NEWPORT BEACH & COMPANY COVID-19 ECONOMIC RECOVERY DASHBOARD (JULY 29, 2020)

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JULY 29, 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 19-25, 2020)

ALL HOTELS (OPEN & CLOSED)

(JUNE 2020)

13.7%

34.8%

(JUNE 2020)

(JULY 19-25, 2020)

OPEN HOTELS (ONLY OPEN HOTELS)

ORANGE COUNTY MONTHLY # OF HOSPITALITY & TOURISM EMPLOYEES % CHANGE

(JULY 19-25, 2020)

(JUNE 2020 vs. JUNE 2019)

NEWPORT BEACH HOTELS WEEKLY OCCUPANCY RATE

-28.1%

31.4%

NEWPORT BEACH HOTELS WEEKLY OCCUPANCY RATE % CHANGE ALL HOTELS

-61.8%

(JULY 19-25) 2020 vs. 2019

NEWPORT BEACH HOTELS WEEKLY AVERAGE RATE

$320.99

RENAISSANCE HOTEL NEWPORT BEACH FASHION ISLAND HOTEL

(JUNE 2020)

NEWPORT BEACH REAL ESTATE MONTHLY # OF LISTINGS % CHANGE

-26.4%

(JUNE 2020 vs. JUNE 2019)

(JULY 19-25, 2020) CLOSED HOTELS:

NEWPORT BEACH REAL ESTATE

# OF HOTEL ROOMS OPEN FOR BOOKING:

2,582

NEWPORT BEACH REAL ESTATE MONTHLY AVERAGE LIST PRICE

$3.6 MILLION (JUNE 2020)

# OF HOTEL ROOMS CLOSED:

737

CALIFORNIA & LA RESTAURANTS (WEEK OF JULY 22-28, 2020)

ORANGE COUNTY/ JOHN WAYNE AIRPORT (JUNE 2020)

YOY % CHANGE IN # OF DINERS CALIFORNIA LOS ANGELES

-68.8%

-86.5%

(WEEK OF JULY 22-28) 2020 vs. 2019

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

% OF RESTAURANTS OPEN CALIFORNIA LOS ANGELES

(JUNE 2020 vs. JUNE 2019)

(WEEK OF JULY 22-28, 2020)

-80.2%

50%

28%


JULY 29, 2020 WEEKLY REPORT

NEWPORT BEACH & COMPANY COVID-19 ECONOMIC RECOVERY DASHBOARD

HOTEL PERORMANCE

NEWPORT BEACH HOTELS WEEKLY OCCUPANCY RATE

OCCUPANCY RATE (%)

(2020 vs. 2019)

95 85 75 65 55 45 35 25 15

77.1%

71.4%

76.9%

74.5%

84.0%

83.9%

65.6%

19.8%

16.6%

9-May

32.5%

24.5%

16-May 23-May 30-May

42.6%

37.4%

30.9%

6-Jun

13-Jun

39.8%

27-Jun

THIS YEAR

90.9%

33.9%

34.5%

34.8%

11-Jul

18-Jul

25-Jul

4TH OF JULY HOLIDAY WEEKEND

42.1%

20-Jun

88.2%

83.1%

77.1%

FATHER’S DAY

MEMORIAL DAY WEEKEND

MOTHER’S DAY

82.2%

4-Jul LAST YEAR

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

(WEEKS OF JUNE 28 – JULY 25, 2020)

70.0% 54.8% 51.9%

60.0% 50.0% 40.0%

52.9% 43.3%

36.7%

32.8% 37.9% 31.8% 30.7%

30.0%

55.1%

52.5%

45.7%

43.3%

31.2% 26.8% 31.2% 26.1% 26.3%

33.5% 28.9% 26.0% 29.3% 24.8%

30.7% 27.0% 32.1% 28.6% 27.6%

20.0% 4TH OF JULY HOLIDAY WEEKEND

10.0% 0.0%

JUNE 28-JULY 4, 2020

JULY 5-11, 2020 SUN

MON

JULY 12-18, 2020

TUE

WED

THU

FRI

JULY 19-25, 2020

SAT

NEWPORT BEACH HOTELS COMPETITIVE SET OF CITIES

$500 $400 $300 $200 $100 $0

EW N

49% 35%

$286

R PO

T

H C A BE

$189

N TO G N TI N U H

… N SA

36%

39%

$111

$319

O G IE D

A N A D

T IN PO

34%

29% $116 IR

N VI

34%

$157

E LA

AVERAGE DAILY RATE ($) SOURCE:, JULY 29, 2020, STR.COM

22%

48%

LL JO

$216

$444

$128

RA A

LS IL H

S G IN

A TA N SA

R BA

B

B

ER EV

Y YL

LM PA

R SP

OCCUPANCY RATE (%)

26% $80 M EI H A N A

TA N SA

32%

$188 A IC N O M

OCCUPANCY RATE (%)

MONTHLY AVERAGE DAILY RATE ($)

(MONTHLY AVERAGE DAILY RATE & OCCUPANCY RATE FOR JUNE 2020) 60% 40% 20% 0%


JULY 29, 2020 WEEKLY REPORT

NEWPORT BEACH & COMPANY COVID-19 ECONOMIC RECOVERY DASHBOARD

HOTEL PERORMANCE

NEWPORT BEACH HOTELS ROOMS AVAILABLE FOR BOOKING (SUPPLY)

% CHANGE ROOMS AVAILABLE

(PERCENT CHANGE 2020 vs. 2019)

