Production Tracker
Daily output against plan by line and shift, with rolling attainment and a variance reason code on every miss.
LA-OPS-A-A01AU$500
Buy A01, AU$500 ex GSTAsk about A01: Production TrackerThirty-two operational control models across five pillars, plus fourteen project finance and valuation models. Every one is built on the same four layers, the same nine-tab workbook spine, the same cell-state standard and the same QA gate.
The separation is the product. Inputs never touch logic, logic never touches presentation, and every layer is documented in the same place.
The only editable surface. Validated entry with units declared and dropdowns driven from governed lists. No end user ever sees a formula.
Protected, tested logic, isolated from inputs and outputs, with an audit column that explains each step in plain words, not cell references.
The view your leaders run the week from: KPI band, ranked losses, the binding constraint, and an issue register with an owner on every line.
Data dictionary, version control, reconciliation checks and a signed testing checklist: the release gate that has to pass before anything is handed over.
The four layers sit on the nine-tab workbook spine published in our standard.
Every model is AU$500 ex GST and ships on the nine-tab workbook spine with a data dictionary and a QA sheet. There is no “lite” version of the governance. Buy online for an instant download, or ask us about any model first.
Daily output against plan by line and shift, with rolling attainment and a variance reason code on every miss.
LA-OPS-A-A01AU$500
Buy A01, AU$500 ex GSTAsk about A01: Production TrackerAvailability × performance × quality by line and week, with the gap to target split into its three drivers.
LA-OPS-A-A02AU$500
Buy A02, AU$500 ex GSTAsk about A02: OEE CalculatorEvery stop logged, categorised and Pareto-ranked, with MTTR, the planned-versus-unplanned split and the cost of the top reason.
LA-OPS-A-A03AU$500
Buy A03, AU$500 ex GSTAsk about A03: Downtime Breakdown RegisterScrap and rework captured at the defect level, costed, trended and tied back to the line and shift that produced it.
LA-OPS-A-A04AU$500
Buy A04, AU$500 ex GSTAsk about A04: Quality & Defect LogStock cover by item, WIP ageing, and the value sitting in slow-moving and obsolete lines.
LA-OPS-A-A05AU$500
Buy A05, AU$500 ex GSTAsk about A05: Inventory & WIP TrackerOn-time in-full measured properly: against the original promise, with root-cause coding on every failure.
LA-OPS-A-A06AU$500
Buy A06, AU$500 ex GSTAsk about A06: OTIF Order Fulfilment TrackerHours to output by crew and shift, with overtime, absenteeism and the direct-to-indirect ratio.
LA-OPS-A-A07AU$500
Buy A07, AU$500 ex GSTAsk about A07: Labour Productivity TrackerPM compliance, backlog ageing and overdue work orders, ranked against the assets driving your downtime Pareto.
LA-OPS-A-A08AU$500
Buy A08, AU$500 ex GSTAsk about A08: Maintenance PlannerIncidents, near-misses, corrective actions and overdue statutory obligations, with owners and due dates.
LA-OPS-A-A09AU$500
Buy A09, AU$500 ex GSTAsk about A09: Safety & Compliance TrackerTheoretical, demonstrated and saleable capacity separated properly, so the number you quote is the number you can run.
LA-OPS-B-B01AU$500
Buy B01, AU$500 ex GSTAsk about B01: Production Capacity ModelTrue material, labour and overhead resolved to the SKU, with a margin bridge from list price to contribution.
LA-OPS-B-B02AU$500
Buy B02, AU$500 ex GSTAsk about B02: Cost-to-Produce ModelRolling, driver-based forecast with bias and accuracy tracked over time, not a static budget restated.
LA-OPS-B-B03AU$500
Buy B03, AU$500 ex GSTAsk about B03: Demand Forecast ModelReorder points, safety stock and service level modelled against demand variability and real lead times.
LA-OPS-B-B04AU$500
Buy B04, AU$500 ex GSTAsk about B04: Inventory Optimisation ModelHeadcount, skills coverage and shift patterns tested against the demand plan and the capacity model.
LA-OPS-B-B05AU$500
Buy B05, AU$500 ex GSTAsk about B05: Workforce Planning ModelFinds the binding constraint, sizes it in units and dollars, and shows what moves when you relieve it.
