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Situation Analysis

Date post: 22-Feb-2016
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The ABMDR manages the processes of recruiting volunteer bone marrow donors, searching and selecting donors for patients in need of a transplant and following-up the ABMDR donors post donation. The donations help cure patients who are diagnosed with leukaemia or other fatal blood disorders. - PowerPoint PPT Presentation
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Page 1: Situation Analysis
Page 2: Situation Analysis

Situation AnalysisThe ABMDR aims to include a wide range of ethnic groups and ages in their Registry, however, recently the organisation has realised that they are unable to get a variety of people to become donors.

The ABMDR manages the processes of recruiting volunteer bone marrow donors, searching and selecting donors for patients in need of a transplant and following-up the ABMDR donors post donation. The donations help cure patients who are diagnosed with leukaemia or other fatal blood disorders.

Page 3: Situation Analysis
Page 4: Situation Analysis
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The ABMDR aims to save the lives of patients who are diagnosed with cancers of the blood, such as leukaemia, however; through raising awareness and increasing education; there needs to be an increase in the number of specific donors in the Registry, including non-European, mixed-ethnic and people aged 18-40 to achieve the best clinical outcome for the patients.

Problem/Opportunity Statement

Page 6: Situation Analysis

• To increase the awareness and participation of ethnic and 18-40 year old donors in the Registry to help save lives of those people suffering from blood cancers.

• Work to increase the representation of other ethnic groups living in Australia in the Registry over a 2 year period

• Increase the number of new tissue typing from 1 out of 20 to 5 out of 20 over a 2 year period

• Increase the percentage of 18-40 year olds represented in the Registry from 9% to 12-14% over 2 years

Goals and Objectives

Page 7: Situation Analysis

• By donating you increase a patient’s chance at finding a match and helping save their lives

• There is a less likely chance of multicultural patients finding a match due to the lack of ethnic donors in the registry, by signing up you can increase the probability of them having the correct clinical treatment

• Young people are in the best position to donate due to their good health• Even if you don’t fit into the younger age group or ethnic public, encourage

people you know who do fit into these categories to join

Key Messages

Page 8: Situation Analysis

• Having a patient suffering from a blood cancer to become an ambassador for the ABMDR

• Using a doctor as a ambassador to give a medical perception on donating

• En-hance the website to cater for a younger population • Generating articles • Advertise successful case studies/donations of bone

marrow transplant • Brochures • Online Communication

Tactics

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Item Cost Total

PR agency fee 100 hrs @ $100 $10,000

Website Designer & Programmer

7 hrs @ $50 $350

Brochures 10,000 @ $ .05 each $5,000

Distribution of brochures $50 per 1000 distributed $500

Advertising space in newspapers & newsletters

12 @ $2,000 $24,000

Media Kit $ 5000

Personal Journalist to write articles

3 articles @ $ 500 per article $1,500

Ambassador 5 appearances @ $800 per appearance (X2) $8,000

Airtime on a current affair show

$0

Total: $ 54, 350

Budget


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