NEWPORT BEACH & COMPANY COVID-19 ECONOMIC RECOVERY DASHBOARD (7/20/2020)

Page 1

JULY 20, 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

(JULY 5-11, 2020)

OPEN HOTELS ONLY (ONLY OPEN HOTELS)

30.6%

ALL HOTELS (OPEN & CLOSED)

NEWPORT BEACH HOTELS WEEKLY OCCUPANCY RATE % CHANGE

-58.1%

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

NEWPORT BEACH HOTELS WEEKLY AVERAGE RATE

$334.85

NEWPORT BEACH REAL ESTATE (JUNE 2020)

(JULY 5-11, 2020)

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

-9.7%

NEWPORT BEACH REAL ESTATE MONTHLY # OF LISTINGS % CHANGE

-26.4%

(JUNE 2020 vs. JUNE 2019)

(JULY 5-11) 2020 vs. 2019

NEWPORT BEACH REAL ESTATE MONTHLY AVERAGE LIST PRICE

# OF HOTEL ROOMS OPEN FOR BOOKING:

FASHION ISLAND HOTEL

(MAY 2020)

-44.1%

(JULY 5-11) 2020 vs. 2019

RENAISSANCE HOTEL NEWPORT BEACH

14.5%

34.0%

(JULY 5-11, 2020)

CLOSED HOTELS:

(MAY 2020)

$3.6 MILLION (JUNE 2020)

2,582

# OF HOTEL ROOMS CLOSED:

737

ORANGE COUNTY/ JOHN WAYNE AIRPORT (MAY 2020)

CALIFORNIA & LA RESTAURANTS (WEEK OF JULY 9-15, 2020)

YOY % CHANGE IN # OF DINERS CALIFORNIA LOS ANGELES

-72.0%

-88.5%

(WEEK OF JULY 9-15) 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 JULY 9-15, 2020)

-91%

49%

27%


JULY 20, 2020 WEEKLY REPORT

NEWPORT BEACH & COMPANY COVID-19 ECONOMIC RECOVERY DASHBOARD

HOTEL PERFORMANCE

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

90 OCCUPANCY RATE %

80 70

60 50

MOTHER’S DAY

40

FATHER’S DAY

MEMORIAL DAY WEEKEND

4TH OF JULY HOLIDAY WEEKEND

30 20 10 25-Apr

2-May

9-May

16-May 23-May 30-May

6-Jun

13-Jun

This Year

20-Jun

27-Jun

4-Jul

11-Jul

Last Year

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

(WEEKS OF JUNE 7 – JULY 11, 2020)

40.0%

56.1%

54.9%

60.0% 50.0%

67.3%

64.9%

70.0%

35.3% 34.9% 39.7% 33.5% 36.2%

54.8% 51.9%

36.8% 36.3% 32.4% 31.6% 34.3%

20.0%

31.2%

31.2% 26.8% 26.1% 26.3%

4TH OF JULY HOLIDAY WEEKEND

FATHER’S DAY

10.0%

43.3%

36.7% 32.8% 37.9% 31.8% 30.7%

30.0%

52.9%

0.0% JUNE 14-20, 2020

JUNE 21-27, 2020 SUN

MON

TUE

JUNE 28-JULY 4, 2020

WED

THU

FRI

JULY 5-11, 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 TI N U H

-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 15, 2020, STR.COM

-5.6%

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

LA

L JO

-59.2%

LA

TA N SA

-46.6% -55.1% -49.3%

R BA

B

RA A

B

ER EV

-82.1% S Y YL

OCCUPANCY

L IL H

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 20, 2020 WEEKLY REPORT

NEWPORT BEACH & COMPANY COVID-19 ECONOMIC RECOVERY DASHBOARD

HOTEL PERORMANCE

NEWPORT BEACH HOTELS HOTEL ROOMS AVAILABLE FOR BOOKING (SUPPLY)

% CHANGE ROOMS AVAILABLE

(PERCENT CHANGE 2020 vs. 2019)

0.0%

MAY 24-30 MAY 31-JUNE 6

-20.0%

-19.9%

-40.0%

JUNE 7-13

JUNE 14-20

JUNE 21-27

-19.9%

-19.9%

-19.9%

JUNE 28 JULY 4

-14.1%

JULY 5-11

-9.7%

-32.2%

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

(WEEKS OF APRIL 11 – JUNE 27, 2020)

90

$79.11

80

$71.39

$71.40

$77.09

60

30 20

$13.62

$14.70

$16.66

25-Apr

2-May

9-May

$19.84

$32.54

$30.90

30-May

6-Jun

$24.56

$84.04

$82.19

$37.43

$42.60

$77.09

$83.11

4TH OF JULY HOLIDAY WEEKEND

FATHER’S DAY

MEMORIAL DAY WEEKEND

MOTHER’S DAY

40

$83.95

$65.58

70 50

$76.91

$74.57

$42.11

$39.80

$33.99

10 16-May

23-May

This Year

13-Jun

20-Jun

27-Jun

4-Jul

11-Jul

Last Year

NEWPORT BEACH HOTELS AVERAGE DAILY HOTEL RATE

AVERAGE DAILY RATE ($)

(JUNE 21 – JULY 11, 2020)

$450 $385 $318 $400 $356 $373$335 $310 $326$354 $323 $282 $350 $297 $327 $321 $305 $294$309$307$281 $295 $270 $286 $300 $250 $200 4 OF JULY FATHER’S HOLIDAY $150 DAY WEEKEND $100 $50 $0 l ul ul ul ul ul ul ul ul ul n n n n n n n n ul n n J J J J J J J Ju -Ju -Ju -Ju -Ju -Ju -Ju -Ju -Ju -Ju 1-J -Ju -J -J 2 5 - 6 - 7 - 8- 9 - 1 0 - 1 1 3 4 2 1 2 2 2 3 2 4 2 5 2 6 2 7 2 8 2 9 30

SOURCE:, JULY 15, 2020, STR.COM

TH


JULY 20, 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

11-Jul

6-Jul

1-Jul

26-Jun

21-Jun

16-Jun

11-Jun

6-Jun

1-Jun

27-May

22-May

17-May

12-May

7-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

2-May

27-Apr

22-Apr

17-Apr

12-Apr

7-Apr

2-Apr

28-Mar

23-Mar

18-Mar

13-Mar

8-Mar

3-Mar

27-Feb

(YEAR OVER YEAR PERCENT CHANGE 2020 vs. 2019)

56% 54% 52% 49% 48% 44%

60% 50% 40%

32%

30%

31%29% 28% 27% 23% 21%

19%

20%

6% 10% 0% 0% 0% 0% 5/13 5/27 5/20

9%

LOS ANGELES RESTAURANTS

MONTHLY AIRPORT PASSENGERS (% CHANGE 2020 vs. 2019)

0% -20%

CALIFORNIA

6/17

6/24

7/1

7/8

LOS ANGELES

SOURCE:, OPENTABLE AND JWA, LAX & LGB AIRPORTS

7/15

-4%

-60% -80% -100%

6/10

-3%

-40%

-120% 6/3

11%

20%

-91% -97% JWA FEB

-54%

-55%

-63%

-92% -96% LAX

MAR

APR

-96% -98% LGB

MAY


JULY 20, 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%

-26.4% -29.2% -30.7%

-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%

38.4%

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

$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


2020 REPORT JULY 20, JUNE 2020 29, WEEKLY

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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