LA-OPS-B-B06AU$500
Buy B06, AU$500 ex GSTAsk about B06: Throughput & Bottleneck ModelPrice, volume and mix split into a margin bridge, with floor tests and discount-leakage analysis.
LA-OPS-B-B07AU$500
Buy B07, AU$500 ex GSTAsk about B07: Pricing & Margin ModelFull breakdown from calendar time to value-adding time: every hour accounted for, residual reconciled to zero.
LA-OPS-C-C01AU$500
Buy C01, AU$500 ex GSTAsk about C01: Loss Tree AnalysisRanks losses and isolates the vital few causes, with the cumulative line that tells you where to stop.
LA-OPS-C-C02AU$500
Buy C02, AU$500 ex GSTAsk about C02: Pareto Analysis DashboardFive-why and fishbone structure with verified closure: an action is not closed until the loss stops recurring.
LA-OPS-C-C03AU$500
Buy C03, AU$500 ex GSTAsk about C03: Root Cause Analysis RegisterIdea to banked benefit through stage gates, with a realisation rate applied so the pipeline stays honest.
LA-OPS-C-C04AU$500
Buy C04, AU$500 ex GSTAsk about C04: CI Pipeline TrackerVariance to standard cost and standard time, split by cause so the conversation is about the driver, not the total.
LA-OPS-C-C05AU$500
Buy C05, AU$500 ex GSTAsk about C05: Standard vs Actual TrackerInitiatives tracked to dollars that reach the P&L, with the finance sign-off that makes the number defensible.
LA-OPS-C-C06AU$500
Buy C06, AU$500 ex GSTAsk about C06: Cost Savings TrackerStaged expansion tested against the demand plan, the capex profile and the constraint it is meant to relieve.
LA-OPS-D-D01AU$500
Buy D01, AU$500 ex GSTAsk about D01: Capacity Expansion ModelNPV, IRR and payback with sensitivity and scenario switches, in the format a board paper expects.
LA-OPS-D-D02AU$500
Buy D02, AU$500 ex GSTAsk about D02: Capex Evaluation ModelTakes a proven site’s operating model and tests what transfers to the next site, and what does not.
LA-OPS-D-D03AU$500
Buy D03, AU$500 ex GSTAsk about D03: Site Replication ModelContribution per constraint hour rather than per unit, which reorders most mix decisions the first time you run it.
LA-OPS-D-D04AU$500
Buy D04, AU$500 ex GSTAsk about D04: Product Mix OptimisationFull landed cost against true internal cost, including the overhead that does not disappear when volume does.
LA-OPS-D-D05AU$500
Buy D05, AU$500 ex GSTAsk about D05: Make vs Buy Decision ModelThe day’s truth before the huddle: output, downtime, quality and the one thing that needs a decision today.
LA-OPS-E-E01AU$500
Buy E01, AU$500 ex GSTAsk about E01: Daily Operations DashboardOne executive view: operational status, unit economics and the issue register, with RAG against agreed thresholds.
LA-OPS-E-E02AU$500
Buy E02, AU$500 ex GSTAsk about E02: GM Control Room DashboardThe meeting pack generated, not assembled: the same structure every week, built in minutes instead of hours.
LA-OPS-E-E03AU$500
Buy E03, AU$500 ex GSTAsk about E03: Weekly Ops Review PackMonth close with variance commentary written against the drivers, ready for the board pack.
LA-OPS-E-E04AU$500
Buy E04, AU$500 ex GSTAsk about E04: Monthly Performance DashboardA board-grade KPI set with trend, target and threshold, small enough that it is actually read.
LA-OPS-E-E05AU$500
Buy E05, AU$500 ex GSTAsk about E05: Executive KPI DashboardProcessing economics for critical minerals: recovery, payability and offtake terms through to NPV and IRR.
LA-MIN-F-F02AU$500
Buy F02, AU$500 ex GSTAsk about F02: Critical Minerals ProcessingClosure liability, provisioning and staged rehabilitation cost, discounted and sensitivity-tested.
