Month One · Performance Report

Band of Boys + The Girl Club

A foundation month. We spent it getting the account clean, the tracking trustworthy and the picture clear, so the months that scale are built on something we can rely on.

18 May – 17 June 2026
01 / The Month at a Glance

A cleaner account, and a clearer read on what's driving sales.

Our first month together has been a foundation month. A lot of it went into checking tracking, fixing conversion actions, reviewing Merchant Center, tightening Meta retargeting and getting a real view of what's actually bringing in revenue. The account is in a much better position than where we started.

$113.37
Avg Order Value
↑ 7.3% vs prior period
4.01x
MER (Blended)
Sales vs total paid spend
$5,756
Total Paid Spend
Meta + Google combined
The one thing to take away

The issue is order volume, not basket size.

Customers who buy are still spending well, AOV is actually up. The gap is that there aren't enough customers moving through to purchase yet. That's the number we're building the next few months around.

Compared with the same period last year, revenue was down 58.4% and orders down 59.1%, while average order value held up (+6.5%). The year-on-year gap is real and it's the thing we're here to close. Month one was about making sure we're scaling on clean foundations rather than pushing budget into a setup we couldn't trust.

02 / The Sales Story

Strong days carried the month. Now we build the consistency.

Shopify recorded $23,108.34 from 173 orders. The month leaned on standout days and offer moments rather than a consistent daily lift, which tells us exactly where the next bit of work sits.

Strongest sales days

31 May$2,399 · 17 orders
29 May$2,038 · 5 orders
1 June$1,965 · 14 orders
14 June$1,606 · 12 orders
7 June$1,539 · 12 orders

First 7 days

$4,325
32 orders

Last 7 days

$3,471
31 orders · revenue 19.7% lower on a similar order count
The King's Birthday week

$9,018 in sales, up 106% week-on-week, at 8.73x blended ROAS.

A great week, helped by the long weekend and the VIP 25% promotion. We're calling it out as proof of what's possible, not as the new baseline. When we put budget behind campaigns that already had a signal rather than launching something new into learning, it worked.

03 / New vs Returning

Your returning customers are carrying the month.

Existing customers are still valuable and still buying. The job now is rebuilding new customer volume, in a measured way and with the right creative and product mix.

31.0%
Revenue from New
$7,153 · 65 orders · $89.52 AOV
What this means

Returning customers spend more per order ($127.73 vs $89.52), so the loyal base is healthy. Retargeting can recover warmer demand, but it can't create new demand on its own. Prospecting needs to come back, carefully, to rebuild that top of funnel.

04 / Channel Performance

Where the sales actually came from.

Shopify last-click revenue by referring channel, the actual Shopify numbers from the referring channel report. Google led the month, and Klaviyo punched well above its order count on value. We've shown the top six channels here.

Shopify last-click sales by channel

Google$9,230 · 85 orders
Direct$6,306 · 47 orders
Klaviyo$5,778 · 26 orders
Facebook$654 · 5 orders
Instagram$459 · 2 orders
Bing$250 · 2 orders
Klaviyo deserves a mention

$5,778 from just 26 orders, at a $201.03 average order value.

The email list is still really valuable. It's worth supporting properly during key moments, sale periods, range drops, VIP offers and mystery bundles. Small order count, big basket.

Google contributed 39.9% of total Shopify sales for the month, making it the clearest sales-attributed channel.

How to read this chart

Shopify last-click reporting does not show the full Meta picture. Meta Ads Manager recorded 52 purchases during the same period, while Shopify last-click only attributed 7 orders to Facebook and Instagram combined. This is why Shopify is used as the source of truth for total sales, while Meta and Google Ads are used to assess platform performance and optimisation direction.

Platform-reported paid results

A separate view. These are the numbers Meta and Google report in-platform, on their own attribution models. We keep them apart from the Shopify chart above on purpose, so we're not blending two different ways of counting a sale.

