Miami Regional Planning Worksheet
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METRICS PLANNING - FY13
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REGION: Miami
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FY12 GoalsEOY FY12FY13 GoalGrowth RateStretch Goal
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TOTAL INVOLVEMENT
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AZA Membership909611318%
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BBG Membership15013515817%
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BBYO Connect150193125-35%
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Engaged25021825015%
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New Chapters Chartered1#DIV/0!
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AZA/BBG Membership Total24023127117%
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AZA/BBG Membership Stretch Goal30%
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TOTAL INVOLVEMENT6406426461%
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CONVERSION RATES
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BC --> AZA/BBG11%5%
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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 Summits10-100%
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MOTL113
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IC25132054%
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SUMMER: CORE
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CLTC154650%
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ILTC610100%
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KALLAH63433%
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ILSI214300%
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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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BOSTON512100%
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DC5220%
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CHICAGO052-60%
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PASSPORT
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ISRAEL330%
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NON-ISRAEL31-67%
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TOTAL IMMERSIVES475721%
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CAMPAIGNS AND INITIATIVES
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J-SERVE15012015025%
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AZA SHABBAT25278%
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BBG SHABBAT30327%
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Number of Stand Up Service Hours (Regional)300
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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 PARTICIPATION175513193%
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STAKEHOLDERS
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Advisors Attending Training Throughout the Year110%
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Parents Contributing to FAN512140%
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Partners for Connect, J-Serve, camps15150%
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Local Article Placements02#DIV/0!
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13 Metrics
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Teens Running for Regional/Council Board (#)121618
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AZA/BBG Growth Rate (%)431730
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Membership Attending Regional Conventions (%)483843
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Average Convention Cost Increase/Decrease (%)50-5
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Membership Participating in Regional Campaigns & Initiatives* (%)304045
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Chapters Receiving International Awards (Monsky, Albert, Bisguyer) (%)07588
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BBYO Connect-to-Membership Conversion Rate (%)510
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BBYO Connect Growth Rate (%)148-84-65
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Membership participating in Immersive Experiences (%)111214
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Advisors Attending Training Sessions During Year (%)112
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Parents Contributing to FAN (%)51220
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Partnerships for Connect, J-Serve and Camps (#)151515
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Local Article Placements (#)025
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Metrics
Planning Inputs
July
Aug
Sept
Oct
Nov
Dec
Jan
Feb
Mar
Apr
May
June
Recurring
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Data