Newport Beach & Company COVID-19 Economic Recovery Dashboard

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JULY 8, 2020 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

(JUNE 21-27, 2020)

OPEN HOTELS ONLY (ONLY OPEN HOTELS)

42.1%

ALL HOTELS (OPEN & CLOSED)

(JUN 21-27, 2020)

-48.8%

$286.73

(JUN 21-27, 2020)

NEWPORT BEACH HOTELS WEEKLY # OF ROOMS AVAILABLE FOR SALE % CHANGE

-19.9%

NEWPORT BEACH REAL ESTATE (MAY 2020)

NEWPORT BEACH REAL ESTATE MONTHLY # OF LISTINGS % CHANGE

-29.2%

(MAY 2020 vs. MAY 2019)

(JUN 21-27) 2020 vs. 2019

HYATT REGENCY JOHN WAYNE AIRPORT

ORANGE COUNTY MONTHLY # OF HOSPITALITY & TOURISM EMPLOYEES % CHANGE (MAY 2020 vs. MAY 2019)

NEWPORT BEACH HOTELS WEEKLY AVERAGE RATE

FASHION ISLAND HOTEL

(MAY 2020)

-44.1%

(JUN 21-27) 2020 vs. 2019

CLOSED HOTELS:

14.5%

33.7%

NEWPORT BEACH HOTELS WEEKLY OCCUPANCY RATE % CHANGE

RENAISSANCE HOTEL NEWPORT BEACH

(MAY 2020)

NEWPORT BEACH REAL ESTATE MONTHLY AVERAGE LIST PRICE

HOTEL ROOMS AVAILABLE:

$3.5 MILLION (MAY 2020)

2,239

HOTEL ROOMS CLOSED:

1,082

ORANGE COUNTY/ JOHN WAYNE AIRPORT (MAY 2020)

CALIFORNIA & LA RESTAURANTS

(WEEK OF JUNE 24-30, 2020) YOY % CHANGE IN # OF DINERS CALIFORNIA LOS ANGELES

-72%

-89%

(WEEK OF JUNE 24-30) 2020 vs. 2019

ORANGE COUNTY/ JOHN WAYNE AIRPORT MONTHLY # OF PASSENGERS % CHANGE

% OF RESTAURANTS OPEN CALIFORNIA LOS ANGELES

(MAY 2020 vs. MAY 2019)

(WEEK OF JUNE 24-30, 2020)

-91%

54%

29%


JULY 8, 2020 WEEKLY REPORT

NEWPORT BEACH & COMPANY COVID-19 ECONOMIC RECOVERY DASHBOARD

HOTEL PERFORMANCE

NEWPORT BEACH HOTELS WEEKLY OCCUPANCY RATE (2020 vs. 2019)

OCCUPANCY RATE (%)

85 75 65 55 45 35 25 15 5

78.27

79.11

74.28

71.39

9.43

10.47

13.62

14.70

11-Apr

18-Apr

25-Apr

2-May

77.09

71.40

16.66

9-May

65.58 32.54

24.56

19.84

83.95

76.91

74.57

16-May 23-May 30-May This Year

37.43

30.90

6-Jun

13-Jun

84.04

82.2

42.60

42.1

20-Jun

27-Jun

Last Year

NEWPORT BEACH HOTELS DAILY OCCUPANCY RATE BY WEEK DAILY OCCUPANCY RATE (%)

(WEEKS OF MAY 31 – JUNE 27, 2020)

80.0% 60.0% 40.0%

40.7%

34.9% 39.5% 35.3% 33.5% 35.2%

28.8% 32.4% 26.9% 26.0% 29.9%

28.2% 23.2% 25.8% 22.8% 24.1%

56.1%

54.9%

53.7%

51.1%

67.3%

64.9%

64.3%

36.3% 32.4%36.8% 31.6% 34.3%

20.0% MEMORIAL DAY WEEKEND

FATHER’S DAY WEEKEND

0.0% MAY 31 - JUNE 6, 2020

JUNE 7-13, 2020

SUN

MON

TUE

JUNE 14-20, 2020

WED

THU

FRI

JUN 21-27, 2020

SAT

NEWPORT BEACH HOTELS MONTHLY COMPETITIVE RATE & OCCUPANCY YOY % CHANGE MONTHLY RATE & OCCUPANCY

(PERCENT CHANGE MAY 2020 vs. MAY 2019)

