DC Council Regional Planning Worksheet
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ABCDEF
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METRICS PLANNING - FY13
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REGION: NRE: DC
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FY12 GoalsEOY FY12FY13 GoalGrowth RateStretch Goal
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TOTAL INVOLVEMENT
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AZA Membership6005726249%
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BBG Membership5505305687%
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BBYO Connect55059168015%
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Engaged9007618056%
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New Chapters Chartered1110%
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AZA/BBG Membership Total115011021192
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AZA/BBG Membership Stretch Goal1342
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TOTAL INVOLVEMENT2600245426779%
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CONVERSION RATES
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BC --> AZA/BBG46%75%
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IMMERSIVES
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PROGRAM YEAR: CORE
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PANIM EL PANIM02#DIV/0!
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PEP Summits1214140%
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MOTL201617
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IC3572200178%
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SUMMER: CORE
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CLTC6557617%
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ILTC1515150%
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KALLAH1523230%
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ILSI10141614%
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IMPACT
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ISRAEL0110%
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PITTSBURGH030-100%
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MILWAUKEE000#DIV/0!
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BOSTON1012120%
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DC021-50%
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002350%
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PASSPORT
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ISRAEL/Non Israel Combined25935289%
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NON-ISRAEL180-100%
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TOTAL IMMERSIVES1561677%
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CAMPAIGNS AND INITIATIVES
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J-SERVE150494200-60%
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AZA SHABBAT50050n/a
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BBG SHABBAT50516018%
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Number of Stand Up Service Hours (Regional)n/an/a1000#VALUE!
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Number of Speak Up Programs (Regional)n/an/a10#VALUE!
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Taste of Activismn/an/a0#VALUE!
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TOTAL CAMPAIGNS AND INITIATIVES PARTICIPATION5451320142%
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STAKEHOLDERS
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Advisors Attending Training Throughout the Year60%75%25%
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Parents Contributing to FAN6%7%17%
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Partners for Connect, J-Serve, camps5740%
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Local Article Placements#DIV/0!
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13 Metrics
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Teens Running for Regional/Council Board (#)262633
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AZA/BBG Growth Rate (%)6910
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Membership Attending Regional Conventions (%)303540
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Average Convention Cost Increase/Decrease (%)0105
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Membership Participating in Regional Campaigns & Initiatives* (%)556070
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Chapters Receiving International Awards (Monsky, Albert, Bisguyer) (%)91215
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BBYO Connect-to-Membership Conversion Rate (%)373941
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BBYO Connect Growth Rate (%)581820
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Membership participating in Immersive Experiences (%)111216
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Advisors Attending Training Sessions During Year (%)607580
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Parents Contributing to FAN (%)678
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Partnerships for Connect, J-Serve and Camps (#)579
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Local Article Placements (#)
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Metrics
Planning Inputs
July
Aug
Sept
Oct
Nov
Dec
Jan
Feb
Mar
Apr
May
June
Recurring
All Staff
Debi
Danny
Jason
Limor
Data