Daily KPI Report
Sew Heart Felt
Sunday, 25 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 25 of 31 (81% of month)

Revenue £90,845 of £125,560
Paced target: £101,258 −10.3% vs pace
Projected EOM: £112,648
Ad spend £24,154 of £43,659
Paced target: £35,209 −31.4% vs pace
Projected EOM: £29,951
MTD blended ROAS
3.80x
MTD orders
2,229
View Full Forecast Dashboard →
Yesterday

Sunday

Daily performance snapshot. Deltas vs previous day (Sat 24 Oct). Revenue = Shopify Total Sales (gross sales - discounts - returns + shipping + tax).

Yesterday
Sales grew 47% over the yesterday (Sunday, 25 October 2026) to £3,326 on £707 of ad spend, with email revenue up 70% the biggest change.
Revenue Shopify
£3,326
+47.1% vs prev
Orders Shopify
91
+28.2% vs prev
AOV Shopify
£36.55
+14.7% vs prev
Blended ROAS Triple Whale
4.71x
+36.6% vs prev
Ad spend Triple Whale
£707
+7.6% vs prev
NC CPA Triple Whale
£11.21
−4.3% vs prev
NC ROAS Triple Whale
2.62x
+3.1% vs prev
Meta ROAS TW Linear
1.15x
−12.8% vs prev
Google ROAS TW Linear
3.95x
−26.1% vs prev
Meta spend
£528
+3.5% vs prev
Google spend Triple Whale
£178
+22.1% 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 → ATC5.5%4.8%+0.8pp
ATC → Purchase43.8%47.8%-4.0pp
Session → Purchase2.4%2.3%+0.1pp
Sessions
2,633
Add to Cart
146
Purchases
64
Traffic

Site traffic Triple Whale Triple Whale

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

Sessions Triple Whale
2,633
+14.7% vs prev
Unique visitors Triple Whale
1,871
+13.1% vs prev
Bounce rate Triple Whale
61.6%
−1.8% vs prev
7d avg sessions Triple Whale
2,521
0.0% vs prev
2,9302,7452,5602,3752,190MonTueWedThuFriSatSun2,6102,7352,9302,2562,1902,2952,633
Sessions
Orders
DaySessionsVisitorsOrdersRevenueConv Rate
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 Oct2,2951,65571£2,2623.09%
Sun 25 Oct (today)2,6331,87191£3,3263.46%
7d Total17,64912,296593£20,3563.36%
Run Rate

Daily averages Shopify Shopify Triple Whale Triple Whale

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

MetricMTD Daily Avg7-Day AvgYesterdayNeeded / Day
Revenue£3,634£2,908£3,326£5,786
Orders89.284.791-
Ad spend£966£864£707-
Blended ROAS3.80x3.37x4.71x-
7-Day Revenue Trend
10-19£3,05010-20£3,80610-21£2,40410-22£1,99110-23£3,51710-24£2,26210-25£3,326
Customers

New vs returning Shopify Shopify

New 68%
Returning 31%
SegmentOrdersvs Prev
New62+10.7%
Returning28+86.7%
Total91+28.2%
Attribution

Channel attribution TW Linear TW Linear

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

Google Ads 21%
Meta Ads 19%
Klaviyo 17%
Organic/Social 15%
Direct 12%
Excluded 9%
7%
Google Ads: £703
Meta Ads: £610
Klaviyo: £558
Organic/Social: £497
Direct: £380
Excluded: £299
Non-attributed: £224
trustpilot: £15
Email (Other): £9
ChannelRevenueSpendROAS% of RevOrdersvs Prev
Google Ads£703£1783.95x21.3%35−9.8%
Meta Ads£610£5281.15x18.5%34−9.7%
Klaviyo£558--16.9%31+171.8%
Organic/Social£497--15.1%26+65.3%
Direct£380--11.5%2+1484.2%
Excluded£299--9.1%12+86.8%
Non-attributed£224--6.8%6+102.6%
trustpilot£15--0.5%1-
Email (Other)£9--0.3%1-
Total£3,295£7074.66x100%90
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 24 Oct).