0.0%

MAY 24-30

-20.0% -40.0%

MAY 31JUNE 6

-19.9%

JUNE 7-13 JUNE 14-20 JUNE 21-27

-19.9%

-19.9%

-19.9%

JUNE 28JULY 4

JULY 5-11 JULY 12-18 JULY 19-25

-14.1%

-9.7%

-9.7%

-9.7%

-32.2%

NEWPORT BEACH HOTELS AVERAGE WEEKLY RATE (WEEKS OF MAY 9 – JULY 25, 2020)

$355 $335 $315 $295 $275

MOTHER’S DAY

$261

$328

MEMORIAL DAY WEEKEND

$267

$280

$268

$274

$215

$287

$274 $276

$255 $235

$308

FATHER’S DAY

$276

$241 9-May

$243

$241

$252

16-May 23-May 30-May

$257

$254

6-Jun

13-Jun

20-Jun

$335

$268

27-Jun

THIS YEAR

$319 4TH OF JULY HOLIDAY WEEKEND

4-Jul

$318

$306

11-Jul

18-Jul

$321 $327

25-Jul

LAST YEAR

NEWPORT BEACH HOTELS AVERAGE DAILY HOTEL RATE

AVERAGE DAILY RATE ($)

(JULY 5 – JULY 25, 2020)

$450 $385 $360 $318 $400 $373 $323 $325 $327 $294 $312 $310 $341 $304 $316 $307 $350 $335 $323 $321 $318 $309 $294 $305 $300 $250 $200 4 OF JULY $150 HOLIDAY $100 WEEKEND $50 $0 l l l l l l l l l l l l l l l l l l l l 2 Ju -Ju -Ju -Ju -Ju -Ju -Ju -Ju -Ju -Ju -Ju Jul -Ju -Ju -Ju -Ju -Ju -Ju -Ju -Ju -Ju 7 5 6 9 10 11 12 13 14 15 5 - 17 18 19 2 0 2 1 2 2 2 3 2 4 2 5 8 1 TH

SOURCE:, JULY 29, 2020, STR.COM


JULY 29, 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

0 -10 -20 -30 -40 -50 -60 -70 -80 -90 -100 CALIFORNIA RESTAURANTS

PERCENT (%) OF RESTAURANTS OPEN FOR RESERVATIONS PER WEEK

% OF CALIFORNIA & LA RESTAURANTS OPEN FOR RESERVATIONS BY WEEK 56% 54% 49% 52% 50% 48% 44%

60% 50% 40%

32%

30% 19%

20% 10% 0%

9%

6% 0% 5/13

0% 5/20

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

MONTHLY AIRPORT PASSENGERS (% CHANGE 2020 vs. 2019) 11%

20%

N/A

0% -20%

-3%

6/3

CALIFORNIA

6/10

6/17

6/24

7/1

7/8

7/15

7/22

LOS ANGELES

SOURCE:, OPENTABLE AND SNA/JWA, LAX & LGB AIRPORTS

-4%

-40% -60% -80%

-63%

-100%

-80%

JOHN WAYNE AIRPORT FEB

-54%

-55%

-91% -97%

-120%

0% 5/27

LOS ANGELES RESTAURANTS

# OF MONTHLY PASSENGERS (YOY % CHANGE)

% CHANGE IN WEEKLY SEATED DINERS

1-May 4-May 7-May 10-May 13-May 16-May 19-May 22-May 25-May 28-May 31-May 3-Jun 6-Jun 9-Jun 12-Jun 15-Jun 18-Jun 21-Jun 24-Jun 27-Jun 30-Jun 3-Jul 6-Jul 9-Jul 12-Jul 15-Jul 18-Jul 21-Jul 24-Jul 27-Jul

(YEAR OVER YEAR PERCENT CHANGE 2020 vs. 2019)

MAR

-87% -92% -96% LAX

APR

MAY

-96% -98% LONG BEACH AIRPORT

JUNE


JULY 29, 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

YOY % CHANGE IN ACTIVE LISTINGS

0.0% -5.0%

-4.0% -5.6%

-10.0% -15.0% -20.0%

-18.0%

-25.0%

-20.8%

-30.0% -30.7%

-35.0%

-25.3% -26.9%

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

80.0%

FEB

MAR

APR

MAY

JUL

AUG

SEP

OCT

NOV

DEC

65.0%

60.0% 40.0%

JUN

38.5%

31.6%

14.7%

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 $3.7 $3.5 $3.5 $3.4 $3.0 $3.2 $3.5 $3.1 $3.1 $3.1 $2.8 $2.9

$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 29, JUNE 2020 29, WEEKLY

NEWPORT BEACH & COMPANY

COVID-19 ECONOMIC RECOVERY DASHBOARD

UNEMPLOYMENT METRICS

2020 ORANGE COUNTY UNEMPLOYMENT RATE BY MONTH PERCENTAGE RATE PERCENTAGE RATE (%)

(CALIFORNIA vs. ORANGE COUNTY)

20.0% 10.0%

16.4% 16.4%16.3% 14.5% 13.8% 13.8%

3.9%

3.9%

2.9% 2.9%

0.0% JAN JAN

3.9% 5.5% 3.7% 5.5% 3.9% 2.8% 2.8%

FEB FEB

MAR

CALIFORNIA

16.3% 14.9%

13.7%

3.7%

MAR

APR

APRMAY

JUN MAY

ORANGE COUNTY

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

JANJAN YOY PERCENT CHANGE (%)

20.0% 20.0% 2.1% 2.1% 1.7%1.7% 0.0% 0.0%

FEB FEB

MARMAR

APR

APR MAY

MAY JUN

2.2% 1.5% 2.2% 1.5% -3.3% -3.3% -4.7%-4.7%

-20.0% -20.0% -40.0% -40.0%

-28.1% -44.1% -44.1% -29.9% -45.3% -45.3% -43.9% -47.1% -47.1%-43.9%

-60.0% -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


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