European Mechanical Installation Monitor Q1 2018 · • 3. What calculations/ information is most...
Transcript of European Mechanical Installation Monitor Q1 2018 · • 3. What calculations/ information is most...
Theme: Usage of calculation tools and BIM
European Mechanical Installation Monitor – Q1 2018
May 2018
2
Research background Country installation profile
Turnover and order book development
Calculation Tools & Building Information Modelling
Table of contents
Appendices
3
Research background Country installation profile
Turnover and order book development
Table of contents
AppendicesCalculation Tools & Building Information Modelling
Research background
4
Objectives and phases
To provide insights into the economic developments among HVAC installers and plumbers.
Monitoring on regular basis developments regarding main trends on the installation market in order to facilitate the strategic decision making in the company.
Research objective
Planning & Process
Report Q1
Report Q2
Report Q3
Report Q4
Methodology
Quantitative phone research(150 - 175 interviews per country)
Target group
Professional HVAC installers & Plumbers
Countries
Research topics
Thorough data analysis in SPSS
Quarterly multi-client report
Analysis, reporting & advice
Fixed
part:
Economic developments of the installation
companies in Europe: order book and turnover
development
Specific
topic:
Q1 2018 - Usage of calculation tools and BIM
Q2 2018 - Shift to fossil fuel free products
Q3 2018 - Direct buying from manufacturers
Q4 2018 – Media orientation and consumption
Calculation Tools & Building Information Modelling (BIM)
5
Questions that are being answered in this report 1/3
• 1. What software or calculation tools does your company use when designing/ installing products and systems?
• 2. Based on your experience what are most often the calculations an installer will need to make when working on the job site?
• 3. What calculations/ information is most often requested by your clients, when deciding on product/ system to be installed?
• 4. Many manufacturers try to facilitate the installers with online product selectors helping them to choose the best product for a certain type of building or application.
Do you use such online selecting tools?
• 5. For what kind of products do you normally use online product selectors helping you to choose the best product for a certain type of building or application?
• 6. Looking at the different manufacturers related to HVAC, plumbing and sanitary installation, which of them would you mention as having the best online product
selectors for HVAC installers or plumbers?
• 7. Do you have equipment to work digitally, when you are at a customer/job site?
• 8. Do you have an internet connection with every device you use at the customer/job site?
• 9. Do you use Smart phone apps on the job site and if yes what for?
Calculation Tools & Building Information Modelling (BIM)
6
Questions that are being answered in this report 2/3
• 10. Are you familiar with the BIM, and if so, how?
• 11. Does your company have BIM software?
• 12. What BIM software platform do you use?
• 13. What was/is (normally) the role of your company in the projects you have done in BIM?
• 14. For which application areas do you use BIM?
• 15. For which of the following features of BIM do you think are most relevant for a company like yours?
• 16. Have you already received requests from investors/ clients for working in BIM or has it been a requirement for winning a project?
• 17. Does your company have any plans to start working with BIM?
• 18. Until now how many projects in BIM have you worked on?
• 19. What do you consider the greatest advantages of BIM?
• 20. How long do you think it will take for BIM to be widely used by installation companies?
• 21. What do you expect from the manufactures in relation to BIM?
Calculation Tools & Building Information Modelling (BIM)
7
Questions that are being answered in this report 3/3
To what extent do you agree or disagree with the following statements? You can answer with strongly agree, agree, neutral, disagree, strongly disagree.
• Installers do not need to work in BIM, as they just have to install the HVAC systems according to the drawings.
• There is an increasing need of BIM data from HVAC and plumbing manufacturers.
• BIM will lead to major changes in the way the different trade teams collaborate in a construction project.
• BIM is relevant only for installation companies working on big projects.
• BIM is relevant for all manufacturers of HVAC and plumbing products regardless of their size.
• BIM is needed in order to design and build sustainable (high quality) buildings.
• We have enough knowledge about BIM and our role in BIM.
• There is an increasing need of information from manufactures about BIM as a planning method.
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Research background& approach
Country installation profile
Turnover and order book development
Table of contents
AppendicesCalculation Tools & Building Information Modelling
Country installation profile
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Poland
Core HVAC activities (N=176)
Other installation activities (N=176)
FTE (unweighted) (N=176)
Number of activities
Activities Total 1-4 FTE 5-14 FTE 15+ FTE
Core HVAC activities 3,5 3,5 3,5 3,6
Other installation activities 0,8 0,8 0,8 0,7
Total 4,3 4,3 4,3 4,2
N 176 63 71 42
84%
81%
73%
60%
54%
Heating installations
Hot & cold water installation
Installation of sanitary ware
Ventilation
Air conditioning and cooling
35%
31%
14%
Home automation systems
Solar cell, solar collectors
Electrical installation
1-4 FTE37%
5-14 FTE42%
15 and more FTE
21%
10
Research background& approach
Country installation profile
Turnover and order book development
Calculation Tools & Building Information Modelling
Table of contents
Appendices
Turnover and order book development
11
Introduction
Summary
Questions regarding
the turnover
The summary of all six countries together has been presented.
