Daily KPI Report
Pairs Socks
Friday, 9 October 2026
DATA SOURCES:Shopify ShopifyMeta MetaGoogle GoogleKlaviyo Klaviyo
Overview

Friday

Revenue, orders, AOV and customer split for Fri 9 Oct. Deltas vs Thu 8 Oct.

Revenue Shopify
£12,296
+66.2% vs prev
Orders Shopify
207
+58.0% vs prev
AOV Shopify
£59.40
+5.2% vs prev
New Customers Shopify
148
+34.5% vs prev
Returning Shopify
54
+157.1% vs prev
Monthly Pace

Forecast vs Actual, October 2026 Shopify Shopify Meta Meta Google Google

Day 9 of 31 (29% of month).

Revenue £65,255 of £168,608
Paced target: £48,951 +33.3% vs pace
Projected EOM: £224,769
Ad Spend £11,752 of £48,606
Paced target: £14,111 -16.7% vs pace
Projected EOM: £40,480
MTD Blended ROAS
5.55x
MTD Orders
1,072
View Full Forecast Dashboard
Yesterday

Yesterday Performance Shopify Shopify Meta Meta Google Google

Platform spend, platform ROAS, and blended ROAS for Fri 9 Oct.

Meta Spend Meta
£587
+1.3% vs prev
Meta ROAS Meta
2.78x
-0.4% vs prev
Google Spend Google
£880
+4.4% vs prev
Google ROAS Google
2.80x
-12.4% vs prev
Total Spend
£1,467
+3.1% vs prev
Blended ROAS Shopify
8.38x
+61.2% vs prev
Run Rate

Daily Averages Shopify Shopify Meta Meta Google Google

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

MetricMTD Daily Avg7-Day AvgYesterdayNeeded / Day
Revenue£7,251£7,846£12,296£4,698
Orders119.1126.3207-
Ad Spend£1,306£1,332£1,467-
Blended ROAS5.55x5.89x8.38x-
Customers

New vs Returning Shopify Shopify

New 71%
Returning 26%
SegmentOrdersvs Prev
New148+34.5%
Returning54+157.1%
Total207+58.0%
Channel Mix

Channel x Revenue Daily Mix Meta Meta Google Google Klaviyo Klaviyo Shopify Shopify

Side-by-side daily view of platform spend and revenue type. Use this to spot drift between what platforms claim and what shows up in Shopify.

DateMeta spendGoogle spendKlaviyo attrib revNC revReturning revTotal revBlended ROAS
Sat 26 Sept£258£793£529£2,155£1,451£3,6063.43x
Sun 27 Sept£448£1,038£2,009£4,313£1,644£5,9574.01x
Mon 28 Sept£313£675£430£2,771£1,835£4,6064.66x
Tue 29 Sept£327£706£454£2,878£1,691£4,5694.42x
Wed 30 Sept£371£681£2,355£3,160£2,086£5,2464.99x
Thu 1 Oct£410£807£1,143£2,741£2,391£5,1334.21x
Fri 2 Oct£419£789£441£2,873£2,324£5,1984.30x
Sat 3 Oct£374£985£837£4,962£2,330£7,2925.37x
Sun 4 Oct£459£990£3,066£5,203£2,199£7,4035.11x
Mon 5 Oct£509£843£822£2,744£1,713£4,4563.30x
Tue 6 Oct£494£606£615£4,248£2,760£7,0086.37x
Wed 7 Oct£532£646£3,072£4,050£5,024£9,0737.70x
Thu 8 Oct£579£843£858£5,793£1,604£7,3975.20x
Fri 9 Oct£587£880£3,353£7,997£4,299£12,2968.38x
Total£6,080£11,283£19,984£55,888£33,351£89,2395.14x
Paid Media

Meta Ads Meta Meta

Spend, revenue and ROAS by campaign for Fri 9 Oct. Revenue from Meta's reported conversions.

