CSR - Memphis Regional Planning Worksheet
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METRICS PLANNING - FY13
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REGION: CSR - Memphis
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FY12 GoalsEOY FY12FY13 GoalGrowth RateStretch Goal
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TOTAL INVOLVEMENT
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AZA Membership1151231306%131
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BBG Membership1251191309%119
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BBYO Connect1501641746%139
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Engaged10273011%24
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New Chapters Chartered000#DIV/0!
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TOTAL INVOLVEMENT4004334647%
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CONVERSION RATES
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BC --> AZA0%
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BC --> BBG0%
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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 Summits03#DIV/0!
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MOTL25
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IC1510-33%
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SUMMER: CORE
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CLTC162025%
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ILTC16500%
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KALLAH38167%
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ILSI73-57%
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IMPACT
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ISRAEL00#DIV/0!
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PITTSBURGH00#DIV/0!
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MILWAUKEE00#DIV/0!
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BOSTON02#DIV/0!
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DC12100%
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CHICAGO02#DIV/0!
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PASSPORT
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ISRAEL4525%
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NON-ISRAEL43-25%
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TOTAL IMMERSIVES536930%
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CAMPAIGNS AND INITIATIVES
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J-SERVE8412549%
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AZA SHABBAT304550%
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BBG SHABBAT354529%
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Number of Stand Up Service Hours (Regional)10901450
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Number of Speak Up Programs (Regional)914
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Taste of Activism00#DIV/0!
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TOTAL CAMPAIGNS AND INITIATIVES PARTICIPATION1248167935%
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STAKEHOLDERS
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Advisors Attending Training Throughout the Year100%100%0%
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Parents Contributing to FAN111864%
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Partners for Connect, J-Serve, camps7929%
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Local Article Placements101550%
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13 Metrics
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Teens Running for Regional/Council Board (#)7812
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AZA/BBG Growth Rate (%)46
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Membership Attending Regional Conventions (%)606575
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Average Convention Cost Increase/Decrease (%)3.50-5
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Membership Participating in Regional Campaigns & Initiatives* (%)778085
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Chapters Receiving International Awards (Monsky, Albert, Bisguyer) (%)235
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BBYO Connect-to-Membership Conversion Rate (%)938595
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BBYO Connect Growth Rate (%)69615
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Membership participating in Immersive Experiences (%)17.32125
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Advisors Attending Training Sessions During Year (%)100100100
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Parents Contributing to FAN (%)111825
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Partnerships for Connect, J-Serve and Camps (#)7912
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Local Article Placements (#)101525
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Metrics
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