CVR Regional Planning Worksheet FY13
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METRICS PLANNING - FY13
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REGION: CVR
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FY12 GoalsEOY FY12FY13 GoalGrowth RateStretch Goal
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TOTAL INVOLVEMENT
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AZA Membership24824828816%305
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BBG Membership26627832015%345
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BBYO Connect7522226519%300
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Engaged15027631012%325
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New Chapters Chartered002#DIV/0!
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AZA/BBG Membership Total514526608
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AZA/BBG Membership Stretch Goal666650
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TOTAL INVOLVEMENT7391024118316%1275
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CONVERSION RATES
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BC --> AZA/BBG2%
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IMMERSIVES
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PROGRAM YEAR: CORE
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PANIM EL PANIM20#DIV/0!
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PEP SummitsNA00#DIV/0!
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MOTL424
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IC18253228%
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SUMMER: CORE
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CLTC2081250%
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ILTC54650%
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KALLAH491011%
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ILSI201#DIV/0!
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IMPACT
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ISRAELNA02#DIV/0!
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PITTSBURGHNA00#DIV/0!
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MILWAUKEENA00#DIV/0!
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BOSTON212100%
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DC232-33%
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CHICAGONA10-100%
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PASSPORT
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ISRAEL415150%
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NON-ISRAEL42625-4%
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TOTAL IMMERSIVES67941006%
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CAMPAIGNS AND INITIATIVES
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J-SERVE20089200125%
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AZA SHABBAT7510011515%
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BBG SHABBAT7510011515%
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Number of Stand Up Service Hours (Regional)NANA
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Number of Speak Up Programs (Regional)NANA
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Taste of ActivismNA0#DIV/0!
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TOTAL CAMPAIGNS AND INITIATIVES PARTICIPATION35028943049%
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STAKEHOLDERS
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Advisors Attending Training Throughout the Year90%90%0%
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Parents Contributing to FAN8%15%88%
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Partners for Connect, J-Serve, camps10100%
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Local Article Placements91233%
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13 Metrics
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Teens Running for Regional/Council Board (#)202532
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AZA/BBG Growth Rate (%)121227
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Membership Attending Regional Conventions (%)353548
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Average Convention Cost Increase/Decrease (%)000
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Membership Participating in Regional Campaigns & Initiatives* (%)405065
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Chapters Receiving International Awards (Monsky, Albert, Bisguyer) (%)02550
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BBYO Connect-to-Membership Conversion Rate (%)1025
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BBYO Connect Growth Rate (%)3301525
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Membership participating in Immersive Experiences (%)61012
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Advisors Attending Training Sessions During Year (%)9090100
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Parents Contributing to FAN (%)7.91525
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Partnerships for Connect, J-Serve and Camps (#)101015
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Local Article Placements (#)91215
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