Meta spend Meta
£528
+3.5% vs prev
TW orders TW Linear
34
0.0% vs prev
TW revenue TW Linear
£603
−10.7% vs prev
TW ROAS TW Linear
1.14x
−13.7% vs prev
CPA TW Linear
£15.54
+3.5% vs prev
CTR Meta
2.33%
−8.4% vs prev
CampaignSpendTW OrdersTW RevenueTW ROASCPMCTR
CS | Evergreen | CBO | Tiny Animals£52819£364−40.3%0.69x£7.112.33%
CS | Testing | CBO | Concept Tests£00£0−100.0%-£0.000.00%
Total£52834£6031.14x£7.112.33%
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 £79 6 £31 £188 2.40x 8 £23 £185 2.36x
CS | Shopping | High | All Products | UK £46 4 £27 £109 2.36x 6 £12 £73 1.59x
CS | Shopping | Low | All Products | UK £4 1 £17 £17 4.59x 1 £10 £10 2.56x
Total £128 11 £29 £315 2.45x 15 £18 £268 2.09x

Branded Campaigns (Brand Search + Low Shopping)

CampaignSpend First Click Linear
Conv AOV Revenue ROAS Conv AOV Revenue ROAS
CS | Search | Brand | UK £50 9 £29 £265 5.34x 19 £21 £406 8.17x
Total £50 9 £29 £265 5.34x 19 £21 £406 8.17x
Email

Klaviyo campaigns Klaviyo Klaviyo

1 campaign sent yesterday.

CampaignRecipientsOpen RateClick RateCTORRevenueConv
25/10 - World Pumpkin Day Pumpkin Cat 202637,79562.2%0.5%0.8%£640.4816
Total37,795£640.4816

Klaviyo flows Klaviyo Klaviyo

Automated flow revenue yesterday: £211.00 total.

FlowRecipientsOpen RateClick RateRevenueConv
TH | Welcome Flow - Evergreen25341.0%1.6%£142.335
TH | Welcome Flow - Evergreen - Unveild2751.9%7.4%£52.982
TH | Abandoned Checkout - Evergreen - Unveild5853.4%3.4%£15.691
TH | Low Stock Alert - July 20252867.9%0.0%£0.000
TH | Abandoned Checkout - Evergreen1,2943.4%0.0%£0.000
TH | Nurture Flow - July 20253713.5%2.7%£0.000
TH | Site Abandonment Email - Evergreen - Unveild977.8%0.0%£0.000
TH | Browse Abandonment - Evergreen10.0%0.0%£0.000
TH | Okendo Review Request - November, 202517935.8%0.6%£0.000
TH | Post Purchase (New vs. Returning) - July 2025 [Evergreen]23549.5%1.7%£0.000
+ 10 more flows
Total2,240£211.008
Products

Sales by product type Shopify Shopify

Product TypeRevenueUnits% of Rev
Felt Mouse Decorations£7403425.1%
Felt Sheep Decorations£5222617.7%
Felt Christmas Decorations£3782412.8%
Felt Animal Decorations£3081110.5%
Felt Slippers£23047.8%
Felt Cat Decorations£14685.0%
Felt Animal Rugs£13014.4%
Felt Christmas Tree Toppers£10843.7%
Felt Duck Decorations£10053.4%
Felt Nativity Sets£8022.7%
Felt Halloween Decorations£6042.0%
Felt Bag Tags£6042.0%
Felt Dog Decorations£5241.8%
Beaded Christmas Decorations£1510.5%
Gift Wrap & Extras£1020.3%
Gift Cards£440.1%

Sales by product Shopify Shopify

ProductUnits7d Avg/Day30d Avg/DayStockRevenueType
Heart and Flowers Sheep106.64.13,864£202Felt Sheep Decorations
Shirley Sheep Rug10.60.238£130Felt Animal Rugs
Halloween Tiny Animals Bundle20.71.337£120Felt Animal Decorations
NEW Pumpkin the Cat63.12.8140£120Felt Cat Decorations
NEW Zelda the Witch Mouse53.01.8171£100Felt Mouse Decorations
NEW Shop Til You Drop Sheep42.61.5257£79Felt Sheep Decorations
Happy Heart Balloon Mouse33.31.9517£62Felt Mouse Decorations
Knitting Nancy Sheep33.01.6238£61Felt Sheep Decorations
Sherry Sheep Slippers10.60.521£60Felt Slippers
Freddie the Pheasant Slippers10.40.425£60Felt Slippers
Ginger Cat Slippers10.30.117£60Felt Slippers
Mouse with Pansy31.41.2447£60Felt Mouse Decorations
NEW Daisy Donkey32.01.660£60Felt Animal Decorations
Dog Walker Mouse22.41.485£54Felt Mouse Decorations
Choral Cat with Star Tree Topper22.02.07£54Felt Christmas Tree Toppers
+ 71 more products