Michigan 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 Membership3753824159%420
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BBG Membership44042948012%480
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BBYO Connect65057178037%780
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Engaged40040362555%700
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New Chapters Chartered0#DIV/0!1
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AZA/BBG Membership Total815811895
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AZA/BBG Membership Stretch Goal900
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TOTAL INVOLVEMENT18651785230029%
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CONVERSION RATES
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BC --> AZA/BBG65%70%72.5
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IMMERSIVES
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PROGRAM YEAR: CORE
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PANIM EL PANIM015#DIV/0!20
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PEP Summits4650%8
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MOTL6515055
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IC151812-33%15
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SUMMER: CORE
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CLTC28192532%27
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ILTC94525%6
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KALLAH95620%7
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ILSI131-67%1
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IMPACT
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ISRAEL000#DIV/0!1
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PITTSBURGH000#DIV/0!1
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MILWAUKEE020-100%1
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BOSTON4330%4
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DC403#DIV/0!4
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CHICAGO02350%4
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PASSPORT
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ISRAEL286-25%8
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NON-ISRAEL2146-57%8
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TOTAL IMMERSIVES6058-3%
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CAMPAIGNS AND INITIATIVES
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J-SERVE50027230010%325
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AZA SHABBAT30#DIV/0!40
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BBG SHABBAT30#DIV/0!40
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Number of Stand Up Service Hours (Regional)
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Number of Speak Up Programs (Regional)20
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Taste of Activism0#DIV/0!
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TOTAL CAMPAIGNS AND INITIATIVES PARTICIPATION27236233%
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STAKEHOLDERS
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Advisors Attending Training Throughout the Year92%75%-18%80
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Parents Contributing to FAN192637%26
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Partners for Connect, J-Serve, camps15150%25
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Local Article Placements107-30%10
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13 Metrics
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Teens Running for Regional/Council Board (#)202128
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AZA/BBG Growth Rate (%)51011
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Membership Attending Regional Conventions (%)535060
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Average Convention Cost Increase/Decrease (%)51
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Membership Participating in Regional Campaigns & Initiatives* (%)151820
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Chapters Receiving International Awards (Monsky, Albert, Bisguyer) (%)194566
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BBYO Connect-to-Membership Conversion Rate (%)657072.5
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BBYO Connect Growth Rate (%)312030
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Membership participating in Immersive Experiences (%)8.38.512
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Advisors Attending Training Sessions During Year (%)9275100
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Parents Contributing to FAN (%)192626
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Partnerships for Connect, J-Serve and Camps (#)151525
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Local Article Placements (#)10712
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Metrics
Planning Inputs
July
Sept
Aug
Oct
Nov
Dec
Jan
Feb
Mar
Apr
May
June
Recurring
All Staff
Eric
Lindsey
Katie
Danny
Laynie
Data