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Project «Variative system» «Ukrainian Center of Commercialization and Technology Transfer» 49000, Ukraine, Dnepropetrovsk, K.Marx av., 81 Website: www.cctt.com.ua E-mail: [email protected] Phone / Fax: +38 (056) 376-10-70 Association “Ukrainian Innovation Companies” 49000, Ukraine, Dnepropetrovsk, K.Marx av., 81 Website: www.auic.com.ua E-mail: [email protected] Phone / Fax: +38 (0562) 35-00-80
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Page 1: Project «Variative system»

Project «Variative system»

«Ukrainian Center of Commercialization and Technology Transfer»49000, Ukraine, Dnepropetrovsk,

K.Marx av., 81Website: www.cctt.com.ua

E-mail: [email protected] / Fax: +38 (056) 376-10-70

Association “Ukrainian Innovation Companies”49000, Ukraine, Dnepropetrovsk,K.Marx av., 81Website: www.auic.com.uaE-mail: [email protected] / Fax: +38 (0562) 35-00-80

Page 2: Project «Variative system»

Solved Problems

Stepped modified torque High specificmetal capacity High cost Low compactness

Low dynamicspecifications

Significantoperational andtechnology costs

Highenergy-consuming

Low efficiency

Page 3: Project «Variative system»

Benefits of innovation unit

New units are capable to replace:

Conventional motors, which have a constant

speed of rotation of output shaft

Gearboxes,which discretely change the

frequency of rotation of output shaft

Regulated electricdevices

Friction and V-belt variators

Application of new units in transmissions will:

Delete a stepped change of velocity

Significantly expand the scope of variable speed

drives

Reduceenergy consumption

Increase the reliability and durability of machines and

mechanisms

Reduce the capital intensity of 2 times,

the cost of 10-25%

Page 4: Project «Variative system»

Stages of the project and list of works

I stage

II stage

III stage

Design and manufacture of prototypes, bench and field testing, certification.

Production of experimental-industrial lot. Carrying out industrial trials.

Construction of the plant and organization of the production capacity

of 100,000 variant systems per year.

12 months

12 months

32 months

172 505 $

Volume of investment

321 250 $

326 901 750 $

Page 5: Project «Variative system»

Integral project performance indicators

Payback Period Investment profitability Hurdle rate

Current stage of the project:•Laboratory model was made.

•Laboratory tests were conducted.•Ukraine patent was obtained.

•Technical documentation was developed.

Page 6: Project «Variative system»

Product application areas

Product Ukraine market,units per year

CIS market,units per year Application area

1Automatic

variational gearboxes for cars

85 000 900 000 Cars, trucks, buses and other equipment

2Automatic

variational gearboxes for tractors

6 000 80 000 Tractors class 1,4 and 2

3

Variational transmissions

for other agricultural equipment

15 000 100 000 Regulators step seeding seeders, combines and drive units, etc.

4Variational

transmissions for military vehicles

1 500 - Military vehicles

5 Variators for generators and welders 100 000 400 000 Mechanical engineering, energy, mining

equipment

6 Technology drives variators 3 000 20 000Metal-cutting equipment, conveyors, compressors,

gas-pumping stations, etc.TOTAL: 210 500 1 550 000

Page 7: Project «Variative system»

The volume of market and rate of market development

Ukraine$105 250 000

EU$260 000 000 000

China$270 000 000 000

USA$265 000 000 000

CIS$775 000 000

Capacity of the world market of variable systems1 000 000 000 000 $

Market prices and their dynamics

VariatorThe market value of

products, thousands of $

The rise in prices,% / year.

Automatic gearboxesfor automobiles

1-44-8

Automatic gearboxesfor tractors

3-5

Variators for agricultural vehicles(Regulators step seeding seeders, combines and drive units, etc.)

0,5-2

5-10Variators for electric motors 0,5-5Technology

drives variators0,5-5

Page 8: Project «Variative system»

Partners

Customers:

Contractors:

AvtoZAZ(Zaporozhye)

SE Yuzhmash(Dnepropetrovsk)

OJSC «Krasnaya Zvezda»(Kirovograd)

CJSC «Ukravtozapchast»(Kiev)

AvtoVAZ(Togliatti)

OJSC «Kherson combines»(Kherson)

Kharkov Tractor Plant(Kharkov)

Minsk Tractor Plant(Minsk)

OJSC«Lipetsk tractor»(Lipetsk)

OJSC «Lozova Forging-Mechanical Plant»

(PM Lozovaja)

CJSC «Lugansk foundry-mechanical plant»

(Lugansk)

«Promsnab»(Kramatorsk)

«Geophyspribor»(Kiev)

OJSC «Teploavtomat»(Kharkov)