Eastern Regional Planning Worksheet
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ABCDEF
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METRICS PLANNING - FY13
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REGION: Eastern Regional
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FY12 GoalsEOY FY12FY13 GoalGrowth RateStretch Goal
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TOTAL INVOLVEMENT
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AZA Membership2952973156%
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BBG Membership3353593806%
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BBYO Connect10016518814%
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Engaged10088902%
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New Chapters Chartered110-100%
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AZA/BBG Membership Total630656695
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AZA/BBG Membership Stretch Goal777
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TOTAL INVOLVEMENT9099737%
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CONVERSION RATES
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BC --> AZA/BBG71%0%
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IMMERSIVES
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PROGRAM YEAR: CORE
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PANIM EL PANIM1000#DIV/0!
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PEP Summits0660%
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MOTL694
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IC3042457%
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SUMMER: CORE
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CLTC4560635%
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ILTC1015150%
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KALLAH819205%
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ILSI55620%
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IMPACT
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ISRAEL010-100%
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PITTSBURGH0770%
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MILWAUKEE001#DIV/0!
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BOSTON1821210%
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DC876-14%
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CHICAGO04650%
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PASSPORT
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ISRAEL8550%
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NON-ISRAEL3880%
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TOTAL IMMERSIVES1521584%
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151
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CAMPAIGNS AND INITIATIVES
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J-SERVE608315081%
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AZA SHABBAT50457567%
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BBG SHABBAT80457567%
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Number of Stand Up Service Hours (Regional)100 (chapter hrs)150
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Number of Speak Up Programs (Regional)35
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Taste of Activism0#DIV/0!
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TOTAL CAMPAIGNS AND INITIATIVES PARTICIPATION176455159%
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STAKEHOLDERS
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Advisors Attending Training Throughout the Year50%55%10%
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Parents Contributing to FAN8%10%25%
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Partners for Connect, J-Serve, camps81138%
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Local Article Placements5#DIV/0!
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13 Metrics
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Teens Running for Regional/Council Board (#)364043
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AZA/BBG Growth Rate (%)12712
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Membership Attending Regional Conventions (%)646870
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Average Convention Cost Increase/Decrease (%)500
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Membership Participating in Regional Campaigns & Initiatives* (%)223032
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Chapters Receiving International Awards (Monsky, Albert, Bisguyer) (%)153032
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BBYO Connect-to-Membership Conversion Rate (%)111215
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BBYO Connect Growth Rate (%)1501314
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Membership participating in Immersive Experiences (%)232323
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Advisors Attending Training Sessions During Year (%)505560
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Parents Contributing to FAN (%)81012
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Partnerships for Connect, J-Serve and Camps (#)81113
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Local Article Placements (#)56
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Metrics
Planning Inputs
July
Aug
Sept
Oct
Nov
Dec
Jan
Feb
Mar
Apr
May
June
Recurring
All Staff
Ellen
Ellie
Eytan
Seth
Data