summary ...
base year analysis was straightforward from 2008 to 2020 (possibly prior but can't find charts) and was done faithfully by DVCM (even during complicated changes like at SSR); 2021 base year analysis by DVCM had two errors but they didn't negatively affect the overall
point chart or create points out of nowhere
2022 DVCM appears to be manipulating the base year analysis around gregorian easter (g.e.) to generate
point charts that require more points to book than there are declared / sold
- DVCM still follows the letter of the contract whereby there is a base year where declared points = base year points
- the base year picked is a farce (same base year for all 11x Walt Disney World DVC resorts in 2022 base year analysis)
- 1 Jan base year = Mon (fine no problem there)
- gregorian easter falls on the 1st of five possible sun (in 2022 g.e. falls on 4th of five); the creates points out of nowhere
- while following the letter of the contract, the intent does not seem to be; base year analysis is for the best interests of DVC owners (point charts can't be overly manipulated) but by choosing the worst option when given five choices, it doesn't seem the best interests are being considered
base year
- abstract year (not 1991, 1992, 2017, etc.)
- lock-offs counted as two bedrooms only
- pick what day 1 Jan is (7x choices, Sun through Sat)
- ensure three prime US thanksgiving days are Wed through Fri (may require shifting depending on #2 above); except 2021 because the base year calculation was messed-up by DVCM
- 2020 and prior, ignore gregorian easter (g.e.)
- 14x prime spring break days (always 10x Sun-Thu + 4x Fri/Sat)
- period around prime spring break was one season (16 Feb to 30 Apr)
- 2021+ g.e. matters
- can be one of 5x sun for each base year (7x 1 Jan choices * 5x g.e. choices = 35x combinations)
- reduced to 8x prime spring break days (need to adjust so always 6x Sun-Thu + 2x Fri/Sat)
- 6x formerly prime spring break days moved down a season (4x Sun-Thu + 2x Fri/Sat)
- g.e. +7x days moved down a seaons; period of 16 Feb to 30 Apr no longer the same season
- 2021 gregorian easter for base year was set to actual 2021 date of 4 Apr (this was an oversight by DVCM, similar to not adjusting US thanksgiving but had no negative effect on the point chart)
- 2022 gregorian easter was chosen to be the first possible Sun in base year analysis
- the negatively affects the point chart by artificially adding lower point cost days from period e in place of period f (see red in chart below)
- allows DVCM to increase point chart cost per day because this assumption of g.e. being the first Sun (why all the point charts are higher than they should be)
- a reasonable / fair assumption would have been 3rd of 5x choices for g.e. Sun; middle of the road point chart
- this shows DVCM may be taking advantage of a confusing point chart to inflate points
- overall the issue isn't the additional points (it's <1%) but the fact that given five options, DVCM seems to have picked the one that impacted DVC owners most negatively
here are the point chart changes over time; black is period moved from one season to another, yellow outlined is where period moved from; left hand period is based on mapping 2020 and prior point charts to 2021+; period' are actual point chart periods
View attachment 546711
2008 to 2022 base year analysis showing DVCM used to know how to do it correctly without trying to manipulate more points; boxes are the base year picked for each point chart
View attachment 546721
View attachment 546720
SSR complete analysis including by unit points and non-base year totals
View attachment 546725
I have the analysis for the 10 other Walt Disney World DVC properties; all are similar to SSR where they were flawless until 2020, 2021 was a minor error, and 2022 had magically created points