After that the results concerning turnover and order book will be
shown per country.
” If you compare your turnover of the first quarter of 2018 to
the first quarter of 2017, how did your turnover develop?”
“How big (in months) is your current order book portfolio? So for
how many months will you be able to keep your current staff
working?”
Questions regarding
the turnover
Question regarding
the orderbook
“What are your expectations for the development of your
turnover in the second quarter of 2018 in comparison to the
turnover in the second quarter of 2017? Do you expect it to
increase, decrease or remain the same?’’
Turnover and order book development
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The Netherlands
Turnover Order book
Turnover by FTE
Q1 ’18 Expectations Q2 ‘18
1-4 FTE 5-14 FTE 15+ FTE 1-4 FTE 5-14 FTE 15+ FTE
Turnover increase 47% 55% 52% 39% 59% 63%
Turnover decrease 3% 3% 3% 1% 0% 0%
Turnover balance 44% 52% 48% 37% 59% 63%
N 75 38 37 75 38 37
Order book by FTE
Q1 ’18
1-4 FTE 5-14 FTE 15+ FTE
Average (months) 5,3 5,8 7,8
N 61 35 32
Avg. 4,0 4,3 5,2 4,5 4,6 4,3 4,6 4,6 5,5 5,2 4,8 5,6 5,9 6,1 6,4 6,1
Months
≥ 12
7 – 11
3 – 6
≤ 2
Avg.
Compared to year
ago
Increase > 10%
Increase 6 - 10%
Increase < 6%
Remain the same
Decrease < 6%
Decrease 6 - 10%
Decrease > 10%
Turnover balance
-5% -7% -3% -11% -5% -4%-4%
-4%-3% -3% -2%
-3% -2%
-9% -9%-6% -4% -3%
-3% -3%-2%
-1%
-17% -17%
-14% -10% -10% -5% -8%
-5%
-5%-6%
-2%
38% 36% 38% 29% 36% 39% 42% 41% 54% 33% 41% 38% 45% 34% 38% 22% 47% 49%
9% 8% 13%14% 13%
17% 17% 13%14%
17% 14% 22% 21%19% 25%
19%
16%24%
9% 11%11% 15%
17% 11% 10% 15%8% 21% 14%
19% 10%16%
13%
16%
15%13%
13% 11%15% 18% 15%
25% 19% 19% 12%18%
19%
15%15% 22%
18% 36% 19%14%
-80%
-60%
-40%
-20%
0%
20%
40%
60%
80%
Q1'14
Q2'14
Q3'14
Q4'14
Q1'15
Q2'15
Q3'15
Q4'15
Q1'16
Q2'16
Q3'16
Q4'16
Q1'17
Q2'17
Q3' 17
Q4'17
Q1'18
Expect.Q2'18
53%
42% 40% 38%45% 44% 45% 42%
25% 27%
38%
24% 26% 25%20% 21%
30%
40%35% 39%
35% 36% 30% 32%
49% 48%
39%
42%46%
42%
40% 40%
7% 5%
6%
14% 7% 6%9% 13%
6% 5%9%
16% 4%8%
9%
23%
9% 12%19%
9% 13% 14% 16% 14%20% 19%
15% 18%23% 25%
31%
16%
0%
20%
40%
60%
80%
100%
Q2'14
Q3'14
Q4'14
Q1'15
Q2'15
Q3'15
Q4'15
Q1'16
Q2'16
Q3'16
Q4'16
Q1'17
Q2'17
Q3'17
Q4'17
Q1'18
13
Research background& approach
Country installation profile
Turnover and order book development
Calculation Tools & Building Information Modelling (BIM)
Table of contents
Appendices
[If at least heard of BIM] Statements regarding BIM (2/4)
15%
14%
34%
23%
7%
14%
33%
27%
26%
48%
29%
35%
31%
22%
28%
16%
34%
20%
7%
17%
7%
7%
14%
12%
9%
8%
5%
2%
2%
3%
5%
12%
15%
15%
Strongly agree Agree Neither agree nor disagree Disagree Strongly disagree Don't know/no opinion
Calculation Tools & Building Information Modelling (BIM)
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“BIM will lead to major changes in the way the different
parties collaborate in a construction project.”“BIM is relevant only for installation companies
working on big projects”
Attitude towards BIM
24%
19%
29%
24%
30%
29%
35%
28%
30%
31%
35%
35%
21%
18%
17%
5%
11%
3%
10%
16%
15%
29%
8%
12%
5%
11%
8%
5%
0%
6%
5%
N: 68
N: 40
N: 52
N: 42
N: 46
N: 98
N: 68
N: 40
N: 52
N: 42
N: 46
N: 98
[If at least heard of BIM] Statements regarding BIM (4/4)
Calculation Tools & Building Information Modelling (BIM)
15
Attitude towards BIM
“We have enough knowledge about BIM and our role in
BIM”“There is an increasing need of information from
manufactures about BIM as a planning method”
12%
11%
6%
21%
21%
13%
11%
26%
29%
53%
14%
23%
22%
31%
36%
19%
47%
36%
26%
26%
12%
7%
14%
10%
22%
4%
17%
15%
Strongly agree Agree Neither agree nor disagree Disagree Strongly disagree Don't know/no opinion
12%
8%
11%
23%
7%
3%
29%
29%
31%
39%
25%
11%
24%
27%
42%
16%
33%
31%
17%
17%
13%
12%
14%
19%
12%
10%
2%
4%
4%
6%
7%
10%
6%
17%
30%
N: 68
N: 40
N: 52
N: 42
N: 46
N: 98
N: 68
N: 40
N: 52
N: 42
N: 46
N: 98
16
Research background& approach
Country installation profile
Turnover and order book development
Calculation Tools & Building Information Modelling
Table of contents
