V-LAB-Example Ver 4.0_Full.doc
(A) DESNET Identification
University Production Engineering Lab.
Name Address
Budapest Technical University, H-1111 Muegyetem rakpart 3.
Web site
www.sztaki.hu
[email protected]
E - mail
Identification Keywords – issues
Product Termék
English software & application Information & description method automotive
National language (Hungarian)
x x x x
money & right advertisement & media nature & environment architecture biology electronic & computer mechanical engineering education & science
x x x
authorities & federations aerospace
Terms of process Folyamatok
engineering
x x
Gépjármű
Elektrónika és számítógépek Gépészmérnöki tudományok Oktatás és tudomány
repülés tervezés gyártás
Research & development
X
service
X
marketing
X
www.polito.it –
[email protected]
Módszertan
hatóságok
manufacturing
production
Információ és leírás
Pénzügy és jog Vegyipar Hirdetés, sajtó Élelmiszer és italok Gyógyszertan Repülés
chemistry
Sector Szektor
Szoftver és alkalmazása
kutatás-fejlesztés szolgáltatás piackutatás gyártás 1
design
x
tervezés controlling kooperáció kommunikáció
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
The virtual prod. Eng. lab. makes joint research and experiments in the field of specific education of NC, CNC and robot programming
Koordinálás Termelési műveletek elosztása x
Eltérő képességek alkamazása Logisztikai optimalizálás
x
Vezetőség felelőssége
x
Belső/külső tárgyalások, megállapodások
x
Leghatékonyabb koordinálási stratégiák kiválsztása
Beszállítókkal és a vevőkkel való tárgyalások és megállapodások Hálózatfelújítási döntések A hálózat fejlődésének előrejelzése
A virtuális gyártásautomatizálási labor közös kutatást és kisérletezést végez NC, CNC és robotvezérlés oktatásban
Links English Strong Points explained Erősségek
High level of education, basic technological knowledge within Hungary, international connections
National language
Magas szintű oktatás, magas technológiai tudás és nemzetközi kapcsolatok segítségével
Links to further DESNETs in the V-LAB
University Robotic Lab,
Links to papers in the V-LIB
All papers by Hungarian authors in V-LIB
www.polito.it –
[email protected]
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Further information
[email protected]
Network Overview General Information – Qualitative Information Network type
Distribution on the region
Personnel / skills
Coverage of product market
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
Highly qualified (PhD and more) engineers and professors. Education is given to high and medium level educated people
Strong, nation-wide position with some few EU links
Performance Indicators – Quantitative Information Estimated annual sales Area description Average firm dimension
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 15 people/SME
Export volumes of the DESNET
Useful links Links to other DESNETs in the V-LAB
University robotic lab.
www.polito.it –
[email protected]
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Links to papers in the V-LIB
Further information
All papers with Hungarian authors
[email protected]
Operation Structure Qualitative Information Division of labour among firms Organization of logistics and distribution
According to needs and agreements Computer networks are used nationwide, all 6 Hungarian regions are taking part in the education Performance Indicators – Quantitative Information
Degree of concentration of production
High degree
Logistic bodies; carriers; personnel
As needed
Applied ICT technologies
B2B, P2P, networks, PCs, appropriate e-Learning and MTS software, 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
Technical University (20 persons in the project), Computer and Automation Institute (15 persons), GTE (6 persons) plus several hundreds taking over the courses nationwide
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]
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(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]
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(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 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).
www.polito.it –
[email protected]
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