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Flexible Robotizing for small and medium
                           sized runs
 Brief introduction Aluro Group company’s
 Analyses of the evolution making industry = genesis of
  RoboJob
 List of requirements
 Illustration of our results
 Q&A




                                                      9/05/2011   1
Helmut De Roovere
Aluro-Group companies

                                                                          Reception
                                                                          General. IT-infrastructure
                                                                          Accounting & Finance
                                                                          Reporting




Easily automate your CNC   Subcontractor Mechanical parts   Equipment insulating profiles     Bending Alu-profiles
     www.robojob.be             www.aluro-cnc.com                 www.aluro.com                www.bestbend.com




                                                                                                        9/05/2011    2
   Helmut De Roovere
9/05/2011   3
Helmut De Roovere
Our customers work in International markets

                     Competition on international level
                     Prices dictated by a global market
                     Benefits & Handicaps when producing in Belgium
                     ….




                                                                       9/05/2011   4
Helmut De Roovere
Industry 2011 = Supply chain




   Small variations by the end consumers lead to amplified variations every
                       step downwards the supply chain

       Production companies must be SUPER flexible, smaller lotsizes, rapid
               manufacturing of prototypes, shorter lead times, ….


                                                                     9/05/2011   5
Helmut De Roovere
Internal capacity mechanical parts                                     Recources

Market demand                                                        Machine capacity


                      Overtime, weekendwork, work during
                         vacation, recruitment, (over-)              24h x 360 days = 8640 h
                             investments,…STRESS

                                Tempory unemployment,
                                                                     Operator capacity
                             dismissals, insolvency,…STRESS



                                                                     14h x 220 days = 3080 h




                                                              Time
                                                                            9/05/2011          6
  Helmut De Roovere
a glimp at our labour market
        Gross added value per person            Productivity upcoming economies




         Schrink of our working population   Evolution of labour cost in Industry




                                                                            9/05/2011   7
Helmut De Roovere
Evolution of Gross margin
                                          1995         2010
        Market tariff CNC work            60,- €/h     60,- €/h
        Labour cost CNC operator         -22,- €/h    -38,- €/h
        Depreciation of CNC machine      -12,- €/h    -12,- €/h
        Tooling cost                      -5,- €/h     -5,- €/h
        Gross margin                      21,- €/h      5,- €/h

•     Over a period of 15 years, decline of gross margin by 76% !!!!!!!
•     Attempt to compensate this by having one operator servicing more machines
•     This is harder & harder to achieve by rapidly changing volumes & rising product
      flexibility
•     Consequences are , increasing pressure on production companies and their workers
•     As this tendency is rising, our work environment becomes more & more unappealing ,
•     Attempt to maintain gross margin by working longer with machines, or working with
      only second hand machines
•     Doing so is only a temporary solution, on a longer term this is pernicious
                                                                                   9/05/2011   8
    Helmut De Roovere
Summary of analyse
+ Supply chain demand for great product- & volume flexibility
+ Our production output is based & depending on labour
+ Labour is not flexile, expensive and hard to get
+ Our labour population is general declining
+ Our labour cost is too high
+ Our productivity seems to stagger, we’ve reached the limits
+ Our gross margin declined with +70% over the last 15 years

MARKET CHANGEMENTS ARE DRAMATIC
                    Solution is urgent needed
                                                      9/05/2011   9
Helmut De Roovere
Our goal at RoboJob

                                               Small & medium lot-sizes
                                 2010
  Market tariff CNC work        60,- €/h
                                                 30% is set-up related
  Labour cost CNC operator      -38,- €/h
  Depreciation of CNC machine   -12,- €/h
  Tooling cost                   -5,- €/h           70% is related to
  Gross margin                    5,- €/h
                                                   production output

                                            We aim to cut this labour factor




                                                                 9/05/2011   10
Helmut De Roovere
Integrated Robot System-Chuck Work




                                                    9/05/2011   11
Helmut De Roovere
What we developed …
 Easy to integrate on existing CNC machines
 Usable for a RANGE of products (cfr. Range of CNC)
 Compact solution, workspace = limited & expensive
 CNC easy accessible for operator
 Very short set-up time < 5 minutes for new product
 Set-up by CNC operator NOT by Robot programmer
 Re-usable on other machines
 Re-usable when extending to decentralized automation




                                                       9/05/2011   12
Helmut De Roovere
Results within normal working hours
                when making small & medium batches
                                1995          2010                    2011 + RoboJob
Market tariff CNC              60,- €/h       60,- €/h           60,- €/h
Labour cost operator           22,- €/h       38,- €/h           13,- €/h                 Only for Set-up

Depreciation of CNC            12,- €/h       12,- €/h    12+6=18,- €/h           Additional depreciation

Tooling cost                    5,- €/h        5,- €/h            5,- €/h
Gross margin                   21,- €/h        5,- €/h           24,- €/h      Back in business !!

