GCR - Regional Planning Worksheet - FY 13
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METRICS PLANNING - FY13
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REGION: GCR
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FY12 GoalsEOY FY12FY13 GoalGrowth RateStretch Goal
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TOTAL INVOLVEMENT
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AZA Membership2002222408%
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BBG Membership35032837514%
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BBYO Connect2503563755%
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Engaged2752582757%
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New Chapters Chartered2#DIV/0!
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AZA/BBG Membership Total55055061511%
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AZA/BBG Membership Stretch Goal18%
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TOTAL INVOLVEMENT1075116412659%
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CONVERSION RATES
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BC --> AZA20%5%
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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 Summits10-100%
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MOTL423
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IC304640-13%
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SUMMER: CORE
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CLTC4528307%
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ILTC1515150%
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KALLAH10131515%
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ILSI3330%
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IMPACT
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ISRAEL0110%
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PITTSBURGH0110%
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MILWAUKEE001#DIV/0!
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BOSTON881025%
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DC12330%
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CHICAGO05620%
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PASSPORT
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ISRAEL111318%
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NON-ISRAEL14157%
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TOTAL IMMERSIVES1511563%
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CAMPAIGNS AND INITIATIVES
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J-SERVE10039125221%
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AZA SHABBAT40#DIV/0!
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BBG SHABBAT50#DIV/0!
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Number of Stand Up Service Hours (Regional)
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Number of Speak Up Programs (Regional)4
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Taste of Activism0#DIV/0!
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TOTAL CAMPAIGNS AND INITIATIVES PARTICIPATION39219462%
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STAKEHOLDERS
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Advisors Attending Training Throughout the Year70%80%14%
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Parents Contributing to FAN3%10%233%
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Partners for Connect, J-Serve, camps4525%
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Local Article Placements24100%
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13 Metrics
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Teens Running for Regional/Council Board (#)141518
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AZA/BBG Growth Rate (%)121118
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Membership Attending Regional Conventions (%)5570
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Average Convention Cost Increase/Decrease (%)30
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Membership Participating in Regional Campaigns & Initiatives* (%)40
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Chapters Receiving International Awards (Monsky, Albert, Bisguyer) (%)7169
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BBYO Connect-to-Membership Conversion Rate (%)3
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BBYO Connect Growth Rate (%)0
64
Membership participating in Immersive Experiences (%)151517
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Advisors Attending Training Sessions During Year (%)708090
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Parents Contributing to FAN (%)31014
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Partnerships for Connect, J-Serve and Camps (#)458
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Local Article Placements (#)246
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