Newport Beach & Company COVID-19 Economic Recovery Dashboard: October 7, 2020

Page 1

OCTOBER 7, 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 OPEN HOTELS (ONLY OPEN HOTELS)

ORANGE COUNTY MONTHLY UNEMPLOYMENT RATE

(SEPTEMBER 27 – OCTOBER 3, 2020)

(AUGUST 2020)

NEWPORT BEACH HOTELS WEEKLY OCCUPANCY RATE

ORANGE COUNTY MONTHLY # OF HOSPITALITY & TOURISM EMPLOYEES % CHANGE

(SEPTEMBER 27-OCTOBER 3, 2020)

41.8%

ALL HOTELS (OPEN & CLOSED HOTELS)

32.6%

(AUGUST 2020)

9.9%

-32.6%

(SEPTEMBER 27 – OCTOBER 3, 2020)

NEWPORT BEACH HOTELS WEEKLY OCCUPANCY RATE % CHANGE OPEN HOTELS

-46.6%

NEWPORT BEACH HOTELS WEEKLY AVERAGE RATE

$301.11

(SEPTEMBER 27 – OCTOBER 3, 2020)

RENAISSANCE HOTEL NEWPORT BEACH FASHION ISLAND HOTEL

NEWPORT BEACH REAL ESTATE (AUGUST 2020)

(SEPTEMBER 27 – OCTOBER 3) 2020 vs. 2019

CLOSED HOTELS:

(AUGUST 2020 vs. AUGUST 2019)

# OF HOTEL ROOMS OPEN FOR BOOKING:

2,612

# OF HOTEL ROOMS CLOSED:

739

NEWPORT BEACH REAL ESTATE MONTHLY # OF LISTINGS % CHANGE

-24.1%

(AUGUST 2020 vs. AUGUST 2019)

INT’L VISA SPENDING IN NEWPORT BEACH ND QUARTER 2020 VS. 2019) (2ND

INTERNATIONAL CREDIT CARD SPENDING IN NEWPORT BEACH

-79.9%

(2ND QUARTER 2020 VS. 2019)

HOTEL NOTES:

NEWPORT DUNES WATERFRONT RESORT AND SOME SMALL INNS & B&Bs, ARE NOT INCLUDED IN STR’S WEEKLY HOTEL REPORTS—ONLY MONTHLY REPORTS.

CALIFORNIA & LA RESTAURANTS (WEEK OF SEPT 30 - OCT 6, 2020)

JOHN WAYNE AIRPORT (SNA)

YOY % CHANGE IN # OF DINERS CALIFORNIA LOS ANGELES

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

(WEEK OF SEPTEMBER 30–OCTOBER 6) 2020 vs. 2019

(AUGUST 2020 vs. AUGUST 2019)

(WEEK OF SEPTEMBER 9-15, 6, 2020) (WEEK OF SEPT 30-OCTOBER 2020)

(AUGUST 2020)

-71.7%

-47.0%

-69.7%

% OF RESTAURANTS OPEN CALIFORNIA LOS ANGELES

60%

38%


OCTOBER 7, 2020 WEEKLY REPORT

NEWPORT BEACH & COMPANY COVID-19 ECONOMIC RECOVERY DASHBOARD

HOTEL PERFORMANCE

NEWPORT BEACH HOTELS WEEKLY OCCUPANCY RATE WEEKLY OCCUPANCY RATE (%)

(2020 vs. 2019)

100 90

90.9%

88.2%

88.8%

85.2%

LABOR DAY WEEKEND

82.21%

80.4%

76.1%

80

83.4%

78.3%

79.2%

77.3 %

42.5%

42.3%

41.8 %

19-SEP

26-SEP

3-OCT

71.1%

70 60 50 40

36.2%

36.5%

18-JUL

25-JUL

43.7%

44.1%

44.5%

1-AUG

8-AUG

15-AUG

43.7%

47.6%

44.5%

52.5%

30 22-AUG 29-AUG THIS YEAR

5-SEP

12-SEP

LAST YEAR

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

(WEEKS OF AUGUST 30–SEPTEMBER 26, 2020)

