V-LAB-Example Ver 4.0_Full.doc (A) DESNET Identification Name Address Web site University Production Engineering Lab. Budapest Technical University, H-1111 Muegyetem rakpart 3. www.sztaki.hu E - mail haidegger@sztaki.hu Identification Product Termék Sector Szektor Terms of process Folyamatok Keywords issues English National language (Hungarian) software & application x Szoftver és alkalmazása Information & description x Információ és leírás method x Módszertan automotive x Gépjármű money & right chemistry advertisement & media nature & environment architecture biology Pénzügy és jog Vegyipar Hirdetés, sajtó Élelmiszer és italok Gyógyszertan Repülés electronic & computer x Elektrónika és számítógépek mechanical engineering x Gépészmérnöki tudományok education & science x Oktatás és tudomány authorities & federations hatóságok aerospace x repülés engineering x tervezés manufacturing gyártás Research & development X kutatás-fejlesztés service X szolgáltatás marketing X piackutatás production gyártás 1
Operation Structure (OS) Működési struktura design x tervezés controlling controlling cooperation x kooperáció communication x kommunikáció coordination Koordinálás distribution of production operations & volumes Termelési műveletek elosztása employment of different skills x Eltérő képességek alkamazása optimizing of logistic transport capacities over internal links 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 x x Vezetőség felelőssége Belső/külső 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 vevőkkel való tárgyalások és megállapodások Hálózatfelújítási döntések A hálózat fejlődésének előrejelzése Abstract The virtual prod. Eng. lab. makes joint research and experiments in the field of specific education of NC, CNC and robot programming A virtuális gyártásautomatizálási labor közös kutatást és kisérletezést végez NC, CNC és robotvezérlés oktatásban Links English National language Strong Points explained Erősségek Links to further DESNETs in the V-LAB Links to papers in the V-LIB High level of education, basic technological knowledge within Hungary, international connections University Robotic Lab, All papers by Hungarian authors in V-LIB Magas szintű oktatás, magas technológiai tudás és nemzetközi kapcsolatok segítségével 2
Further information haidegger@sztaki.hu Network Overview Network type Distribution on the region General Information Qualitative Information It is a coalition of three independent partners, a university, a research inst. and an SME (Technical University, Computer and Automation Institute, GTE) GTE is a mechanical engineering scientific association with approx. 500 members Budapest and all over in Hungary Personnel / skills Highly qualified (PhD and more) engineers and professors. Education is given to high and medium level educated people Coverage of product market Strong, nation-wide position with some few EU links Performance Indicators Quantitative Information Estimated annual sales Area description Hungary: three basic plus 5-6 associated SME partners in the V-LAB, there are several thousands of firms and there are 10 million people living in the area. Potentially 5000 customers in Hungary Average firm dimension 15 people/sme Export volumes of the DESNET Useful links Links to other DESNETs in the V-LAB University robotic lab. 3
Links to papers in the V-LIB All papers with Hungarian authors Further information haidegger@sztaki.hu Operation Structure Qualitative Information Division of labour among firms According to needs and agreements Organization of logistics and distribution Computer networks are used nationwide, all 6 Hungarian regions are taking part in the education Performance Indicators Quantitative Information Degree of concentration of production Logistic bodies; carriers; personnel High degree As needed Applied ICT technologies B2B, P2P, networks, PCs, appropriate e-learning and MTS software, etc. 4
Organization Structure Qualitative Information Agreements and control mechanisms among partners Responsibilities in the network Existence of collective agreement with external bodies Agreements among partners plus personal contacts According to agreements and roles Yes, if possible and if needed Existence of larger leading firms in the DESNET Performance Indicators Quantitative Information Type of coordination body & function Type of organization structure N. leading firms, average size of leading and ancillary firms Technical University (20 persons in the project), Computer and Automation Institute (15 persons), GTE (6 persons) plus several hundreds taking over the courses nationwide 5
Interaction with Socio-Economic environment Qualitative Information Marketing strategies Within cooperation with industry and educational entities Degree of integration of the DESNET with its local labour market As usual in Hungary or a bit more to match the EU Performance Indicators Quantitative Information Commercial agreements versus final clients & suppliers 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
(B) Analysing the DESNET Expected Development Innovation Progress Qualitative Information Participation of DESNET in innovation programs Some relevant EU projects Planned education programs for personnel Participation in e-learning and other educational initiatives Interaction with public / private bodies Often with government agencies, scientific societies, R&D agencies Performance Indicator Quantitative Information Investments in R&D programs Number of R&D programs Recently 2 sixth FW projects Agreements with public/private bodies Yes, there are some 7
(C) Analysing the DESNET Financial Status (OPTIONAL) Balance sheet of the network, if any Financial Start-up Qualitative Information Description of actual investments and sales Salaries, tools, computers, networks, co-operation Description of industrial costs Performance Indicator Quantitative Information ROI; ROE N/A in long term, short term: fees for educational institutions Investments amount; payback Marginal profit Basically non-profit organisations are the leaders, real profit only for the educators 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