LSR Regional Planning Worksheet
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METRICS PLANNING - FY13only enter data in yellow cells
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REGION: Lonestar Region
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FY12 GoalsEOY FY12FY13 GoalGrowth RateStretch GoalJulyAugustSeptOctNovDecJanFebMarAprilMayJune
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TOTAL INVOLVEMENTParticipation
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AZA Membership3403323557%215752052550
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BBG Membership3703934258%2501002552055
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BBYO Connect26542546810%12065252010020206520
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Engaged30017119011%2015254575
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New Chapters Chartered0#DIV/0!0
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AZA/BBG Membership Total710725780
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AZA/BBG Membership Stretch Goal805
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TOTAL INVOLVEMENT1275132114389%0485310110253017030251102075
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CONVERSION RATESEnter #'s not %
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BC --> AZA/BBG0%25%3025
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IMMERSIVESRecruitment
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PROGRAM YEAR: CORE
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PANIM EL PANIM43#DIV/0!12
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PEP Summits2#DIV/0!2
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MOTL5550%32
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IC15182011%128
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SUMMER: CORE
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CLTC25323819%37101073
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ILTC6101110%67
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KALLAH66717%43
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ILSI4220%2
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IMPACT
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ISRAEL001#DIV/0!1
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PITTSBURGH001#DIV/0!1
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MILWAUKEE0220%21
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BOSTON5660%222
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DC501#DIV/0!11
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CHICAGO012100%11
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PASSPORT
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ISRAEL512138%355
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NON-ISRAEL2550%32
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TOTAL IMMERSIVES829911920%00411373323123020
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CAMPAIGNS AND INITIATIVESParticipation
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J-SERVE750625275-56%275
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AZA SHABBAT50405538%55
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BBG SHABBAT50355557%55
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Number of Stand Up Service Hours (Regional)0
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Number of Speak Up Programs (Regional)0
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Taste of Activism0#DIV/0!
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TOTAL CAMPAIGNS AND INITIATIVES PARTICIPATION
850700385-45%0000011000027500
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STAKEHOLDERS
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Advisors Attending Training Throughout the Year
75%81%8%
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Parents Contributing to FAN12.6%19.6%56%
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Partners for Connect, J-Serve, camps4525%
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Local Article Placements152033%
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13 Metrics3/1/13 Benchmarks
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Teens Running for Regional/Council Board (#)21 (No midyear influence)182124
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AZA/BBG Growth Rate (%)7556811
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Membership Attending Regional Conventions (%)52505255
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Average Convention Cost Increase/Decrease (%)000-1
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Membership Participating in Regional Campaigns & Initiatives* (%)60556479
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Chapters Receiving International Awards (Monsky, Albert, Bisguyer) (%)8910
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BBYO Connect-to-Membership Conversion Rate (%)2530
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BBYO Connect Growth Rate (%)3501601012
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Membership participating in Immersive Experiences (%)10111315
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Advisors Attending Training Sessions During Year (%)75758186
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Parents Contributing to FAN (%)1312.619.622
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Partnerships for Connect, J-Serve and Camps (#)4457
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Local Article Placements (#)15152025
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Metrics
December 2012 Review
Planning Inputs
Aug
Sept
Oct
Nov
Dec
Jan
Feb
Mar
Apr
May
June
Recurring
All Staff
Anita
Marty
Data
 
 
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