1. H eart E xercise A ccelerometer R ehabilitation T ool CS 410 Orange Team October 22, 2008 Sunday, October 25, 2015 Old Dominion University - Team Orange H.E.A.R.T. - www.cs410.com 1

2. Team Information Sunday, October 25, 2015 Old Dominion University - Team Orange H.E.A.R.T. - www.cs410.com 2 Professor Brunelle Dave Hardware Specialist Ryan Project Manager Andrew Finance and Webmaster Spencer Software and Market Nicole Software Specialist Generoso Systems Specialist Experts Dr. Daniel Garland M.D. President of Pathologist Department Obici Hospital Suffolk Mrs. Janet Jackson BSN RN HCMSDM Regulatory Compliance Manager Amerigroup Corporation Virginia Beach

3. H.E.A.R.T. Overview Sunday, October 25, 2015 Old Dominion University - Team Orange H.E.A.R.T. - www.cs410.com 3 Problem Customer Solution System Overview Market and Financial Analysis Risk and Benefit Analysis Conclusion

4. Post cardiac- rehabilitation patients do not commit to necessary long-term recuperation requirements. Sunday, October 25, 2015 Old Dominion University - Team Orange H.E.A.R.T. - www.cs410.com 4

5. Characteristics 5 million people are living with a heart condition. 1 550,000 develop a heart condition every year. 1 80% of patients never complete cardiac- rehabilitation. 2 Sunday, October 25, 2015 Old Dominion University - Team Orange H.E.A.R.T. - www.cs410.com 5

6. Impacts on Patients Up to 79% of patients who don’t complete cardiac-rehabilitation will die prematurely. 3 Those who don’t complete rehabilitation will have side effects. 1 – Loss of heart strength – Body functionality – Quality of life is diminished 1 Sunday, October 25, 2015 Old Dominion University - Team Orange H.E.A.R.T. - www.cs410.com 6

7. Current Rehabilitation System Sunday, October 25, 2015 Old Dominion University - Team Orange H.E.A.R.T. - www.cs410.com 7

8. H.E.A.R.T. The solution will: Be utilized during long-term rehabilitation patient follow-ups. Allow the rehabilitation specialist to reinforce positive progress. Contain mechanics to monitor and record patients’ heart rate, exercises, intensity, and duration. Be non-intrusive and not substantially modify established rehabilitation process. Sunday, October 25, 2015 Old Dominion University - Team Orange H.E.A.R.T. - www.cs410.com 8

9. H.E.A.R.T. Effects The patient will: Develop and maintain positive long-term lifestyle changes as recommended by the rehab specialist. Maintain these long-term positive changes. Become more involved in their rehabilitation. 5 Become accountable for their regimen. Become more educated about their rehabilitation plan. Sunday, October 25, 2015 Old Dominion University - Team Orange H.E.A.R.T. - www.cs410.com 9

10. Modified Rehabilitation System Sunday, October 25, 2015 Old Dominion University - Team Orange H.E.A.R.T. - www.cs410.com 10

11. What will H.E.A.R.T. be? H.E.A.R.T. will be a multi-sensor system with one primary band and multiple optional secondary bands connected to the primary band via a wireless technology. Sunday, October 25, 2015 Old Dominion University - Team Orange H.E.A.R.T. - www.cs410.com 11

12. H.E.A.R.T Component Diagram Sunday, October 25, 2015 Old Dominion University - Team Orange H.E.A.R.T. - www.cs410.com 12

13. New Technology Required The client software for the cardiac- rehabilitation specialists will need to be developed. The circuitry and firmware/micro operating system has to be created. Sunday, October 25, 2015 Old Dominion University - Team Orange H.E.A.R.T. - www.cs410.com 13

14. Existing Technology Utilized Sunday, October 25, 2015 Old Dominion University - Team Orange H.E.A.R.T. - www.cs410.com 14 TechnologyMinMeanMax Heart Sensor$5$20$50 Accelerometer$20$25$55 Battery$10 $20 CPU$10$14$19 RAM$1.63$3.27$5.12 USB$0.19

