BAR Regional Planning Worksheet FY13
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ABCDEF
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REGION: BAR
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FY12 GoalsEOY FY12FY13 GoalGrowth RateStretch Goal
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TOTAL INVOLVEMENT
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AZA Membership1601301300%140
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BBG Membership2101771802%190
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BBYO Connect60637519%85
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Engaged3003063205%330
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New Chapters CharteredN/A1#DIV/0!
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AZA/BBG Membership Total370307310330
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AZA/BBG Stretch Goal438
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TOTAL INVOLVEMENT7306767054%745
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CONVERSION RATES
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BC --> AZA/BBG19%10%15%
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IMMERSIVES
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PROGRAM YEAR: CORE
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PANIM EL PANIM100#DIV/0!5
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PEP SummitsNA40-100%5
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MOTL53710
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IC30121525%20
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SUMMER: CORE
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CLTC971043%13
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ILTC55860%11
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KALLAH548100%11
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ILSI603#DIV/0!5
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IMPACT
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ISRAEL0220%5
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PITTSBURGH000#DIV/0!2
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MILWAUKEE000#DIV/0!2
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BOSTON5330%5
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DC512100%4
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CHICAGO000#DIV/0!2
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PASSPORT
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ISRAEL12121742%20
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NON-ISRAEL142523-8%26
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TOTAL IMMERSIVES106789826%
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CAMPAIGNS AND INITIATIVES
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J-SERVE50250#DIV/0!300
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AZA SHABBAT3350#DIV/0!55
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BBG SHABBAT4660#DIV/0!65
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Number of Stand Up Service Hours (Regional)NANA500550
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Number of Speak Up Programs (Regional)NANA2225
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Taste of ActivismNA0#DIV/0!
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TOTAL CAMPAIGNS AND INITIATIVES PARTICIPATION1290882
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STAKEHOLDERS
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Advisors Attending Training Throughout the Year100%
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Parents Contributing to FAN
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Partners for Connect, J-Serve, camps710
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Local Article Placements35
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13 Metrics
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Teens Running for Regional/Council Board (#)1215
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AZA/BBG Growth Rate (%)45
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Membership Attending Regional Conventions (%)3050
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Average Convention Cost Increase/Decrease (%)2015
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Membership Participating in Regional Campaigns & Initiatives* (%)4060
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Chapters Receiving International Awards (Monsky, Albert, Bisguyer) (%)124
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BBYO Connect-to-Membership Conversion Rate (%)1020
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BBYO Connect Growth Rate (%)3066
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Membership participating in Immersive Experiences (%)1822
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Advisors Attending Training Sessions During Year (%)75100
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Parents Contributing to FAN (%)810
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Partnerships for Connect, J-Serve and Camps (#)715
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Local Article Placements (#)35
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