13.4%

20.0% 0.0% -20.0% -40.0% -60.0% -80.0% -100.0%

EW N

-24.1% -41.6% -69.6% R PO

T

H C A BE

N TO G N I T N U H

-25.7% -34.8% -40.2% -40.0% -44.8% -58.0%

… N SA

O G IE D

-39.2%

A N A D

T IN PO

-72.0% -72.9% IR

N VI

E

AVERAGE DAILY RATE SOURCE:, JULY 7, 2020, STR.COM

LA

A LL JO

TA N SA

-59.2% R BA

B

RA A

B

ER EV

-5.6% -46.6% -55.1% -49.3%

-82.1% S Y YL

L IL H

OCCUPANCY

LM PA

-58.0% R SP

S G IN

-72.1% M EI H A N A

TA N SA

-78.6% '

A IC N O M


JULY 8, 2020 WEEKLY REPORT

NEWPORT BEACH & COMPANY COVID-19 ECONOMIC RECOVERY DASHBOARD

HOTEL PERORMANCE

NEWPORT BEACH HOTELS HOTEL ROOMS AVAILABLE FOR SALE (SUPPLY) (PERCENT CHANGE 2020 vs. 2019)

% CHANGE ROOMS AVAILABLE

MAY 24-30

MAY 31-JUNE 6

JUNE 7-13

JUNE 14-20

JUNE 21-27

-19.9%

-19.9%

-19.9%

-19.9%

0.0% -20.0% -40.0%

-32.2%

NEWPORT BEACH HOTELS AVERAGE WEEKLY RATE (WEEKS OF APRIL 11 – JUNE 27, 2020)

AVERAGE WEEKLY RATE ($)

310

290 270

250

230 210 11-Apr

18-Apr

25-Apr

2-May

9-May

16-May 23-May 30-May This Year

6-Jun

13-Jun

20-Jun

27-Jun

Last Year

NEWPORT BEACH HOTELS AVERAGE DAILY HOTEL RATE (MAY 31 – JUNE 27, 2020)

AVERAGE DAILY RATE ($)

$350 $300 $250

$310 $293 $273 $309 $286 $287 $274 $301 $279 $289 $306 $294 $307 $282 $281 $243 $290 $282 $286 $285 $269 $260 $270 $270 $250 $259 $236

$304

$200 $150 $100 $50

SOURCE:, JULY 7, 2020, STR.COM

27-Jun

26-Jun

25-Jun

24-Jun

23-Jun

22-Jun

21-Jun

20-Jun

19-Jun

18-Jun

17-Jun

16-Jun

15-Jun

14-Jun

13-Jun

12-Jun

11-Jun

10-Jun

9-Jun

8-Jun

7-Jun

6-Jun

5-Jun

4-Jun

3-Jun

2-Jun

1-Jun

31-May

$0


JULY 8, 2020 WEEKLY REPORT

NEWPORT BEACH & COMPANY COVID-19 ECONOMIC RECOVERY DASHBOARD

RESTAURANT & AIRPORT METRICS CALIFORNIA & LA DAILY SEATED DINERS FROM ONLINE, PHONE OR WALK-IN

% CHANGE IN WEEKLY SEATED DINERS

7-Jul

2-Jul

27-Jun

3-Jul8

28-Jun3

23-Jun

18-Jun

13-Jun

8-Jun

3-Jun

29-May

24-M ay

19-May

14-May

9-May

20 0 -20 -40 -60 -80 -100 CALIFORNIA RESTAURANTS

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

4-May

29-Apr

24-Apr

19-Apr

14-Apr

9-Apr

4-Apr

30-Mar

25-Mar

20-Mar

15-Mar

10-Mar

5-Mar

29-Feb

(YEAR OVER YEAR PERCENT CHANGE 2020 vs. 2019)

60%

52%

50%

20%

32% 19%

(% CHANGE 2020 vs. 2019)