PlatformSpendPurchases / Conv.ValueROAS
Meta Ads Manager$1,897.5952 purchases$6,775.183.57x
Google Ads$3,858.1179.76 conv.$8,641.512.24x
Combined paid$5,755.70$15,416.692.68x

Read alongside the blended MER of 4.01x (total Shopify sales against total paid spend). Platform ROAS and Shopify last-click credit sales differently, so we treat Shopify as the final source of truth and use Meta and Google to read efficiency and decide where to push.

05 / Meta Retargeting

Warm audiences are converting nicely.

Meta retargeting performed well overall. The strongest buying signals are coming from warmer audiences, especially add-to-cart and engaged customers. Catalogue and DPA-style creative is doing the heavy lifting.

52
Purchases
$6,775 purchase value
$36.49
Cost per Purchase
$1,897.59 spend
487
Adds to Cart
134 checkouts initiated

Audience performance

AudiencePurchasesROASCPPRead
FB engaged customers514.97x$12.04Standout
IG engaged customers38.58x$19.19Strong
ATC retargeting115.16x$27.01Strong
High Intent 30–60 day332.59xWatch fatigue
One to watch

High Intent 30–60 day drove the most purchases (33) but at a lower 2.59x ROAS, with frequency already close to 6. That's the creative fatigue signal we'll keep a close eye on. It's why the catalogue and DPA refresh matters.

The creative direction that's working

We shifted away from broad brand explainer creative toward product-specific retargeting messages. Warm audiences already know the brand, so we give them a reason tied to what they viewed or added. The "Almost yours" DPA direction is doing exactly the job we need.

Still thinking? Almost yours Mum-tested, kid-approved The hoodie they won't take off The Girl Club drop you saved

We also tightened the budget from $88 to $50 per day, kept the stronger ads live and switched off catalogue ads that had spent without purchases. UGC has started contributing as a trust layer, but DPA stays the main warm conversion format for now.

06 / Google Ads

The main traffic and revenue driver.

Google continued to do the heavy lifting on paid traffic and sales, but performance isn't even across campaigns. Brand Search is the cleanest, PMax Non-Brand is the workhorse, and a couple of campaigns still need to prove themselves.

$3,858
Spend
3,866 clicks
79.76
Conversions
$48.37 cost per conversion

By campaign

CampaignSpendValueROASStatus
Brand Search$430$2,1194.93xCleanest
PMax Non-Brand$2,499$6,0632.43xWorkhorse
Shopping High Priority BOB$188$3001.60xSome signal
Generic Search$325$0Hold flat
Demand Gen$319$0Under review

Brand Search is on point

Top terms were "band of boys", "band of boys nz" and "band of boys socks". It's protecting branded traffic exactly as it should, at 4.93x.

Generic Search is still too broad

Spend went to competitor and broad category terms with no conversions. We're keeping it tightly capped, then rebuilding around higher-intent exact and phrase match only.

Google Ads optimisations

A closer look at the Search Generic NZ drop, to understand whether performance had fallen away or whether traffic had simply shifted after earlier account changes.

Google Search review

The Generic drop was a cleaner split, not lost brand demand.

We reviewed the Generic campaign by month and week, the keyword report, change history and brand search terms. The main finding: Generic had been picking up a large amount of brand traffic, particularly around "Band of Boys" searches. Once those brand terms were removed from Generic, its results dropped sharply, but that traffic was then picked up by the dedicated Brand Search NZ campaign. That's a cleaner setup. Brand Search should protect high-intent branded searches, while Generic is judged separately as a true non-brand campaign.

To keep the account cleaner, we have:

The next step is to keep Brand Search protected, while treating Generic Search as a smaller controlled test rather than a main revenue driver.

Shopify shows enough Australian demand to test, not enough to open broadly. Western Australia led on revenue and AOV ($1,754 from 4 orders, $415.72 AOV), Victoria had the most orders (5). The next AU test focuses on WA and Victoria only, kept contained so we can actually read the results.

07 / Products & Range

Band of Boys is carrying the range.

The sales mix is heavily Band of Boys, especially pyjamas, track pants, shorts and winter pieces. The Girl Club has real demand, it's just underweighted in the current mix and needs more dedicated support.

