RRR Regional Planning Worksheet
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ADEF
1
METRICS PLANNING - FY13
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REGION:
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FY13 GoalGrowth RateStretch Goal
4
TOTAL INVOLVEMENT
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AZA Membership1003%110
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BBG Membership1000%110
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BBYO Connect5035%75
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Engaged5092%75
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New Chapters Chartered0#DIV/0!
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AZA/BBG Membership Total200220
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AZA/BBG Membership Stretch Goal220
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TOTAL INVOLVEMENT30015%370
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CONVERSION RATES
15
BC --> AZA/BBG0%
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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 Summits0#DIV/0!
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MOTL0#DIV/0!
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IC1067%15
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SUMMER: CORE
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CLTC2#DIV/0!4
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ILTC0#DIV/0!
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KALLAH0#DIV/0!
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ILSI0#DIV/0!
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IMPACT
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ISRAEL0#DIV/0!
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PITTSBURGH0#DIV/0!
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MILWAUKEE0#DIV/0!
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BOSTON0#DIV/0!
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DC0#DIV/0!
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CHICAGO0#DIV/0!
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PASSPORT
36
ISRAEL0#DIV/0!
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NON-ISRAEL0#DIV/0!
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TOTAL IMMERSIVES2#DIV/0!4
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CAMPAIGNS AND INITIATIVES
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J-SERVE50117%75
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AZA SHABBAT40#DIV/0!50
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BBG SHABBAT40#DIV/0!50
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Number of Stand Up Service Hours (Regional)1015
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Number of Speak Up Programs (Regional)12
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Taste of Activism0#DIV/0!
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TOTAL CAMPAIGNS AND INITIATIVES PARTICIPATION
141513%192
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STAKEHOLDERS
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Advisors Attending Training Throughout the Year
100%#DIV/0!100%
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Parents Contributing to FAN15%#DIV/0!20%
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Partners for Connect, J-Serve, camps913%10
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Local Article Placements8167%10
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13 Metrics
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Teens Running for Regional/Council Board (#)
3040
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AZA/BBG Growth Rate (%)212
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Membership Attending Regional Conventions (%)
155175
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Average Convention Cost Increase/Decrease (%)
12
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Membership Participating in Regional Campaigns & Initiatives* (%)
6570
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Chapters Receiving International Awards (Monsky, Albert, Bisguyer) (%)
36
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BBYO Connect-to-Membership Conversion Rate (%)
5075
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BBYO Connect Growth Rate (%)75 kids
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Membership participating in Immersive Experiences (%)
16
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Advisors Attending Training Sessions During Year (%)
13
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Parents Contributing to FAN (%)1520
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Partnerships for Connect, J-Serve and Camps (#)
910
68
Local Article Placements (#)810
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70
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72
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