| A | B | C | D | E | F | |
|---|---|---|---|---|---|---|
1 | METRICS PLANNING - FY13 | |||||
2 | REGION: Westchester | |||||
3 | FY12 Goals | EOY FY12 | FY13 Goal | Growth Rate | Stretch Goal | |
4 | TOTAL INVOLVEMENT | |||||
5 | AZA Membership | 36 | 32 | 60 | 88% | 70 |
6 | BBG Membership | 36 | 27 | 45 | 67% | 55 |
7 | BBYO Connect | 75 | 111 | 175 | 58% | 200 |
8 | Engaged | 175 | 259 | 275 | 6% | 350 |
9 | New Chapters Chartered | 3 | 1 | -67% | 2 | |
10 | AZA/BBG Membership Total | 72 | 59 | 105 | 120 | |
11 | AZA/BBG Membership Stretch Goal | 150 | ||||
12 | TOTAL INVOLVEMENT | 429 | 555 | 29% | 797 | |
13 | ||||||
14 | CONVERSION RATES | |||||
15 | BC --> AZA/BBG | 40% | 10% | |||
16 | ||||||
17 | IMMERSIVES | |||||
18 | PROGRAM YEAR: CORE | |||||
19 | PANIM EL PANIM | 3 | 2 | #DIV/0! | 4 | |
20 | PEP Summits | NA | 0 | 2 | #DIV/0! | 4 |
21 | MOTL | 1 | 0 | 1 | 2 | |
22 | IC | 5 | 1 | 4 | 300% | 8 |
23 | SUMMER: CORE | |||||
24 | CLTC | 5 | 4 | 5 | 25% | 7 |
25 | ILTC | 0 | 1 | 2 | 100% | 4 |
26 | KALLAH | 0 | 0 | 1 | #DIV/0! | 2 |
27 | ILSI | 1 | 0 | 0 | #DIV/0! | 1 |
28 | IMPACT | |||||
29 | ISRAEL | 0 | 0 | 0 | #DIV/0! | 10 |
30 | PITTSBURGH | 0 | 0 | 0 | #DIV/0! | 3 |
31 | MILWAUKEE | 0 | 0 | 0 | #DIV/0! | 3 |
32 | BOSTON | 2 | 3 | 3 | 0% | 5 |
33 | DC | 2 | 3 | 3 | 0% | 5 |
34 | CHICAGO | 0 | 0 | 2 | #DIV/0! | 4 |
35 | PASSPORT | |||||
36 | ISRAEL | 15 | 1 | 15 | 1400% | 20 |
37 | NON-ISRAEL | 5 | 2 | 5 | 150% | 10 |
38 | TOTAL IMMERSIVES | 39 | 15 | 45 | 200% | 92 |
39 | ||||||
40 | CAMPAIGNS AND INITIATIVES | |||||
41 | J-SERVE | 240 | 165 | 180 | 9% | 230 |
42 | AZA SHABBAT | 20 | NA | 25 | #VALUE! | 35 |
43 | BBG SHABBAT | 20 | NA | 25 | #VALUE! | 35 |
44 | Number of Stand Up Service Hours (Regional) | NA | NA | 450 | ||
45 | Number of Speak Up Programs (Regional) | NA | NA | 200 | ||
46 | Taste of Activism | NA | 1 | #DIV/0! | 3 | |
47 | TOTAL CAMPAIGNS AND INITIATIVES PARTICIPATION | 280 | 165 | 881 | 434% | |
48 | ||||||
49 | STAKEHOLDERS | |||||
50 | Advisors Attending Training Throughout the Year | 3 | #DIV/0! | 5 | ||
51 | Parents Contributing to FAN | 10 | #DIV/0! | 20 | ||
52 | Partners for Connect, J-Serve, camps | 6 | #DIV/0! | 8 | ||
53 | Local Article Placements | 3 | 6 | 100% | 8 | |
54 | ||||||
55 | 13 Metrics | |||||
56 | Teens Running for Regional/Council Board (#) | 18 | 24 | |||
57 | AZA/BBG Growth Rate (%) | 638 | 78 | 112% | ||
58 | Membership Attending Regional Conventions (%) | 50 | 60 | |||
59 | Average Convention Cost Increase/Decrease (%) | |||||
60 | Membership Participating in Regional Campaigns & Initiatives* (%) | 50 | 60 | |||
61 | Chapters Receiving International Awards (Monsky, Albert, Bisguyer) (%) | 100 | 100 | |||
62 | BBYO Connect-to-Membership Conversion Rate (%) | 25 | 40 | |||
63 | BBYO Connect Growth Rate (%) | 561 | 18 | 25 | ||
64 | Membership participating in Immersive Experiences (%) | 16 | 16 | 20 | ||
65 | Advisors Attending Training Sessions During Year (%) | 75 | 100 | |||
66 | Parents Contributing to FAN (%) | 10 | 20 | |||
67 | Partnerships for Connect, J-Serve and Camps (#) | 6 | 8 | |||
68 | Local Article Placements (#) | 3 | 6 | 9 | ||
69 | ||||||
70 | ||||||
71 | ||||||
72 | ||||||
73 |