MAR-KC Regional Planning Worksheet
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METRICS PLANNING - FY13
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REGION: MAR- Kansas City
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FY12 GoalsEOY FY12FY13 GoalGrowth RateStretch Goal
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TOTAL INVOLVEMENT
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AZA Membership9587959%105
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BBG Membership10312614011%150
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BBYO Connect50669036%93
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Engaged909110010%105
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New Chapters Chartered001#DIV/0!2
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AZA/BBG Membership Total19821323510%255
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AZA/BBG Membership Stretch Goal255
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TOTAL INVOLVEMENT33837042515%455
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CONVERSION RATES
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BC --> AZA/BBG89%75%80%
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IMMERSIVES
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PROGRAM YEAR: CORE
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PANIM EL PANIM02#DIV/0!3
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PEP Summits02#DIV/0!3
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MOTL2220%3
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IC1010100%12
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SUMMER: CORE
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CLTC2091011%12
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ILTC33433%5
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KALLAH312100%3
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ILSI201#DIV/0!2
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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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MILWAUKEE001#DIV/0!2
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BOSTON3110%2
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DC301#DIV/0!2
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CHICAGO042-50%3
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PASSPORT
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ISRAEL332-33%3
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NON-ISRAEL300#DIV/0!1
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TOTAL IMMERSIVES334021%58
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CAMPAIGNS AND INITIATIVES
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J-SERVE100#DIV/0!105
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AZA SHABBAT35#DIV/0!40
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BBG SHABBAT35#DIV/0!40
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Number of Stand Up Service Hours (Regional)
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Number of Speak Up Programs (Regional)
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Taste of Activism0#DIV/0!
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TOTAL CAMPAIGNS AND INITIATIVES PARTICIPATION0170#DIV/0!185
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STAKEHOLDERS
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Advisors Attending Training Throughout the Year75%#DIV/0!80%
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Parents Contributing to FAN#DIV/0!
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Partners for Connect, J-Serve, camps5620%7
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Local Article Placements10100%11
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13 Metrics
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Teens Running for Regional/Council Board (#)111116
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AZA/BBG Growth Rate (%)8.51020
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Membership Attending Regional Conventions (%)505055
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Average Convention Cost Increase/Decrease (%)000
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Membership Participating in Regional Campaigns & Initiatives* (%)06078
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Chapters Receiving International Awards (Monsky, Albert, Bisguyer) (%)05075
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BBYO Connect-to-Membership Conversion Rate (%)897580
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BBYO Connect Growth Rate (%)433638
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Membership participating in Immersive Experiences (%)212430
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Advisors Attending Training Sessions During Year (%)7590
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Parents Contributing to FAN (%)
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Partnerships for Connect, J-Serve and Camps (#)568
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Local Article Placements (#)101012
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