19 Oct 2026 - 25 Oct 2026 vs 12 Oct 2026 - 18 Oct 2026
Weekly performance snapshot across all channels.
25 of 31 days reported (81% of month). Click forecast values to adjust. Shopify
Google
What drove this week's performance. Connections between email, paid channels, and organic demand.
| Campaign | Sent | Recipients | Revenue | Conv | Open Rate | Click Rate |
|---|---|---|---|---|---|---|
| GB || Icicle & Starlight 27.10.26 | Sat 24 Oct | 32,074 | £11,274.96 | 207 | 63.5% | 1.7% |
| GB || Octagon waitlist 21.10.26 | Wed 21 Oct | 32,232 | £7,191.35 | 145 | 63.4% | 1.3% |
| GB || Gingham 19.10.26 | Mon 19 Oct | 32,159 | £7,142.22 | 123 | 63.0% | 0.6% |
| GB || Octagon Early access launch 23.10.26 | Fri 23 Oct | 467 | £4,652.73 | 54 | 83.5% | 51.1% |
| GB || Octagon Meet the makers 22.10.26 | Thu 22 Oct | 460 | £536.80 | 8 | 81.5% | 3.3% |
| Flow | Recipients | Revenue | Rev/Recip | Conv | vs Last Week |
|---|---|---|---|---|---|
| RM || GB || Welcome Series OCT 2026 v2 | 3,431 | £17,304.41 | £5.04 | 211 | +52.1% |
| GB || Order Upcoming On Recharge (+Seasonal) | 445 | £3,230.51 | £7.26 | 90 | +41.3% |
| GB || Cross Sell (updated code) | 405 | £428.14 | £1.06 | 4 | +126.5% |
| GB || Recharge Charge Attempt Failed | 106 | £369.96 | £3.49 | 9 | +139.9% |
| GB || Order Placed Successfully on Recharge | 349 | £176.99 | £0.51 | 3 | +195.0% |
Revenue attributed by channel using Triple Whale's Linear model. Each touchpoint in the customer journey gets equal credit.
| Channel | Revenue (Linear) | % Share | Orders | Spend | ROAS (TW Linear) | vs Prev |
|---|---|---|---|---|---|---|
| Meta Ads | £33,961 | 35.8% | 918 | £34,619 | 0.98x | +18.2% |
| Organic/Social | £20,374 | 21.5% | 723 | - | - | +21.1% |
| Klaviyo | £17,741 | 18.7% | 839 | - | - | +9.8% |
| Google Ads | £17,731 | 18.7% | 683 | £4,055 | 4.37x | +27.0% |
| smile_rewards | £1,838 | 1.9% | 177 | - | - | −0.1% |
| Direct | £1,306 | 1.4% | 19 | - | - | −8.8% |
| shop_app | £462 | 0.5% | 26 | - | - | +58.5% |
| Non-attributed | £391 | 0.4% | 8 | - | - | +297.3% |
| Influencers | £327 | 0.3% | 24 | - | - | +15.3% |
| smsbump | £317 | 0.3% | 18 | - | - | +254.0% |
| Pottery West Newsletter | £119 | 0.1% | 5 | - | - | - |
| {{site_source_name}} | £74 | 0.1% | 1 | - | - | +50.7% |
| Recharge | £51 | 0.1% | 7 | - | - | −5.0% |
| klarna | £48 | 0.1% | 2 | - | - | - |
| awin | £41 | 0.0% | 3 | - | - | +973.4% |
| trustpilot | £23 | 0.0% | 1 | - | - | - |
| shopmy | £15 | 0.0% | 1 | - | - | −82.6% |
| Excluded | £5 | 0.0% | 28 | - | - | −98.2% |
| shop-website | £5 | 0.0% | 1 | - | - | - |
| Total | £94,829 | 100% | 1414 | £38,675 | 2.45x |
Current week vs same week last year (20 Oct 2025 - 26 Oct 2025). Shopify
Google
| Metric | This week | Last year | Change |
|---|---|---|---|
| Revenue | £94,674 | £53,323 | +77.5% |
| Orders | 1412 | 764 | +84.8% |
| AOV | £67.05 | £69.79 | −3.9% |
| Total Spend | £38,675 | £16,909 | +128.7% |
| Blended ROAS | 2.45x | 3.15x | −22.3% |
| Meta Spend | £34,619 | £15,302 | +126.2% |
| Meta ROAS | 1.70x | 1.81x | −6.2% |
| Google Spend | £4,055 | £1,607 | +152.3% |
| Google ROAS | 6.00x | 7.02x | −14.5% |
Automated analysis of this week's performance. Items flagged for attention based on WoW changes and performance thresholds.
