NFR Regional Planning Worksheet
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ABCDEF
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METRICS PLANNING - FY13
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REGION: NFR
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FY12 GoalsEOY FY12FY13 GoalGrowth RateStretch Goal
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TOTAL INVOLVEMENT
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AZA Membership809010011%
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BBG Membership9511012211%
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BBYO Connect100457567%
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Engaged1259115065%
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New Chapters Chartered02#DIV/0!
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AZA/BBG Membership Total17520022211%
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AZA/BBG Membership Stretch Goal20%
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TOTAL INVOLVEMENT40033644733%
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CONVERSION RATES
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BC --> AZA/BBG43%35%
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IMMERSIVES
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PROGRAM YEAR: CORE
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PANIM EL PANIM0#DIV/0!
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PEP Summits10-100%
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MOTL10
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IC51612-25%
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SUMMER: CORE
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CLTC1413130%
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ILTC5660%
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KALLAH12350%
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ILSI102#DIV/0!
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IMPACT
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ISRAEL000#DIV/0!
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PITTSBURGH000#DIV/0!
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MILWAUKEE000#DIV/0!
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BOSTON1220%
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DC112100%
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CHICAGO001#DIV/0!
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PASSPORT
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ISRAEL220%
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NON-ISRAEL660%
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TOTAL IMMERSIVES49490%
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CAMPAIGNS AND INITIATIVES
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J-SERVE75#DIV/0!
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AZA SHABBAT20#DIV/0!
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BBG SHABBAT20#DIV/0!
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Number of Stand Up Service Hours (Regional)
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Number of Speak Up Programs (Regional)
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Taste of Activism0#DIV/0!
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TOTAL CAMPAIGNS AND INITIATIVES PARTICIPATION0115#DIV/0!
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STAKEHOLDERS
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Advisors Attending Training Throughout the Year50%#DIV/0!
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Parents Contributing to FAN3%10%233%
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Partners for Connect, J-Serve, camps14300%
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Local Article Placements2350%
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13 Metrics
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Teens Running for Regional/Council Board (#)
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AZA/BBG Growth Rate (%)
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Membership Attending Regional Conventions (%)
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Average Convention Cost Increase/Decrease (%)
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Membership Participating in Regional Campaigns & Initiatives* (%)
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Chapters Receiving International Awards (Monsky, Albert, Bisguyer) (%)
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BBYO Connect-to-Membership Conversion Rate (%)
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BBYO Connect Growth Rate (%)
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Membership participating in Immersive Experiences (%)
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Advisors Attending Training Sessions During Year (%)
66
Parents Contributing to FAN (%)
67
Partnerships for Connect, J-Serve and Camps (#)
68
Local Article Placements (#)
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Metrics
Planning Inputs
July
Aug
Sept
Oct
Nov
Dec
Jan
Feb
Mar
Apr
May
June
Recurring
Leah
Data