Links. controlling. Design, integration and software experiences in manufacturing automation and control

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1 V-LAB-Instruction Ver 4.0.doc (A) DESNET Identification Name CIM-EXP Engineering and Software Ltd. Address 1111 Budapest, Lágymányosi út Web site E - mail info@cimexp.hu Identification Product Termék Sector Szektor Keywords issues English National language (Hungarian) software & application x Szoftver és alkalmazása Information & description x Információ és leírás method x Módszertan automotive money & right chemistry advertisement & media nature & environment architecture biology Gépjármu Pénzügy és jog Vegyipar Hirdetés, sajtó Élelmiszer és italok Gyógyszertan Repülés electronic & computer X Elektrónika és számítógépek mechanical engineering Gépészmérnöki tudományok education & science authorities & federations Oktatás és tudomány hatóságok Terms of process Folyamatok aerospace repülés engineering x tervezés manufacturing gyártás Research & development x kutatás-fejlesztés service szolgáltatás marketing piackutatás production gyártás design x tervezés 1

method x Módszertan automotive money & right chemistry advertisement & media nature & environment architecture biology Gépjármu Pénzügy és jog Vegyipar Hirdetés, sajtó Élelmiszer és italok

2 Operation Structure (OS) Muködési struktura controlling controlling cooperation x kooperáció communication x kommunikáció coordination distribution of production operations & volumes employment of different skills optimizing of logistic transport capacities over internal links x Koordinálás Termelési muveletek elosztása Eltéro képességek alkamazása Logisztikai optimalizálás Organization Arrangement (OA) Szervezeti megoldás communication of management responsibilities and information negotiation of internal agreements/ control mechanisms, or agreements with external bodies selecting of assure best efficiency/ effectiveness of organization chart or coordination strategy x Vezetoség felelossége Belso/külso tárgyalások, megállapodások Leghatékonyabb koordinálási stratégiák kiválsztása Interactions with Socio-Economic Environment (ISEE) Társadalmigazdasági környezet negotiation of commercial agreements with client/supplier for max profit for the network deciding of a network innovation program by the partners and negotiated with financiers forecasting of dynamic evolution of a network Beszállítókkal és a vevokkel való tárgyalások és megállapodások Hálózatfelújítási döntések A hálózat fejlodésének elorejelzése Abstract A real SME with about 10 persons working in. Several fields of computer engineering and manufacturing automation are involved. Egy valódi SME kb. 10 munkaerovel. A gyártásautomatizálás és szoftver számos területén muködik. Links English National language Strong Points explained Erosségek Links to further DESNETs in the V-LAB Links to papers in the V-LIB Further information Design, integration and software experiences in manufacturing automation and control Computer and Automation Institute (SZTAKI), CIMLab All papers by G. L. KOVACS and I. MEZGAR Kopacsi@sztaki.hu, info@cimexp.hu Tervezés, integrálás, gyártásautomatizálás és irányítás 2

Arrangement (OA) Szervezeti megoldás communication of management responsibilities and information negotiation of internal agreements/ control mechanisms, or agreements with external bodies selecting

3 Network Overview General Information Qualitative Information Network type Hálózat típusa Distribution on the region Eloszlás a régióban Personnel / skills Személyzeti /képesséhgek Coverage of product market Piaci szegmens Estimated annual sales Éves bevétel becslés Area description Terület leírása Average firm dimension Átlagos méret Several SMEs, universities and research places, as CIMLab Mostly in Hungary, Budapest Manufacturing and control and software experts Intelligent applications in manufacturing, control Performance Indicators Quantitative Information See above 6-10 persons as needed Export volumes of the DESNET Export mennyisége Operation Structure Qualitative Information Division of labour among firms Munkamegosztá s a cégek között Organization of logistics and distribution Logisztika és elsoztás Co-operation in national and in EU projects, division is according to contracts 3

Mostly in Hungary, Budapest Manufacturing and control and software experts Intelligent applications in manufacturing, control Performance Indicators Quantitative Information See above 6-10 persons as

4 Performance Indicators Quantitative Information Degree of concentration of production Termékkoncentráció mértéke Logistic bodies; carriers; personnel Logisztikai szervezet, személyzet Applied ICT technologies ICT technikák ERP, CAD-CAM and SCM systems Organization Structure Qualitative Information Agreements and control mechanisms among partners Megállapodások és szerzodések Responsibilities in the network Hálózatbeli felelosségek Existence of collective agreement with external bodies Kollektív megállapodás a partnerekkel Existence of larger leading firms in the DESNET Vezeto partner Written agreements Equal Sometimes With SZTAKI CIMLab Performance Indicators Quantitative Information Type of coordination body & function Vezeto testület Type of organization structure Vezetési struktura Management 2 managers with equal rights 4

in the network Hálózatbeli felelosségek Existence of collective agreement with external bodies Kollektív megállapodás a partnerekkel Existence of larger leading firms in the DESNET Vezeto partner

5 N. leading firms, average size of leading and ancillary firms Vezeto cégek száma, átlagos mérete 5

6 Interaction with Socio-Economic environment Qualitative Information Marketing strategies Piaci stratégiák Not too much, several personal contacts Degree of integration of the DESNET with its local labour market Performance Indicators Quantitative Information Commercial agreements versus final clients & suppliers Kereskedelmi megállapodások Percentage of employees in DESNET firms over the population (ready to work people) N. DESNET firms over N. firms in the area Note REMARK: The following further tables contain information related to the financial status and the future plans: their collection requires the direct contribution from the DESNET, which can be invited to be a Registered member of the CO-DESNET network. 6

employees in DESNET firms over the population (ready to work people) N. DESNET firms over N.

7 (B) Analysing the DESNET Expected Development Innovation Progress Qualitative Information Participation of DESNET in innovation programs Részvétel az innovációban Planned education programs for personnel Személyzeti oktatás Interaction with public / private bodies Kölcsönhatás köz-és privát testületekkel Investments in R&D programs K&F befektetés Number of R&D programs K&F programok száma Agreements with public/private bodies Megállapodások köz- és privát testületekkel Through SZTAKI CIMLab and trough independent EU projects, as INMAS recently In SZTAKI - continuous Members of different Hungarian public bodies, engineering associations Performance Indicator Quantitative Information Quite a lot as necessary 2-3 at the same time Written, if possible 7

programok száma Agreements with public/private bodies Megállapodások köz- és privát testületekkel Through SZTAKI CIMLab and trough independent EU projects, as INMAS recently In SZTAKI -

8 (C) Analysing the DESNET Financial Status (OPTIONAL) Balance sheet of the network, if any Description of actual investments and sales Description of industrial costs Financial Start-up Qualitative Information Performance Indicator Quantitative Information ROI; ROE Investments amount; payback Marginal profit NOTE (C): these data should be referred either to the DESNET organization, or to some typical firms (as one leading firm and one ancillary firm). 8

Indicator Quantitative Information ROI; ROE Investments amount; payback Marginal profit NOTE (C): these data

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