Upload
quentin-lawrence
View
227
Download
5
Tags:
Embed Size (px)
Citation preview
1
Project PlanProject PlanPresented by Timika GatdulaPresented by Timika Gatdula
April 9, 2002April 9, 2002
AGRIDAGRID
2
AgendaAgenda• Overview
• Management plan
• Time schedule
• Required resources
• Budget
• Marketing strategy
• Success indicators
• Conclusion
3
American Diabetes StatisticsAmerican Diabetes Statistics• 16+ million cases of diabetes
• 2,500 new cases daily
• 7th leading cause of death
• 193,140 deaths in 1996
• $44 billion in direct medical costs
*Statistics from ADA & NIDDK
4
Societal IssueSocietal Issue• Diabetics do not follow their prescribed
insulin regimen.
5
Survey Results Survey Results ( ~1000 People)( ~1000 People)
• 2/3 find regimen difficult to manage• 41% “unsuccessful” at management• 3 in 5 do not monitor as prescribed• 17% do not maintain insulin regimen• 1 in 5 find regimen restricting• 42% do not monitor their glucose levels
*Survey by Eli Lilly company & AGRID
6
Project GoalProject Goal• We believe that given a simplified insulin
protocol, insulin-dependent diabetics will be more likely to maintain their insulin regimen.
7
Project ObjectivesProject Objectives• Acquire materials• Hardware design• Software design• Integrate hardware• Software testing
8
Organizational StructureOrganizational StructureProject
ManagerTimika
SBIR TEAMTimika
Presentation Coordinator
Suchitra
Research Documenter
Dean Administrator
Timika
Project AdvisorDr. Ray
Grant Researcher
Dean
Information Researcher
Suchitra
Proposal WriterTimika
Formal Presenter
Timika
Informal Presenter
Dean
Technology Researcher
Dean
Medical Researcher
Suchitra
Sociological Researcher
Timika
Financial Researcher
Suchitra
RecorderDean
Web MasterSuchitra
9
Management PlanManagement Plan
• Review employee status every two weeks• Maintain open communication with employees• Keep employees on task to meet deadlines• Monitor quality of work to meet standards
10
Functional Diagram Functional Diagram
User InfoUser Info MonitorMonitor
WarningWarning
Ultra SoundUltra Sound
WarningWarning
Excessively High
ComputationalComputationalDeviceDevice
Extremely Low
Within Range
PatchPatch
11
Product Demonstration Product Demonstration
12
Components Components
13
Project Phase 0Project Phase 0
14
Project Phase 1Project Phase 1
15
Project Phase 2Project Phase 2
16
Preliminary BudgetPreliminary BudgetPersonnel
Project manager - Timika Gatdula 29250Software developer – Suchitra Vijayakumar 19088Software designer - Matt Parks 4800Hardware designer – Jim Forgy 5200Consultant 120 @ 150 18000
EquipmentGlucoWatch 5 @ 230 1150Ultra sound 5 @ 100 500Software system 3000
SuppliesPatches 1000 @ 3 3000Miscellaneous 3000
TravelNIH 1500
ContractsTesting 20000
Total 99238
17
Design and DevelopmentDesign and Development
Personnel cost: Personnel cost: 785,000 785,000 ProgrammersProgrammers 60,000 60,000
HardwareHardware 100,000 100,000
Experts/contractsExperts/contracts 500,000 500,000
AdministrationAdministration 75,000 75,000
AccountingAccounting 50,000 50,000
Facilities costFacilities cost 1,000,000 1,000,000
Acquiring Of materialsAcquiring Of materials 168,000 168,000GlucoWatchGlucoWatch 40,000 40,000
Ultra Sound DeviceUltra Sound Device 18,000 18,000
Insulin PatchesInsulin Patches 30,000 30,000
Integration DeviceIntegration Device 80,000 80,000
Testing Testing 2,000,000 2,000,000
Total CostTotal Cost 3,953,000 3,953,000
18
Profit PotentialProfit PotentialCostsCosts
Monitoring Device 230 @ 4200 966000
Insulin Patches 3 @ 300000 900000
Overhead Cost 311400
Total Cost 2177400
ProfitProfit
Monitoring Device 297 @ 4200 1247400
Insulin Patches 3.10 @ 300000 930000
Total 2177400
Break Even Point Break Even Point 4200 Units4200 Units 0 0
19
Marketing PlanMarketing Plan• Target doctors• Target diabetic patients• Publications in journals• Notify diabetes institutes
20
Evaluation PlanEvaluation Plan• Successful software coding• Completion of computation device• Integration of necessary components• Testing
21
Risks & MitigatorsRisks & Mitigators
Diabetes cured Very far into the future
Simpler regimentation becomes available
Our solution is simple
Unable to acquire government approval
Alter product to meet requirements
Unable to attain user-rights Find alternative devices
22
ConclusionConclusion• Project completion within schedule• Project costs within budget
Given the time and money this project Given the time and money this project isis possible! possible!