NEWPORT BEACH COVID-19 ECONOMIC RECOVERY DASHBOARD: MARCH 10, 2022

Page 1

MARCH 10, 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 OPEN HOTELS (ONLY OPEN HOTELS)

ORANGE COUNTY MONTHLY UNEMPLOYMENT RATE

(FEBRUARY 27 – MARCH 5, 2022)

(DECEMBER 2021)

NEWPORT BEACH HOTELS WEEKLY OCCUPANCY RATE

ORANGE COUNTY MONTHLY # OF HOSPITALITY & TOURISM EMPLOYEES % CHANGE

(FEBRUARY 27 – MARCH 5, 2022)

56.5%

ALL HOTELS (OPEN & CLOSED HOTELS)

53.5%

(DECEMBER 2021)

4.1%

+42.8%

(FEBRUARY 27 – MARCH 5, 2022)

NEWPORT BEACH HOTELS WEEKLY OCCUPANCY RATE % CHANGE OPEN HOTELS

+83.4%

(FEBRUARY 27 – MARCH 5, 2022) 2021 vs. 2020

NEWPORT BEACH HOTELS WEEKLY AVERAGE RATE

$310.27

(FEBRUARY 27 – MARCH 5, 2022)

CLOSED HOTELS:

FASHION ISLAND HOTEL

(DECEMBER 2021 vs. DECEMBER 2020)

JOHN WAYNE AIRPORT (SNA)

(DECEMBER 2021 vs. DECEMBER 2019) ORANGE COUNTY/JOHN WAYNE AIRPORT

MONTHLY # OF PASSENGERS NOTE: COMPARING LAST GOOD YEAR (2019) (2021) DECWITH 2019CURRENT YEARDEC 2021

891,492

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

# OF HOTEL ROOMS OPEN FOR BOOKING:

3,056 # OF HOTEL ROOMS CLOSED:

295

CALIFORNIA & LA RESTAURANTS (WEEK OF MARCH 2 - 8, 2022)

YOY % CHANGE IN # OF DINERS CALIFORNIA LOS ANGELES

-7.97% U.S. TOTAL AUTOMOBILE SALES

(FEBRUARY 2021 vs. FEBRUARY 2022) U.S. MARKET AUTO SALES BY MONTH FEB 2021 FEB 2022

1,256,529

847,671

551343

-19.83%

(WEEK OF MARCH 2 - 8, 2022) 2021 vs. 2020

% OF RESTAURANTS OPEN CALIFORNIA LOS ANGELES

89%

91%

(WEEK OF MARCH 2 - 8, 2022)


MARCH 10, 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)

65 60 55 50 45 40 35 30 25 20 15

53.2%

51.1%

46.6%

40.6%

39% 31.1%

23.9%

23.3%

18-DEC 25-DEC

56.5%

30.9%

30.8%

8-JAN

49.2%

40.9%

36.9%

32.1% 21.4%

1-JAN

56.6%

54.7%

30.6% 24.6%

24.2%

21.9%

21.3%

15-JAN 22-JAN 29-JAN THIS YEAR

33.2%

5-FEB

12-FEB 19-FEB 26-FEB 5-MAR

LAST YEAR

NEWPORT BEACH HOTELS DAILY OCCUPANCY RATE BY DAY OF WEEK (WEEKS OF FEBRUARY 6 MARCH 5, 2022)

DAILY OCCUPANCY RATE (%)

90 .0%

72.0% --63.1% 54.7% 51.5% 45.1% 50.8% 45.6%

80.0% 70.0%

58.8% 50.9% 48.6% 45.5% 49.7%

60.0% 50.0%

38.9% 31.7%

40.0%

60.6% 58.9%

56.5% 59.2% 53.5% 59.4% 48.0%

64.6% 62.0% 58.9% 60.2% 54.4% 53.2% 42.2%

30.0% 20.0% 10.0% 0.0% FEB 6-12, 2 022

FEB 13-19, 2 022 SUN

MON

TUE

FEB 20-26, 2022 WED

THU

FR I

FEB 27-MAR 5, 2022

SAT

NEWPORT BEACH HOTELS AVERAGE MONTHLY OCCUPANCY RATE (YEAR-OVER-YEAR COMPARISON FOR 2022, 2021 & 2020)

MONTHLY AVERAGE DAILY RATE ($)

100.0% 80.0% 60.0% 40.0% 20.0%

69.1%

79.8%

38.5%

37.3%

22.7%

29.6%

30.0%

0.0% JAN

FEB

47.7%

MAR

52.6%

27.6% 13.5% APR 202 2

MAY

62.6%

37.3%

JUN 202 1

71.6%

38.2%

JUL 202 0

SOURCE: MARCH 9, 2022, STR.COM: MONTHLY DATA THROUGH JANUARY

61.7%

58.1%

59.8%

44.2%

43.9%

45.2%

AUG

SEP

OCT

53.4%

34.3%

NOV

51.1%

25.0% DEC


MARCH 10, 2022 WEEKLY REPORT

NEWPORT BEACH & COMPANY

COVID-19 ECONOMIC RECOVERY DASHBOARD

HOTEL PERFORMANCE

NEWPORT BEACH HOTELS AVERAGE WEEKLY RATE AVERAGE WEEKLY RATE ($)

