MAR-Omaha Regional Planning Worksheet
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METRICS PLANNING - FY13
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REGION: MAR-Omaha
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FY12 GoalsEOY FY12FY13 GoalGrowth RateStretch Goal
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TOTAL INVOLVEMENT
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AZA Membership7049502%60
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BBG Membership806765-3%75
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BBYO Connect25366067%65
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Engaged2520200%25
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New Chapters Chartered0#DIV/0!
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AZA/BBG Membership Total150116115135
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AZA/BBG Membership Stretch Goal135
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TOTAL INVOLVEMENT20017219513%225
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CONVERSION RATES
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BC --> AZA/BBG87%0%
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IMMERSIVES
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PROGRAM YEAR: CORE
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PANIM EL PANIM30#DIV/0!
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PEP Summits10-100%
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MOTL851
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IC1024100%
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SUMMER: CORE
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CLTC812100%
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ILTC200#DIV/0!
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KALLAH201#DIV/0!
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ILSI100#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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BOSTON300#DIV/0!
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DC300#DIV/0!
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CHICAGO000#DIV/0!
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PASSPORT
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ISRAEL372-71%
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NON-ISRAEL100#DIV/0!
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TOTAL IMMERSIVES85-38%
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CAMPAIGNS AND INITIATIVES
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J-SERVE70470-100%
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AZA SHABBAT200#DIV/0!
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BBG SHABBAT200#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 PARTICIPATION470-100%
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STAKEHOLDERS
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Advisors Attending Training Throughout the Year100%100%0%
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Parents Contributing to FAN#DIV/0!
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Partners for Connect, J-Serve, camps#DIV/0!
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Local Article Placements5620%
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13 Metrics
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Teens Running for Regional/Council Board (#)121520
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AZA/BBG Growth Rate (%)-6-1
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Membership Attending Regional Conventions (%)323540
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Average Convention Cost Increase/Decrease (%)000
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Membership Participating in Regional Campaigns & Initiatives* (%)404550
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Chapters Receiving International Awards (Monsky, Albert, Bisguyer) (%)023
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BBYO Connect-to-Membership Conversion Rate (%)
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BBYO Connect Growth Rate (%)
64
Membership participating in Immersive Experiences (%)
65
Advisors Attending Training Sessions During Year (%)100100100
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Parents Contributing to FAN (%)
67
Partnerships for Connect, J-Serve and Camps (#)
68
Local Article Placements (#)5610
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Metrics
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