LSR Regional Planning Worksheet
Comments
 Share
The version of the browser you are using is no longer supported. Please upgrade to a supported browser.Dismiss

 
$
%
123
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Still loading...
ABCDEFGHIJKLMNOPQR
1
METRICS PLANNING - FY13only enter data in yellow cells
2
REGION: Lonestar Region
3
FY12 GoalsEOY FY12FY13 GoalGrowth RateStretch GoalJulyAugustSeptOctNovDecJanFebMarAprilMayJune
4
TOTAL INVOLVEMENTParticipation
5
AZA Membership3403323557%215752052550
6
BBG Membership3703934258%2501002552055
7
BBYO Connect26542546810%12065252010020206520
8
Engaged30017119011%2015254575
9
New Chapters Chartered0#DIV/0!0
10
AZA/BBG Membership Total710725780
11
AZA/BBG Membership Stretch Goal805
12
TOTAL INVOLVEMENT1275132114389%0485310110253017030251102075
13
14
CONVERSION RATESEnter #'s not %
15
BC --> AZA/BBG0%25%3025
16
17
IMMERSIVESRecruitment
18
PROGRAM YEAR: CORE
19
PANIM EL PANIM43#DIV/0!12
20
PEP Summits2#DIV/0!2
21
MOTL5550%32
22
IC15182011%128
23
SUMMER: CORE
24
CLTC25323819%37101073
25
ILTC6101110%67
26
KALLAH66717%43
27
ILSI4220%2
28
IMPACT
29
ISRAEL001#DIV/0!1
30
PITTSBURGH001#DIV/0!1
31
MILWAUKEE0220%21
32
BOSTON5660%222
33
DC501#DIV/0!11
34
CHICAGO012100%11
35
PASSPORT
36
ISRAEL512138%355
37
NON-ISRAEL2550%32
38
TOTAL IMMERSIVES829911920%00411373323123020
39
40
CAMPAIGNS AND INITIATIVESParticipation
41
J-SERVE750625275-56%275
42
AZA SHABBAT50405538%55
43
BBG SHABBAT50355557%55
44
Number of Stand Up Service Hours (Regional)0
45
Number of Speak Up Programs (Regional)0
46
Taste of Activism0#DIV/0!
47
TOTAL CAMPAIGNS AND INITIATIVES PARTICIPATION
850700385-45%0000011000027500
48
49
STAKEHOLDERS
50
Advisors Attending Training Throughout the Year
75%81%8%
51
Parents Contributing to FAN12.6%19.6%56%
52
Partners for Connect, J-Serve, camps4525%
53
Local Article Placements152033%
54
55
13 Metrics3/1/13 Benchmarks
56
Teens Running for Regional/Council Board (#)21 (No midyear influence)182124
57
AZA/BBG Growth Rate (%)7556811
58
Membership Attending Regional Conventions (%)52505255
59
Average Convention Cost Increase/Decrease (%)000-1
60
Membership Participating in Regional Campaigns & Initiatives* (%)60556479
61
Chapters Receiving International Awards (Monsky, Albert, Bisguyer) (%)8910
62
BBYO Connect-to-Membership Conversion Rate (%)2530
63
BBYO Connect Growth Rate (%)3501601012
64
Membership participating in Immersive Experiences (%)10111315
65
Advisors Attending Training Sessions During Year (%)75758186
66
Parents Contributing to FAN (%)1312.619.622
67
Partnerships for Connect, J-Serve and Camps (#)4457
68
Local Article Placements (#)15152025
69
70
71
72
73
Loading...
 
 
 
Metrics
December 2012 Review
Planning Inputs
Aug
Sept
Oct
Nov
Dec
Jan
Feb
Mar
Apr
May
June
Recurring
All Staff
Anita
Marty
Data