CSR - Nashville Regional Planning Worksheet
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METRICS PLANNING - FY13
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REGION: CSR - Nashville
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FY12 GoalsEOY FY12FY13 GoalGrowth RateStretch Goal
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TOTAL INVOLVEMENT
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AZA Membership6668726%
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BBG Membership6264686%
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BBYO Connect5567716%
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Engaged17101550%
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New Chapters Chartered00#DIV/0!
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TOTAL INVOLVEMENT2002092268%
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CONVERSION RATES
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BC --> AZA0%
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BC --> BBG0%
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IMMERSIVES
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PROGRAM YEAR: CORE
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PANIM EL PANIM0#DIV/0!
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PEP Summits00#DIV/0!
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MOTL0
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IC160-100%
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SUMMER: CORE
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CLTC30-100%
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ILTC50-100%
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KALLAH20-100%
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ILSI30-100%
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IMPACT
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ISRAEL00#DIV/0!
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PITTSBURGH00#DIV/0!
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MILWAUKEE00#DIV/0!
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BOSTON10-100%
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DC10-100%
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CHICAGO00#DIV/0!
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PASSPORT
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ISRAEL00#DIV/0!
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NON-ISRAEL00#DIV/0!
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TOTAL IMMERSIVES310-100%
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CAMPAIGNS AND INITIATIVES
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J-SERVE700-100%
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AZA SHABBAT0#DIV/0!
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BBG SHABBAT0#DIV/0!
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Number of Stand Up Service Hours (Regional)
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Number of Speak Up Programs (Regional)
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Taste of Activism0#DIV/0!
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TOTAL CAMPAIGNS AND INITIATIVES PARTICIPATION700-100%
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STAKEHOLDERS
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Advisors Attending Training Throughout the Year100%100%0%
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Parents Contributing to FAN#DIV/0!
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Partners for Connect, J-Serve, camps101110%
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Local Article Placements91011%
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13 Metrics
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Teens Running for Regional/Council Board (#)568
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AZA/BBG Growth Rate (%)7912
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Membership Attending Regional Conventions (%)465060
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Average Convention Cost Increase/Decrease (%)n/an/an/a
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Membership Participating in Regional Campaigns & Initiatives* (%)707590
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Chapters Receiving International Awards (Monsky, Albert, Bisguyer) (%)012
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BBYO Connect-to-Membership Conversion Rate (%)859095
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BBYO Connect Growth Rate (%)61015
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Membership participating in Immersive Experiences (%)232630
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Advisors Attending Training Sessions During Year (%)100100100
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Parents Contributing to FAN (%)
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Partnerships for Connect, J-Serve and Camps (#)101112
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Local Article Placements (#)91012
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Metrics
Planning Inputs
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Aug
Sept
Oct
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May
June
Recurring
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Data