Precision Budgeting for Manufacturers
The Manufacturing
Budget Engine
The most rigorous financial model ever built for Excel. Designed specifically for production-heavy businesses to bridge the gap between complex Bill of Materials (BOM) and executive financial foresight.
01.
Hardened Architecture
3-Way Auto-Sync: Live linkage between P&L, Balance Sheet, and Cash Flow. No manual consolidation.
Locked-Core Security: VBA-encrypted logic. Zero risk of broken formulas.
The Yellow Cell Rule: Strictly designated entry zones. Human-error proof.
Accounting-Inside: Pre-coded depreciation and tax logic. No finance degree required.
02.
MRP Simulator
BOM Capacity: Heavy-duty support for up to 30 raw materials per finished product.
Automated MRP Triggers: Production and purchase based on Sales and Safety Stock levels.
Cost Matrix: Real-time tracking of purchase prices, payment terms, and VAT impact.
03.
Operational Command
10-Product Matrix: Independent monthly volume and price planning for 10 product lines.
Precision Overhead: Specialized industrial drivers for accurate COGS & Margin allocation.
45-Assets: Automated depreciation for 45 fixed assets across 3 departments.
04.
Professional Outputs
Audit-Ready Statements: Instant Pro Forma P&L, Balance Sheet, and Direct Cash Flow.
Executive Dashboard: One-click visual KPIs for CFO/CEO reporting.
Sovereignty: 100% Air-Gapped. No cloud risks, no APIs. Your data stays on your machine.
Strategic Roadmaps Are Classified.
Keep Them Off the Cloud and On Your Machine
Your 24-month strategic future doesn’t belong on a third-party server. LynxSight is **100% Air-Gapped.** No APIs, no cloud risks, no data leaks. Your sovereignty is absolute.
- No Cloud Vulnerability
- On-Premise Integrity
What's Inside the Engine?
Investment scaled for strategic impact.
Technical Horsepower & Capacity
Engineered to handle the heavy-duty requirements of manufacturing entities. Every module is a result of hardened financial engineering, designed for absolute precision.
- 3-Way Integrated Model: All operational data is dynamically linked to the P&L, Balance Sheet, and Cash Flow.
- Model Structure: A legal entity, 10 Products, 3 Cost Centers
- Yellow Cell Rule: Data entry is strictly limited to authorized yellow cells to protect core logic.
- Full Automation: No advanced formula knowledge is required for depreciation, MRP, or statement consolidation.
- Monthly volume and price planning for up to 10 distinct products.
- Deduction Planning
- VAT Management: Independent VAT ratio definitions for each product line.
- Collection Tracking: Detailed management of sales revenue and cash collection (accounts receivable) cycles.
- 30 Raw Materials: Supports a Bill of Materials (BOM) with up to 30 raw materials per finished product.(monthly definitions)
- Inventory Control: Automated production and purchase triggers based on critical safety stock levels.(for products only, not for raw materials)
- Cost Analysis: Tracks raw material purchase prices, VAT, and payment terms.
- Opex budget for G&A, S&M, and Manufacturing departments.
- 45 Fixed Assets (15 per department)
- Depreciation Engine: Automated calculations for both Straight-line and Declining Balance methods.
- Manufacturing Cost
- Cost of Goods Sold
- Idle Time Costs
- Overhead Allocation: Specialized drivers for manufacturing overhead distribution per product.
- Unit Costing: Comprehensive cost tracking for purchased, produced, and sold units.
- Stock Balance: Ending inventory quantities and monetary values.
- Pro Forma P&L
- Pro Forma Balance Sheet
- Cash Flow Statement (direct method)
- VAT Report
- Executive Dashboard
- Revenue
- Consolidated Expenses
- Model works completely without Macros, Macros should be enabled to refreshing pivot tables and creating new sheets
- To secure WiseSpark's intellectual property Engines are hidden.
- Hardened Structural Integrity: Core formulas are sealed and locked to prevent structural drift and ensure audit-ready consistency.
Select Your Engine Tier.
Investment scaled for strategic impact.
Core
Operational Core
- All standard features
- Support for 10 finished products
- No Actual & What if.
Premium
Strategic Engine
- All Operational Core features
- Actual - budget reports
- No what-if senario
Elite
Executive Visionary
- All premium features
- What-if senario
- Executive Dashboard
Questions and answers
Everything you need to know about the product and billing.
Got Questions? We've Got Answers!
We believe that clarity is key. Whether you’re curious about our services, need assistance, or just want to know more, we’re here to help!
- How it works – Get clear and simple explanations.
- Need support? – Reach out, and we’ll respond quickly.
- Looking for details? – Browse through our FAQs for instant answers.
A: To safeguard our proprietary Locked-Core VBA architecture, we do not provide fully functional trial versions. However, we offer Reference Demos that allow you to inspect the interface, reporting structures, and operational workflows. These files provide a comprehensive visual of the asset you will deploy, while ensuring our core calculation logic remains secured.
A: No. LynxSight™ is a One-Time Investment. Once you deploy the engine, you own the license for that version forever. No monthly "SaaS Tax," no hidden costs.
A: Never. We call this Perpetual Sovereignty. Unlike cloud tools that can lock you out if a payment fails, your LynxSight™ engine is a standalone asset that remains fully functional on your local hardware forever, regardless of your future relationship with WiseSpark Ltd.
A: Efficiency and Sovereignty. Standalone platforms require months of training and force your data onto external servers. LynxSight™ provides high-end engineering power within the environment your team already masters. This ensures Zero Learning Curve and Instant Deployment.
A: Minutes. Unlike ERP modules that take 6-12 months to implement, LynxSight™ is a "Plug-and-Play" industrial tool. Once you download the engine, you can begin mapping your BOM (Bill of Materials) and Cost Centers immediately.
A: The engine is optimized for Excel for Microsoft 365 (Windows & Mac). For maximum performance and to utilize the full VBA-Locked security features, we recommend the latest desktop version of Excel on Windows.
A: Basic to Intermediate. If you can navigate between sheets and enter data into a cell, you can use LynxSight™. Our "Yellow Cell Rule" ensures that you only interact with designated entry points, protecting you from accidentally breaking complex formulas or structural links. You don't need to write a single formula.
A: Absolutely not. The engine is designed for business owners and operations managers. You don't need to know how to build a Balance Sheet or calculate a Direct-Method Cash Flow. All financial logic, depreciation rules, and 3-way integrations are pre-engineered into the system. If you know your production volumes and raw material costs, you can generate audit-ready financial statements.
A: We offer tiered support based on your investment level: Core & Strategic Tiers: Access to our comprehensive Technical Documentation and 48-hour email support for implementation queries for a week. Executive Tier: Core& Strategic Tiers support + mail support for a month.
Still need help? Reach out to us via support@lynxsight.net