NEWPORT BEACH COVID-19 ECONOMIC RECOVERY DASHBOARD: FEBRUARY 2, 2022

Page 1

FEBRUARY 02, 2022 WEEKLY REPORT

NEWPORT BEACH & COMPANY

COVID-19 ECONOMIC RECOVERY DASHBOARD

EXECUTIVE SUMMARY

NEWPORT BEACH HOTELS

ORANGE COUNTY UNEMPLOYMENT

NEWPORT BEACH HOTELS WEEKLY OCCUPANCY RATE

ORANGE COUNTY MONTHLY UNEMPLOYMENT RATE

(JANUARY 23-29, 2022)

OPEN HOTELS (ONLY OPEN HOTELS)

40.8%

(DECEMBER 2021)

4.1%

(JANUARY 23-29, 2022)

(DECEMBER 2021)

NEWPORT BEACH HOTELS WEEKLY OCCUPANCY RATE

ORANGE COUNTY MONTHLY # OF HOSPITALITY & TOURISM EMPLOYEES % CHANGE

ALL HOTELS (OPEN & CLOSED HOTELS)

38.6%

+42.8%

(JANUARY 23-29, 2022)

NEWPORT BEACH HOTELS WEEKLY OCCUPANCY RATE % CHANGE OPEN HOTELS

+90.0%

(DECEMBER 2021 vs. DECEMBER 2020)

JOHN WAYNE AIRPORT (SNA) (DECEMBER 2021 vs. DECEMBER 2019)

(JANUARY 23-29, 2022) 2021 vs. 2020

ORANGE COUNTY/JOHN WAYNE AIRPORT

NEWPORT BEACH HOTELS WEEKLY AVERAGE RATE

$298.30

MONTHLY # OF NOTE: COMPARING LASTPASSENGERS GOOD YEAR (2019) DEC 2019 WITH CURRENT YEAR (2021) DEC 2021

891,492

(JANUARY 23-29, 2022)

847,671

NOTE: COMPARING LAST GOOD YEAR (2019) WITH CURRENT YEAR (2021)

CLOSED HOTELS: FASHION ISLAND HOTEL

# OF HOTEL ROOMS OPEN FOR BOOKING:

3,056 # OF HOTEL ROOMS CLOSED:

295

CALIFORNIA & LA RESTAURANTS (WEEK OF JANUARY 26 – FEBRUARY 1, 2022)

YOY % CHANGE IN # OF DINERS CALIFORNIA LOS ANGELES

- 11.8% U.S. TOTAL AUTOMOBILE SALES (JANUARY 2021 vs. JAUARY 2022) U.S. MARKET AUTO SALES BY MONTH JAN 2021 JAN 2022

1,174,053

509,647

-28.0%

(WEEK OF JANUARY 26 – FEBRUARY 1, 2022) 2021 vs. 2020

% OF RESTAURANTS OPEN CALIFORNIA LOS ANGELES

89%

92%

(WEEK OF JANUARY 20-26, 2022)


FEBRUARY 02, 2022 WEEKLY REPORT

NEWPORT BEACH & COMPANY

COVID-19 ECONOMIC RECOVERY DASHBOARD

HOTEL PERFORMANCE

NEWPORT BEACH HOTELS WEEKLY OCCUPANCY RATE WEEKLY OCCUPANCY RATE (%)

(2022 vs. 2021)

61.8%

65

60.0%

57.9%

53.2%

50.9%

55

51.1%

45.9%

40.6%

45

39.0% 32.1%

35

36.9%

25

21.1%

35.0%

34.0%

23.3%

23.9%

13-NOV

20-NOV

27-NOV

4-DEC

11-DEC

21.4%

31.1%

26.8%

15

18-DEC

25-DEC

THIS YEAR

36.9%

1-JAN

8-JAN

40.8%

21.3% 24.6%

24.2%

15-JAN

22-JAN

29-JAN

LAST YEAR

NEWPORT BEACH HOTELS DAILY OCCUPANCY RATE BY DAY OF WEEK (WEEKS OF JANUARY 02 - 29, 2022)

DAILY OCCUPANCY RATE (%)

90.0% 80.0% 70.0% 60.0% 50.0% 40.0% 30.0%

35.4% 32.1% 31.5% 31.9% 33.5% 28.5% 32.2%

45.4% 41.6% 40.5% 41.0% 34.7% 40.0% 29.9%

JAN 2-8, 2022

JAN 9-15, 2022

48.1% 44.6% 44.6% 38.6% 43.6% 40.8% 41.5% 39.1% 36.0% 37.4% 36.6% 33.6% 29.8% 29.8%

20.0% 10.0% 0.0% SUN

MON

TUE

JAN 16-22, 2022 WED

THU

FRI

JAN 23-29

SAT

NEWPORT BEACH HOTELS AVERAGE MONTHLY OCCUPANCY RATE (YEAR-OVER-YEAR COMPARISON FOR 2021, 2020 & 2019)