76.9%

80.0%

LABOR DAY

30.0%

57.4%

31.0% 34.8% 37.6% 30.2%32.2%

32.5% 36.9% 33.8% 34.0% 30.6%

29.3% 34.3% 34.8% 31.3%

40.0%

58.6%

58.4%

55.4%

60.0% WEEKEND 50.0%

72.4%

71.3%

70.9%

69.1%

70.0%

36.1%

29.9% 38.0% 29.4%29.4%

20.0% 10.0% 0.0%

SEPTEMBER 6-12, 2020

SEPTEMBER 13-19, 2020 SUN

MON

TUE

SEPTEMBER 20-26, 2020

WED

THU

FRI

SEPTEMBER 27 OCTOBER 3, 2020

SAT

NEWPORT BEACH HOTELS COMPETITIVE SET OF CITIES

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

EW N

44%

$311

R PO

T

H C A BE

56%

45%

$210 N TO G N I T N U H

56% 41%

$132

… N SA

O G IE D

$407

A N A D

T IN PO

$113 IR

N VI

AVERAGE DAILY RATE ($) SOURCE: OCTOBER 7, 2020, STR.COM

41%

$208

E LA

LL JO

$280

A TA N SA

28%

65%

52%

R BA

B

RA A

B

ER EV

$462

Y YL

LS IL H

OCCUPANCY RATE (%)

LM PA

$133 R SP

S G IN

29% $84 M EI H A N A

TA N SA

42%

$236 A IC N O M

OCCUPANCY RATE (%)

MONTHLY AVERAGE DAILY RATE ($)

(MONTHLY AVERAGE DAILY RATE & OCCUPANCY RATE FOR AUGUST 2020)

80% 60% 40% 20% 0%


OCTOBER 7, 2020 WEEKLY REPORT

NEWPORT BEACH & COMPANY COVID-19 ECONOMIC RECOVERY DASHBOARD

HOTEL PERFORMANCE

NEWPORT BEACH HOTELS ROOMS AVAILABLE FOR BOOKING (ROOMS SUPPLY)

% CHANGE ROOMS AVAILABLE

(PERCENT CHANGE 2020 vs. 2019)

0.0% -5.0% -10.0% -15.0% -20.0% -25.0%

JULY 19-25

JULY 26AUG 1

AUG 2-8

-22.1%

-22.1%

-22.1%

AUG 9-15 AUG 16-29

-22.1%

AUG 30 SEP 5

SEP 6-12

-22.1%

-22.1%

-22.1%

SEP 13-19 SEP 20-26

-22.1%

-22.1%

SEP 27OCT 3

-22.1%

NEWPORT BEACH HOTELS AVERAGE WEEKLY RATE $365 $345 $325 $305 $285 $265 $245 $225

AVERAGE WEEKLY RATE ($)

(WEEKS OF JULY 18 – OCTOBER 3, 2020)

$335 $318 $318

$327

$328

$325

$332 $313

$325 $300

$327 $303

$295

$297

$301

$290

$288

$258

$254

$255

$255

12-SEP

19-SEP

26-SEP

3-OCT

LABOR DAY WEEKEND

$299 $280

$252 18-JUL

25-JUL

1-AUG

8-AUG

15-AUG

22-AUG 29-AUG THIS YEAR

5-SEP

LAST YEAR

NEWPORT BEACH HOTELS AVERAGE DAILY HOTEL RATE (SEPTEMBER 6 – OCTOBER 3, 2020)

AVERAGE DAILY RATE ($)

$350 $300

$326 $303 $298 $299 $302 $299 $286

$319 $317 $296 $303 $306 $308 $303 $297 $293 $300 $299 $288 $285 $285 $292 $289 $291 $278 $269 $276 $255