(WEEKS OF DECEMBER 18, 2021 – MARCH 5, 2022) $448.72

475 425 $361.35

375 $312.29

325

$290.86

275

$321.20

$335.55 $334.10

$255.43 $265.66 $264.58 $263.99 $263.31 $265.92

225 18-DEC 25-DEC

$313.70 $310.27

$298.45 $292.15

$310.72

$301.32

$279.37

$310.82

1-JAN

8-JAN

15-JAN 22-JAN 29-JAN THIS YEAR

$265.65 $263.03 $274.37

5-FEB

12-FEB 19-FEB 26-FEB 5-MAR

LAST YEAR

NEWPORT BEACH HOTELS AVERAGE DAILY HOTEL RATE [

22

22

3/

5/

22

3/

4/

22

3/

2/

3/

3/

2

22

3/

1/

2

/2

2/

28

/2

2

2/

2/

26

27

/2

2

2

/2

2/

2/

25

2

24

/2

2

/2

23

2/

2/

2/

21

22

/2

/2

2

2

2

/2

2/

20

2

/2

19

2/

2/

18

/2 17

2/

/2

2

2

2

/2

16

2/

2/

15

/2

2

2

/2

2/

14

2

2/

13

/2

2 2/

12

/2

2

/2

11

2/

22

/2

10

2/

9/

22

2/

2/

7/

6/

2/

2/

8/

22

$406 $400 $387 $337 $355 $349 $344 $322 $301 $314 $334 $332 $329 $327 $313 $301 $292 $308 $315 $284 $299 $298 $295 $297 $288 $301 $291 $280

$450 $400 $350 $300 $250 $200 $150 $100 $50 $0

22

AVERAGE DAILY RATE ($)

(FEBRUARY 6 – MARCH 5, 2022)

NEWPORT BEACH HOTELS COMPETITIVE SET OF CITIES FOR DECEMBER 2021 (AVERAGE MONTHLY HOTEL RATE & MONTHLY OCCUPANCY RATE FOR DECEMBER 2021)

37%

55%

51%

$318

M O

N IC

A

H EI M N TA

N A SA

LM A P

A

R SP

LY Y ER EV B

OCCUPANCY RATE (%)

SOURCE: MARCH 9, 2022, STR.COM: MONTHLY DATA THROUGH JANUARY 2022

$174

IN

H IL LS

A B R A B N TA

$182 G S

$699

R

A JO LL SA

AVERAGE DAILY RATE ($)

$226 A

$232

LA

IN E V

PO A N

IR

IN T

G O D IE

$145

D A

H U

N TI N

E B T PO R

$337

N E

W

$146

G TO

C

H

$0

$187 N …

$308

N

$200

59%

53%

30%

SA

$400

A

MONTHLY AVERAGE HOTEL RATE ($)

$600

46%

38%

55%

54%

51%

OCCUPANCY RATE (%)

$800

80% 60% 40% 20% 0%


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

2/

12

/2

11

10

2/

2/

% CHANGE IN WEEKLY SEATED DINERS

/2

2

(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

115% 95% 75%

90%

90%

90%

92%

95%

93%

FEB 2

FEB 9

92%

90%

91%

88%

90%

89%

FEB 16

FEB 23

MAR 2

55% 35% JAN 26

CALIFORNIA

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 2 00,000 100,000 -

819,358 789,523

923,403 899,186 942,680 918,810 945,962 942,385 730,144

806,386 764,506

181,486

337,981

FEB

831,522 783,737

873,422

827,140

847,671

495,592 385,396

195,290 227,402

JAN

890,185

585,735

859,174 897,873 854,393 891,492

MAR

274,813 307,865 277,020 239,120 266,986 231,033

25,313 82,342 APR

MAY 202 1

JUN 202 0

JUL 2019

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

AUG

SEP

OCT

NOV

DEC


MARCH 10, 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% 8.5% 8.3% 8.0% 7.7% 7.6% 7.6% 7.5% 7.5% 7.3% 7.4% 6.9% 7.3% 6.5% 6.5% 6.7% 6.4% 6.2% 6.3% 5.8% 6.0% 5.0% 4.7% 4.1% 3.7%

DEC 2020

JAN 2021

FEB 2021

MAR 2021

APR 2021

MAY 2021

CALIFORNIA

JUN 2021

JUL 2021

AUG 2021

SEP 2021

OCT 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

JAN 2021

FEB 2021

MAR 2021

APR 2021

MAY 2021

JUN 2021

JUL 2021

AUG 2021

SEP 2021

OCT 2021

NOV 2021

DEC 2021

80.0% 62.6% 42.8% 38.0% 37.5% 39.1% 46.5% 47.8% 44.1% 37.0% 28.8% 31.4% 60.0% 27.3% 27.7% 25.1% 24.8% 40.0% 20.2% 22.2% 20.6% 20.0% 0.0% -20.0% -40.0% -34.0% -33.9% -29.1% -32.3% -60.0% -35.4% -38.8% -41.6% -38.6% CALIFOR NIA ORANGE COUNTY

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 1.5 1

1.5

1.5

1.5 1.1

0.9

1.31.2

1.1

1.3

1.1

1.4

1.3 1.0

1.3 1.0

1.5 1.2 1.0

1.0

0.5

0.5

1.2 0.5

1.3 0.5

0 MAR

APR

MAY

JUN

JUL

AUG 202 2

SEP 202 1

OCT

NOV

DEC

202 0

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

JAN

FEB


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