MONTHLY AVERAGE DAILY RATE ($)

100.0% 80.0% 60.0% 40.0%

69.1% 68.6% 22.7%

79.8%

78.7%

75.5%

74.9% 29.6%

20.0%

38.5%

52.6%

47.7%

30.0%

0.0% JAN

FEB

MAR

71.8%

27.6% 13.5% APR

MAY

2021 SOURCE: FEBRUARY 02, 2022, STR.COM: MONTHLY DATA THROUGH DECEMBER 2021

81.2% 62.6%

37.3%

JUN 2020

85.9% 71.6%

38.2%

JUL 2019

81.8% 61.7%

44.2%

AUG

76.2%

78.7%

58.1%

59.8%

43.9%

45.2%

SEP

67.6%

67.3%

53.4% 51.5% 34.3% OCT

NOV

25.0% DEC


FEBRUARY 02, 2022 WEEKLY REPORT

NEWPORT BEACH & COMPANY

COVID-19 ECONOMIC RECOVERY DASHBOARD

HOTEL PERFORMANCE

NEWPORT BEACH HOTELS AVERAGE WEEKLY RATE

AVERAGE WEEKLY RATE ($)

(WEEKS OF NOVEMBER 13, 2021 – JANUARY 29, 2022) $448.72

470 420

$378.82

370

$285.37

320

$361.35 $312.29

$294.47

$291.00

$290.86

$284.97 $319.90

270

$305.11

$277.20

$294.12

$288.82

$279.37

4-DEC

11-DEC

18-DEC

$301.32

20-NOV

27-NOV

$265.66 $264.58 25-DEC

THIS YEAR

$321.20

$298.30

$310.72

220 13-NOV

$310.82

1-JAN

8-JAN

15-JAN

$263.31

$263.99 22-JAN

29-JAN

LAST YEAR

NEWPORT BEACH HOTELS AVERAGE DAILY HOTEL RATE $400 $350 $300 $250 $200 $150 $100 $50 $0

$316 $288 $274

$271

$270

$304 $310 $295

$307

$300

$306

$337 $340 $310 $314 $327 $309 $321 $301 $321 $317 $316 $303 $295 $295

$300 $283

$306

1/ 2/ 22 1/ 3/ 22 1/ 4/ 22 1/ 5/ 22 1/ 6/ 22 1/ 7/ 22 1/ 8/ 22 1/ 9/ 2 1/ 2 10 /2 1/ 2 11 /2 1/ 2 12 /2 1/ 2 13 /2 1/ 2 14 /2 1/ 2 15 /2 1/ 2 16 /2 1/ 2 17 /2 1/ 2 18 /2 1/ 2 19 /2 1/ 2 20 /2 1/ 2 21 /2 1/ 2 22 /2 1/ 2 23 /2 1/ 2 24 /2 1/ 2 25 /2 1/ 2 26 /2 1/ 2 27 /2 1/ 2 28 /2 1/ 2 29 /2 2

AVERAGE DAILY RATE ($)

(JANUARY 02 - 29, 2022)

NEWPORT BEACH HOTELS COMPETITIVE SET OF CITIES FOR DECEMBER 2021 $800 $700 $600 $500 $400 $300 $200 $100 $0

61% 52%

69% 59%

50% 60%

73% 62%

62%

67%

48%

OCCUPANCY RATE (%)

MONTHLY AVERAGE HOTEL RATE ($)

(AVERAGE MONTHLY HOTEL RATE & MONTHLY OCCUPANCY RATE FOR DECEMBER 2021)

80% 60% 40% 20%

$340

$198

$149

$372

$148

$224

$268

$670

$187

$217

$343

NEWPORT BEA CH

HUNTINGTON BEA CH

SA N DIEGO

DA NA POINT

IRVINE

LA JOLLA

SA NTA BARBARA

BEVERYLY HILLS

PALM SPRINGS

ANAHEIM

SA NTA MONICA

AVERAGE DAILY RATE ($) SOURCE: FEBBRUARY 02, 2022, STR.COM: MONTHLY DATA THROUGH DECEMBER 2021

OCCUPANCY RATE (%)

0%


FEBRUARY 02, 2022 WEEKLY REPORT

NEWPORT BEACH & COMPANY

COVID-19 ECONOMIC RECOVERY DASHBOARD

RESTAURANT & AIRPORT METRICS CALIFORNIA & LA DAILY SEATED DINERS FROM ONLINE, PHONE OR WALK-IN 1/ 7/ 2 1/ 2 8/ 2 1/ 2 9/ 2 1/ 2 10 / 1/ 22 11 / 1/ 22 12 / 1/ 22 13 / 1/ 22 14 / 1/ 22 15 / 1/ 22 16 / 1/ 22 17 / 1/ 22 18 / 1/ 22 19 / 1/ 22 20 / 1/ 22 21 / 1/ 22 22 / 1/ 22 23 / 1/ 22 24 / 1/ 22 25 / 1/ 22 26 / 1/ 22 27 / 1/ 22 28 / 1/ 22 29 / 1/ 22 30 / 1/ 22 31 / 2/ 22 1/ 22