Appendices
USP in Figures
17
USP Marketing Consultancy
Total
70
Head office Subsidiary
Rotterdam Düsseldorf
Consultants
Research AnalystsProject managers
Market specialist installation, construction and DIY from the start
Dedicated and multi-client research
Active in the market for over 25 years
220 dedicated market research projectsin 2017
Revenue distribution
turnover coming from international projects
70%
turnover coming from dedicated market
research, 10% from multi client
90%
turnover coming from B2B, 30% B2C
70%
focus groups in-depth interviews
82 1.102
B2B CATI interviews
B2C online interviews
57.881 57.250
Research in
39countries in 2017
USP’s of USP
18
Deep knowledge of the
industry
Experienced in qualitative
and quantitave market
research
Dedicated market
research both B2B and
B2C
Market specialist for the
construction, DIY and
installation market for
over 25 years
Strong network of
partners covering all
major countries in the
world
Ability to conduct
research in multiple
countries at the same
time
Multi client reports
covering installers,
contractors, painters,
consumers and architects
Fact based consultancy
Dedication, honesty and
love for the industry
Ability to target all
relevant stakeholders in
the construction and DIY
markets
What we do
19
Dedicated market research
Examples Dedicated market research
• Tailor made
• Driven by your information needs
• Advice & consultancy based on facts and over 25 years of experience in the industry
• Worldwide coverage
• B2B, B2C, qualitative andquantitive research or a combination of both
• Within our market specialism, alltypes of researches can beconducted
• Targeting the right audience, with the right questions at theright time.
Segmentation Customerjourney
Branding Concept/product research
Customersatisfaction
Trends Distributionresearch
Marketexploration
Pricing Marketsize
What we do
20
Multi client research
Providing continuous information for our clients about their main target groups based on facts. Providing insights on key trends, turnover development, futurebuilding volumes, background characteristics of the target groups and much more.
European architectural
Barometer
8 countries
reports quarterly
6,400 interviews by
phone annually
Trends like BIM, DMU,
Media orientation and
future building
volumes
Architects
European contractors
monitor
8 countries
reports quarterly
6,400 interviews by
phone annually
Trends like BIM, DMU,
Media orientation and
branding
Contractors
European mechanical
installation monitor
6 countries
reports quarterly
4,800 interviews by
phone annually
Trends like Branding,
purchase channels,
Media orientation and
characteristics including
Turnover and order
book developments
HVAC installers
European electrical
installation monitor
7 countries
reports quarterly
4,800 interviews by
phone annually
Trends like Branding,
purchase channels,
Media orientation and
characteristics including
turnover and order book
developments
Electrical installers
Painter insights
8 countries
reports quarterly
6,400 interviews by
phone annually
Trends like mechanical
application, labour
shortage, purchase
points and branding
Painters
European home
improvement monitor
11 countries
reports quarterly
26,400 online interviews
annually
Trends like DIY vs
DFM, online buying,
branding and
information on a
product level
Consumers
Trends & Vision in the market
23
Shifting decision making
Building information
modelling will become a
license to operate
Design, Build and
maintainSmart homes / offices Ageing society in Europe
Going from gas heating
towards electric
Prefab will become more
widespread
Online buying of products
by professionals
Changing role of the
wholesale
Qualitative & quantitative
labour shortage Europe
Building industry needs to
become smarter , faster
and cheaper
Digitisation
Increase influence
engineers & contractors
Changing role of the DIY
stores
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24
8 juni 2018
Ralitsa Ruseva
Consultant
+31 6 8321 1709
Hanane Bouazzaoui
Senior Research Analyst
+31 010 800 2707