NEWPORT BEACH & COMPANY COVID-19 ECONOMIC RECOVERY DASHBOARD: AUGUST 5, 2020

Page 1

AUGUST 5, 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 26-AUG 1, 2020)

ALL HOTELS (OPEN & CLOSED)

(JUNE 2020)

13.7%

42.0%

(JUNE 2020)

(JULY 26-AUGUST 1, 2020)

NEWPORT BEACH HOTELS WEEKLY OCCUPANCY RATE OPEN HOTELS (ONLY OPEN HOTELS)

37.9%

ORANGE COUNTY MONTHLY # OF HOSPITALITY & TOURISM EMPLOYEES % CHANGE

-28.1%

(JULY 26-AUGUST 1, 2020)

(JUNE 2020 vs. JUNE 2019)

NEWPORT BEACH HOTELS WEEKLY OCCUPANCY RATE % CHANGE ALL HOTELS

NEWPORT BEACH REAL ESTATE

-52.7%

(JUNE 2020)

(JULY 26-AUGUST 1) 2020 vs. 2019

NEWPORT BEACH HOTELS WEEKLY AVERAGE RATE

$288.76

(JULY 26-AUGUST 1, 2020) CLOSED HOTELS: RENAISSANCE HOTEL NEWPORT BEACH FASHION ISLAND HOTEL

# OF HOTEL ROOMS OPEN FOR BOOKING:

2,582

# OF HOTEL ROOMS CLOSED:

NEWPORT BEACH REAL ESTATE MONTHLY # OF LISTINGS % CHANGE

-26.4%

(JUNE 2020 vs. JUNE 2019)

NEWPORT BEACH REAL ESTATE MONTHLY AVERAGE LIST PRICE

$3.6 MILLION (JUNE 2020)

737

HOTEL NOTES:

NEWPORT DUNES WATERFRONT RESORT AND SOME SMALL INNS & B&Bs, ARE NOT INCLUDED IN STR’S WEEKLY HOTEL REPORTS—ONLY MONTHLY REPORTS. NEWPORT BEACH & COMPANY IS WORKING ON SOLUTIONS TO ADD UNREPORTED HOTELS TO PROVIDE EVEN MORE PRECISE METRICS.

JOHN WAYNE AIRPORT (SNA) (JUNE 2020)

CALIFORNIA & LA RESTAURANTS

(WEEK OF JULY 29-AUGUST 4, 2020) YOY % CHANGE IN # OF DINERS CALIFORNIA LOS ANGELES

-65.1%

-84.5%

(WEEK OF JULY 29-AUGUST 4) 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 29-AUGUST 4, 2020)

-80.2%

52%

30%


AUGUST 5, 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

77.1%

76.9%

74.6%

35

MEMORIAL DAY WEEKEND

24.6%

19.8%

84.0%

65.6%

75 55

83.9%

82.2%

88.2%

90.9%

34.5%

34.7%

11-Jul 18-Jul LAST YEAR

25-Jul

83.1%

77.1%

88.8%

FATHER’S DAY

32.5%

30.9%

42.6%

37.4%

42.1%

39.8%

33.9%

42.0%

4TH OF JULY WEEKEND

15 16-May 23-May 30-May

6-Jun

13-Jun

20-Jun

27-Jun 4-Jul THIS YEAR

1-Aug

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

(WEEKS OF JULY 5 – AUGUST 1, 2020)

70.0%

70.0% 52.9%

60.0% 50.0%

43.3%

30.7% 27.0% 32.1% 28.6% 27.6%

26.8% 31.2% 26.1% 26.3%

30.0%

45.7%

43.3%

31.2%

40.0%

56.5%

55.1%

52.5%

32.1% 38.9% 31.3% 30.9% 34.1%

26.0% 33.5% 28.9% 29.3% 24.8%

20.0% 10.0%

4TH OF JULY HOLIDAY WEEKEND

0.0%

JULY 5-11, 2020

JULY 12-18, 2020 SUN

MON

TUE

JULY 19-25, 2020 WED

THU

FRI

JULY 26-AUG 1, 2020

SAT

NEWPORT BEACH HOTELS COMPETITIVE SET OF CITIES 49%

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

EW N

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:, AUGUST 5, 2020, STR.COM

22%

48%

LL JO

$216

A TA N SA

R BA

B

RA A

B

ER EV

$444

Y YL

LS IL H LM PA

$128 R SP

S G IN

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% 50% 40% 30% 20% 10% 0%


AUGUST 5, 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)

