SJR Regional Planning Worksheet
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ABCDEF
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METRICS PLANNING - FY13
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REGION: SJR/South Jersey Region
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FY12 GoalsEOY FY12FY13 GoalGrowth RateStretch Goal
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TOTAL INVOLVEMENT
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AZA Membership2001892006%
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BBG Membership2502422503%
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BBYO Connect1503684009%
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Engaged2001691754%
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New Chapters Chartered2110%
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AZA/BBG Membership Total450431450
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AZA/BBG Membership Stretch Goal503
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TOTAL INVOLVEMENT80096810256%
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CONVERSION RATES75 8th graders - unsure how many participated in Connect programs
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BC --> AZA/BBG41%10%
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IMMERSIVES
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PROGRAM YEAR: CORE
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PANIM EL PANIM1012120%
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PEP Summits12120%
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MOTL534
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IC45374522%
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SUMMER: CORE
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CLTC40182539%
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ILTC1510100%
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KALLAH15131515%
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ILSI55620%
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IMPACT
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ISRAEL0220%
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PITTSBURGH0330%
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MILWAUKEE000#DIV/0!
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BOSTON10330%
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DC502#DIV/0!
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CHICAGO0220%
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PASSPORT
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ISRAEL75860%
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NON-ISRAEL5106-40%
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TOTAL IMMERSIVES718215%
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CAMPAIGNS AND INITIATIVES
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J-SERVE50758513%
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AZA SHABBAT70N/A0#VALUE!
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BBG SHABBAT70N/A0#VALUE!
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Number of Stand Up Service Hours (Regional)N/AN/A100
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Number of Speak Up Programs (Regional)N/AN/A1
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Taste of ActivismN/AN/A0#VALUE!
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TOTAL CAMPAIGNS AND INITIATIVES PARTICIPATION75186148%
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STAKEHOLDERS
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Advisors Attending Training Throughout the Year80%90%13%
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Parents Contributing to FAN#DIV/0!
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Partners for Connect, J-Serve, camps5740%
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Local Article Placements121417%
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13 Metrics
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Teens Running for Regional/Council Board (#)161820
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AZA/BBG Growth Rate (%)1248
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Membership Attending Regional Conventions (%)364050
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Average Convention Cost Increase/Decrease (%)-221
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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 (%)405060
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BBYO Connect Growth Rate (%)
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Membership participating in Immersive Experiences (%)141618
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Advisors Attending Training Sessions During Year (%)8090100
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Parents Contributing to FAN (%)
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Partnerships for Connect, J-Serve and Camps (#)5710
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Local Article Placements (#)121416
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Metrics
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