Revenue by vendor

Band of Boys$18,305 · 79.2%
The Girl Club$2,594 · 11.2%
BOB + TGC$781
Unknown / blank data$1,428

Top products by sales

A careful note on Dip Dye

Selling, but we're managing the sizing before we push it.

Dip Dye did $901.24 from 16 orders, with $423.24 in returns recorded against it. The Dip Dye style (crew, hoodie and track pant) had a sizing issue, so the product descriptions have been updated and orders are now being checked with customers before shipping to confirm sizing. While that beds in, we'd keep Dip Dye in catalogue retargeting rather than leading with it as a main hero product, then bring it forward once the return signal settles.

The Girl Club opportunity

At 11.2% of revenue, TGC is underweighted, not undemanded. We've already added it as its own asset group in PMax Non-Brand with dedicated products, audience signals, assets and URL. Next is its own creative and retargeting angles rather than being folded into Band of Boys messaging.

08 / Behind the Scenes

The unglamorous work that makes scaling safe.

A lot of month one wasn't campaign management, it was making sure the account was set up properly before any bigger budget or scaling decisions. Here's what got sorted.

Tracking audit (Meta + Google)

Full event check across PageView, ViewContent, AddToCart, InitiateCheckout and Purchase. Purchase match quality came in at 8.6 and AddPaymentInfo at 8.7, which is a strong base for audience building and attribution. CAPI is sending through Shopify's native setup, keeping the structure clean.

Google conversion fix

Purchase (Gtag) is now the only Primary purchase action. Add to basket and Begin checkout were moved back to Secondary after a brief mis-set on 20 May, so Google isn't optimising toward cart events as if they were completed sales.

The "$0" reporting issue

Conversions, revenue and orders were showing as zero in the main report view. Sales were still recording in the background, the wrong Google Shopping App purchase action was just sitting in the wrong place. Corrected, with the working action set Primary.

Merchant Center review

Surfaced a drop in active items across some secondary international markets (a batch of ~120 products) and some AW25 SKU disapprovals. Core NZ, AU, US and UK markets were not affected. AU shipping was switched from NZD to AUD pricing.

Reporting principle

Shopify stays the source of truth for sales and orders. Meta and Google are how we read platform efficiency and decide where to push. That keeps everyone looking at the same real number while we optimise toward it.

Still being monitored: Google Revenue / Orders column mapping, Add to Basket tag activity, legacy conversion clean-up, Search Generic NZ goal warnings, product ID matching between Shopify and Merchant Center, the currency reporting flag (AUD showing in places despite the .co.nz store), and a forced Shopify tag migration that's currently blocked on admin access. These are open items we're working through, not finished fixes.

09 / What We're Monitoring Next

What we're keeping a close eye on.

The account is in a better spot, but we want to be clear about the things that still need attention. Nothing here is a surprise, they're the items shaping the next month's plan.

10 / The July Plan

From clean-up into controlled growth.

The main focus for July is simple: protect the warm demand we already have, support EOSS properly, and only scale where the data gives us a reason to.

July is the key winter sales window, so we're treating it as a major sales month, not standard BAU. The priority is capturing existing demand through Winter EOSS, with budget focused on the areas already showing the strongest signal. This isn't the month to overcomplicate the account with new tests.

Meta in July

Stay on warm audiences through EOSS, ATC, checkout starters, product viewers, site visitors, IG/FB engagers and VIPs. Sales objective, catalogue / DPA doing the conversion work, product-specific messages over brand awareness. We'd avoid cold prospecting on discounted product to protect positioning and margin.

Google in July

Protect Brand Search (intent lifts during sales). Keep PMax Non-Brand running and monitored, not rebuilt mid-peak. Weight Shopping toward hero winter SKUs with strong recent sales. Keep Generic Search capped and Demand Gen under review before more spend.

Product focus

Lean into what's already converting, BOB pyjamas, track pants, shorts and winter pieces, via catalogue and Shopping. Build TGC visibility carefully with its own angles. Get behind the new Boys and Girls Mystery Bundles ($99 each), they suit the EOSS surprise format and give both brands a clear hero offer. Keep Dip Dye out of main hero creative until the return signal clears.