 In a 2 shift environment; 220 working days x 7,6h per shift= 3344 h per machine per year
 30 % of operator time is set-up related = 1003h/year
 Remaining time = production time (3344-1003=) 2341
 During this production time you can create extra gross margin of (24-5=)19€/h
 On a year this is extra gross margin of 44.479,-€ per CNC machine




                                                                                          9/05/2011         13
Helmut De Roovere
Possible extra results, nights, weekends,
                       NO vacation,…
 220 working days x 8 h per night = 1760 u per machine per year
 44 workweeks x 2 weekend days x 24 u = 2112 u per machine per year
 Total additional intrinsic capacity = 3872 u per machine per year
 This is more than during normal working hours 3344) !!!!
                         Possible additional gross margin
             140,000 €

             120,000 €

             100,000 €

              80,000 €

              60,000 €

              40,000 €

              20,000 €

                    0€
                         10% 20% 30% 40% 50% 60% 70% 80% 90% 100%

                                                                    9/05/2011   14
Helmut De Roovere
An industrial Robot is a durable resource :
    The utmost flexible automation component

    A proven uptime of 99,99%

    A proven life expectancy of + 15 year

IRS-CW system is a durable resource which :
    Even by small- & medium sized batches

    Can be put at work immediately WITHOUT SPECIFIC ROBOT KNOWLEDGE

    Set-up time < 5 minutes for new parts, < 3 minutes for repetitive parts

    Disconnect invoice hours from labour hours (70% disconnection by small & medium s.)

    Takes away production pressure from operators , this brings peace in your company

    Multiply your gross margin by 3 during normal working hours

    Immediately makes your potential capacity available in a structural way

    Guaranteed pay-back time < 2 years within normal working hours

    Potential pay-back time of 6 months

    Can be put at work 24h/day , 7 days a week

    Works for free after 5 years
                                                                               9/05/2011   15
Helmut De Roovere
9/05/2011   16
Helmut De Roovere
9/05/2011   17
Helmut De Roovere

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Sirris manufacturingday2011 flexible-robotising-robo_job

