KIO Regional Planning Worksheet
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ABCDEF
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METRICS PLANNING - FY13
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REGION:
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FY12 GoalsEOY FY12FY13 GoalGrowth RateStretch Goal
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TOTAL INVOLVEMENT
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AZA Membership1902052102%225
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BBG Membership2002262302%245
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BBYO Connect1751141140%125
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Engaged757250-31%75
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New Chapters Chartered0#DIV/0!
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AZA/BBG Membership Total390431440
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AZA/BBG Membership Stretch Goal470
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TOTAL INVOLVEMENT640617604-2%
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CONVERSION RATES
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BC --> AZA/BBG22%22%
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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 Summits60-100%
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MOTL42
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IC18230-100%
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SUMMER: CORE
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CLTC17190-100%
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ILTC560-100%
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KALLAH880-100%
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ILSI370-100%
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IMPACT
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ISRAEL010-100%
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PITTSBURGH000#DIV/0!
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MILWAUKEE000#DIV/0!
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BOSTON300#DIV/0!
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DC300#DIV/0!
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CHICAGO010-100%
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PASSPORT
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ISRAEL12270-100%
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NON-ISRAEL3240-100%
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TOTAL IMMERSIVES930-100%
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CAMPAIGNS AND INITIATIVES
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J-SERVE75600-100%
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AZA SHABBAT0#DIV/0!
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BBG SHABBAT0#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 PARTICIPATION600-100%
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STAKEHOLDERS
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Advisors Attending Training Throughout the Year80%#DIV/0!
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Parents Contributing to FAN5%#DIV/0!
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Partners for Connect, J-Serve, camps5#DIV/0!
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Local Article Placements15#DIV/0!
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13 Metrics
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Teens Running for Regional/Council Board (#)2530
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AZA/BBG Growth Rate (%)2
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Membership Attending Regional Conventions (%)2530
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Average Convention Cost Increase/Decrease (%)11
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Membership Participating in Regional Campaigns & Initiatives* (%)5055
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Chapters Receiving International Awards (Monsky, Albert, Bisguyer) (%)46
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BBYO Connect-to-Membership Conversion Rate (%)
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BBYO Connect Growth Rate (%)10
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Membership participating in Immersive Experiences (%)
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Advisors Attending Training Sessions During Year (%)80
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Parents Contributing to FAN (%)5
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Partnerships for Connect, J-Serve and Camps (#)58
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Local Article Placements (#)1520
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Metrics
Planning Inputs
July
Aug
Sept
Oct
Nov
Dec
Jan
Feb
Mar
Apr
May
June
Recurring
All Staff
Josh
Stephanie
David
Matt
Yale
Data