Daily conversion rates by platform (conversions / clicks).
| Segment | Customers | Cust Δ |
|---|---|---|
| New | 558 | +24.6% |
| Returning | 854 | +7.2% |
| Total | 1412 | +13.4% |
7-day performance grouped by product type vs previous period.
| Product Type | Revenue | Rev Δ | Units | Units Δ |
|---|
7-day product performance vs previous period. Toggle between revenue and units ordered. Showing top 10 of 154.
| Product | Revenue | Rev Δ | Units | Units Δ |
|---|
Platform ROAS: 1.70x | TW ROAS: 1.70x | TW CPA: £46.59
| Campaign | Spend | TW Orders | TW Revenue | TW ROAS | CPC | CTR | Spend Δ |
|---|---|---|---|---|---|---|---|
| CS | Sales | Cold & Warm | Evergreen (old Tomato vine) | £21,457 | 409 | £19,100 −4.0% | 0.89x (-0.11) | £1.19 | 1.73% | +7.6% |
| CS | Sales | Cold | New Customers | Christmas Creative Testing 2026 | £5,400 | 94 | £5,192 | 0.96x | £1.44 | 2.04% | - |
| CS | Sales | Cold & Warm | Gifting Christmas 2026 | £2,809 | 34 | £1,456 −26.7% | 0.52x (-0.20) | £1.47 | 1.78% | +0.9% |
| CS | Sales | Cold & Warm | Cook Candles | £1,676 | 28 | £1,228 −40.5% | 0.73x (-0.59) | £1.57 | 1.97% | +7.6% |
| CS | Sales | Cold | New Customers | Fir A/B Test Statics Christmas 2026 | £1,362 | 29 | £1,303 +1049.9% | 0.96x (+0.65) | £1.71 | 1.41% | +273.1% |
| CS | Sales | Cold | New Customers | Fir A/B Test Videos Christmas 2026 | £1,066 | 21 | £853 +129.7% | 0.80x (-0.63) | £1.96 | 2.12% | +311.1% |
| CS | Sales | Hot | Retention | Subscription Opt-In | 7D Click 1D View | £499 | 23 | £584 +12.8% | 1.17x (+0.14) | £1.51 | 0.97% | −1.0% |
| CS | Sales | Hot | Retention | All Purchasers | Christmas 2026 | £350 | 11 | £309 | 0.88x | £0.95 | 3.12% | - |
| Total | £34,619 | 649 | £30,025 | 0.87x | £1.29 | 1.77% | +36.2% |
Top ads by spend, grouped by campaign. Revenue shown is platform-reported.
Top 20 of 215 active ads by spend. Grouped by campaign.
| Ad | Spend | Revenue | ROAS | Purch | CPC | CTR |
|---|---|---|---|---|---|---|
| CS | Sales | Cold & Warm | Evergreen (old Tomato vine) | ||||||
| £6,432 | £8,440 | 1.31x (-0.29) | 91 | £1.17 | 1.78% | |
| £1,490 | £1,805 | 1.21x (-0.40) | 22 | £0.76 | 2.86% | |
| £1,448 | £1,907 | 1.32x (-0.15) | 24 | £0.76 | 2.53% | |
| £1,247 | £2,295 | 1.84x (-4.50) | 31 | £2.22 | 1.18% | |
| £1,080 | £1,838 | 1.70x (+1.70) | 23 | £1.36 | 2.23% | |
| £895 | £1,298 | 1.45x (+0.35) | 18 | £1.05 | 1.57% | |
| £660 | £780 | 1.18x (-2.63) | 13 | £1.08 | 1.14% | |
| £651 | £785 | 1.21x (+0.26) | 11 | £2.63 | 1.37% | |
| £560 | £1,390 | 2.48x (+0.91) | 15 | £1.61 | 1.68% | |
| £500 | £714 | 1.43x (-0.59) | 6 | £1.35 | 1.57% | |
| CS | Sales | Cold | New Customers | Christmas Creative Testing 2026 | ||||||
| £1,214 | £1,358 | 1.12x | 19 | £1.25 | 2.86% | |
| £742 | £2,921 | 3.94x | 32 | £1.20 | 2.44% | |
| £723 | £1,156 | 1.60x | 19 | £1.54 | 1.37% | |
| £667 | £1,333 | 2.00x | 18 | £1.13 | 2.49% | |
| £563 | £1,201 | 2.13x | 15 | £1.62 | 1.55% | |
| CS | Sales | Cold & Warm | Cook Candles | ||||||
