ONR Regional Planning Worksheet
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ABCDEF
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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 Membership3703493706%390
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BBG Membership3303183304%357
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BBYO Connect6508248503%882
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Engaged6505015000%525
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New Chapters Chartered110%
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AZA/BBG Membership Total700667700
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AZA/BBG Membership Stretch Goal7472154
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TOTAL INVOLVEMENT2000199220503%8%
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CONVERSION RATES
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BC --> AZA/BBG72%75%
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IMMERSIVES
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PROGRAM YEAR: CORE
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PANIM EL PANIM103418-47%
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PEP Summits330%
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MOTL448
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IC121614-13%
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SUMMER: CORE
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CLTC32142043%
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ILTC85620%
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KALLAH936100%
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ILSI53433%
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IMPACT
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ISRAEL001#DIV/0!
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PITTSBURGH0220%
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MILWAUKEE002#DIV/0!
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BOSTON52350%
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DC512100%
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CHICAGO0550%
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PASSPORT
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ISRAEL15512140%
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NON-ISRAEL57814%
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TOTAL IMMERSIVES477151%
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CAMPAIGNS AND INITIATIVES
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J-SERVE16018020011%
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AZA SHABBAT6060600%
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BBG SHABBAT6060600%
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Number of Stand Up Service Hours (Regional)5000
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Number of Speak Up Programs (Regional)6
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Taste of Activism0#DIV/0!
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TOTAL CAMPAIGNS AND INITIATIVES PARTICIPATION30053261675%
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STAKEHOLDERS
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Advisors Attending Training Throughout the Year60%70%17%
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Parents Contributing to FAN11%18%64%
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Partners for Connect, J-Serve, camps162025%
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Local Article Placements111536%
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13 Metrics
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Teens Running for Regional/Council Board (#)121418
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AZA/BBG Growth Rate (%)1512
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Membership Attending Regional Conventions (%)283134
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Average Convention Cost Increase/Decrease (%)000
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Membership Participating in Regional Campaigns & Initiatives* (%)212535
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Chapters Receiving International Awards (Monsky, Albert, Bisguyer) (%)272227
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BBYO Connect-to-Membership Conversion Rate (%)727580
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BBYO Connect Growth Rate (%)3837
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Membership participating in Immersive Experiences (%)71012
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Advisors Attending Training Sessions During Year (%)607075
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Parents Contributing to FAN (%)111820
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Partnerships for Connect, J-Serve and Camps (#)162025
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Local Article Placements (#)111525
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Metrics
Planning Inputs
July
Aug
Sept
Oct
Nov
Dec
Jan
Feb
Mar
Apr
May
June
Recurring
All Staff
Todd
Leora
Adam
Rene
Lane
Data