NoVA Regional Planning Worksheet
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METRICS PLANNING - FY13
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REGION: NRE NoVA
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FY12 GoalsEOY FY12FY13 GoalGrowth RateStretch Goal
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TOTAL INVOLVEMENT
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AZA Membership75515610%
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BBG Membership1501281409%
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BBYO Connect5013716017%
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Engaged20020425023%
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New Chapters Chartered201#DIV/0!
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AZA/BBG Membership Total225179196
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AZA/BBG Membership Stretch Goal230
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TOTAL INVOLVEMENT47552060617%
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CONVERSION RATES
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BC --> AZA/BBG27%10%
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IMMERSIVES
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PROGRAM YEAR: CORE
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PANIM EL PANIM02#DIV/0!
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PEP Summits4525%
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MOTL102350%
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IC20213043%
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SUMMER: CORE
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CLTC18151713%
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ILTC613200%
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KALLAH103567%
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ILSI35740%
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IMPACT
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ISRAEL001#DIV/0!
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PITTSBURGH024100%
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MILWAUKEE001#DIV/0!
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BOSTON55740%
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DC1220%
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CHICAGO0110%
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PASSPORT
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ISRAEL2350%
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NON-ISRAEL42-50%
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TOTAL IMMERSIVES405333%
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CAMPAIGNS AND INITIATIVES
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J-SERVE10089901%
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AZA SHABBAT101550%
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BBG SHABBAT405025%
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Number of Stand Up Service Hours (Regional)203050%
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Number of Speak Up Programs (Regional)12100%
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Taste of Activism0#DIV/0!
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TOTAL CAMPAIGNS AND INITIATIVES PARTICIPATION16018717%
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STAKEHOLDERS
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Advisors Attending Training Throughout the Year50%75%50%
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Parents Contributing to FAN22.8%30%32%
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Partners for Connect, J-Serve, camps5860%
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Local Article Placements12100%
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13 Metrics
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Teens Running for Regional/Council Board (#)202025
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AZA/BBG Growth Rate (%)91028
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Membership Attending Regional Conventions (%)334045
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Average Convention Cost Increase/Decrease (%)550
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Membership Participating in Regional Campaigns & Initiatives* (%)253350
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Chapters Receiving International Awards (Monsky, Albert, Bisguyer) (%)163250
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BBYO Connect-to-Membership Conversion Rate (%)101520
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BBYO Connect Growth Rate (%)251720
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Membership participating in Immersive Experiences (%)303540
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Advisors Attending Training Sessions During Year (%)5075100
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Parents Contributing to FAN (%)22.83033
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Partnerships for Connect, J-Serve and Camps (#)5810
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Local Article Placements (#)124
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Metrics
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