NER Regional Planning Worksheet FY13
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METRICS PLANNING - FY13only enter data in yellow cells
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REGION: NER
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FY12 GoalsEOY FY12FY13 GoalGrowth RateStretch GoalJulyAugustSeptOctNovDecJanFebMarAprilMayJune
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TOTAL INVOLVEMENTParticipation
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AZA Membership85516527%702855755555400
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BBG Membership14011713011%135671677701377700
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BBYO Connect2002782904%2950502525305202020300
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Engaged1752692700%2750504530101010102510250
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New Chapters Chartered1.5233%1
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AZA/BBG Membership Total225168195
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AZA/BBG Membership Stretch Goal205
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TOTAL INVOLVEMENT6007157556%951215769474533425741550
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CONVERSION RATESEnter #'s not %
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BC --> AZA/BBG50%15%03
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IMMERSIVESRecruitment
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PROGRAM YEAR: CORE
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PANIM EL PANIM50#DIV/0!
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PEP Summits3152-87%
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MOTL5021
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IC101110-9%000433000000
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SUMMER: CORE
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CLTC8660%
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ILTC312100%
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KALLAH1110%
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ILSI100#DIV/0!
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IMPACT
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ISRAEL000#DIV/0!
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PITTSBURGH000#DIV/0!
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MILWAUKEE000#DIV/0!
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BOSTON165-17%
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DC501#DIV/0!
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CHICAGO001#DIV/0!
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PASSPORT
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ISRAEL1815-17%
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NON-ISRAEL105-50%
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TOTAL IMMERSIVES426850-26%000433010000
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CAMPAIGNS AND INITIATIVESParticipation
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J-SERVE1108510018%
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AZA SHABBAT101550%15
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BBG SHABBAT304033%40
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Number of Stand Up Service Hours (Regional)NA
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Number of Speak Up Programs (Regional)NA
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Taste of Activism0#DIV/0!
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TOTAL CAMPAIGNS AND INITIATIVES PARTICIPATION12515524%0000550000000
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STAKEHOLDERS
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Advisors Attending Training Throughout the Year10%50%400%
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Parents Contributing to FAN13.9%5%-64%
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Partners for Connect, J-Serve, camps6833%
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Local Article Placements81025%
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13 Metrics
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Teens Running for Regional/Council Board (#)91113
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AZA/BBG Growth Rate (%)41922
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Membership Attending Regional Conventions (%)565962
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Average Convention Cost Increase/Decrease (%)00-2
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Membership Participating in Regional Campaigns & Initiatives* (%)455060
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Chapters Receiving International Awards (Monsky, Albert, Bisguyer) (%)102540
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BBYO Connect-to-Membership Conversion Rate (%)101520
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BBYO Connect Growth Rate (%)1948
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Membership participating in Immersive Experiences (%)101011
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Advisors Attending Training Sessions During Year (%)105070
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Parents Contributing to FAN (%)13.92125
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Partnerships for Connect, J-Serve and Camps (#)689
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Local Article Placements (#)81012
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AZA Membership85516527%702855755555400
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BBG Membership1401171257%135671677701377700
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BBYO Connect2002782904%2950502525305202020300
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Engaged1752692700%0504530101010102510250
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Metrics
Planning Inputs
July
Aug
Sept
Oct
Nov
Dec
Jan
Feb
Mar
May
Apr
June
Recurring
All Staff
Casey
Data