Our three-year plan
A roadmap from one Hunza cohort to a multi-region program, with the budget and the metrics behind it.
3-year implementation roadmap
| Year 1 | Year 2 | Year 3 | |
|---|---|---|---|
| Geography | Hunza only | Hunza + 1–2 new regions | Further regional expansion |
| Free cohorts | 1 cohort, 50–75 students | Multiple cohorts, higher volume | Multiple cohorts across regions |
| Paid track | Existing paid courses elsewhere | + New paid Hunza immersion | Scaled as core funding engine |
| Sandbox | Not yet launched | Launched | First supported ventures |
| Governance | Founder-led | Board + Advisory formalized | Full governance operating |
SECP Section 42 (Not for Profit) registration
E47 Foundation's registration as a Section 42 not-for-profit company is in process. Name has been reserved and filing has been completed; we are now waiting on SECP approval and remaining FBR procedures. Expected completion: June 2027.
Name reserved
Filing done
Awaiting SECP approval & FBR procedures
Registration complete
Revenue model
Free Track (Hunza)
Paid Track (National + Immersion)
Sandbox / Incubator
The paid side exists to make the free side possible at greater scale — not as a separate business line.
Confirmed ask: PKR 4,955,000 (~US$17,700)
- Facility setup (rented space)PKR 360,000
- Laptops — 10 units, CAD-capablePKR 750,000
- 3D printer + filamentPKR 250,000
- CNC routerPKR 220,000
- STEM Racing equipmentPKR 1,000,000
- Basic woodworking toolsPKR 50,000
- Program enabler (annual)PKR 1,400,000
- Materials, printing consumables, student kitsPKR 40,000
- Contingency (~10%)PKR 250,000
- Race Pakistan sponsorship — 6 students + 1 mentorPKR 635,000
YEAR 1 TOTAL
PKR 4.96M
~US$17,700
From Year 2, with setup costs behind us, the annual requirement drops to roughly PKR 2.33M unless new regions require further one-time spend.
What we measure
Students enrolled and graduated, per cohort and per year
Mechatronic capstones completed, and how many solve a real local problem
Student-to-mentor ratio maintained per cohort
Regions actively served, cumulative
Completion / retention rate per cohort
Ventures launched through the Sandbox (Year 2+)
Share of paid-program revenue reinvested into the free track
Community and local-partner feedback