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Global Burden of Cardiovascular
Disease
Accounts for 17.5 million deaths
annually.
Number 1 killer globally.
45 people have died in 1.5
minutes
In 90% of all cases,
Cardiovascular Disease is
preventable with early detection.
*American Heart Association
CORPORE SANO:
TRIPLE THREAT
CHECK
“YOUR HEART AT THE TIP OF YOUR FINGER”
By: Gitika Kumar, Shikha Lakhani, Yera Patel,
Arnav Ramu
Organization Structure
Moving the Needle
Heart
Attack, ICU
Admission, Loss of
Productivity.
Screening for Risk
Factors
Lipid Panel & Glucose
.
DEATH
or
REHAB
.
Healthy
Lifestyle
.
Developin
g
Countries
Biomarkers for Cardiovascular
Disease
 Lipid Panel
 Contains LDL (“Bad Cholesterol”)
 Glucose
 Diabetics 2 to 4 times higher risk for developing CVD
 High Sensitive C-Reactive Protein (HS-CRP)
 Indicator for inflammation
 New indicator for Cardiovascular Disease
JUPITER Trial
 Conducted by Dr. Ridker at Brigham and
Women's Hospital
 Found that HS-CRP is an earlier indicator
for CVD than LDL
 Trial was sponsored by AstraZeneca
The Product- Triple Threat Check
(3TC)
Why use 3TC?
Device Name Triple Threat
Check
CardioChek
Plus
Alere
Cholestech
LDX
Walk in Clinic
Testing
Lipid Panel
Glucose
High Sensitive
C-Reactive
Protein
Portable
Accuracy
Results Within
5 Minutes
Price $750 $980 $2600 $90 - $120 (Per
Individual)
Benefits
Rapid Results
Ease of Use
Cost Effective
Portable
Minimally Invasive
“ A device like this would revolutionize medical care
in third world countries we could save countless lives
when we visit villages where the nearest hospital is
hours away ”
Dr. Jason Moore – Emergency Physician, DMC
Potential Market
 Total Potential Market: 500,000 Customers
 Primary Care Providers
 Clinics/ Hospitals
 Non-Governmental Organizations (NGOs)
 Retail Pharmacies
 Potential Patients: Entire Population
Go-To-Market Strategy
Marketing and Sales Strategy
Triple Threat Check
Marketing
Strategy
Online
Marketing
Endorsements
through Leaders
Medical
Journals/ Case
Studies
Conferences
and Trade
Shows
Sales Strategy
* Consists of
Sales Force
Retail
Pharmacies
Healthcare GPOs Online
Operations & Manufacturing
Assembly by Contract
Manufacturers
Quality Testing and Validation
Packaging and Shipping
Distribution
Channels
Product Rollout
Pricing Strategy
COGS of 3TC: $150
Price of 3TC: $750
COGS of Set of 3 Test Strips: $0.75
Price of Set of 3 Test strips: $7.50
Financial Discussion: Operational
Highlights
The following assumptions are as follows:
Total Market Potential: 500,000
0.15
0.45
1.35 4.05
12.15
87.85
Available Market
Year 2
Year 3
Year 4
Year 5
Year 6
Competitors' Market Share
Operational Highlights
Year 1 Year 2 Year 3 Year 4 Year 5 Year 6
Market Capture 0.00% 0.15% 0.45% 1.35% 4.05% 12.15%
Number of Customers 0 250 750 2,250 6,750 20,250
Number of Devices Sold 0 750 2,250 6,750 20,250 60,750
Revenue from Devices $0.00 $562,500 $1,687,500 $5,062,500 $15,187,500 $45,562,500
Number of Test Strips 0 93,750 337,500 1,350,000 5,062,500 18,225,000
Revenue from Strips $0.00 $703,125 $2,531,250 $10,125,000 $37,968,750 $136,687,500
Total Revenue $0.00 $1,265,625 $4,218,750 $15,187,500 $53,156,250 $182,250,000
Number of Employees 3 5 12 40 60 80
Financial Discussion: Financial
Highlights
Year 1 Year 2 Year 3 Year 4 Year 5 Year 6
Total Revenue $0.00 $1,265,625 $4,218,750 $15,187,500 $53,156,250 $182,250,00
0
Interest on the Loan at
15%
$0.00 $0.00 $681,000 $681,000 $681,000 $5,523,000
Total Expenses $2,860,000 $1,672,656 $4,204,438 $10,584,125 $23,688,813 $62,994,750
EBITDA -$2,860,000 -$407,031 $695,313 $5,284,375 $30,148,438 $124,476,25
0
EBITDA % n/a -32.2% 16.5% 34.8% 56.7% 68.3%
Gross Profit -$2,860,000 -$407,031 $14,313 $4,603,375 $29,467,438 $119,255,250
Startup Expenses
Design/ Testing/ Validation
FDA Approval/ Proof of Concept
Product Awareness/Pre-Launch Program
Design/ Product Patent Filing
Product Design Engineer
Website Development
Programmers
Biochemist
Patent Attorney/ IP Lawyer
R & D
Royalty Payment
General Admin Expenses
Other Start Up Expenses
Manufacturing Costs
Payroll
$1,000,000
$200,000
$100,000
$25,000
$80,000
$5,000
$80,000
$80,000
$100,000
$450,000
$750,000
$163,000
$100,000
$780,000
$610,000
Total Preliminary Expenses $4,523,000
Future Plans- After Year 6
 Reduce cost of Triple Threat Check
 New Features- Data Collection, Data Analysis
 Provide prescribed lifestyle plans to patients.
