Maintenance Fees Schedule Last Updated::6/21/03 Average Annual Increase For 3 Year Period ( |+$## is total increase) RESORT ROOM TYPE 2001 2002 2003 2004 2001-2004 ARUBA PHOENIX OD $425.00 $465.00 $465.00 $490.00 |+$70 5.0%/yr 1B $500.00 $525.00 $535.00 $590.00 |+$84 3.5%/yr 2B $560.00 $585.00 $585.00 $645.00 |+$92 3.4%/yr DIVI VILLAGE 0D (Studio) A 'Case Study' $400.00 1996--$325 $400.00 1997--$325 +$0 $415.00 1998--$345 +$20 $455.00 |+$65 1999--$355 +$10 4.6%/yr 2000--$375 +$20 2001--$400 +$25 2002--$400 +$0 2003--$415 +$15 2004--$455 +$45 $130 (4% more than 1996) increase over 8 years Some 60% (~$78) of this can be associated with inflation. [...use any of the web based inflation calculators to run your own numbers] [...Google is a good place to search for these] 1B, 1BL (1 Bedroom) A 1BR Unit $525.00 For a 6 year period. $525.00 1998 = $455 $535.00 2004 = $590 $590.00 |+$84 $590 4.1%/yr - $455 ----- $135 ($135)/(6) = $22.50/yr average increase. Which is 4.9%/yr. 1PO $535.00 $535.00 $545.00 $600.00 |+$86 4.0%/yr 2B, 2BL $560.00 $560.00 $570.00 $625.00 |+$90 3.9%/yr 2P $645.00 $645.00 $645.00 $710.00 |+$101 3.3%/yr VILLAS AT DIVI VILLAGE OD $400.00 $400.00 $415.00 $455.00 |+$65 4.6%/yr 1B A 'Case Study' $525.00 1999 - $375 $525.00 2000 - $490 +$115 $535.00 2001 - $525 +$35 $590.00 |+$84 2002 - $525 +$0 4.1%/yr 2003 - $535 +$10 2004 - $590 +$65 +$43/yr average annual increase 2B $670.00 $670.00 $670.00 $735.00 |+$105 3.2%/yr DUTCH VILLAGE OMN $340.00 $340.00 $340.00 |+$49 pending x%/yr ODP $425.00 $425.00 $425.00 |+$61 pending x%/yr 1BP, 1TP $490.00 $490.00 $490.00 |+$70 pending x%/yr 2TP $545.00 $545.00 $545.00 |+$78 pending x%/yr 3BP $595.00 $595.00 $595.00 |+$85 pending x%/yr CARINA BAY 1BS $420.00 $420.00 $430.00 |+$61 $???.00 x%/yr Per Night 'Rack Rate' From $126 to $182 1BD $450.00 $450.00 $450.00 |+$64 $???.00 x%/yr TIARA 1BF $425.00 $425.00 $445.00 $490.00 |+$70 5.1%/yr FLAMINGO ODO $370.00 $370.00 $400.00 $460.00 |+$66 8.1%/yr HERITAGE ODF $400.00 $400.00 $410.00 $435.00 |$62 2.9%/yr 1BF $430.00 $430.00 $445.00 $470.00 |+$67 3.1%/yr 1BG $430.00 $430.00 $445.00 $470.00 |+$67 3.1%/yr SOUTHWINDS 1BG $485.00 $485.00 $485.00 |+$69 pending x%/yr 1BP $485.00 $485.00 $485.00 |+$69 pending x%/yr 2B $555.00 $555.00 $555.00 |+$79 pending x%/yr BEACH VILLAS # S.WINDS 1BO $485.00 $485.00 $535.00 |+$76 3.4%/yr 2B0 $600.00 $600.00 $650.00 |+$93 2.8%/yr LITTLE BAY OD $410.00 $410.00 $435.00 $445.00 |+$64 2.8%/yr ODO (OV) $410.00 $410.00 $435.00 $445.00 |+$64 2.8%/yr OD (PR 50) $410.00 $410.00 $435.00 $445.00 |+$64 2.8%/yr ODO(PR50) $410.00 $410.00 $435.00 $445.00 |+$64 2.8%/yr 1BD(1DO)11/2 BATH $525.00 $525.00 $555.00 $565.00 |+$81 2.5%/yr 1BG (OLO) $495.00 $495.00 $525.00 $535.00 |+$76 2.7%/yr 1BL 1 1/2 BATH $525.00 $525.00 $555.00 $565.00 |+$81 2.5%/yr 1BP 11/2 BATH $525.00 $525.00 $555.00 $565.00 |+$81 2.3%/yr 1LF (1LO)2 BATH $585.00 $585.00 $600.00 $610.00 |+$87 1.4%/yr 2BF $640.00 $640.00 $655.00 $670.00 |+$96 1.6%/yr 2BS $625.00 $625.00 $655.00 $670.00 |+$96 2.4%/yr 3BF $765.00 $765.00 $800.00 $815.00 |+$116 2.2%/yr