  • 1. Flexible Robotizing for small and medium sized runs  Brief introduction Aluro Group company’s  Analyses of the evolution making industry = genesis of RoboJob  List of requirements  Illustration of our results  Q&A 9/05/2011 1 Helmut De Roovere
  • 2. Aluro-Group companies  Reception  General. IT-infrastructure  Accounting & Finance  Reporting Easily automate your CNC Subcontractor Mechanical parts Equipment insulating profiles Bending Alu-profiles www.robojob.be www.aluro-cnc.com www.aluro.com www.bestbend.com 9/05/2011 2 Helmut De Roovere
  • 3. 9/05/2011 3 Helmut De Roovere
  • 4. Our customers work in International markets  Competition on international level  Prices dictated by a global market  Benefits & Handicaps when producing in Belgium  …. 9/05/2011 4 Helmut De Roovere
  • 5. Industry 2011 = Supply chain Small variations by the end consumers lead to amplified variations every step downwards the supply chain Production companies must be SUPER flexible, smaller lotsizes, rapid manufacturing of prototypes, shorter lead times, …. 9/05/2011 5 Helmut De Roovere
  • 6. Internal capacity mechanical parts Recources Market demand Machine capacity Overtime, weekendwork, work during vacation, recruitment, (over-) 24h x 360 days = 8640 h investments,…STRESS Tempory unemployment, Operator capacity dismissals, insolvency,…STRESS 14h x 220 days = 3080 h Time 9/05/2011 6 Helmut De Roovere
  • 7. a glimp at our labour market Gross added value per person Productivity upcoming economies Schrink of our working population Evolution of labour cost in Industry 9/05/2011 7 Helmut De Roovere
  • 8. Evolution of Gross margin 1995 2010 Market tariff CNC work 60,- €/h 60,- €/h Labour cost CNC operator -22,- €/h -38,- €/h Depreciation of CNC machine -12,- €/h -12,- €/h Tooling cost -5,- €/h -5,- €/h Gross margin 21,- €/h 5,- €/h • Over a period of 15 years, decline of gross margin by 76% !!!!!!! • Attempt to compensate this by having one operator servicing more machines • This is harder & harder to achieve by rapidly changing volumes & rising product flexibility • Consequences are , increasing pressure on production companies and their workers • As this tendency is rising, our work environment becomes more & more unappealing , • Attempt to maintain gross margin by working longer with machines, or working with only second hand machines • Doing so is only a temporary solution, on a longer term this is pernicious 9/05/2011 8 Helmut De Roovere
  • 9. Summary of analyse + Supply chain demand for great product- & volume flexibility + Our production output is based & depending on labour + Labour is not flexile, expensive and hard to get + Our labour population is general declining + Our labour cost is too high + Our productivity seems to stagger, we’ve reached the limits + Our gross margin declined with +70% over the last 15 years MARKET CHANGEMENTS ARE DRAMATIC Solution is urgent needed 9/05/2011 9 Helmut De Roovere
  • 10. Our goal at RoboJob Small & medium lot-sizes 2010 Market tariff CNC work 60,- €/h 30% is set-up related Labour cost CNC operator -38,- €/h Depreciation of CNC machine -12,- €/h Tooling cost -5,- €/h 70% is related to Gross margin 5,- €/h production output We aim to cut this labour factor 9/05/2011 10 Helmut De Roovere
  • 11. Integrated Robot System-Chuck Work 9/05/2011 11 Helmut De Roovere
  • 12. What we developed …  Easy to integrate on existing CNC machines  Usable for a RANGE of products (cfr. Range of CNC)  Compact solution, workspace = limited & expensive  CNC easy accessible for operator  Very short set-up time < 5 minutes for new product  Set-up by CNC operator NOT by Robot programmer  Re-usable on other machines  Re-usable when extending to decentralized automation 9/05/2011 12 Helmut De Roovere
  • 13. Results within normal working hours when making small & medium batches 1995 2010 2011 + RoboJob Market tariff CNC 60,- €/h 60,- €/h 60,- €/h Labour cost operator 22,- €/h 38,- €/h 13,- €/h Only for Set-up Depreciation of CNC 12,- €/h 12,- €/h 12+6=18,- €/h Additional depreciation Tooling cost 5,- €/h 5,- €/h 5,- €/h Gross margin 21,- €/h 5,- €/h 24,- €/h Back in business !!  In a 2 shift environment; 220 working days x 7,6h per shift= 3344 h per machine per year  30 % of operator time is set-up related = 1003h/year  Remaining time = production time (3344-1003=) 2341  During this production time you can create extra gross margin of (24-5=)19€/h  On a year this is extra gross margin of 44.479,-€ per CNC machine 9/05/2011 13 Helmut De Roovere
  • 14. Possible extra results, nights, weekends, NO vacation,…  220 working days x 8 h per night = 1760 u per machine per year  44 workweeks x 2 weekend days x 24 u = 2112 u per machine per year  Total additional intrinsic capacity = 3872 u per machine per year  This is more than during normal working hours 3344) !!!! Possible additional gross margin 140,000 € 120,000 € 100,000 € 80,000 € 60,000 € 40,000 € 20,000 € 0€ 10% 20% 30% 40% 50% 60% 70% 80% 90% 100% 9/05/2011 14 Helmut De Roovere
  • 15. An industrial Robot is a durable resource :  The utmost flexible automation component  A proven uptime of 99,99%  A proven life expectancy of + 15 year IRS-CW system is a durable resource which :  Even by small- & medium sized batches  Can be put at work immediately WITHOUT SPECIFIC ROBOT KNOWLEDGE  Set-up time < 5 minutes for new parts, < 3 minutes for repetitive parts  Disconnect invoice hours from labour hours (70% disconnection by small & medium s.)  Takes away production pressure from operators , this brings peace in your company  Multiply your gross margin by 3 during normal working hours  Immediately makes your potential capacity available in a structural way  Guaranteed pay-back time < 2 years within normal working hours  Potential pay-back time of 6 months  Can be put at work 24h/day , 7 days a week  Works for free after 5 years 9/05/2011 15 Helmut De Roovere
  • 16. 9/05/2011 16 Helmut De Roovere
  • 17. 9/05/2011 17 Helmut De Roovere