MAY 24-30

MAY 31JUNE 6

JUNE 7-13

JUNE 14JUNE 2820 JUNE 21-27 JULY 4

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

JULY 26AUG 1

0.0% -10.0% -20.0% -30.0% -40.0%

-19.9%

-19.9%

-19.9%

-19.9%

-14.1%

-9.7%

-9.7%

-9.7%

-9.7%

-32.2%

NEWPORT BEACH HOTELS AVERAGE WEEKLY RATE (WEEKS OF MAY 16 – AUGUST 1, 2020)

AVERAGE DAILY RATE ($)

$355

$328

MEMORIAL DAY WEEKEND

$335 $315

$295

$267

$275

$280

FATHER’S DAY

$268

$276

$274

$274 $276

$255

$235

$243

$241

16-May

23-May

$215

$252

$257

$254

30-May

6-Jun

13-Jun

20-Jun

$335 $308

$287

$268

27-Jun

THIS YEAR

$319 4TH OF JULY HOLIDAY WEEKEND

4-Jul

$323

$327

$327 $306

11-Jul

$318 $289

18-Jul

25-Jul

1-Aug

LAST YEAR

NEWPORT BEACH HOTELS AVERAGE DAILY HOTEL RATE (JULY 5 – AUGUST 1, 2020)

$450 $385 $360 $320 $373 $323 $328 $327 $295 $312 $343 $335 $310 $304 $350 $318 $303 $307 $325 $321 $318 $286 $291$293$288$289 $309 $305 $294 $281 $300

AVERAGE DAILY RATE ($)

$400

$250 $200 $150 $100

4TH OF JULY HOLIDAY WEEKEND

$50 $0

l l l l l l l l l l l l l l l l l l l l l l l l l l Ju -Ju -Ju -Ju -Ju -Ju -Ju -Ju -Ju -Ju -Ju Jul2 -Ju -Ju -Ju -Ju -Ju -Ju -Ju -Ju -Ju -Ju -Ju -Ju -Ju -Ju -Ju Aug 7 5 6 8 9 10 11 12 13 14 15 5- 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 11

SOURCE:, AUGUST 5, 2020, STR.COM


AUGUST 5, 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 4-Aug

1-Aug

29-Jul

26-Jul

23-Jul

20-Jul

17-Jul

14-Jul

11-Jul

8-Jul

5-Jul

2-Jul

29-Jun

26-Jun

23-Jun

20-Jun

17-Jun

14-Jun

11-Jun

8-Jun

5-Jun

2-Jun

30-May

27-May

24-May

21-May

0

18-May

(YEAR OVER YEAR PERCENT CHANGE 2020 vs. 2019)

% CHANGE IN WEEKLY SEATED DINERS

-10 -20 -30 -40 -50 -60 -70 -80 -90 -100

PERCENT (%) OF RESTAURANTS OPEN FOR RESERVATIONS PER WEEK

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

60% 50% 40%

32%

31%29% 30% 28% 27% 28% 23% 21%

30% 19%

20% 10% 0%

9%

6% 0% 5/13

0%

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

20%

N/A

0% -20%

-3%

6/24 7/8 5/27 6/10 7/22 6/17 5/20 6/3 7/1 7/15 7/29

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%

CALIFORNIA

LOS ANGELES RESTAURANTS

# OF MONTHLY PASSENGERS (YOY % CHANGE)

CALIFORNIA RESTAURANTS

MAR

-87% -92% -96% LAX

APR

MAY

-96% -98% LONG BEACH AIRPORT

JUNE


AUGUST 5, 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


AUGUST 5, 2020 WEEKLY REPORT

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%

3.9%

2.9%

3.9% 2.8%

5.5% 3.7%

FEB

MAR

16.4% 13.8%

16.3% 14.5%

14.9%13.7%

APR

MAY

JUN

0.0% JAN

CALIFORNIA

ORANGE COUNTY

2020 ORANGE COUNTY MONTHLY NUMBER OF LEISURE & HOSPITALITY EMPLOYEES PERCENT CHANGE

YOY PERCENT CHANGE (%)

(CALIFORNIA vs. ORANGE COUNTY)

20.0% 0.0%

JAN

FEB

1.7% 2.1%

1.5% 2.2%

MAR

APR

MAY

JUN

-3.3%-4.7%

-20.0%

-40.0% -60.0% CALIFORNIA

-44.1% -45.3% -43.9% -47.1% 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

-28.1% -29.9%


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