CRW Regional Planning Worksheet
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ABCDEF
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REGION: Central Region West
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FY12 GoalsEOY FY12FY13 GoalGrowth RateStretch Goal
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TOTAL INVOLVEMENT
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AZA Membership39333637411%
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BBG Membership38038442811%
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BBYO Connect45158266013%
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Engaged3303473655%
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New Chapters Chartered25150%
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AZA/BBG Membership Total773720802
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AZA/BBG Membership Stretch Goal898
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TOTAL INVOLVEMENT15541649182711%
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CONVERSION RATES
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BC --> AZA/BBG62%8%
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IMMERSIVES
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PROGRAM YEAR: CORE
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PANIM EL PANIM910#DIV/0!
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PEP Summits10-100%
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MOTL536100%
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IC503930-23%
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SUMMER: CORE
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CLTC36334021%
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ILTC12550%
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KALLAH16111536%
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ILSI5117-36%
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IMPACT
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ISRAEL0110%
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PITTSBURGH000#DIV/0!
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MILWAUKEE0110%
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BOSTON73567%
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DC3330%
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CHICAGO03567%
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PASSPORT
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ISRAEL101916-16%
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NON-ISRAEL13880%
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TOTAL IMMERSIVES1661411528%
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CAMPAIGNS AND INITIATIVES
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J-SERVE61530735014%
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AZA SHABBAT85100#DIV/0!
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BBG SHABBAT85100#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 PARTICIPATION
78530755079%
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STAKEHOLDERS
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Advisors Attending Training Throughout the Year
5%50%900%
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Parents Contributing to FAN10%15%50%
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Partners for Connect, J-Serve, camps253020%
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Local Article Placements101550%
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13 Metrics
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Teens Running for Regional/Council Board (#)222430
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AZA/BBG Growth Rate (%)121112
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Membership Attending Regional Conventions (%)535865
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Average Convention Cost Increase/Decrease (%)505
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Membership Participating in Regional Campaigns & Initiatives* (%)253035
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Chapters Receiving International Awards (Monsky, Albert, Bisguyer) (%)255060
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BBYO Connect-to-Membership Conversion Rate (%)815
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BBYO Connect Growth Rate (%)361320
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Membership participating in Immersive Experiences (%)202025
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Advisors Attending Training Sessions During Year (%)55075
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Parents Contributing to FAN (%)101720
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Partnerships for Connect, J-Serve and Camps (#)253035
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Local Article Placements (#)101520
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Metrics
Planning Inputs
December 2012 Review
Aug
Sept
Oct
Nov
Dec
Jan
Feb
Mar
Apr
May
June
Recurring
All Staff
Jill
Leeba
SF
Data