confidential changing environment changing environment “should” (what might be) mid-term plan...
TRANSCRIPT
CONFIDENTIAL
ChangingEnvironment
ChangingEnvironment
“Should”“Should”
(What Might Be)(What Might Be)
Mid-term PlanProduct Roadmap
Mid-term PlanProduct Roadmap
Long-term PlanLong-term Plan
Last Year’sDASH
ManagementResults
Last Year’sDASH
ManagementResults
DASHProcessDASH
Process
ReflectionReflectionFocus
on
VitalFew
Focuson
VitalFew
DASH MITsDASH MITs
(Key Drivers)(Fact) (Vision)
Past Future
(Given)
(What Is)
Business Planning Process
CONFIDENTIAL
NIST TASKS YR1 and YR2
2008
2009
CONFIDENTIAL
Financial Awarded $2M NIST Grant Set-up accounts and banking – first funds withdrawn Negotiating with a potential investor in Italy Financial system validated
Organization 1 PT employee & 2 consultants hired Held a Kick-Off meeting Successful meeting with NIST LLC formed – all assets transferred Added CTRC (Niko Papanikolau) to our advisory board
R&D Solid Works installed – first pass model completed First pass testing fixture designed Initial material test parameters defined
Partners Met with Siemens and invited to visit factory to move ahead In discussion with Vermont Composites for table top design/manufacturing Radionics interested in supplying the mMLC – will provide a dummy unit when needed
Accomplishments Q4-2007
CONFIDENTIAL
Financial Additional investment not secured Missed out on a grant opportunity with Montefiore (SGK)
Organization
R&D Monte Carlo engine not defined Initial pass Monte Carlo not completed
Partners Varian not interested in collaboration
Short-Falls Q4-2007
CONFIDENTIAL
Vital Few Q4-07
ITEM (ATP RELATED) RESPONSIBLE % COMPLETED
Generate first system specificationsOverall configurationFunctional specificationIdentify applicable standards and regulations
AS/JK
75
75
100
Set-up Monte Carlo and obtain first resultsIdentify MC model to use
Model basic shielding properties
KH/AS
25
15
Design first shielding experimentMechanical design and materials identified
Equipment specified and test plan written
MD/JK
90
90
Generate first pass mechanical designDesign first full-scale model
PS/AS/JK
90
CONFIDENTIAL
PS MITs Q4,07
TASKS Due Date Progress
Model a linac in SWMeasure linac
Model in SW
Integrate with machine
12/5
12/15
12/30
Done
Done
Done
Update machine model in SWDesign MLC
Design beam-stop
Add human to model (male added)
12/15
12/20
12/20
Done
Done
Done
Human factorFirst pass ideal dimension for table top design 12/30 50%
CONFIDENTIAL
Q1-2008
CONFIDENTIAL
Vital Few Q1-08ITEM RESPONSIBLE COMPL. DATE % COMPLETED
Generate first system specificationsOverall configurationFunctional specificationIdentify applicable standards
AS
JK
AS/JK
3/1
3/1
1/15
20
10
100
MC ResultsSelect and install another MC engine (GEANT, MCNP?)
Initial test shielding fixture
Determine machine scatter for geometry
AS
KH
KH
1/31
1/31
3/30
100
10
Build first physical model of the MammoKnifeFine-tune SolidWorks modelOrder building materialsBuild model
PSASAS/PS
1/191/152/1
30100
Complete design of shielding experimentRun Monte Carlo to validate designOrder equipment and components to build the testing fixtureComplete build of testing fixture & equipment preparation
KH
AS/PS
AS/MD
2/29
3/1
3/30
ClearView ProjectFirst design to Vermont for estimate
Check EU standards for testing
PS
JK
2/29
2/15
10
Move ahead with Patent issuesVisit patent office
Submit new claims
AS
AS
1/24
2/15
Seek fundingShort list 5 VC firms
Submit business plan
Present to at least 2 VCs
JK
JK
JK
2/15
2/28
3/15
CONFIDENTIAL
Vital Few Q1-08
ITEM RESPONSIBLE COMPL. DATE % COMPLETED
Generate first system specificationsComplete overall configurationComplete functional specification
AS/JK
JK
3/1
3/1
MC ResultsSelect and install another MC engine (GEANT, MCNP?)
Initial test shielding fixture
Determine machine scatter for geometry
AS
JK/KH
JK/KH
1/31
1/31
3/30
Build first physical model of the MammoKnifeFine-tune SolidWorks modelOrder building materialsBuild model
PSASAS/PS
1/191/152/1
Complete design of shielding experimentRun Monte Carlo to validate designOrder equipment and components to build the testing fixtureComplete build of testing fixture & equipment preparation
KH
AS/PS
AS/MD
2/29
3/1
3/30
CONFIDENTIAL
PS MITs Q1-08
TASKS Due Date Progress
CONFIDENTIAL
MD MITs Q1-08
TASKS Due Date Progress
CONFIDENTIAL
KH MITs Q1-08
TASKS Due Date Progress