$250 $200 $150 $100

LABOR DAY WEEKEND

$50 $0 2 T 0 P P P P P P P P P P P P P P P P P P P P P P P P P SE -SE -SE -SE -SE -SE -SE -SE -SE -SE -SE -SE -SE -SE -SE -SE -SE -SE -SE -SE -SE -SE -SE -SE -SE T-2 CT -OC 7 69 10 8 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 OC 2-O 3

SOURCE: OCTOBER 7, 2020, STR.COM


OCTOBER 7, 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

-10

6-OCT

4-OCT

2-OCT

30-SEP

28-SEP

26-SEP

24-SEP

22-SEP

20-SEP

18-SEP

16-SEP

14-SEP

12-SEP

10-SEP

8-SEP

6-SEP

4-SEP

2-SEP

31-AUG

29-AUG

27-AUG

25-AUG

23-AUG

21-AUG

19-AUG

17-AUG

15-AUG

13-AUG

11-AUG

9-AUG

7-AUG

5-AUG

3-AUG

1-AUG

30-JUL

28-JUL

26-JUL

24-JUL

22-JUL

0

20-JUL

(YEAR OVER YEAR PERCENT CHANGE 2020 vs. 2019)

LABOR DAY WEEKEND

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

# OF MONTHLY AIRPORT PASSENGERS (% CHANGE 2020 vs. 2019)

70% 60% 50% 40% 30%

11%

20%

80% 67% 60% 62% 64% 53% 61% 60% 54% 52% 53% 54% 48%49%50% 45% 39% 42%43% 41% 38% 38% 34% 30% 31% 29% 27%28% LABOR DAY 23% WEEKEND

20% 10%

# OF MONTHLY PASSENGERS (YOY % CHANGE)

PERCENT (%) OF RESTAURANTS OPEN FOR RESERVATIONS PER WEEK

% OF CALIFORNIA & LA RESTAURANTS OPEN FOR RESERVATIONS BY WEEK

LOS ANGELES RESTAURANTS

0% -20%

7/1

9/2 9/16 9/30 8/19 8/5 7/22 9/12 7/15 9/23 7/29 8/12 8/26 CALIFORNIA LOS ANGELES

-60% -80%

-54% -55% -72% -75% -79% -87% -80% -82% -87% -87% -91% -92% -92% -96% -96% -97% -98%

-63%

-100%

7/8

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

-4%

-40%

-120%

0%

-3%

FEB

JOHN WAYNE AIRPORT

MAR

APR

LAX

MAY

JUNE

LONG BEACH AIRPORT

JULY

AUG


OCTOBER 7, 2020 WEEKLY REPORT

NEWPORT BEACH & COMPANY COVID-19 ECONOMIC RECOVERY DASHBOARD CREDIT CARD SPENDING IN NEWPORT BEACH INT’L VISA CREDIT CARD SPENDING IN NEWPORT BEACH

U.S. VISA CREDIT CARD SPENDING IN NEWPORT BEACH

(2ND QUARTER 2020 vs. 2019)

(2ND QUARTER 2020 vs. 2019)

$16,000,000

$350,000,000

$14,000,000

$13,809,783

INT’L VISA CREDIT CARD SPENDING IN NEWPORT BEACH BY CATEGORY (2ND QUARTER 2020 vs. 2019)

$4.0

$325,722,868

$3.5

$300,000,000

$3.0 $2.5

$12,000,000

$250,000,000

$2.0

$10,000,000

$1.5

$200,000,000

$1.0

$8,000,000

$142,280,805

$150,000,000 $6,000,000

$0.5 $0.0 G TS RE EL ES RY DS VE TS CS I I IN G AN CA AR OR CE OO OT AN O N D R TH PP ST RO G M UR R O U L T L A T L I G TO A C TA A EN D & ETA AU E ST LE ES HE E R R R TM OO E R F C A I V EP D ER -S K IC U Q

