Southern Region - Atlanta Council Regional Planning Worksheet
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METRICS PLANNING - FY13
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REGION:Southern Region-Atlanta Council
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FY12 GoalsEOY FY12FY13 GoalGrowth RateStretch Goal
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TOTAL INVOLVEMENT
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AZA Membership3653473758%
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BBG Membership3603844004%
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BBYO Connect650881100014%
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Engaged65061269013%
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New Chapters Chartered2#DIV/0!
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AZA/BBG Membership Total7257317756%
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AZA/BBG Membership Stretch Goal10%
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TOTAL INVOLVEMENT20252224246511%
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CONVERSION RATES
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BC --> AZA71%75%
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IMMERSIVES
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PROGRAM YEAR: CORE
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PANIM EL PANIM2#DIV/0!
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PEP Summits220%
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MOTL202#DIV/0!
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IC255530-45%
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SUMMER: CORE
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CLTC3539428%
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ILTC86833%
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KALLAH812138%
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ILSI4330%
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IMPACT
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ISRAEL012100%
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PITTSBURGH0220%
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MILWAUKEE021-50%
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BOSTON413200%
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DC701#DIV/0!
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CHICAGO001#DIV/0!
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PASSPORT
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ISRAEL24100%
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NON-ISRAEL13130%
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TOTAL IMMERSIVES138129-7%
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CAMPAIGNS AND INITIATIVES
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J-SERVE42550557514%
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AZA SHABBAT305067%
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BBG SHABBAT3575114%
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Number of Stand Up Service Hours (Regional)400
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Number of Speak Up Programs (Regional)810
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Taste of Activism01#DIV/0!
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TOTAL CAMPAIGNS AND INITIATIVES PARTICIPATION578111192%
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STAKEHOLDERS
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Advisors Attending Training Throughout the Year80%90%13%
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Parents Contributing to FAN#DIV/0!
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Partners for Connect, J-Serve, camps222618%
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Local Article Placements121525%
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13 Metrics
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Teens Running for Regional/Council Board (#)192022
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AZA/BBG Growth Rate (%)-4210
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Membership Attending Regional Conventions (%)253540
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Average Convention Cost Increase/Decrease (%)510
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Membership Participating in Regional Campaigns & Initiatives* (%)202530
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Chapters Receiving International Awards (Monsky, Albert, Bisguyer) (%)02030
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BBYO Connect-to-Membership Conversion Rate (%)
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BBYO Connect Growth Rate (%)1211018
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Membership participating in Immersive Experiences (%)222530
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Advisors Attending Training Sessions During Year (%)809095
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Parents Contributing to FAN (%)
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Partnerships for Connect, J-Serve and Camps (#)222630
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Local Article Placements (#)121520
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Metrics
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Recurring
All Staff
Laura
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