After looking at the details for AKV and BLT, this is what I discovered:
For AKV:
Housekeeping went from .3887 in 2010 to .5626 in 2011. That is an increase of 44.7%. When I look at all the resort budgets posted at DVCNews.com, the amount charged for 2011 will still be the second lowest at WDW (BLT is only .02 lower in 2011). In comparison, Housekeeping for BWV, BCV & OKW will all be over .90 in 2011.
For BLT:
The top four expenses in order are Housekeeping, Administration and Front Desk, Maintenance and Transportation. These four make up 73% of the total. They increased by 14.9%, 24.4%, 16.2% and 23.4% respectively.
I don't know what conclusions to make. BLT still has the lowest cost per point for operating expenses but that should be expected for the premium point requirements per night.
Overall the dues for AKV and BLT only went up by 1.3% and 3.1%. It makes me wonder if they lowered the capital reserve component to try to mask the significant increase in the operating expenses.
For AKV:
Housekeeping went from .3887 in 2010 to .5626 in 2011. That is an increase of 44.7%. When I look at all the resort budgets posted at DVCNews.com, the amount charged for 2011 will still be the second lowest at WDW (BLT is only .02 lower in 2011). In comparison, Housekeeping for BWV, BCV & OKW will all be over .90 in 2011.
For BLT:
The top four expenses in order are Housekeeping, Administration and Front Desk, Maintenance and Transportation. These four make up 73% of the total. They increased by 14.9%, 24.4%, 16.2% and 23.4% respectively.
I don't know what conclusions to make. BLT still has the lowest cost per point for operating expenses but that should be expected for the premium point requirements per night.
Overall the dues for AKV and BLT only went up by 1.3% and 3.1%. It makes me wonder if they lowered the capital reserve component to try to mask the significant increase in the operating expenses.