AKV Dues Breakdown

[billsfan]

OPERATING BUDGET
Admin & Front Desk
2011 -- 0.6916
2012 -- 0.6405
-7.39%
Animal Programs
2011 -- 0.2713
2102 -- 0.2891
+6.5%
Anual Audit
2011 -- 0.0026
2012 -- 0.0023
-11.54%
DVC Reservation Component
2011 -- 0.0074
2012 -- 0.0058
-21.62%
Fees to the Division
2011 -- 0.0064
2012 -- 0.0064
0%
Housekeeping
2011 -- 0.5626
2012 -- 0.7722
+37.26%
Income Taxes
2011 -- 0.0218
2012 -- 0.0224
+2.75%
Insurance
2011 -- 0.0614
2012 -- 0.0692
+12.7%
Legal
2011 -- 0.0002
2012 -- 0.0002
0%
Maintenance
2011 -- 0.5294
2012 -- 0.5924
+11.9%
Management Fee
2011 -- 0.3980
2012 -- 0.4317
+8.47%
Member Activities
2011 -- 0.1734
2012 -- 0.1745
+0.63%
Security
2011 -- 0.0915
2012 -- 0.0968
+5.79%
Transportation
2011 -- 0.3550
2012 -- 0.3677
+3.58%
Utilities
2011 -- 0.3162
2012 -- 0.3383
+6.99%

CAPITAL RESERVES BUDGET
Roof Replacement/Repair
2011 -- 0.0754
2012 -- 0.0978
+29.71%
Interior Refurbishment
2011 -- 0.5665
2102 -- 0.5847
+3.21%
Common Element Renovation
2011 -- 0.0064
2012 -- 0.0093
+45.31%
Pavement Resurfacing
2011 -- 0.0060
2012 -- 0.0070
+16.67%
External Painting
2011 -- 0.0698
2012 -- 0.0515
-26.22%
Intrest Income
2011 -- (0.0063)
2102 -- (0.0073)
+15.87%

AD VALOREM TAXES
2011 -- 0.9447
2012 -- 1.0392
+10%

DUES PER POINT
2011 -- $5.0143
2012 -- $5.4356
+8.4%

 

[Constant]

Thanks, I hadn't seen it yet

It would be interesting to see the % increase in dues vs. rack rate for 1 night stay year on year. In some ways we always thought it would be value if the increases in room rate was higher than the DVC.

 

[DebbieB]

Thanks, I hadn't seen it yet

It would be interesting to see the % increase in dues vs. rack rate for 1 night stay year on year. In some ways we always thought it would be value if the increases in room rate was higher than the DVC.

It's hard to compare since there are so many seasons now but a standard studio during value 1 went from $345 in 2011 to $355 in 2012. A savannah studio went from $420 to $440. A standard 1 bedroom went from $480 to $500. A savannah 1 bedroom from $555 to $575. A standard 2 bedroom went from $670 to $700. A savannah 2 bedroom went from $745 to $775. All before taxes. So about 3%-5% increase. These rates were out last June so that was before dues were calculated. Another factor is discounts they will offer, I can't imagine too many people pay rack rate.

 

[JimC]

Hope the increase in housekeeping results in cleaner rooms turned more quickly.

 

[CarolMN]

Hope the increase in housekeeping results in cleaner rooms turned more quickly.

That would be nice, but I suspect it is mostly for the increase in health care and other employee costs.

 

[DebbieB]

That would be nice, but I suspect it is mostly for the increase in health care and other employee costs.

But BWV housekeeping only increased 3.3%. I'm sure they have the same benefits & wages. How did AKV increase 37% (or 20% that I've read elsewhere)?

 

[magicaldisney]

Hope the increase in housekeeping results in cleaner rooms turned more quickly.

Getting into your room by 4:00 when you check in would be nice!!