| £1,066 | £1,264 | 1.19x (-1.09) | 19 | £2.21 | 1.79% | |
| CS | Sales | Cold | New Customers | Fir A/B Test Videos Christmas 2026 | ||||||
| £672 | £1,083 | 1.61x (-2.52) | 15 | £1.96 | 2.35% | |
| CS | Sales | Cold & Warm | Gifting Christmas 2026 | ||||||
| £641 | £604 | 0.94x (-0.28) | 10 | £1.56 | 1.46% | |
| £606 | £290 | 0.48x (-1.09) | 4 | £2.26 | 2.11% | |
| £593 | £926 | 1.56x (-0.52) | 14 | £1.36 | 1.91% | |
Platform ROAS: 6.00x | TW ROAS: 5.85x | TW CPA: £7.45
| Campaign | Spend | TW Orders | TW Revenue | TW ROAS | CPC | CTR | Spend Δ | IS% | Budget Lost | Rank Lost |
|---|---|---|---|---|---|---|---|---|---|---|
| CS | Shopping | High | All Products | £1,807 | 74 | £2,390 +20.0% | 1.32x (+0.22) | £2.63 | 0.37% | −0.2% | 61.8% | 2.9% | 35.3% |
| CS | Shopping | Low | All Products | Brand | £1,135 | 63 | £1,575 −6.3% | 1.39x (-0.44) | £2.15 | 0.46% | +23.4% | 66.7% | 4.5% | 28.8% |
| CS | Performance Max | All Products | £716 | 23 | £705 −20.3% | 0.98x (-1.05) | £1.62 | 1.02% | +64.6% | 17.7% | 5.7% | 76.6% |
| CS | Search | Brand | £397 | 503 | £12,866 +41.0% | 32.38x (+6.11) | £0.27 | 32.54% | +14.4% | 94.6% | 0.0% | 5.4% |
| Total | £4,055 | 663 | £17,537 | 4.32x | £1.30 | 0.89% | +15.5% |
Compare attribution models to understand which campaigns initiate vs assist conversions. First Click credits the campaign that started the journey; Linear distributes credit equally across all touchpoints.
| Campaign | Spend | First Click | Linear | ||||||
|---|---|---|---|---|---|---|---|---|---|
| Conv | AOV | Revenue | ROAS | Conv | AOV | Revenue | ROAS | ||
| CS | Shopping | High | All Products | £1,807 | 53 | £71 | £3,767 | 2.09x | 74 | £32 | £2,390 | 1.32x |
| CS | Performance Max | All Products | £716 | 15 | £70 | £1,046 | 1.46x | 23 | £31 | £705 | 0.98x |
| Total | £2,523 | 68 | £71 | £4,813 | 1.91x | 97 | £32 | £3,095 | 1.23x |
| Campaign | Spend | First Click | Linear | ||||||
|---|---|---|---|---|---|---|---|---|---|
| Conv | AOV | Revenue | ROAS | Conv | AOV | Revenue | ROAS | ||
| CS | Shopping | Low | All Products | Brand | £1,135 | 28 | £57 | £1,587 | 1.40x | 63 | £25 | £1,575 | 1.39x |
| CS | Search | Brand | £397 | 137 | £69 | £9,387 | 23.62x | 503 | £26 | £12,866 | 32.38x |
| Total | £1,532 | 165 | £67 | £10,973 | 7.16x | 566 | £26 | £14,442 | 9.42x |
Top 5 by spend.
Top 5 of 5 shopping products by spend.
| Product | Spend | Revenue | ROAS | Conv | Clicks | Spend Δ | Rev Δ | ROAS Δ |
|---|---|---|---|---|---|---|---|---|
| £598 | £726 | 1.21x | 5 | 198 | −6.2% | −38.2% | −34.1% | |
| £324 | £455 | 1.40x | 6 | 141 | +61.5% | +106.3% | +27.7% | |
| £250 | £182 | 0.73x | 4 | 94 | +1.7% | −69.5% | −70.0% | |
| £214 | £948 | 4.42x | 17 | 175 | +57.8% | −36.5% | −59.8% | |
| £214 | £523 | 2.44x | 7 | 101 | −8.5% | +30.5% | +42.6% | |
| Total (5 products) | £1,601 | £2,835 | 1.77x | 38 | 709 | −45.4% | −58.8% | −24.5% |
5 campaigns sent this period with performance metrics.
