NSR Regional Planning Worksheet FY13
Comments
 Share
The version of the browser you are using is no longer supported. Please upgrade to a supported browser.Dismiss

 
$
%
123
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Still loading...
ABCDEF
1
METRICS PLANNING - FY13
2
REGION: NSR
3
FY12 GoalsEOY FY12FY13 GoalGrowth RateStretch Goal
4
TOTAL INVOLVEMENT
5
AZA Membership5504875309%580
6
BBG Membership8708278705%900
7
BBYO Connect50035140014%425
8
Engaged3505576008%625
9
New Chapters Chartered0#DIV/0!
10
AZA/BBG Membership Total142013141400
11
AZA/BBG Membership Stretch Goal14491480
12
TOTAL INVOLVEMENT2270222224008%2530
13
14
CONVERSION RATES
15
BC --> AZA/BBG29%15%20%
16
17
IMMERSIVES
18
PROGRAM YEAR: CORE
19
PANIM EL PANIMNA0#DIV/0!
20
PEP SummitsNA00#DIV/0!
21
MOTLNA510100%15
22
ICNA314029%45
23
SUMMER: CORE
24
CLTCNA111318%16
25
ILTCNA13148%16
26
KALLAHNA91122%14
27
ILSINA4650%8
28
IMPACT
29
ISRAELNA110%2
30
PITTSBURGHNA20-100%
31
MILWAUKEENA00#DIV/0!
32
BOSTONNA220%
33
DCNA330%4
34
CHICAGONA10-100%1
35
PASSPORT
36
ISRAELNA212519%30
37
NON-ISRAELNA505510%60
38
TOTAL IMMERSIVES015318018%
39
40
CAMPAIGNS AND INITIATIVES
41
J-SERVENA15025067%300
42
AZA SHABBATNA50#DIV/0!60
43
BBG SHABBATNA100#DIV/0!110
44
Number of Stand Up Service Hours (Regional)NANA10001500
45
Number of Speak Up Programs (Regional)NANA58
46
Taste of ActivismNA1#DIV/0!
47
TOTAL CAMPAIGNS AND INITIATIVES PARTICIPATION01501406837%
48
49
STAKEHOLDERS
50
Advisors Attending Training Throughout the Year50%#DIV/0!
51
Parents Contributing to FAN7.6%-100%
52
Partners for Connect, J-Serve, camps10#DIV/0!
53
Local Article Placements3#DIV/0!
54
55
13 Metrics
56
Teens Running for Regional/Council Board (#)243040
57
AZA/BBG Growth Rate (%)1713
58
Membership Attending Regional Conventions (%)3540
59
Average Convention Cost Increase/Decrease (%)0-5
60
Membership Participating in Regional Campaigns & Initiatives* (%)2025
61
Chapters Receiving International Awards (Monsky, Albert, Bisguyer) (%)04060
62
BBYO Connect-to-Membership Conversion Rate (%)2915
63
BBYO Connect Growth Rate (%)201020
64
Membership participating in Immersive Experiences (%)4210
65
Advisors Attending Training Sessions During Year (%)5070
66
Parents Contributing to FAN (%)7.6
67
Partnerships for Connect, J-Serve and Camps (#)1020
68
Local Article Placements (#)38
69
70
71
72
73
Loading...
 
 
 
Metrics
Planning Inputs
July
Aug
Sept
Oct
Nov
Dec
Jan
Feb
Mar
May
Apr
June
Recurring
All Staff
Amanda
Andrew
Data