CRE Regional Planning Worksheet
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ABCDEF
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METRICS PLANNING - FY13
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REGION: CRE
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FY12 GoalsEOY FY12FY13 GoalGrowth RateStretch Goals
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TOTAL INVOLVEMENT
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AZA Membership2452442617%
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BBG Membership2752913117%
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BBYO Connect6510715040%
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Engaged20012715018%
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New Chapters Chartered000#DIV/0!
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AZA/BBG Membership Total520535572
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AZA/BBG Membership Stretch Goal467
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TOTAL INVOLVEMENT78576987213%
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CONVERSION RATES
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BC --> AZA/BBG22%25%
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IMMERSIVES
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PROGRAM YEAR: CORE
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PANIM EL PANIM505#DIV/0!
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PEP Summits107814%
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MOTL766
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IC1561067%
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SUMMER: CORE
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CLTC20222514%
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ILTC525150%
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KALLAH565-17%
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ILSI202#DIV/0!
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IMPACT
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ISRAEL000#DIV/0!
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PITTSBURGH021-50%
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MILWAUKEE000#DIV/0!
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BOSTON312100%
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DC3770%
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CHICAGO001#DIV/0!
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PASSPORT
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ISRAEL53567%
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NON-ISRAEL212100%
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TOTAL IMMERSIVES445525%
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CAMPAIGNS AND INITIATIVES225
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J-SERVE10015050%
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AZA SHABBAT10012020%
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BBG SHABBAT10012020%
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Number of Stand Up Service Hours (Regional)150
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Number of Speak Up Programs (Regional)120
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Taste of Activism0#DIV/0!
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TOTAL CAMPAIGNS AND INITIATIVES PARTICIPATION300660120%
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STAKEHOLDERS
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Advisors Attending Training Throughout the Year100%100%0%
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Parents Contributing to FAN131515%
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Partners for Connect, J-Serve, camps4650%
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Local Article Placements556518%
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13 Metrics
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Teens Running for Regional/Council Board (#)172024
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AZA/BBG Growth Rate (%)6710
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Membership Attending Regional Conventions (%)707275
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Average Convention Cost Increase/Decrease (%)101
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Membership Participating in Regional Campaigns & Initiatives* (%)707580
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Chapters Receiving International Awards (Monsky, Albert, Bisguyer) (%)135475
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BBYO Connect-to-Membership Conversion Rate (%)2530
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BBYO Connect Growth Rate (%)1654045
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Membership participating in Immersive Experiences (%)6810
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Advisors Attending Training Sessions During Year (%)100100100
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Parents Contributing to FAN (%)131517
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Partnerships for Connect, J-Serve and Camps (#)468
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Local Article Placements (#)556575
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Metrics
Planning Inputs
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Sept
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Nov
Dec
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Recurring
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Data