$100,000,000

$4,000,000

$2,768,760

$2,000,000

$50,000,000

$0

$0

Q2 2019

Q2 2020

Q2 2019

Q2 2020

Q2 2019

Q2 2020

U.S. VISA CREDIT CARD SPENDING FROM EACH METRO AREA SPENT IN NEWPORT BEACH SPENDING IN MILLIONS USD ($)

(2ND QUARTER 2020 vs. 2019) $15.0 $10.0

$9.8

$9.5 $4.1

$3.3

$5.0 $0.0

SAN FRANCISCO

SAN DIEGO

$5.7

$2.2

PHOENIX

$5.0

$2.2

LAS VEGAS

Q2 2019

$4.3

$1.5

NEW YORK CITY

$3.4

$0.9

SEATTLE

$2.7

$0.7

DENVER

$2.6

$0.8

SACRAMENTO

EXCLUDES LA, RIVERSIDE & ORANGE COUNITES

Q2 2020

INT’L VISA CREDIT CARD SPENDING FROM EACH COUNTRY SPENT IN NEWPORT BEACH SPENDING IN MILLIONS USD ($)

(2ND QUARTER 2020 vs. 2019) $5.0

$4.4

$4.0 $3.0 $2.0

$1.7

$1.0 $0.0

$2.2

$0.3 CHINA

CANADA

$0.8

$0.1

U.K.

$0.7

$0.0

SAUDI ARABIA

Q2 2019 SOURCE: VISAVUE, VISA INTERNATIONAL

$0.5

$0.0

UNITED ARAB EMIRATES

Q2 2020

$0.5

$0.1

JAPAN

$0.4

$0.0

SOUTH KOREA

$0.4

$0.0

AUSTRALIA


OCTOBER 7, 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% -10.0%

-4.0%

-5.6%

-15.0% -20.0%

-18.0%

-20.8%

-25.0% -25.3%

-30.0%

-24.1%

-26.9%

-30.7%

-35.0%

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

YOY % CHANGE IN AVERAGE # OF DAYS TO SELL

JAN 70.0% 60.0% 50.0% 40.0% 30.0% 20.0% 10.0% 0.0% -10.0% -20.0%

FEB

MAR

APR

MAY

JUN

JUL

AUG

SEP

OCT

NOV

DEC

65.0%

38.5%

31.6%

11.8%

10.6%

-1.4%

-6.9%

-15.1%

NEWPORT BEACH REAL ESTATE AVERAGE LIST PRICE

(YEAR-OVER-YEAR AVERAGE LIST PRICE 2020 vs. 2019) $4.5 AVERAGE LIST PRICE (IN MILLIONS $)

$4.0 $3.5

$3.6 $3.4

$3.0

$3.5 $3.0 $2.9

$3.2

$3.1 $2.8

$3.5 $3.5

$3.6

$3.6

$3.2

$3.1

$3.1

$4.1

$3.7 $3.7 $3.2 $2.8

$2.5 $2.0 $1.5 $1.0 $0.5 $0.0

JAN

FEB

MARCH

APRIL

MAY

JUNE

2019 SOURCE: REAL ESTATE ADVERTISING SERVICE: MLS.COM

2020

JULY

AUG

SEPT

OCT

NOV

DEC


OCTOBER 7, 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% 15.0% 10.0% 5.0%

3.9%

2.9%

3.9%

2.8%

16.4% 13.8%

16.3% 14.5%

APR

MAY

14.9%13.7%

13.3%12.3%

11.4% 9.9%

5.5% 3.7%

0.0%

JAN

FEB

MAR CALIFORNIA

JUN

JUL

AUG

ORANGE COUNTY

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

YOY PERCENT CHANGE (%)

JAN 10.0%

1.7% 2.1%

FEB

MAR

APR

MAY

JUN

JULY

AUG

-29.8% -30.7%

-30.5% -32.9%

-31.2% -32.6%

1.5% 2.2%

0.0% -10.0%

-3.3% -4.7%

-20.0% -30.0% -40.0% -50.0%

-47.1% CALIFORNIA

-46.4% -44.3% ORANGE COUNTY

-45.3%

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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