Spend Meta
£587
+1.3% vs prev
Purchases Meta
32
-11.1% vs prev
Revenue Meta
£1,631
+0.9% vs prev
ROAS Meta
2.78x
-0.4% vs prev
CPA Meta
£18.34
+14.0% vs prev
CTR Meta
2.10%
-49.1% vs prev
CampaignSpendPurchRevenueROASCPMCTR
CS | Cold/Warm/Hot | Purchases | Post Rebrand | Evergreen£56931£1,5732.77x£13.602.11%
CS | Cold/Warm | Purchases | USA Test£181£583.25x£32.151.61%
Total£58732£1,6312.78x£13.852.10%
Google

Google Ads Google Google

Spend, conversions, revenue and ROAS by campaign for Fri 9 Oct.

Spend Google
£880
+4.4% vs prev
Conversions Google
44
-25.7% vs prev
Revenue Google
£2,465
-8.6% vs prev
ROAS Google
2.80x
-12.4% vs prev
Clicks Google
875
+7.4% vs prev
CPC Google
£1.01
-2.7% vs prev
CampaignSpendConvRevenueROASClicksCPC
CS | Shopping | High | All Products 25£46618.0£7721.66x385£1.21
CS | Performance Max | All Products Post Rebrand£1988.1£3791.91x199£1.00
CS | Search | All Fibres£1587.0£3432.17x153£1.03
CS | Search | Brand£5810.5£97216.66x138£0.42
Total£88043.7£2,4652.80x875£1.01
Email

Klaviyo Campaigns Klaviyo Klaviyo

1 campaign sent yesterday.

CampaignRecipientsOpen RateClick RateCTORRevenueConv
Alpaca for autumn - Fri 9th Oct24,71860.5%1.7%2.8%£2,012.9129
Total24,718£2,012.9129

Klaviyo Flows Klaviyo Klaviyo

Automated flow revenue yesterday: £1,340.26 total.

FlowRecipientsOpen RateClick RateRevenueConv
Welcome flow | Rebrand | Sep 202527754.7%3.6%£777.3312
Browse Abandonment | Rebrand | Sep 2025 | Littledata29461.2%5.1%£255.156
US Welcome1560.0%0.0%£158.384
Abandoned Checkout | Rebrand | Sep 2025 | Littledata5455.6%9.3%£149.403
Post Purchase Flow | Rebrand 202522441.4%0.0%£0.000
Abandoned Cart | Rebrand | Sep 2025 | Littledata11449.1%2.6%£0.000
Churn series4330.2%0.0%£0.000
Total1,021£1,340.2625
Products

Sales by Product Type Shopify Shopify

Product TypeRevenueUnits% of Rev
Merino£4,68630639.7%
UK alpaca everyday£1,7408014.7%
Bamboo£1,66215914.1%
Wool knee high£1,2207110.3%
Merino bed sock£752476.4%
Ultra Soft - plain bed£572344.8%
Ultra Soft - ribbed bed£405143.4%
Ultra Soft - everyday£379323.2%
Mohair£263102.2%
Lambswool£11290.9%
Other£950.1%

Sales by Product Shopify Shopify

ProductUnitsRevenueType
Clotted Cream Wool Knee High Socks41£525Wool knee high
The Merino Set - Pinks and Greys11£451Merino
The Merino Set - Blues and Greens11£441Merino
The Merino Set - Classic10£412Merino
The Merino Set - Neutral10£411Merino
Treacle Brown Alpaca Socks19£387UK alpaca everyday
Dark Plum Merino Socks27£342Merino
Deep Earth Brown Merino Socks24£270Merino
Inky Blue Alpaca Socks12£264UK alpaca everyday
Bitter Chocolate Brown Alpaca Socks11£248UK alpaca everyday
Correct Grey Merino Socks19£234Merino
True Black Merino Socks19£231Merino
True Black Alpaca Socks10£225UK alpaca everyday
Soft Grey Merino Socks23£196Merino
Royal Purple Merino Socks26£192Merino
+ 92 more products