WCHR Regional Planning Worksheet FY13
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METRICS PLANNING - FY13
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REGION: Westchester
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FY12 GoalsEOY FY12FY13 GoalGrowth RateStretch Goal
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TOTAL INVOLVEMENT
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AZA Membership36326088%70
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BBG Membership36274567%55
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BBYO Connect7511117558%200
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Engaged1752592756%350
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New Chapters Chartered31-67%2
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AZA/BBG Membership Total7259105120
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AZA/BBG Membership Stretch Goal150
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TOTAL INVOLVEMENT42955529%797
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CONVERSION RATES
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BC --> AZA/BBG40%10%
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IMMERSIVES
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PROGRAM YEAR: CORE
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PANIM EL PANIM32#DIV/0!4
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PEP SummitsNA02#DIV/0!4
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MOTL1012
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IC514300%8
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SUMMER: CORE
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CLTC54525%7
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ILTC012100%4
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KALLAH001#DIV/0!2
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ILSI100#DIV/0!1
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IMPACT
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ISRAEL000#DIV/0!10
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PITTSBURGH000#DIV/0!3
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MILWAUKEE000#DIV/0!3
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BOSTON2330%5
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DC2330%5
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CHICAGO002#DIV/0!4
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PASSPORT
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ISRAEL151151400%20
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NON-ISRAEL525150%10
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TOTAL IMMERSIVES391545200%92
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CAMPAIGNS AND INITIATIVES
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J-SERVE2401651809%230
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AZA SHABBAT20NA25#VALUE!35
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BBG SHABBAT20NA25#VALUE!35
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Number of Stand Up Service Hours (Regional)NANA450
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Number of Speak Up Programs (Regional)NANA200
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Taste of ActivismNA1#DIV/0!3
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TOTAL CAMPAIGNS AND INITIATIVES PARTICIPATION280165881434%
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STAKEHOLDERS
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Advisors Attending Training Throughout the Year3#DIV/0!5
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Parents Contributing to FAN10#DIV/0!20
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Partners for Connect, J-Serve, camps6#DIV/0!8
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Local Article Placements36100%8
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13 Metrics
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Teens Running for Regional/Council Board (#)1824
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AZA/BBG Growth Rate (%)63878112%
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Membership Attending Regional Conventions (%)5060
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Average Convention Cost Increase/Decrease (%)
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Membership Participating in Regional Campaigns & Initiatives* (%)5060
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Chapters Receiving International Awards (Monsky, Albert, Bisguyer) (%)100100
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BBYO Connect-to-Membership Conversion Rate (%)2540
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BBYO Connect Growth Rate (%)5611825
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Membership participating in Immersive Experiences (%)161620
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Advisors Attending Training Sessions During Year (%)75100
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Parents Contributing to FAN (%)1020
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Partnerships for Connect, J-Serve and Camps (#)68
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Local Article Placements (#)369
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