MAR-STL Regional Planning Worksheet
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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 Membership1201101155%120
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BBG Membership8570757%80
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BBYO Connect901471502%160
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Engaged90779523%110
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New Chapters Chartered001#DIV/0!
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AZA/BBG Membership Total205180190
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AZA/BBG Membership Stretch Goal200
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TOTAL INVOLVEMENT3854044358%
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CONVERSION RATES
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BC --> AZA/BBG50%50%
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IMMERSIVES
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PROGRAM YEAR: CORE
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PANIM EL PANIM50#DIV/0!
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PEP Summits10-100%
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MOTL1330%
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IC1295-44%
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SUMMER: CORE
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CLTC754-20%
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ILTC221-50%
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KALLAH201#DIV/0!
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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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MILWAUKEE000#DIV/0!
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BOSTON300#DIV/0!
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DC100#DIV/0!
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CHICAGO000#DIV/0!
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PASSPORT
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ISRAEL1254-20%
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NON-ISRAEL440-100%
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TOTAL IMMERSIVES1711-35%
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CAMPAIGNS AND INITIATIVES
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J-SERVE3535#DIV/0!
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AZA SHABBAT2530#DIV/0!
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BBG SHABBAT4025#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 PARTICIPATION090#DIV/0!
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STAKEHOLDERS
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Advisors Attending Training Throughout the Year12.5%90%620%
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Parents Contributing to FAN#DIV/0!
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Partners for Connect, J-Serve, camps4525%
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Local Article Placements510100%
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13 Metrics
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Teens Running for Regional/Council Board (#)468
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AZA/BBG Growth Rate (%)2818
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Membership Attending Regional Conventions (%)232530
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Average Convention Cost Increase/Decrease (%)000
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Membership Participating in Regional Campaigns & Initiatives* (%)152530
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Chapters Receiving International Awards (Monsky, Albert, Bisguyer) (%)04060
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BBYO Connect-to-Membership Conversion Rate (%)192530
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BBYO Connect Growth Rate (%)192030
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Membership participating in Immersive Experiences (%)101520
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Advisors Attending Training Sessions During Year (%)12.590100
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Parents Contributing to FAN (%)0
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Partnerships for Connect, J-Serve and Camps (#)457
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Local Article Placements (#)51012
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