GMR Regional Planning Worksheet
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ABCDEF
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METRICS PLANNING - FY13
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REGION: GMR
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FY12 GoalsEOY FY12FY13 GoalGrowth RateStretch Goal
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TOTAL INVOLVEMENT
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AZA Membership2101932056%215
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BBG Membership25021723810%245
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BBYO Connect32125530018%320
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Engaged400501450-10%475
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New Chapters Chartered21-50%
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AZA/BBG Membership Total460410443
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AZA/BBG Membership Stretch Goal460
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TOTAL INVOLVEMENT1181116611932%
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CONVERSION RATES
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BC --> AZA/BBG91%80%
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IMMERSIVES
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PROGRAM YEAR: CORE
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PANIM EL PANIM100#DIV/0!
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PEP Summits3567%
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MOTL23433%
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IC35263015%
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SUMMER: CORE
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CLTC15101550%
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ILTC57814%
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KALLAH55740%
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ILSI23433%
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IMPACT
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ISRAEL012100%
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PITTSBURGH000#DIV/0!
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MILWAUKEE012100%
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BOSTON22350%
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DC12350%
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CHICAGO012100%
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PASSPORT
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ISRAEL1581025%
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NON-ISRAEL20222514%
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TOTAL IMMERSIVES628131%
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CAMPAIGNS AND INITIATIVES
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J-SERVE4003233251%
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AZA SHABBAT50335052%
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BBG SHABBAT506550-23%
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Number of Stand Up Service Hours (Regional)
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Number of Speak Up Programs (Regional)85
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Taste of Activism0#DIV/0!
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TOTAL CAMPAIGNS AND INITIATIVES PARTICIPATION4294300%
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STAKEHOLDERS
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Advisors Attending Training Throughout the Year65%75%15%
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Parents Contributing to FAN13.3%20%50%22%
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Partners for Connect, J-Serve, camps81025%
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Local Article Placements6717%
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13 Metrics
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Teens Running for Regional/Council Board (#)232833
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AZA/BBG Growth Rate (%)12.584%
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Membership Attending Regional Conventions (%)515558
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Average Convention Cost Increase/Decrease (%)00
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Membership Participating in Regional Campaigns & Initiatives* (%)7075
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Chapters Receiving International Awards (Monsky, Albert, Bisguyer) (%)235
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BBYO Connect-to-Membership Conversion Rate (%)918085
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BBYO Connect Growth Rate (%)-11820
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Membership participating in Immersive Experiences (%)7.65911
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Advisors Attending Training Sessions During Year (%)657580
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Parents Contributing to FAN (%)
67
Partnerships for Connect, J-Serve and Camps (#)81012
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Local Article Placements (#)679
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Metrics
Planning Inputs
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