO | Tiny Animals£49818£520+45.7%1.04x£7.132.23%
CS | Testing | CBO | Concept Tests£02£17-£0.000.00%
Total£49827£6481.30x£7.132.23%
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 £83 10 £32 £315 3.80x 6 £17 £100 1.21x
CS | Shopping | High | All Products | UK £44 3 £37 £112 2.56x 3 £31 £92 2.11x
CS | Shopping | Low | All Products | UK £4 1 £25 £25 5.70x 4 £27 £108 24.64x
Total £131 14 £32 £452 3.45x 13 £23 £300 2.29x

Branded Campaigns (Brand Search + Low Shopping)

CampaignSpend First Click Linear
Conv AOV Revenue ROAS Conv AOV Revenue ROAS
CS | Search | Brand | UK £31 7 £30 £209 6.78x 14 £20 £273 8.88x
Total £31 7 £30 £209 6.78x 14 £20 £273 8.88x
Email

Klaviyo campaigns Klaviyo Klaviyo

No campaigns sent yesterday.

Klaviyo flows Klaviyo Klaviyo

Automated flow revenue yesterday: £147.00 total.

FlowRecipientsOpen RateClick RateRevenueConv
TH | Welcome Flow - Evergreen26740.3%1.5%£89.353
TH | Abandoned Cart - Evergreen - Unveild2133.3%14.3%£24.981
TH | Post Purchase (New vs. Returning) - July 2025 [Evergreen]30442.1%2.0%£16.981
TH | Abandoned Checkout - Evergreen - Unveild5352.8%1.9%£15.691
TH | Low Stock Alert - July 20252360.9%4.3%£0.000
TH | Nurture Flow - July 202512438.2%0.8%£0.000
TH | Site Abandonment Email - Evergreen - Unveild1566.7%0.0%£0.000
2. TH | Giftnote 🎁 - Gift Order Delivered (Customer), November 2025580.0%0.0%£0.000
TH | Browse Abandonment - Evergreen1533.3%0.0%£0.000
TH | Out For Delivery [Transactional]757.1%14.3%£0.000
+ 16 more flows
Total2,659£147.006
Products

Sales by product type Shopify Shopify

Product TypeRevenueUnits% of Rev
Felt Mouse Decorations£1,0555042.1%
Felt Animal Decorations£3001312.0%
Felt Sheep Decorations£2801411.2%
Felt Christmas Decorations£192127.7%
Felt Slippers£18447.3%
Felt Duck Decorations£14475.7%
Felt Christmas Tree Toppers£10944.4%
Felt Dog Decorations£6552.6%
Felt Cat Decorations£5242.1%
Children's Fancy Dress£3511.4%
Children's Felt Slippers£3011.2%
Glass Display Domes£2711.1%
Felt Bag Tags£1510.6%
Beaded Christmas Decorations£1510.6%
Gift Cards£770.3%
Other£-62-0.2%

Sales by product Shopify Shopify

ProductUnits7d Avg/Day30d Avg/DayStockRevenueType
Dog Walker Mouse53.01.6221£141Felt Mouse Decorations
Birthday Balloon Mice73.44.0135£140Felt Mouse Decorations
Heart and Flowers Sheep56.44.23,859£100Felt Sheep Decorations
NEW Daisy Donkey42.31.756£80Felt Animal Decorations
NEW Beautiful Bouquet Duck33.33.1158£62Felt Duck Decorations
Freddie the Pheasant Slippers10.60.424£60Felt Slippers
Cricketer Mouse32.12.0327£60Felt Mouse Decorations
Halloween Tiny Animals Bundle10.91.336£60Felt Animal Decorations
Tennis Mouse31.71.1324£59Felt Mouse Decorations
Star of Wonder Mouse Tree Topper21.71.266£55Felt Christmas Tree Toppers
Choral Cat with Star Tree Topper22.32.05£54Felt Christmas Tree Toppers
Finlay Fox Slippers10.30.354£50Felt Slippers
Billie Badger Slippers10.40.48£50Felt Slippers
NEW Daphne Duck22.11.2397£42Felt Duck Decorations
NEW Scotland Rugby Mouse20.40.4322£40Felt Mouse Decorations
+ 63 more products