 Expand to newly diagnosed diabetics - HbA1C
 We plan to further diversify our product offering after
year 6.
Risk Mitigation Strategy
Experienced board of Advisors
Protected Intellectual
Property
Serve the needs of the
Market
Device Safety
Why Invest?
Solving a global problem profitably
Next big innovation in preventative
medicine
 Significant Return on investment
Ambitious and Hard-Working
450 More People Died
During 15 Minutes
* Taken From World Health Organization
Triple threat check final powerpoint

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Triple threat check final powerpoint

  • 1.
  • 2. Global Burden of Cardiovascular Disease Accounts for 17.5 million deaths annually. Number 1 killer globally.
  • 3. 45 people have died in 1.5 minutes In 90% of all cases, Cardiovascular Disease is preventable with early detection. *American Heart Association
  • 4. CORPORE SANO: TRIPLE THREAT CHECK “YOUR HEART AT THE TIP OF YOUR FINGER” By: Gitika Kumar, Shikha Lakhani, Yera Patel, Arnav Ramu
  • 6.
  • 7. Moving the Needle Heart Attack, ICU Admission, Loss of Productivity. Screening for Risk Factors Lipid Panel & Glucose . DEATH or REHAB . Healthy Lifestyle . Developin g Countries
  • 8. Biomarkers for Cardiovascular Disease  Lipid Panel  Contains LDL (“Bad Cholesterol”)  Glucose  Diabetics 2 to 4 times higher risk for developing CVD  High Sensitive C-Reactive Protein (HS-CRP)  Indicator for inflammation  New indicator for Cardiovascular Disease
  • 9. JUPITER Trial  Conducted by Dr. Ridker at Brigham and Women's Hospital  Found that HS-CRP is an earlier indicator for CVD than LDL  Trial was sponsored by AstraZeneca
  • 10. The Product- Triple Threat Check (3TC)
  • 11. Why use 3TC? Device Name Triple Threat Check CardioChek Plus Alere Cholestech LDX Walk in Clinic Testing Lipid Panel Glucose High Sensitive C-Reactive Protein Portable Accuracy Results Within 5 Minutes Price $750 $980 $2600 $90 - $120 (Per Individual)
  • 12. Benefits Rapid Results Ease of Use Cost Effective Portable Minimally Invasive
  • 13. “ A device like this would revolutionize medical care in third world countries we could save countless lives when we visit villages where the nearest hospital is hours away ” Dr. Jason Moore – Emergency Physician, DMC
  • 14. Potential Market  Total Potential Market: 500,000 Customers  Primary Care Providers  Clinics/ Hospitals  Non-Governmental Organizations (NGOs)  Retail Pharmacies  Potential Patients: Entire Population
  • 16. Marketing and Sales Strategy Triple Threat Check Marketing Strategy Online Marketing Endorsements through Leaders Medical Journals/ Case Studies Conferences and Trade Shows Sales Strategy * Consists of Sales Force Retail Pharmacies Healthcare GPOs Online
  • 17. Operations & Manufacturing Assembly by Contract Manufacturers Quality Testing and Validation Packaging and Shipping Distribution Channels
  • 19. Pricing Strategy COGS of 3TC: $150 Price of 3TC: $750 COGS of Set of 3 Test Strips: $0.75 Price of Set of 3 Test strips: $7.50
