Carediac

26
Carediac Gabriela, Sujith, JB, Shilei EIT ICT Labs - Summer School 2014 [email protected]

Transcript of Carediac

CarediacGabriela, Sujith, JB, Shilei

EIT ICT Labs - Summer School 2014

[email protected]

Problem

1 minAge: 30 < 50

25%

Source: http://www.thehindu.com/

ProblemCountry Total % of GDP

spent on healthcare

Private Expenditure %

Per capita spent on healthcare

(US $)

Per capita government spends on

healthcare (US$)

India 4.1 70.8 132 39

USA 17.9    46.9 8362 4437

UK 9.6 16.1 3480 2919

Source: www.thehealthsite.com, 2012

Solution

Heart rate

Blood pressure

Body Mass Index (BMI)

Body Fat Percentage

Cardiovascular riskcalculation

Medication

Proposal

€ 0.20 / Report

5% of Medicine

5 minutes

Value Proposition

Quality checkup, saves cost and time.

Real time results sent by email.

Keep track of results.

Easy to access medication.

Market

Market

Mumbai

415 Supermarkets

>50 Shopping

Malls

44% Hypertension

12 million people

Value Network & Revenue Stream

Carediac

Advertisement companies

Reasearch Institutes/Government/Hospitals

Customers

Drug Industries

Health Support, awareness & Buying drugs

Money & attention

People’s attention

Money

Drugs & Money

Selling drugs

Money

Data

Value Network

Costs

Conservative cost estimation

Carediac Machine: € 400

Medicine Machine: € 2000

Total cost: € 2400

Conservative cost estimation

€100 /month per machine

Warehouse/Office

Maintenance

Health Certificate

Transportation

Internet/Electricity

Revenue - Carediac Machine

One month calculation

500 people(17 per day) x € 0.20 = €100

Year calculation

€100 x 12 = €1200

Revenue - Medicine Machine

One month calculation

1000 people (33 per day) x € 0.50 = €500

Year calculation

€500 x 12 = €6000

Total Profit per yearCarediac Machine = 1200 Medicine Machine = 6000 ———————————-

Total Profit = € 7200

Regular Expense = 1200 Carediac Machine = 400

Medicine Machine = 2000 ———————————-

Total Cost = € 3600

Total Profit - Total Cost = Overall Profit ————————————————-

€ 3600

€ 900 000

CarediacGabriela, Sujith, JB, Shilei

EIT ICT Labs - Summer School 2014

[email protected]

Problem

Profit - Advertisement

€ 112 million / year in health care industry

Conservative cost estimationEquipment Cost Illustration

Blood Pressure Meter €

Body Fat Calculator €35

Touch Screens €150

Assembly €

Machine €40

Medical Touch Vending Machine €20

Overall Cost €2

CostsRegular Cost

!Health Certifications Workshop / Offices

Accounting Sales Managers

Internet/Electricity

Scaling costs !

Transportation/Shipping Engineers (production)

Maintenance

Investors

Partners - Government & Hospitals

bank and government

Partners - Drug industries