Wisconsin Regional Planning Worksheet
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$
%
123
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
ABCDEF
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METRICS PLANNING - FY13
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REGION: Wisconsin
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FY12 GoalsEOY FY12FY13 GoalGrowth RateStretch Goal
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TOTAL INVOLVEMENT
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AZA Membership1551631651%170
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BBG Membership1851771770%182
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BBYO Connect14510412318%126
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Engaged50222514%28
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New Chapters Chartered000#DIV/0!
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AZA/BBG Membership Total340340342352
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AZA/BBG Membership Stretch Goal352
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TOTAL INVOLVEMENT5354664905%506
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CONVERSION RATES
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BC --> AZA/BBG820%
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IMMERSIVES
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PROGRAM YEAR: CORE
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PANIM EL PANIM88#DIV/0!
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PEP Summits21-50%
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MOTL221
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IC101310-23%
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SUMMER: CORE
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CLTC102612-54%
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ILTC34650%
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KALLAH312100%
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ILSI1110%
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IMPACT
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ISRAEL000#DIV/0!
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PITTSBURGH000#DIV/0!
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MILWAUKEE021-50%
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BOSTON403#DIV/0!
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DC2220%
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CHICAGO03567%
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PASSPORT
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ISRAEL2110%
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NON-ISRAEL231-67%
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TOTAL IMMERSIVES274334-21%
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CAMPAIGNS AND INITIATIVES
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J-SERVE55574%
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AZA SHABBAT4535#DIV/0!
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BBG SHABBAT4535#DIV/0!
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Number of Stand Up Service Hours (Regional)
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Number of Speak Up Programs (Regional)
46
Taste of Activism0#DIV/0!
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TOTAL CAMPAIGNS AND INITIATIVES PARTICIPATION55127131%
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STAKEHOLDERS
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Advisors Attending Training Throughout the Year80%#DIV/0!
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Parents Contributing to FAN17%#DIV/0!
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Partners for Connect, J-Serve, camps7#DIV/0!
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Local Article Placements2#DIV/0!
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13 Metrics
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Teens Running for Regional/Council Board (#)111215
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AZA/BBG Growth Rate (%)613
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Membership Attending Regional Conventions (%)595962
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Average Convention Cost Increase/Decrease (%)21
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Membership Participating in Regional Campaigns & Initiatives* (%)3033
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Chapters Receiving International Awards (Monsky, Albert, Bisguyer) (%)02537
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BBYO Connect-to-Membership Conversion Rate (%)807582
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BBYO Connect Growth Rate (%)1113
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Membership participating in Immersive Experiences (%)11912
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Advisors Attending Training Sessions During Year (%)8090
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Parents Contributing to FAN (%)1720
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Partnerships for Connect, J-Serve and Camps (#)79
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Local Article Placements (#)123
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72
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Metrics
Planning Inputs
July
Aug
Sept
Oct
Nov
Dec
Jan
Feb
Mar
Apr
May
June
Recurring
All Staff
Rachael
Dani
Carrie
Data
 
 
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