Southern Region - Dixie Council Regional Planning Worksheet
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METRICS PLANNING - FY13
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REGION: Southern Region - Dixie Council
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FY12 GoalsEOY FY12FY13 GoalGrowth RateStretch Goal
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TOTAL INVOLVEMENT
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AZA Membership6855609%
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BBG Membership6972754%
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BBYO Connect85404513%
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Engaged3044452%
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New Chapters Chartered0#DIV/0!
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AZA/BBG Membership Total1371271356%
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AZA/BBG Membership Stretch Goal10%
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TOTAL INVOLVEMENT2522112257%
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CONVERSION RATES
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BC --> AZA/BBG50%50%
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IMMERSIVES
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PROGRAM YEAR: CORE
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PANIM EL PANIM0#DIV/0!
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PEP Summits00#DIV/0!
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MOTL10
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IC12138-38%
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SUMMER: CORE
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CLTC591011%
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ILTC301#DIV/0!
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KALLAH2110%
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ILSI220-100%
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IMPACT
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ISRAEL001#DIV/0!
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PITTSBURGH000#DIV/0!
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MILWAUKEE000#DIV/0!
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BOSTON1110%
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DC101#DIV/0!
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CHICAGO000#DIV/0!
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PASSPORT
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ISRAEL4525%
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NON-ISRAEL4525%
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TOTAL IMMERSIVES3433-3%
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CAMPAIGNS AND INITIATIVES
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J-SERVE - Savannah "The Walk"40152567%
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AZA SHABBAT30#DIV/0!
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BBG SHABBAT30#DIV/0!
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Number of Stand Up Service Hours (Regional)
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Number of Speak Up Programs (Regional)4
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Taste of Activism0#DIV/0!
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TOTAL CAMPAIGNS AND INITIATIVES PARTICIPATION1589493%
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STAKEHOLDERS
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Advisors Attending Training Throughout the Year60%#DIV/0!
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Parents Contributing to FAN#DIV/0!
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Partners for Connect, J-Serve, camps3433%
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Local Article Placements8#DIV/0!
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13 Metrics
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Teens Running for Regional/Council Board (#)91214
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AZA/BBG Growth Rate (%)-2610
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Membership Attending Regional Conventions (%)6875
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Average Convention Cost Increase/Decrease (%)00
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Membership Participating in Regional Campaigns & Initiatives* (%)
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Chapters Receiving International Awards (Monsky, Albert, Bisguyer) (%)
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BBYO Connect-to-Membership Conversion Rate (%)5055
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BBYO Connect Growth Rate (%)3502025
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Membership participating in Immersive Experiences (%)24
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Advisors Attending Training Sessions During Year (%)6070
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Parents Contributing to FAN (%)
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Partnerships for Connect, J-Serve and Camps (#)346
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Local Article Placements (#)810
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Metrics
Sheet21
Planning Inputs
July
Aug
Sept
Oct
Nov
Dec
Jan
Feb
Mar
Apr
May
June
Recurring
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Data