LA-MIN-F-F03AU$500
Buy F03, AU$500 ex GSTAsk about F03: Mine Rehab & ClosureLeach kinetics, solution balance and SX-EW cost stack through to cash cost per pound.
LA-MIN-F-F04AU$500
Buy F04, AU$500 ex GSTAsk about F04: Heap Leach / SX-EWRoyalty and streaming structures valued against a production profile and price deck.
LA-MIN-F-F05AU$500
Buy F05, AU$500 ex GSTAsk about F05: Royalty & Streaming AnalyserBattery storage revenue stacking, degradation and debt sizing with a full cash-flow waterfall.
LA-NRG-F-F06AU$500
Buy F06, AU$500 ex GSTAsk about F06: BESS Project FinanceCredit generation, issuance timing and price scenarios through to project returns.
LA-NRG-F-F07AU$500
Buy F07, AU$500 ex GSTAsk about F07: Carbon Credit FinanceThroughput, berth utilisation and tariff structure against capex and operating cost.
LA-INF-F-F08AU$500
Buy F08, AU$500 ex GSTAsk about F08: Port Terminal FeasibilityStope-level economics: development, dilution, recovery and cut-off grade sensitivity.
LA-MIN-F-F09AU$500
Buy F09, AU$500 ex GSTAsk about F09: Underground Stope ModelSoil and vegetation carbon projects with permanence obligations and co-benefit revenue.
LA-AGR-F-F10AU$500
Buy F10, AU$500 ex GSTAsk about F10: Agri Carbon FarmingDecommissioning scope, staging and liability profile with contingency and escalation.
LA-INF-F-F11AU$500
Buy F11, AU$500 ex GSTAsk about F11: Infrastructure DecommissioningCost build-up, rate cards and margin under defence contracting conditions and milestone payment terms.
LA-DEF-F-F12AU$500
Buy F12, AU$500 ex GSTAsk about F12: Defence Contract PricingOccupancy, funding mix and cost-to-serve per participant under current pricing arrangements.
LA-HLT-F-F13AU$500
Buy F13, AU$500 ex GSTAsk about F13: Aged Care & NDISCapacity factor, PPA structure and construction drawdown through to sponsor returns.
LA-NRG-F-F15AU$500
Buy F15, AU$500 ex GSTAsk about F15: Offshore Wind FinanceDistribution business valuation: normalised earnings, working capital and a multiple-based cross-check.
LA-DST-F-F16AU$500
Buy F16, AU$500 ex GSTAsk about F16: Distribution ValuationShowing all 46 models.
Yes. One model, self-installed, yours to keep. It is a full governed model with its own dictionary and QA sheet, not a teaser with the logic stripped out. It is also the first rung of the same architecture that runs a full Control Room, so nothing gets rebuilt when you climb.
Most people who start here do it to settle one argument. That is a good reason.
Target: 14 days from data access to go-live. Data mapping, build, test, train, hand over. You get the Control Room, the models under it, the governance pack, the operating cadence and 14 days of hypercare while your team runs it for the first time.
We target your lowest-scoring, highest-dollar control gap first, so the system starts paying before it is finished.
Fixed scope, fixed price, published so you can hold us to it. Each phase has a named exit condition, and we don’t move on until it is met. The 14 days start when we have your exports, not when you sign.
We take your existing exports as they are, map them against the minimum viable dataset, and agree the KPI definitions in writing. Exit: a signed data dictionary and one agreed definition per metric.
Input, calculation and Control Room layers built on your real data, with the Power Query refresh pipeline wired to your export format. Exit: the model reconciles to your source system.
The QA sheet runs: reconciliation checks, threshold tests, edge cases and a full recalculation. Exit: every check passes and is signed, or the finding is logged and fixed.
Two sessions: one for the people entering data, one for the people running the meeting. We train the cadence, not just the file. Exit: your team runs the review while we watch.
Handover of the workbook, the governance pack, the changelog and the operating rhythm. Exit: the first live week is run on the system.
Fourteen days of direct support while the cadence beds in, which is when most of the real questions surface. Exit: two consecutive weeks run without us in the room.
The 14-day target assumes exports are available on day one and the people named in the data dictionary are reachable. It is a target, confirmed in your written proposal, not a guarantee.