  • 20. Financial Discussion: Operational Highlights The following assumptions are as follows: Total Market Potential: 500,000 0.15 0.45 1.35 4.05 12.15 87.85 Available Market Year 2 Year 3 Year 4 Year 5 Year 6 Competitors' Market Share Operational Highlights Year 1 Year 2 Year 3 Year 4 Year 5 Year 6 Market Capture 0.00% 0.15% 0.45% 1.35% 4.05% 12.15% Number of Customers 0 250 750 2,250 6,750 20,250 Number of Devices Sold 0 750 2,250 6,750 20,250 60,750 Revenue from Devices $0.00 $562,500 $1,687,500 $5,062,500 $15,187,500 $45,562,500 Number of Test Strips 0 93,750 337,500 1,350,000 5,062,500 18,225,000 Revenue from Strips $0.00 $703,125 $2,531,250 $10,125,000 $37,968,750 $136,687,500 Total Revenue $0.00 $1,265,625 $4,218,750 $15,187,500 $53,156,250 $182,250,000 Number of Employees 3 5 12 40 60 80
  • 21. Financial Discussion: Financial Highlights Year 1 Year 2 Year 3 Year 4 Year 5 Year 6 Total Revenue $0.00 $1,265,625 $4,218,750 $15,187,500 $53,156,250 $182,250,00 0 Interest on the Loan at 15% $0.00 $0.00 $681,000 $681,000 $681,000 $5,523,000 Total Expenses $2,860,000 $1,672,656 $4,204,438 $10,584,125 $23,688,813 $62,994,750 EBITDA -$2,860,000 -$407,031 $695,313 $5,284,375 $30,148,438 $124,476,25 0 EBITDA % n/a -32.2% 16.5% 34.8% 56.7% 68.3% Gross Profit -$2,860,000 -$407,031 $14,313 $4,603,375 $29,467,438 $119,255,250
  • 22. Startup Expenses Design/ Testing/ Validation FDA Approval/ Proof of Concept Product Awareness/Pre-Launch Program Design/ Product Patent Filing Product Design Engineer Website Development Programmers Biochemist Patent Attorney/ IP Lawyer R & D Royalty Payment General Admin Expenses Other Start Up Expenses Manufacturing Costs Payroll $1,000,000 $200,000 $100,000 $25,000 $80,000 $5,000 $80,000 $80,000 $100,000 $450,000 $750,000 $163,000 $100,000 $780,000 $610,000 Total Preliminary Expenses $4,523,000
  • 23. Future Plans- After Year 6  Reduce cost of Triple Threat Check  New Features- Data Collection, Data Analysis  Provide prescribed lifestyle plans to patients.  Expand to newly diagnosed diabetics - HbA1C  We plan to further diversify our product offering after year 6.
  • 24. Risk Mitigation Strategy Experienced board of Advisors Protected Intellectual Property Serve the needs of the Market Device Safety
  • 25. Why Invest? Solving a global problem profitably Next big innovation in preventative medicine  Significant Return on investment Ambitious and Hard-Working 450 More People Died During 15 Minutes * Taken From World Health Organization

Editor's Notes

  1. According to the American College of Cardiology, 80% of all deaths occur in low- and middle income countries.
  2. -Take out the Caused By -Some people find out too late - Arnav
  3. Rapid Turn-Around Time- Results are available instantaneously Wireless Data transmission- The results are transmitted to the medical databases specific to the patient. Marketed to Different Customer Base?
  4. Might not want to include Diabetics as secondary market AMA and CDC might not be valid people to sell it to.
  5. Slide to say/ probably want to take out Starting in the United States because US has the highest Health Care expenditures, Has the most stringent rules so once it is accepted in the US it is accepted globally.
  6. How get FDA approval in 3 months. We are innovating upon existing technology, therefore we can file for a 3 month FDA approval. We also looked at FDA fillings for CardioCheck which only took 3 months.
  7. Mass production will result in lower price More affordable
  8. What if our product doesn’t work? What is someone steals the product? FDA IF someone steals