15. Competition Sunday, October 25, 2015 Old Dominion University - Team Orange H.E.A.R.T. - www.cs410.com 15

16. Rehabilitation Industry Analysis Sunday, October 25, 2015 Old Dominion University - Team Orange H.E.A.R.T. - www.cs410.com 16 Small: <$5 million Med: $5-$10 million Large: >$10 million 4

17. Rehabilitation Industry Demographics Most rehabilitation companies are either small or medium in size. 4 Large – 100% of large companies made a profit. 4 – Average profit was $977,421 in 2007. 4 Medium – 67% of medium companies made a profit. 4 – Average profit was $434,898 in 2007. 4 Small – 78% of small companies made a profit. 4 – Average profit was $67,930 in 2007. 4 Sunday, October 25, 2015 Old Dominion University - Team Orange H.E.A.R.T. - www.cs410.com 17

18. Budget Sunday, October 25, 2015 Old Dominion University - Team Orange H.E.A.R.T. - www.cs410.com 18

19. Investment Assumptions A unit will cost $631 to build 1% market saturation 10% purchase rate at a cost of $749 5,000 devices would be sold $3,745,000 from device sales Sunday, October 25, 2015 Old Dominion University - Team Orange H.E.A.R.T. - www.cs410.com 19

20. Two-year Fiscal Analysis Sunday, October 25, 2015 Old Dominion University - Team Orange H.E.A.R.T. - www.cs410.com 20 IncomeExpenditure Device sales3,745,000Device construction3,155,000 Initial investment500,000 Operation cost380,000 3,745,0004,035,000 First Year: 290,000 Loss IncomeExpenditure Device sales3,745,000Device construction3,155,000 Operation cost380,000 3,745,0003,535,000 Second Year: 210,000 Profit

21. Risk Analysis Chart Sunday, October 25, 2015 Old Dominion University - Team Orange H.E.A.R.T. - www.cs410.com 21

22. Other Problems Things that impact low retention rate that H.E.A.R.T. can’t solve: Lack of transportation Lack of referrals by doctors Sunday, October 25, 2015 Old Dominion University - Team Orange H.E.A.R.T. - www.cs410.com 22

23. Benefits Higher patient involvement in rehabilitation. The patient will have made positive long-term lifestyle changes. The patient will live a longer and healthier life. The rehabilitation centers will experience a larger retention rate. Rehabilitation specialist will be provided with data to assist in the rehabilitation maintenance phase. The H.E.A.R.T. system is extensible. The system is portable to allow freedom to exercise anywhere. Historical long term data is stored on patient. A low impact is made on how rehabilitation is currently conducted. Sunday, October 25, 2015 Old Dominion University - Team Orange H.E.A.R.T. - www.cs410.com 23

24. Capabilities of H.E.A.R.T. Capable Involve the patient Record exercise data Record heart rate Incapable Offer immediate alerts Display immediate information Force attendance Provide transportation Sunday, October 25, 2015 Old Dominion University - Team Orange H.E.A.R.T. - www.cs410.com 24

25. Team Management Sunday, October 25, 2015 Old Dominion University - Team Orange H.E.A.R.T. - www.cs410.com 25 Our primary tool for team coordination is Dot Project. This tool allows us to collaborate online and assign tasks to each other. It also contains a forum and allows us to maintain a versioned file repository. We meet every Thursday at 6pm, and as needed. Dot Project Team based active collaboration software. Word Press HTML Templating Engine. Tools Utilizing

26. Sample Data Sunday, October 25, 2015 Old Dominion University - Team Orange H.E.A.R.T. - www.cs410.com 26

27. Health Related Benefits 25% reduction of risk of heart attack 6 Reduced need for hospitalization 6 Decreased blood pressure 6 Ability to exercise longer 6 Lower cholesterol 6 Decreased emotional stress, depression, and anxiety 6 Significant weight loss in certain scenarios 6 Sunday, October 25, 2015 Old Dominion University - Team Orange H.E.A.R.T. - www.cs410.com 27

28. Device Process Flow Sunday, October 25, 2015 Old Dominion University - Team Orange H.E.A.R.T. - www.cs410.com 28

29. What If… The integration of the sensors into our designed circuitry doesn’t work? The patient doesn’t actually do the exercise but has someone else do it? Sunday, October 25, 2015 Old Dominion University - Team Orange H.E.A.R.T. - www.cs410.com 29