Appendix 3
06-Apr-2001 17:23

ASTEC Financial Report Phase 2

Costs compared to contract for Phase 2 (1999-2000).

The amount of contributions from the parts follow the planned proportions according to the ASTEC agreement for 1999-2000. The total amount for 1999 were 8% lower than calculated, this has been compensated for by increased activity 2000. Ericsson Utvecklings AB has contributed with 3200 kkr in cash; all other industry contribution were emoluments paid in kind. A special funding of 250 kkr was received from NUTEK for the Competence center day and evaluation during 2000, this has not been included in contract money but otherwise it is included below.

Contributions by ASTEC industrial parties compared to the contract.

Industry	Contract (SEK)	Cost	Changes (%)
ABB Autom. Prod. AB	170000	327400	93
Ericsson Utvecklings AB	4100000	4910000	20
IAR Systems AB	3600000	4258763	18
Mecel AB	900000	824601	-8
Prover Technology AB	720000	515281	-28
UPAAL Sweden AB	300000	0	-100
Telelogic AB	780000	168750	-78
Telia Validation AB	1350000	1350000	0
Volcano Com. Tech. AB	100000	0	-100
Volvo Tech. Dev. AB	180000	157500	-13
Sum	12200000	12512295	3

Proportion of costs on ASTEC programme areas compared to budget.

Management, administration and network activity costs

The cost for mangement is not fully visible since there is no compensation for the part carried out by the board. The director´s time is mainly a part of Uppsala Universitys contribution. The cost for management and administration has been as budgeted for 1999 and slightly lower than planned during 2000 due to possibilities for coordination with other tasks at the University and reimbursement by NUTEK for costs at Competence center day 2000 and evaluation. The cost for 1999-2000 were 2362 kkr including support to network activities such as conference NWPT 99, Competencecenter day 2000, evaluation of both ASTEC and SUMMIT, seminars, project leader meetings and visiting scientists.

Funds 2000-12-31 and the planned use of these

At the start of Phase 2 (1998-12-31) were 538 756 SEK available. At the end of the phase were 4 623 503 SEK available. However of these funds were 3 MSEK obtained during dec 2000 for phase 3, and 750 627 SEK are reserved for phase 2 costs. The remaining 872 876 SEK is planned to be used during phase 3. This has been discussed with NUTEK during the planing of Phase 3 and at board meetings.