CSR - New Orleans Regional Planning Worksheet
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METRICS PLANNING - FY13
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REGION: CSR - New Orleans
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FY12 GoalsEOY FY12FY13 GoalGrowth RateStretch Goal
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TOTAL INVOLVEMENT
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AZA Membership2722710-100%
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BBG Membership2962720-100%
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BBYO Connect1982630-100%
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Engaged89630-100%
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New Chapters Chartered0#DIV/0!
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TOTAL INVOLVEMENT8558690-100%
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CONVERSION RATES
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BC --> AZA#DIV/0!
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BC --> BBG#DIV/0!
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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 Summits30-100%
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MOTL2
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IC490-100%
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SUMMER: CORE
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CLTC230-100%
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ILTC70-100%
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KALLAH60-100%
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ILSI180-100%
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IMPACT
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ISRAEL00#DIV/0!
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PITTSBURGH00#DIV/0!
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MILWAUKEE00#DIV/0!
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BOSTON10-100%
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DC10-100%
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CHICAGO00#DIV/0!
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PASSPORT
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ISRAEL90-100%
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NON-ISRAEL150-100%
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TOTAL IMMERSIVES1340-100%
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CAMPAIGNS AND INITIATIVES
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J-SERVE0#DIV/0!
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AZA SHABBAT0#DIV/0!
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BBG SHABBAT0#DIV/0!
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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 PARTICIPATION00#DIV/0!
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STAKEHOLDERS
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Advisors Attending Training Throughout the Year50%#DIV/0!
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Parents Contributing to FAN#DIV/0!
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Partners for Connect, J-Serve, camps3433%
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Local Article Placements#DIV/0!
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13 Metrics
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Teens Running for Regional/Council Board (#)312
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AZA/BBG Growth Rate (%)41015
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Membership Attending Regional Conventions (%)394050
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Average Convention Cost Increase/Decrease (%)
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Membership Participating in Regional Campaigns & Initiatives* (%)445060
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Chapters Receiving International Awards (Monsky, Albert, Bisguyer) (%)111
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BBYO Connect-to-Membership Conversion Rate (%)142550
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BBYO Connect Growth Rate (%)571025
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Membership participating in Immersive Experiences (%)171725
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Advisors Attending Training Sessions During Year (%)50100
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Parents Contributing to FAN (%)
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Partnerships for Connect, J-Serve and Camps (#)345
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Local Article Placements (#)
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