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Orange Team Ryan Null

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Orange Team Ryan Null. CS 410 Orange Team 19 November, 2008. Our Team. Professor Brunelle. Experts. Ryan Project Manager. Andrew Finance and Webmaster. Spencer Software and Market. Dr. Daniel Garland M.D. President of Pathologist Department Obici Hospital Suffolk. Nicole

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  1. Orange TeamRyan Null CS 410 Orange Team 19 November, 2008

  2. Our Team Professor Brunelle Experts Ryan Project Manager Andrew Finance and Webmaster Spencer Software and Market Dr. Daniel Garland M.D. President of Pathologist Department Obici Hospital Suffolk Nicole Software Specialist David Hardware Specialist Generoso Systems Specialist Mrs. Janet Jackson BSN RN HCMSDM Regulatory Compliance Manager Amerigroup Corporation Virginia Beach Old Dominion University: Computer Science CS 410 Orange Team - HEART

  3. Overview • Problem • Customer • Solution • System Overview • Risk and Benefit Analysis • Market and Fiscal Analysis • Conclusion Old Dominion University: Computer Science CS 410 Orange Team - HEART

  4. Cardiac patients do not commit to the long-term rehabilitation necessary to extend their life. Old Dominion University: Computer Science CS 410 Orange Team - HEART

  5. Cardiac Rehabilitation • 22 million people in the United States experience some form of heart failure. • 50% of 22 million will die within 5 years.[1] [1] Popular Science Magazine Old Dominion University: Computer Science CS 410 Orange Team - HEART

  6. The goal of cardiac rehabilitation is to help the patient return to the highest level of function and independence possible, while improving the overall quality of life - physically, emotionally, and socially.[1] [1] https://www.beaumonthospitals.com/health-library/P06321 Old Dominion University: Computer Science CS 410 Orange Team - HEART

  7. Importance of Rehabilitation Doctor prescribed exercises are essential to successful rehabilitation • Increased heart strength and mobility • Lower blood pressure, cholesterol, and BMI • Reduced emotional stress, depression, and anxiety Old Dominion University: Computer Science CS 410 Orange Team - HEART

  8. Current Rehabilitation System Old Dominion University: Computer Science CS 410 Orange Team - HEART

  9. Current Rehabilitation Results Old Dominion University: Computer Science CS 410 Orange Team - HEART

  10. Involvement of Rehabilitation Patients According to Beaumont Hospitals: • “Active involvement of the patient and family is vital to the success of the program.”[1] Also: • “[…] If the patient is actively engaged […] they feel like they have some control over what they will do and how they will do it.”[2] [1] https://www.beaumonthospitals.com/health-library/P06321 [2] http://www.abc.net.au/rn/healthreport/stories/2007/2023663.htm Old Dominion University: Computer Science CS 410 Orange Team - HEART

  11. Goals of Solution • Lifestyle Education: • Increase involvement in rehabilitation process • Illustrate concrete benefits of changes through historical data • Support: • Provide accountability and control of exercise regimen • Provide feedback on progress Old Dominion University: Computer Science CS 410 Orange Team - HEART

  12. Heart Exercise Accelerometer Rehabilitation Tool • Contains mechanics to monitor and record patients’ heart rate, exercise type, intensity, and duration each time they exercise. • Reinforce positive progress with reports and analysis of future potential benefits. • Be introduced during rehab and be utilized during patient follow-ups. • Be non-intrusive and not substantially modify current established rehabilitation process. Old Dominion University: Computer Science CS 410 Orange Team - HEART

  13. Solution Overview Old Dominion University: Computer Science CS 410 Orange Team - HEART

  14. Modified Rehabilitation System Old Dominion University: Computer Science CS 410 Orange Team - HEART

  15. H.E.A.R.T. Logic Old Dominion University: Computer Science CS 410 Orange Team - HEART

  16. Client Rehabilitation Software Old Dominion University: Computer Science CS 410 Orange Team - HEART

  17. Client Software Report Old Dominion University: Computer Science CS 410 Orange Team - HEART

  18. H.E.A.R.T. Effects The patient will: • Be involved in managing their rehabilitation through feedback on progress. • Develop and maintain positive long-term lifestyle changes as recommended by their rehabilitation specialists. • Be educated and accountable for their long term exercise and rehabilitation regimen. Old Dominion University: Computer Science CS 410 Orange Team - HEART

  19. Capabilities of H.E.A.R.T. • Provide historical data on exercises and heart rate. • Offer immediate alerts regarding safe rehabilitation recommendations. • Be extensible to other medical and athletic applications Old Dominion University: Computer Science CS 410 Orange Team - HEART

  20. H.E.A.R.T. Problems The system will not be beneficial to the patient and the rehabilitation system, unless the doctor, rehabilitation specialist, and patient properly utilize the system. Old Dominion University: Computer Science CS 410 Orange Team - HEART

  21. Technology Min Mean Max Heart Sensor $5 $20 $50 Accelerometer $20 $25 $55 Battery $10 $10 $20 CPU $10 $14 $19 RAM $1.63 $3.27 $5.12 USB $0.19 $0.19 $0.19 Existing Technology Utilized Wednesday, November 19, 2008 Old Dominion University - Team Orange H.E.A.R.T. - www.cs410.com 21

