LIONS EYE CENTER IN TBILISI

A non governmental and a non profit organization

Eye Diabetic clinic

Project Background• Diabetic retinopathy is the leading

cause of blindness among working-age adults.

• Early detection and treatment can reduce vision loss by 90%.

• Georgia’s capital and rural areas are some of the hardest hit by diabetes.

• Many poor and uninsured patients lack access to regular care and specialists, significant proportion of people with diabetes are not receiving adequate screening or follow-up for diabetic retinopathy.

• There is currently no national DR screening program in Georgia

Eye Diabetic Clinic, TbilisiWe have one of the most famous eye doctors in the world professor Merab Dvali (Chief of the Eye Department at Tbilisi and member of Lions Club Tbilisi as partner

We have the possibility to have spaces for the clinic in a building owned by professor Merab

We have professor Nino KaranadzeTbilisi State Medical University and also a member of Lions Club Tbilisi as a partner

Thirty four Ophthalmology residents are currently in the Eye Department of Tbilisi State Medical University. These residents will work under the direction of the experienced physicians.

The possibility for a house for the clinic

Strengths Weaknesses Highly trained medical staff Experienced management Existing connection Partnership with Tbilisi Medical University Low price leadership (low cap expenses) Well known surgeons

The lack of system Low awareness

Opportunities Threats

Underdeveloped market low taxes

Competition

SWOT Analysis

The strong (Strengths) and weak (Weaknesses) side, existing capacity (Opportunities) and threats (Threats) analysis will allow us to determine the main directions of the company's development strategic.

Budget ( Summary)

Expenses Income

€ €

Equipment 235.000 LCIF Standard Grant 55.000

NSR 2013-14 90.000

NSR 2014-15 90.000

Total estimated cost 235.000 Total financing 235.000

FlexibilityAs part of the project there will be a mobile Eye Clinic

Some equipment requested is therefore to be portable ensuring flexibility so it can be used in both the

LIONS EYE CENTER

and the LIONS EYE CENTER SUV

# Description Quantity Total amount USD (Including taxes) 1 Salary* 6790* General Manager 1 2.300 Chief financial officer 1 760 Chief Physician 1 1.520 Internist/Cardiologist 1 /half time 460 Endocrinologist 1 /half time 460 Logistic Manager 1 380 Registration 1 380 Nurse 2 300 Cleaner 1 2302 Rent 1 2.5003 Utility 1 4504 Gasoline 1 3005 Stationery 1 1007 Marketing 1 10% of Revenue8 Insurance 1 1009 Maintenance expenses 1 30010 Travel expenses 1 25011 Bank 1 3012 Misc expenses 1 200

Total fixed expenses 11.020 Total variable expenses 10% of Revenue

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