2004 Operating Budget Comparisons

[PKS44]

Pam- if that is the way it works it still makes no sense..if the cost of the service is fixed then the dividing up of the cost ought to come out that per family staying should end up paying the same for the service as any family in any home getting the same service...it ought to ..but it does not.. a family using BWV points staying in a Pref view 1BR pays more for transportation than the same family staying in a 1BR at BCV using the exact same transportation the exact same amount.

Paul

 

[G8RFAN]

Hi,

I'm new to DVC (just bought at SSR) and I have not received any budget information (obviously) for SSR. However, I find this whole thread very interesting. I have a few questions tho and it is very likely explained in the actual budgets that many of you are quoting from. BUT:

Why are Dues Assessments per point under Revenue/Income not equal to the actual assessment for that "sold out" resort? Is it because of points owned by DVC for cash ressies?

EDIT: I think I figured it out - It appears that it is net of assessments for reserves, etc.

Also, when member's points are not used and lost, I'm assuming they go into DVC's cash pool. Where is the income from cash reservations showing? Do they not belong to member's budget? If not, do costs associated from cash rentals such as housekeeping, etc. get budgeted to DVC/DVD? People who pay for extra HK service.... where is this income reflected?

I look at big picture trends and unfortunately there is not previous year's info posted, but I am curious about how some of the large line items have tracked over the years.

 

[TroyWDW]

Can a Wilderness Lodge Villas member share their Annual Report numbers with us, please. Thanks.

Troy