V-LAB-Example Ver 4.0_Full.doc
(A) DESNET Identification
Name Registered trade mark
INDUSTRIEPLAN Ltd.
Address
H-1045 Budapest, Istvantelki ut 10-12.
Web site
www.industrieplan.hu
E - mail
[email protected]
Identification Keywords – issues
Product Termék
English software & application Information & description method automotive
native language (Hungarian)
x x x x
money & right
Gépjármű
electronic & computer
Elektrónika és számítógépek
mechanical engineering
Gépészmérnöki tudományok
education & science
Oktatás és tudomány
authorities & federations
hatóságok
aerospace
repülés
nature & environment
Folyamatok
Módszertan
biology
advertisement & media
Terms of process
Információ és leírás
Pénzügy és jog Vegyipar Hirdetés, sajtó Élelmiszer és italok Gyógyszertan Repülés
chemistry
Sector Szektor
Szoftver és alkalmazása
architecture
engineering manufacturing
x x
Research & development service marketing production
www.polito.it –
[email protected]
X
tervezés gyártás
kutatás-fejlesztés szolgáltatás piackutatás gyártás 1
design
x
controlling
Operation Structure (OS) Működési struktura
Organization Arrangement (OA) Szervezeti megoldás
Interactions with Socio-Economic Environment (ISEE) Társadalmigazdasági környezet
Abstract
cooperation
x
communication
x
coordination distribution of production operations & volumes employment of different skills optimizing of logistic transport capacities over internal links 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 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
tervezés controlling kooperáció kommunikáció Koordinálás Termelési műveletek elosztása Eltérő képességek alkamazása
x
Logisztikai optimalizálás
x
Vezetőség felelőssége
x
Belső/külső tárgyalások, megállapodások
x
Leghatékonyabb koordinálási stratégiák kiválsztása
x
Beszállítókkal és a vevőkkel való tárgyalások és megállapodások
The virtual lab for ELV (cars) dismounting and used car parts sales is composed of the network of 4 independent SMEs, technical support by SZTAKI (Computer and Automation Institute).
Hálózatfelújítási döntések A hálózat fejlődésének előrejelzése
A roncsautó szétszerelést és használt alkatrész kereskedést 4 független KKV hálózata végzi, műszaki támogatás: MTA SZTAKI
Links English Strong Points explained Erősségek
High level of technology, networking within Hungary and abroad (with each other and with the customers), advanced logistics
native language
Magas szintű technológiai, hazai és nemzetközi hálózatok (a KKV-k között és a felhasználókkal), és fejlett logisztikai megoldások.
Links to further DESNETs in the V-LAB Links to papers in the V-LIB
Some new papers soon by Hungarian authors in V-LIB
www.polito.it –
[email protected]
2
Further information
[email protected]
Network Overview General Information – Qualitative Information Network type Distribution on the region
Personnel / skills
Coverage of product market
Web of equal, independent ELV Dismantlers Budapest and all over in Hungary
Highly qualified engineers and technicians, Education is given to high and medium level educated people
Strong, nation-wide position with EU links
Performance Indicators – Quantitative Information Estimated annual sales Area description Average firm dimension
Hungary: 4 associated SME partners in the V-LAB, there are several thousands of firms and there are 10 million people living in the area. Potentially 500 customers in Hungary 5-15 people/SME
Export volumes of the DESNET
Useful links Links to other DESNETs in the V-LAB
University robotic lab.
Links to papers in the V-LIB
All papers with Hungarian authors
www.polito.it –
[email protected]
3
Further information
[email protected]
Operation Structure Qualitative Information Division of labour among firms Organization of logistics and distribution
According to needs and agreements, day-by day contacts
Computer networks and delivery trucks are used nationwide, Performance Indicators – Quantitative Information
Degree of concentration of production
High degree
Logistic bodies; carriers; personnel
As needed, mostly trucks and other cars
Applied ICT technologies
B2B, P2P, networks, PCs, appropriate e-Learning and MTS software, KB systems, agent-based systems, etc.
www.polito.it –
[email protected]
4
Organization Structure Qualitative Information Agreements and control mechanisms among partners
Agreements among partners plus personal contacts
Responsibilities in the network
According to agreements and roles
Existence of collective agreement with external bodies
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
Industrieplan (10 persons in the project), Auto Marcali (8 persons), 2 more SMEs (each with 4-4 persons), MTA SZTAKI (2-3 persons)
www.polito.it –
[email protected]
5
Interaction with Socio-Economic environment Qualitative Information Marketing strategies Degree of integration of the DESNET with its local labour market
Within cooperation with industry and educational entities
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.
www.polito.it –
[email protected]
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
www.polito.it –
[email protected]
7
(C) Analysing the DESNET Financial Status – (OPTIONAL) Financial Start-up – Qualitative Information Balance sheet of the network, if any 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 softwares and educational institutions
Investments’ amount; payback
Marginal profit
Hard to define, however must be positive fpr all industrial SME partners
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).
www.polito.it –
[email protected]
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