Daily KPI Report
Pairs Socks
Sunday, 4 October 2026
DATA SOURCES:Shopify ShopifyMeta MetaGoogle GoogleKlaviyo Klaviyo
Overview

Sunday

Revenue, orders, AOV and customer split for Sun 4 Oct. Deltas vs Sat 3 Oct.

Revenue Shopify
£7,403
+1.5% vs prev
Orders Shopify
136
+22.5% vs prev
AOV Shopify
£54.43
-17.1% vs prev
New Customers Shopify
99
+16.5% vs prev
Returning Shopify
30
+15.4% vs prev
Monthly Pace

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

Day 4 of 31 (13% of month).

Revenue £25,025 of £168,608
Paced target: £21,756 +15.0% vs pace
Projected EOM: £193,943
Ad Spend £5,230 of £48,606
Paced target: £6,272 -16.6% vs pace
Projected EOM: £40,530
MTD Blended ROAS
4.79x
MTD Orders
435
View Full Forecast Dashboard
Yesterday

Yesterday Performance Shopify Shopify Meta Meta Google Google

Platform spend, platform ROAS, and blended ROAS for Sun 4 Oct.

Meta Spend Meta
£459
+22.7% vs prev
Meta ROAS Meta
2.90x
-32.2% vs prev
Google Spend Google
£986
+0.1% vs prev
Google ROAS Google
1.75x
-16.5% vs prev
Total Spend
£1,445
+6.3% vs prev
Blended ROAS Shopify
5.12x
-4.5% vs prev
Run Rate

Daily Averages Shopify Shopify Meta Meta Google Google

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

MetricMTD Daily Avg7-Day AvgYesterdayNeeded / Day
Revenue£6,256£5,635£7,403£5,318
Orders108.899.0136-
Ad Spend£1,307£1,186£1,445-
Blended ROAS4.79x4.75x5.12x-
Customers

New vs Returning Shopify Shopify

New 73%
Returning 22%
SegmentOrdersvs Prev
New99+16.5%
Returning30+15.4%
Total136+22.5%
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
Mon 21 Sept£227£431£809£2,468£2,204£4,6727.10x
Tue 22 Sept£210£490£1,259£1,999£1,522£3,5215.04x
Wed 23 Sept£296£483£86£3,124£2,100£5,2246.71x
Thu 24 Sept£268£451£721£2,255£3,526£5,7828.03x
Fri 25 Sept£309£539£1,890£2,520£2,523£5,0445.94x
Sat 26 Sept£258£793£529£2,254£1,351£3,6063.43x
Sun 27 Sept£448£1,038£2,009£4,425£1,532£5,9574.01x
Mon 28 Sept£313£675£430£2,771£1,835£4,6064.66x
Tue 29 Sept£327£706£454£3,019£1,550£4,5694.42x
Wed 30 Sept£371£681£2,304£3,244£2,002£5,2464.99x
Thu 1 Oct£410£807£1,143£3,017£2,116£5,1334.21x
Fri 2 Oct£419£789£370£2,991£2,207£5,1984.30x
Sat 3 Oct£374£985£815£4,992£2,300£7,2925.37x
Sun 4 Oct£459£986£1,386£5,259£2,143£7,4035.12x
Total£4,689£9,856£14,204£44,339£28,911£73,2505.04x
Paid Media

Meta Ads Meta Meta

Spend, revenue and ROAS by campaign for Sun 4 Oct. Revenue from Meta's reported conversions.

Spend Meta
£459
+22.7% vs prev
Purchases Meta
27
+12.5% vs prev
Revenue Meta
£1,330
-16.8% vs prev
ROAS Meta
2.90x
-32.2% vs prev
CPA Meta
£16.99
+9.1% vs prev
CTR Meta
2.33%
+2.0% vs prev
CampaignSpendPurchRevenueROASCPMCTR
CS | Cold/Warm/Hot | Purchases | Post Rebrand | Evergreen£43427£1,3303.06x£14.262.36%
CS | Cold/Warm | Purchases | USA Test£240£0-£34.441.13%
Total£45927£1,3302.90x£14.712.33%
Google

Google Ads Google Google

Spend, conversions, revenue and ROAS by campaign for Sun 4 Oct.

Spend Google
£986
+0.1% vs prev
Conversions Google
37
-21.3% vs prev
Revenue Google
£1,730
-16.5% vs prev
ROAS Google
1.75x
-16.5% vs prev
Clicks Google
922
+12.0% vs prev
CPC Google
£1.07
-10.6% vs prev
CampaignSpendConvRevenueROASClicksCPC
CS | Shopping | High | All Products 25£52415.9£6801.30x417£1.26
CS | Performance Max | All Products Post Rebrand£2255.0£2811.25x215£1.04
CS | Search | All Fibres£1984.2£2371.20x172£1.15
CS | Search | Brand£4011.5£53313.27x118£0.34
Total£98636.6£1,7301.75x922£1.07
Email

Klaviyo Campaigns Klaviyo Klaviyo

No campaigns sent yesterday.

Products

Sales by Product Type Shopify Shopify

Product TypeRevenueUnits% of Rev
Merino£2,62415835.2%
Bamboo£1,95913626.3%
Merino bed sock£664558.9%
Ultra Soft - plain bed£506356.8%
UK alpaca everyday£422215.7%
Ultra Soft - ribbed bed£403195.4%
Wool knee high£390145.2%
Ultra Soft - everyday£216152.9%
Mohair£15062.0%
Lambswool£8571.1%
Other£28260.4%

Sales by Product Shopify Shopify

ProductUnitsRevenueType
The Merino Set - Pinks and Greys11£442Merino
The Merino Set - Blues and Greens8£320Merino
The Bamboo Set - Pinks and Greys11£315Bamboo
The Bamboo Set - Classic11£308Bamboo
The Merino Set - Classic7£280Merino
Correct Grey Ultra Soft Alpaca Bed Socks20£231Ultra Soft - plain bed
Sherbet Pink Ultra Soft Alpaca Ribbed Bed Socks11£198Ultra Soft - ribbed bed
The Bamboo Set - Everyday Mix6£168Bamboo
The Bamboo Gift Set - Blues and Greens3£150Bamboo
The Bamboo Set - Neutral5£140Bamboo
Frosting Pink Merino Bed Socks12£136Merino bed sock
Grass Green Merino Socks10£121Merino
Dark Plum Merino Socks10£121Merino
The Merino Set - Neutral3£120Merino
Deep Earth Brown Merino Socks11£120Merino
+ 87 more products