LOR Regional Planning Worksheet FY13
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METRICS PLANNING - FY13
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REGION: LOR
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FY12 GoalsEOY FY12FY13 GoalGrowth RateStretch Goal
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TOTAL INVOLVEMENT
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AZA Membership65628029%90
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BBG Membership80659038%105
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BBYO Connect15016018013%200
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Engaged35528935021%380
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New Chapters Chartered002#DIV/0!
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AZA/BBG Membership Total145127170
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AZA/BBG Membership Stretch Goal195
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TOTAL INVOLVEMENT65057670022%
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CONVERSION RATES
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BC --> AZA/BBG93%0%
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IMMERSIVES
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PROGRAM YEAR: CORE
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PANIM EL PANIM180#DIV/0!
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PEP SummitsNA32-33%
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MOTL00
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IC18161813%
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SUMMER: CORE
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CLTC85860%
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ILTC73433%
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KALLAH312100%
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ILSI2110%
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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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BOSTON010-100%
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DC030-100%
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CHICAGOO10-100%
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PASSPORT
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ISRAEL12660%
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NON-ISRAEL4116-45%
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TOTAL IMMERSIVES6840413%
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CAMPAIGNS AND INITIATIVES
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J-SERVE40026440052%
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AZA SHABBAT18025#DIV/0!
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BBG SHABBAT32233552%
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Number of Stand Up Service Hours (Regional)NANA
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Number of Speak Up Programs (Regional)NANA
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Taste of ActivismNA0#DIV/0!
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TOTAL CAMPAIGNS AND INITIATIVES PARTICIPATION
450287460
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STAKEHOLDERS
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Advisors Attending Training Throughout the Year
6
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Parents Contributing to FAN20
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Partners for Connect, J-Serve, camps30
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Local Article Placements8
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13 Metrics
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Teens Running for Regional/Council Board (#)
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AZA/BBG Growth Rate (%)1544
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Membership Attending Regional Conventions (%)
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Average Convention Cost Increase/Decrease (%)
60
Membership Participating in Regional Campaigns & Initiatives* (%)
61
Chapters Receiving International Awards (Monsky, Albert, Bisguyer) (%)
62
BBYO Connect-to-Membership Conversion Rate (%)
63
BBYO Connect Growth Rate (%)32
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Membership participating in Immersive Experiences (%)9
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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 (#)
69
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71
72
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Metrics
Planning Inputs
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Sept
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Nov
Dec
Jan
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June
Recurring
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