GCR - Regional Planning Worksheet - FY 13
 Share
The version of the browser you are using is no longer supported. Please upgrade to a supported browser.Dismiss

 
$
%
123
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
ABCDEF
1
METRICS PLANNING - FY13
2
REGION: GCR
3
FY12 GoalsEOY FY12FY13 GoalGrowth RateStretch Goal
4
TOTAL INVOLVEMENT
5
AZA Membership2002222408%
6
BBG Membership35032837514%
7
BBYO Connect2503563755%
8
Engaged2752582757%
9
New Chapters Chartered2#DIV/0!
10
AZA/BBG Membership Total55055061511%
11
AZA/BBG Membership Stretch Goal18%
12
TOTAL INVOLVEMENT1075116412659%
13
14
CONVERSION RATES
15
BC --> AZA20%5%
16
17
IMMERSIVES
18
PROGRAM YEAR: CORE
19
PANIM EL PANIM0#DIV/0!
20
PEP Summits10-100%
21
MOTL423
22
IC304640-13%
23
SUMMER: CORE
24
CLTC4528307%
25
ILTC1515150%
26
KALLAH10131515%
27
ILSI3330%
28
IMPACT
29
ISRAEL0110%
30
PITTSBURGH0110%
31
MILWAUKEE001#DIV/0!
32
BOSTON881025%
33
DC12330%
34
CHICAGO05620%
35
PASSPORT
36
ISRAEL111318%
37
NON-ISRAEL14157%
38
TOTAL IMMERSIVES1511563%
39
40
CAMPAIGNS AND INITIATIVES
41
J-SERVE10039125221%
42
AZA SHABBAT40#DIV/0!
43
BBG SHABBAT50#DIV/0!
44
Number of Stand Up Service Hours (Regional)
45
Number of Speak Up Programs (Regional)4
46
Taste of Activism0#DIV/0!
47
TOTAL CAMPAIGNS AND INITIATIVES PARTICIPATION39219462%
48
49
STAKEHOLDERS
50
Advisors Attending Training Throughout the Year70%80%14%
51
Parents Contributing to FAN3%10%233%
52
Partners for Connect, J-Serve, camps4525%
53
Local Article Placements24100%
54
55
13 Metrics
56
Teens Running for Regional/Council Board (#)141518
57
AZA/BBG Growth Rate (%)121118
58
Membership Attending Regional Conventions (%)5570
59
Average Convention Cost Increase/Decrease (%)30
60
Membership Participating in Regional Campaigns & Initiatives* (%)40
61
Chapters Receiving International Awards (Monsky, Albert, Bisguyer) (%)7169
62
BBYO Connect-to-Membership Conversion Rate (%)3
63
BBYO Connect Growth Rate (%)0
64
Membership participating in Immersive Experiences (%)151517
65
Advisors Attending Training Sessions During Year (%)708090
66
Parents Contributing to FAN (%)31014
67
Partnerships for Connect, J-Serve and Camps (#)458
68
Local Article Placements (#)246
69
70
71
72
73
Loading...
 
 
 
Metrics
Planning Inputs
Sheet21
July
Aug
Sept
Oct
Nov
Dec
Jan
Feb
Mar
Apr
May
June
Recurring
All Staff
Jen
Justin
Data
 
 
Main menu