% CHANGE IN WEEKLY SEATED DINERS

(YEAR-OVER-YEAR PERCENT CHANGE 2022 vs. 2021)

45 25 5 -15 -35 -55 -75 CALIFORNIA RESTAURANTS

LOS ANGELES RESTAURANTS

% OF CALIFORNIA & LA RESTAURANTS OPEN FOR RESERVATIONS BY WEEK PERCENT (%) OF RESTAURANTS OPEN FOR RESERVATIONS PER WEEK

95%

90% 79%

85%

77%

78%

75%

75%

DEC 29

JAN 5

65%

91%

92%

JAN 19

JAN 26

85%

75%

89%

86%

66%

55% 45% 35%

DEC 22

JAN 12

CALI FORNI A

LOS ANGELES

ORANGE COUNTY/JOHN WAYNE AIRPORT (SNA) MONTHLY PASSENGER TRAFFIC MONTHLY PASSENGER TRAFFIC

(2021, 2020 & 2019)

1,000,000 900,000 800,000 700,000 600,000 500,000 400,000 300,000 200,000 100,000 -

923,403 819,358

899,186

942,680

789,523

806,386 764,506

918,810

945,962

730,144

890,185

942,385

859,174

897,873 873,422

854,393

831,522

783,737

239,120

266,986

274,813

307,865

277,020

JUL

AUG

SEP

OCT

NOV

585,735

891,492 847,671

827,140

495,592 385,396

195,290

227,402

181,486 337,981

JAN

FEB

MAR

25,313

82,342

APR

MAY 2021

SOURCE: OPENTABLE AND SNA/JWA AIRPORT : MONTHLY DATA THROUG DECEMBER 2021

JUN 2020

2019

231,033

DEC


FEBRUARY 02, 2022 WEEKLY REPORT

NEWPORT BEACH & COMPANY

COVID-19 ECONOMIC RECOVERY DASHBOARD

UNEMPLOYMENT & AUTOMOBILE METRICS 2020-2021 ORANGE COUNTY UNEMPLOYMENT RATE BY MONTH PERCENTAGE RATE (%)

(CALIFORNIA vs. ORANGE COUNTY)

10.0% 8.0% 6.0% 4.0% 2.0% 0.0%

9.3%

9.0% 7.4%

DEC 2020

8.5%

7.3%

JAN 2021

8.3% 6.7%

FEB 2021

8.0% 6.4%

7.7% 6.2%

MAR 2021

APR 2021

7.6% 5.8%

MAY 2021

6.5%

7.6%

JUN 2021

CALIFORNIA

7.5% 6.3%

JUL 2021

7.5% 6.0%

7.3% 5.0%

AUG 2021

SEP 2021

6.9%

4.7%

OCT 2021

6.5%

4.1%

3.7%

NOV 2021

DEC 2021

NOV 2021

DEC 2021

ORANGE COUNTY

2020-2021 ORANGE COUNTY MONTHLY NUMBER OF LEISURE & HOSPITALITY EMPLOYEES PERCENT CHANGE YOY PERCENT CHANGE (%)

(CALIFORNIA vs. ORANGE COUNTY)

DEC 2020 80.0% 60.0% 40.0% 20.0% 0.0% -20.0% -40.0% -60.0%

JAN 2021

FEB 2021

MAR 2021

APR 2021

MAY 2021

JUN 2021

JUL 2021

AUG 2021

SEP 2021

OCT 2021

62.6% 42.8% 38.0% 37.5% 47.8% 46.5% 39.1% 44.1% 28.8% 31.4% 37.0% 27.3% 27.7% 25.1% 24.8% 22.2% 20.2% 20.6%

-34.0% -29.1% -33.9% -32.3% -35.4% -38.8% -38.6% -41.6% CALIFORNIA

ORANGE CO UNTY

SOURCE: U.S. BUREAU OF LABOR STATISTICS : MONTHLY DATA THROUGH DECEMBER

U.S. AUTOMOBILE SALES BY MONTH

# OF AUTOMOBILES SOLD (MILLIONS)

(DECEMBER 2020 – DECEMBER 2021 vs. PRIOR YEAR) 2.0 1.5

1.3

1.4

1.5

1.5

1.1

0.9

1.0

1.5

1.31.2

1.3 1.1

1.3 1.1

1.4 1.0

1.3 1.0

1.5 1.2 1.0

1.0

0.5

0.5

1.2 0.5

0.0 FEB

MAR

APR

MAY

JUN

JUL 2022

AUG 2021

SEP

OCT

2020

NEWPORT BEACH & COMPANY 1600 NEWPORT CENTER DRIVE, SUITE 120 NEWPORT BEACH, CA 92660 INFO@VISITNEWPORTBEACH.COM 800-94-COAST © 2021. NEWPORT BEACH & COMPANY

NOV

DEC

JAN2


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