| Campaign | Recipients | Open Rate | Click Rate | CTOR | Revenue | Conv | Unsubs |
|---|---|---|---|---|---|---|---|
| GB || Gingham 19.10.26 | 32,159 | 63.0% | 0.6% | 1.0% | £7,142.22 | 123 | 96 |
| GB || Octagon waitlist 21.10.26 | 32,232 | 63.4% | 1.3% | 2.1% | £7,191.35 | 145 | 80 |
| GB || Octagon Early access launch 23.10.26 | 467 | 83.5% | 51.1% | 61.2% | £4,652.73 | 54 | 0 |
| GB || Icicle & Starlight 27.10.26 | 32,074 | 63.5% | 1.7% | 2.7% | £11,274.96 | 207 | 97 |
| GB || Octagon Meet the makers 22.10.26 | 460 | 81.5% | 3.3% | 4.0% | £536.80 | 8 | 1 |
| Total | 97,392 | £30,798.06 | 537 | 274 |
Automated flow performance for the reporting period, compared to the rolling 30-day weekly average (2026-09-26 to 2026-10-25).
| Flow | Recipients | Open Rate | Click Rate | Revenue | Rev/Recipient | Rev vs 30d Avg | RPR vs 30d Avg |
|---|---|---|---|---|---|---|---|
| RM || GB || Welcome Series OCT 2026 v2 | 3,431 | 64.3% | 8.7% | £17,304.41 | £5.04 | +102.8% | −11.5% |
| GB || Order Upcoming On Recharge (+Seasonal) | 445 | 69.7% | 16.6% | £3,230.51 | £7.26 | +7.3% | +8.7% |
| GB || Abandoned Checkout (Static code update) | 388 | 63.8% | 8.3% | £1,881.60 | £4.85 | +40.3% | +21.2% |
| RM || GB || Browse Abandonment OCT 2026 | 1,296 | 63.0% | 3.7% | £1,798.65 | £1.39 | +85.2% | +63.2% |
| GB || Relo Subscription Converter | 567 | 61.9% | 2.5% | £1,071.73 | £1.89 | +63.7% | +49.3% |
| GB || Abandoned Cart (Static code update) | 434 | 68.4% | 7.4% | £657.35 | £1.51 | −17.4% | −30.8% |
| GB || Cross Sell (updated code) | 405 | 60.2% | 2.5% | £428.14 | £1.06 | +107.1% | +74.8% |
| GB || Recharge Charge Attempt Failed | 106 | 50.4% | 5.7% | £369.96 | £3.49 | +23.5% | −14.1% |
| GB || Post Purchase | 1,023 | 68.2% | 2.8% | £316.75 | £0.31 | −9.4% | −21.3% |
| GB || Subscription Started Recharge | 268 | 70.5% | 15.7% | £298.89 | £1.12 | +40.8% | +25.0% |
| GB || Relo Cross-sell | 324 | 66.7% | 1.5% | £261.50 | £0.81 | +31.3% | −9.7% |
| GB || Customer Thank You | 750 | 78.4% | 4.0% | £208.50 | £0.28 | −3.0% | −17.2% |
| GB || Relo Repeat Buy | 215 | 61.7% | 1.9% | £191.43 | £0.89 | −6.5% | −24.7% |
| GB || Order Placed Successfully on Recharge | 349 | 64.5% | 5.4% | £176.99 | £0.51 | +76.0% | +103.4% |
| GB || Subscription Cancelled On Recharge | 119 | 56.3% | 0.8% | £115.00 | £0.97 | +150.7% | +193.9% |
| GB || Replenishment (updated code) | 58 | 69.0% | 3.4% | £89.00 | £1.53 | +328.6% | +465.5% |
| GB || Back In Stock | 10 | 80.0% | 40.0% | £54.00 | £5.40 | −61.0% | −42.7% |
| GB || Relo Winback | 147 | 60.9% | 3.4% | £18.50 | £0.13 | +42.9% | +51.9% |
| GB || Potts Owners Guide | 70 | 82.6% | 10.1% | £0.00 | £0.00 | −100.0% | −100.0% |
| GB || Sunset Non Purchaser 180 day | 285 | 1.8% | 0.0% | £0.00 | £0.00 | - | 0.0% |
Orders attributed by traffic source from Shopify referral data.
| Channel | Orders | Revenue | % of Orders | % of Revenue | Orders Δ |
|---|---|---|---|---|---|
| Meta | 195 | £16,594 | 13.8% | 17.5% | +16.8% |
| 190 | £14,869 | 13.5% | 15.7% | +31.0% | |
| 8 | £640 | 0.6% | 0.7% | −33.3% | |
| Direct | 409 | £31,611 | 29.0% | 33.4% | +26.2% |
| Organic | 31 | £3,210 | 2.2% | 3.4% | +19.2% |
| Other | 579 | £27,749 | 41.0% | 29.3% | +1.4% |