28%

11%

20% -20%

31% 29%

21%

9% 6% 10% 0% 0% 0% 0% 5/13 5/20 5/27 6/3 6/10 6/17 CALIFORNIA

MONTHLY AIRPORT PASSENGERS

0%

44%

40% 30%

56% 54%

LOS ANGELES RESTAURANTS

-60% -100% -120%

LOS ANGELES

SOURCE:, OPENTABLE AND JWA, LAX & LGB AIRPORTS

-4%

-40% -80%

6/24 7/1

-3%

-91% -97% JWA FEB

-54%

-55%

-63%

-92% -96% LAX

MAR

APR

-96% -98% LGB

MAY


JULY 8, 2020 WEEKLY REPORT

NEWPORT BEACH & COMPANY COVID-19 ECONOMIC RECOVERY DASHBOARD

REAL ESTATE METRICS

NEWPORT BEACH TOTAL NUMBER OF ACTIVE REAL ESTATE LISTINGS (YEAR OVER YEAR PERCENT CHANGE 2020 vs. 2019)

JAN

FEB

MAR

APR

MAY

JUN

JUL

AUG

SEP

OCT

NOV

DE C

% CHANGE IN ACTIVE LISTINGS

0.0% -5.0% -10.0% -15.0%

-4.0% -5.6%

-20.0%

-18.0%

-25.0% -30.0%

-30.7%-29.2%

-35.0%

NEWPORT BEACH REAL ESTATE LISTINGS AVERAGE NUMBER OF DAYS TO SELL (YEAR OVER YEAR PERCENT CHANGE 2020 vs. 2019)

% CHANGE IN AVERAGE # OF DAYS TO SELL

JAN

FEB

80.0%

MAR

APR

MAY

JUN

JUL

AUG

SEP

OCT

NOV

DEC

65.0%

60.0% 40.0%

31.6% 10.6%

20.0% 0.0% -20.0%

-1.4%

-15.1%

NEWPORT BEACH REAL ESTATE AVERAGE LIST PRICE

(YEAR OVER YEAR AVERAGE LIST PRICE 2020 vs. 2019)

AVERAGE LIST PRICE (IN MILLIONS)

$5.0 $4.0 $3.0

$3.6 $3.5 $3.5 $3.4 $3.0 $3.2 $3.5 $3.1 $3.1 $2.8 $2.9

$3.6

$3.7

$4.1 $3.2

$2.8

$3.2

$2.0 $1.0 $0.0 Jan

Feb

March April

May 2019

SOURCE: REAL ESTATE ADVERTISING SERVICE: MLS.COM

June

July

2020

Aug

Sept

Oct

Nov

Dec


JUNE WEEKLY 29, 2020 REPORT JULY 8, 2020

NEWPORT BEACH & COMPANY

COVID-19 ECONOMIC RECOVERY DASHBOARD

UNEMPLOYMENT METRICS

2020 ORANGE COUNTY UNEMPLOYMENT RATE BY MONTH PERCENTAGE RATE

(CALIFORNIA vs. ORANGE COUNTY)

20.0% 10.0%

16.4% 3.9%

3.9% 2.9%

2.8%

0.0% JAN

FEB CALIFORNIA

5.5%

13.8%

16.3%

14.5%

3.7%

MAR

APR

MAY

ORANGE COUNTY

2020 ORANGE COUNTY MONTHLY NUMBER OF LEISURE & HOSPITALITY EMPLOYEES PERCENT CHANGE (CALIFORNIA vs. ORANGE COUNTY)

20.0% 0.0%

JAN

FEB

1.7% 2.1%

1.5% 2.2%

MAR

APR

MAY

-3.3% -4.7%

-20.0%

-40.0% -47.1% -45.3%

-60.0% CALIFORNIA

ORANGE COUNTY

SOURCE: U.S. BUREAU OF LABOR STATISTICS

NEWPORT BEACH & COMPANY 1600 NEWPORT CENTER DRIVE, SUITE 120 NEWPORT BEACH, CA 92660 INFO@VISITNEWPORTBEACH.COM 800-94-COAST © 2020. NEWPORT BEACH & COMPANY

-43.9%-44.1%


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