4. Overview Expansion Transition to General Health Care Deployment Mobilin TB Referral System Starting Up Adding Value Added Services Integration in All Health Providers Auto Generation of Reports Information Analysis (Graph Generation, etc) Referral System for All Diseases Becoming A Health Care Service
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6. Timeline Q3 2009 Q4 2009 Q1 2010 Mobilin Concept Started Milestone 1 Elevator Pitch Milestone 2 Social Needs and Assessment Milestone 3 System Design Financial Model Design Prototyping Demo
7. Comparison Current Process Referral Form can be requested anywhere and anytime Support for the current process Referral and reply form sent through email/SMS Reply form sent through mail/fax Less possibility of misplaced form Automatic generation of referral form Services Digital (HTML/Text) Paper SMS Referral Form Format
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9. Financial Information & Projections Business Plan 1. To offer Mobilin as a TB Referral Service to Local Government Units in order to deploy the system to the Barangay Health Centers. *In Quezon City alone, there are 142 barangays, in the City of Manila, there are 897 barangays; full coverage in these barangays, most especially in the urban poor communities can help in containing the TB incidence 2. To charge the LGUs the following fees: a. Installation and Training Fee - upfront cost of 5000 per health center b. Service/Maintenance/Hosting/ Updates Fee - 1000 per month per health center 3. Get revenue from SMS services used from the Telcos 2.50/Text (1.00 for telco and 1.50 for revenue) Revenue Generators Software Package 5000/Package SMS Fees 60/Month 2.50/text (1.00 - Telco / 1.50 – Revenue) = 2 texts = 3.00/Person = Approx. 20 Persons/Month = 60/Month Maintenance 1000/Month Training & Manuals 2000/Package Expenses Salary/Wages 15000/Person Transportation 500/Month Rent Home 0/Month Small Office 20000/Month Big Office 40000/Month Phone 300/Month Electricity 1000/Month Office Supplies 800/Month Others 500/Month
![Agenda and Product Snapshot ,[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],Product Snapshot Present: DOTS health centers/hospitals/doctors Future: Health care providers Target markets Q4 2009 Developed Quezon City Philippines Headquarters Business focus Mobilin is a system that uses the internet and mobile phones in the referral of tuberculosis (TB) patients where TB, a very widespread disease in the world and one of the leading causes of death in the Philippines is greatly affecting and disrupting the lives of many Filipinos.](data:image/gif;base64,R0lGODlhAQABAIAAAAAAAP///yH5BAEAAAAALAAAAAABAAEAAAIBRAA7)