Keystone Mountain Regional Planning Worksheet
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METRICS PLANNING - FY13
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REGION: KMR
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FY12 GoalsEOY FY12FY13 GoalGrowth RateStretch Goal
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TOTAL INVOLVEMENT
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AZA Membership11510611710%
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BBG Membership13512714212%
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BBYO Connect25577226%
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Engaged5013915914%
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New Chapters Chartered001#DIV/0!
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AZA/BBG Membership Total250233259
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AZA/BBG Membership Stretch Goal293
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TOTAL INVOLVEMENT32542949014%
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CONVERSION RATES
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BC --> AZA/BBG42%30%
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IMMERSIVES
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PROGRAM YEAR: CORE
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PANIM EL PANIM1#DIV/0!
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PEP Summits4525%
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MOTL124
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IC10253020%
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SUMMER: CORE
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CLTC817186%
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ILTC612100%
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KALLAH23433%
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ILSI25740%
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IMPACT
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ISRAEL000#DIV/0!
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PITTSBURGH001#DIV/0!
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MILWAUKEE001#DIV/0!
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BOSTON33433%
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DC324100%
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CHICAGO003#DIV/0!
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PASSPORT
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ISRAEL4525%
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NON-ISRAEL7814%
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TOTAL IMMERSIVES425736%
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CAMPAIGNS AND INITIATIVES
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J-SERVE250708014%
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AZA SHABBAT506020%
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BBG SHABBAT506020%
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Number of Stand Up Service Hours (Regional)80
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Number of Speak Up Programs (Regional)2
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Taste of Activism0#DIV/0!
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TOTAL CAMPAIGNS AND INITIATIVES PARTICIPATION17028266%
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STAKEHOLDERS
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Advisors Attending Training Throughout the Year100%100%0%
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Parents Contributing to FAN11%18%64%
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Partners for Connect, J-Serve, camps4650%
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Local Article Placements7814%
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13 Metrics
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Teens Running for Regional/Council Board (#)121215
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AZA/BBG Growth Rate (%)35818
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Membership Attending Regional Conventions (%)737780
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Average Convention Cost Increase/Decrease (%)12
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Membership Participating in Regional Campaigns & Initiatives* (%)606570
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Chapters Receiving International Awards (Monsky, Albert, Bisguyer) (%)03850
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BBYO Connect-to-Membership Conversion Rate (%)293040
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BBYO Connect Growth Rate (%)1851825
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Membership participating in Immersive Experiences (%)141516
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Advisors Attending Training Sessions During Year (%)100100100
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Parents Contributing to FAN (%)111819
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Partnerships for Connect, J-Serve and Camps (#)468
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Local Article Placements (#)7810
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Metrics
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