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December 2017 Board Report

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<strong>December</strong> <strong>Board</strong> <strong>Report</strong><br />

<strong>2017</strong>


LEADERSHIP<br />

department<br />

<br />

NEW ADDITIONS FOR <strong>2017</strong>-2018<br />

• SUCCESSFUL SENIOR SUMMER CONFERENCE<br />

• LEAD 0UTSIDE THE BOX CHALLENGE<br />

• LEADERSHIP REPRESENTATIVES PROGRAM<br />

• NATIONAL LEADERSHIP WORKSHOP


CONVENTION<br />

department


Updates<br />

In the World of Marketing-Focus is the word of the year!!<br />

October - <strong>December</strong> <strong>2017</strong><br />

* The marketing team members have been traveling to convention states and<br />

visiting local school in the areas. They have visited schools during the times<br />

that state conventions are being held so that new or non-active schools have<br />

the opportunity to visit the convention and experience all that Beta has to offer.<br />

The Marketing Team has been using the new convention divisions which are:<br />

Division 1---4-5th grade<br />

Division 2—6th-8th grade<br />

Division 3---9th-12th grade<br />

Growth<br />

The team has had tremendous growth in new and reactivated clubs since last<br />

year.<br />

In Sept. 2016 new member acquired: 1,353<br />

In Sept. <strong>2017</strong> new member acquired: 2,595<br />

Increase of: 91.8%<br />

In Oct. 2016 new members acquired: 2,443<br />

In Oct. <strong>2017</strong> new members acquired: 4,112<br />

Increase of: 68.32%<br />

In Nov. 2016 new members acquired: 2,549<br />

In Nov. <strong>2017</strong> new members acquired: 4,781<br />

Increase of: 87.56%<br />

2016 Year- to- Date number of members acquired: 6,599 (July-Nov.)<br />

<strong>2017</strong> Year To Date number of member acquired: 12,281 (July-Nov.)


New Sponsor Programs<br />

487<br />

EXISTING JUNIOR<br />

BETA CHANGES<br />

290<br />

EXISTING SENIOR<br />

BETA CHANGES<br />

15<br />

CHANGES FROM<br />

WARM CHAPTERS<br />

106<br />

CHANGES FROM<br />

COLD CHAPTERS<br />

<strong>2017</strong>:<br />

July - November<br />

230<br />

NEW CHAPTERS<br />

162<br />

NEW JUNIOR<br />

BETA CHAPTERS<br />

777<br />

EXISTING CHAPTER<br />

CHANGES<br />

68<br />

NEW SENIOR<br />

BETA CHAPTERS<br />

150<br />

120<br />

90<br />

60<br />

30<br />

Existing Chapter Changes<br />

Breakdown by State<br />

0<br />

AL<br />

AR<br />

FL<br />

GA<br />

IL<br />

IN<br />

KY<br />

LA MOMS<br />

MI<br />

NC OH SC TN<br />

TX<br />

VA WV GU


Marketing Team Members-YTD<br />

1631<br />

Chantella<br />

Crosby<br />

2720<br />

Erin Emory<br />

5<br />

Members<br />

2836<br />

Lisa Fields<br />

2391<br />

Kelly Phelps<br />

820<br />

M & D<br />

1688<br />

Lacey Jones<br />

195<br />

Other


MARKETING TEAM-YTD<br />

6341<br />

NEW MEMBERS<br />

12162<br />

NEW MEMBERS<br />

5821<br />

RETENTION<br />

MEMBERS<br />

134<br />

NEW CLUBS


MEMBERSHIP


Merchandise Sales YTD<br />

Convention 2016-<strong>2017</strong> <strong>2017</strong>-2018 % +/-<br />

IN JR/SR $9,101.50 $9,692.00 6.5%<br />

TN SR $8,644.00 $13,729.00 59%<br />

TN JR $22,662.00 $39,475.00 74%<br />

FL JR $10,857.00 $14,251.00 31%<br />

GA JR $31,081.00 $48,000.00 54%<br />

MO SR $2,023.00 $10,829.50 435%<br />

Total Merchandise Sales<br />

Previous YTD $327,237.88<br />

Current YTD $417,899.09<br />

28% Growth

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