Australia test

Contained test across Western Australia and Victoria only. WA for the AOV signal, Victoria for order volume. NSW and QLD stay under review, they're not the first priority on this month's data.

Recommended July creative angles
Still thinking? Almost yours Mum-tested, kid-approved The hoodie they won't take off The Girl Club drop you saved Winter favourites, now marked down
The scaling gate

Budget only goes up where the data supports it. If the EOSS warm-audience and VIP activity performs at or above target ROAS, we can hold or lift budget into the strongest campaigns. If performance dips, we don't add spend, we focus on creative refresh, product prioritisation, offer clarity, feed fixes and the Generic Search clean-up.

What success looks like next month

Not one ROAS number. The signs we want to see:

Where we got to

Month one did the foundation work. July is where we start to scale.

We haven't closed the year-on-year gap yet, but the account is cleaner than when we started. Tracking's been reviewed, conversion actions corrected, Merchant Center issues surfaced, Meta retargeting is converting, Brand Search is working and PMax is driving volume. Shopify confirms the core issue is order volume, not basket size, which means we know exactly what to aim at next.

11 / The Next Two Months

What we're working on, and when.

A view of the projects and tasks across the next two months, grouped by workstream. July is the Winter EOSS push and the busiest stretch, August is about reading the results and deciding what scales. Australia sits in its own lane so the test stays easy to track.

Meta Google Product Australia Feed & Tracking
Workstream
Late JuneSet up for EOSS
JulyWinter EOSS
AugustRead & decide
Meta
Refresh catalogue / DPA creative on the working angles
Build warm audience structure (ATC, checkout, viewers, VIPs)
Warm retargeting live through EOSS, Sales objective
VIP early-access support
Watch High Intent 30–60 day frequency / fatigue
Review purchase volume vs fatigue
Plan measured return of cold prospecting post-sale
Google
Weight Shopping toward hero winter SKUs
Keep Generic Search capped
Protect Brand Search through the sale window
Monitor PMax Non-Brand, no rebuild mid-peak
Hold Demand Gen under review
Decision on Generic Search rebuild (exact / phrase)
Decision on Demand Gen role and budget
Product
Confirm hero winter SKU list for the sale
TGC dedicated creative and angles in build
Prep creative for the new Boys + Girls Mystery Bundles
Lean into BOB pyjamas, track pants, shorts, winter pieces
Support Mystery Bundles ($99) across retargeting + Klaviyo
Grow TGC visibility with its own angles
Keep Dip Dye in catalogue only while sizing beds in
Review TGC contribution to the mix
Reassess Dip Dye once returns settle
Australia
Confirm AU feed and AUD shipping clean before spend
Launch contained test: Western Australia + Victoria only
Keep it small enough to read clearly
Monitor WA / VIC test through the sale window
Hold NSW / QLD under review
Read WA / VIC signal, decide on continuing
Revisit NSW / QLD if the test holds
Feed & Tracking
Fix NZ product issues first (page, price, availability)
Confirm Shopify admin access for tag migration
Weekly tracking checks through EOSS
Keep watching Meta vs Shopify attribution gap
Work through international shipping / currency warnings
Resolve the AUD-on-.co.nz currency flag
The rhythm underneath this

Daily and weekly checks keep running through the whole period, with the Tuesday recap and fortnightly review as the regular touchpoints. The scaling gate stays in place: budget only lifts where the data supports it. If performance dips, we focus on creative, product, offer clarity and feed fixes rather than adding spend.

12 / Wrapping Up

Thanks for a great first month together.

Month one was always going to be about getting the foundations right, and that's exactly what it did. The account is cleaner, the tracking is something we can trust, retargeting is converting and we've got a clear read on the one thing that matters most, rebuilding order volume.

July is where we shift from clean-up into controlled growth. We'll keep budget on the warm audiences, VIPs and hero products already showing signal through the Winter EOSS window, protect Brand Search and PMax, and keep testing Australia carefully. We're really looking forward to this next stretch with you. 🧡

Any questions on any of this, just flick us a message on WhatsApp or email anytime. We're always happy to talk it through.

Justine Baker

Founder & Creative Director, Your Niche
justine@yourniche.com.au · 0424 545 914