  22. Competition Old Dominion University: Computer Science CS 410 Orange Team - HEART

  23. Risks Old Dominion University: Computer Science CS 410 Orange Team - HEART

  24. Mitigations Old Dominion University: Computer Science CS 410 Orange Team - HEART

  25. FDA This is in response to your email below to the U.S. Food and Drug Administration (FDA) requesting information on a medical product. If this product makes a medical claim, then it would be considered a medical device. For more information on what a manufacturer of a device must do to get a medical device cleared by the FDA for marketing, please visit our Device Advice web site at http://www.fda.gov/cdrh/devadvice/ Please feel free to email me back directly if you have any further questions. Good luck with your project. Sincerely, Bonnie J. Alderton Consumer Staff Division of Small Manufacturers, International and Consumer Assistance Center for Devices and Radiological Health U.S. Food and Drug Administration bonnie.alderton@fda.hhs.gov Old Dominion University: Computer Science CS 410 Orange Team - HEART

  26. Market Analysis H.E.A.R.T. Old Dominion University: Computer Science CS 410 Orange Team - HEART

  27. Net Income: Large: >10 million Medium: 5-10 million Small: <5 million Percent of Industry: Large: 5% Medium: 42% Small: 53% Estimated cost of Heart Disease in 2008: $156.4 billion Wednesday, November 19, 2008 Old Dominion University - Team Orange H.E.A.R.T. - www.cs410.com 27

  28. Resources, Staffing and Funding H.E.A.R.T. Old Dominion University: Computer Science CS 410 Orange Team - HEART

  29. Phase 0 • No budget is applicable, all work was done for free. Old Dominion University: Computer Science CS 410 Orange Team - HEART

  30. Phase 1 Staffing Requirements Budget Breakdown Hardware Requirements Bottom Line $99,800 Old Dominion University: Computer Science CS 410 Orange Team - HEART

  31. Phase 2 Staffing Requirements Budget Breakdown Hardware Requirements Bottom Line $704,430 Old Dominion University: Computer Science CS 410 Orange Team - HEART

  32. Phase 3 Staffing and Hardware Requirements Budget Breakdown Bottom Line $628,072 Old Dominion University: Computer Science CS 410 Orange Team - HEART

  33. Budget Overview Old Dominion University: Computer Science CS 410 Orange Team - HEART

  34. Funding • Phase 1 • National Science Foundation • Grants.gov • Research Experiences for Undergraduate • Funding of $33,000,000 • Improving Heart Failure Disease Management • Up to $250,000 • Cardiac Translational Research Implementation Program • Up to $500,000 • Phase 2 • US Small Business Administration • SBIR Grants • Up to $750,000 • SBIR Loans • US Department of Commerce • Phase 3 • Various Investor Groups • National Venture Capital Association • Funding Universe • U.S. Angel Investors • Vision 2 Reality (v2r.com) Old Dominion University: Computer Science CS 410 Orange Team - HEART

  35. Break Even Analysis Phase 2 Variable Unit Cost = $200 Fixed Cost = $266,044 Expected Unit Sales = 1,500 Price Per Unit = $500 Total Revenue = $750,000 Total Variable Costs = $300,000 Profit = $183,956 Break-Even at 886 Units Units Fixed Cost Total Cost Total Revenue Profit ------ ------------ ------------ ------------ ------------ 0 $266 $266 $0 - $266 100 $266 $286 $50 - $236 200 $266 $306 $100 - $206 300 $266 $326 $150 - $176 400 $266 $346 $200 - $146 500 $266 $366 $250 - $116 600 $266 $386 $300 - $86 700 $266 $406 $350 - $56 800 $266 $426 $400 - $26 900 $266 $446 $450 $3.95 1000 $266 $466 $500 $33 1100 $266 $486 $550 $63 1200 $266 $506 $600 $93 1300 $266 $526 $650 $123 1400 $266 $546 $700 $153 1500 $266 $566 $750 $183 Old Dominion University: Computer Science CS 410 Orange Team - HEART

  36. Incentives • Insurance Companies will experience: • Lower costs • Longer income • Patients will experience • Lower premiums • Extended lifetime • Less hospitalization Old Dominion University: Computer Science CS 410 Orange Team - HEART

  37. Business Organization H.E.A.R.T. Old Dominion University: Computer Science CS 410 Orange Team - HEART

  38. Phase 0 Old Dominion University: Computer Science CS 410 Orange Team - HEART

  39. Old Dominion University: Computer Science CS 410 Orange Team - HEART

  40. Phase 1 Old Dominion University: Computer Science CS 410 Orange Team - HEART

  41. Old Dominion University: Computer Science CS 410 Orange Team - HEART

  42. Phase 2 Old Dominion University: Computer Science CS 410 Orange Team - HEART

  43. Old Dominion University: Computer Science CS 410 Orange Team - HEART

  44. Phase 3 Old Dominion University: Computer Science CS 410 Orange Team - HEART

  45. Old Dominion University: Computer Science CS 410 Orange Team - HEART

  46. Business Plans H.E.A.R.T. Old Dominion University: Computer Science CS 410 Orange Team - HEART

  47. Project Management Management Plan Marketing Plan Development Plan Staffing Plan Evaluation Plan Financial Plan Work Breakdown Structure Funding Risk Management Old Dominion University: Computer Science CS 410 Orange Team - HEART

  48. Major Milestones • Phase 0 • Established solution • Established website • SBIR • Funding acquisition • Phase 2 • Medical trials • Exhaustive testing • Expansion of capabilities • Phase 1 • Exercise discrimination • Logging and processing • Technical documentation • Prototype • Phase 3 • First sale • First life extended Old Dominion University: Computer Science CS 410 Orange Team - HEART

  49. Development Plan Old Dominion University: Computer Science CS 410 Orange Team - HEART

  50. Risk Management Plan • Identify and categorize risks according to severity and probability. • Mitigate the impact of risks by preventing the cause or alleviate current risks. • Continually re-examine risks throughout all phases. • Anticipate and beware of new risks Old Dominion University: Computer Science CS 410 Orange Team - HEART