1. 1 Project Plan Presented by Timika Gatdula April 9, 2002 AGRID

2. 2Agenda Overview Management plan Time schedule Required resources Budget Marketing strategy Success indicators Conclusion

3. 3 American Diabetes Statistics 16+ million cases of diabetes 2,500 new cases daily 7 th leading cause of death 193,140 deaths in 1996 $44 billion in direct medical costs *Statistics from ADA & NIDDK

4. 4 Societal Issue Diabetics do not follow their prescribed insulin regimen.

5. 5 Survey Results ( ~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. 6 Project Goal We believe that given a simplified insulin protocol, insulin-dependent diabetics will be more likely to maintain their insulin regimen.

7. 7 Project Objectives Acquire materials Hardware design Software design Integrate hardware Software testing

8. 8 Organizational Structure Project Manager Timika SBIR TEAM Timika Presentation Coordinator Suchitra Research Documenter Dean Administrator Timika Project Advisor Dr. Ray Grant Researcher Dean Information Researcher Suchitra Proposal Writer Timika Formal Presenter Timika Informal Presenter Dean Technology Researcher Dean Medical Researcher Suchitra Sociological Researcher Timika Financial Researcher Suchitra Recorder Dean Web Master Suchitra

9. 9 Management 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. 10 Functional Diagram User Info Monitor Warning Ultra Sound Warning Excessively High Computational Device Extremely Low Within Range Patch

11. 11 Product Demonstration

12. 12Components

13. 13 Project Phase 0

14. 14 Project Phase 1

15. 15 Project Phase 2

16. 16 Preliminary Budget Personnel Project manager - Timika Gatdula29250 Software developer – Suchitra Vijayakumar19088 Software designer - Matt Parks 4800 Hardware designer – Jim Forgy 5200 Consultant120 @ 15018000 Equipment GlucoWatch 5 @ 230 1150 Ultra sound 5 @ 100 500 Software system 3000 Supplies Patches 1000 @ 3 3000 Miscellaneous 3000 Travel NIH 1500 Contracts Testing20000 Total 99238

17. 17 Design and Development Personnel cost: 785,000 Programmers 60,000 Programmers 60,000 Hardware 100,000 Experts/contracts 500,000 Administration 75,000 Accounting 50,000 Facilities cost 1,000,000 Acquiring Of materials 168,000 GlucoWatch 40,000 Ultra Sound Device 18,000 Ultra Sound Device 18,000 Insulin Patches 30,000 Integration Device 80,000 Testing 2,000,000 Total Cost 3,953,000

18. 18 Profit Potential Costs Monitoring Device 230 @ 4200 966000 Insulin Patches 3 @ 300000 900000 Overhead Cost 311400 Total Cost 2177400Profit Monitoring Device 297 @ 4200 1247400 Insulin Patches 3.10 @ 300000 930000 Total 2177400 Break Even Point 4200 Units 0

19. 19 Marketing Plan Target doctors Target diabetic patients Publications in journals Notify diabetes institutes

20. 20 Evaluation Plan Successful software coding Completion of computation device Integration of necessary components Testing

21. 21 Risks & Mitigators Diabetes curedVery 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-rightsFind alternative devices

22. 22Conclusion Project completion within schedule Project costs within budget Given the time and money this project is possible!