NEWPORT BEACH & COMPANY COVID-19 ECONOMIC RECOVERY DASHBOARD: NOVEMBER 4, 2020

Page 1

NOVEMBER 4, 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

(OCTOBER 25-31, 2020)

OPEN HOTELS (ONLY OPEN HOTELS)

45.0%

(SEPTEMBER 2020)

9.0%

(OCTOBER 25-31, 2020)

(SEPTEMBER 2020)

NEWPORT BEACH HOTELS WEEKLY OCCUPANCY RATE

ORANGE COUNTY MONTHLY # OF HOSPITALITY & TOURISM EMPLOYEES % CHANGE

ALL HOTELS (OPEN & CLOSED HOTELS)

35.1%

-29.3%

(OCTOBER 25-31, 2020)

NEWPORT BEACH HOTELS WEEKLY OCCUPANCY RATE % CHANGE OPEN HOTELS

-35.5%

NEWPORT BEACH HOTELS WEEKLY AVERAGE RATE

$281.69

(OCTOBER 25-31, 2020)

RENAISSANCE HOTEL NEWPORT BEACH

# OF HOTEL ROOMS OPEN FOR BOOKING:

FASHION ISLAND HOTEL

NEWPORT BEACH REAL ESTATE (AUGUST 2020)

(OCTOBER 25-31) 2020 vs. 2019

CLOSED HOTELS:

(SEPTEMBER 2020 vs. SEPTEMBER 2019)

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 (2ND QUARTER 2020 VS. 2019)

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 OCT 28-NOV 3, 2020)

JOHN WAYNE AIRPORT (SNA)

YOY % CHANGE IN # OF DINERS CALIFORNIA LOS ANGELES

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

(WEEK OF OCTOBER 28-NOVEMBER 3) 2020 vs. 2019

% OF RESTAURANTS OPEN CALIFORNIA LOS ANGELES

(SEPTEMBER 2020 vs. SEPTEMBER 2019)

(WEEK OF OCTOBER 28-NOV 3, 2020)

(SEPTEMBER 2020)

-68%

-41.9%

69%

-65.6%

47%


NOVEMBER 4, 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)

95 80.4%

85

82.2%

83.4%

78.3%

76.1%

84.8%

79.2%

77.3%

71.1%

75 65

80.4%

75.5%

69.8%

LABOR DAY WEEKEND

55

44.5%

43.7%

42.5%

44.5%

15-AUG

22-AUG

29-AUG

5-SEP

45

47.3%

42.5%

42.3%

41.8%

42.9%

45.1%

19-SEP

26-SEP

3-OCT

10-OCT

17-OCT

45.0 %

41.1%

35 12-SEP

THIS YEAR

24-OCT

31-OCT

LAST YEAR

NEWPORT BEACH HOTELS DAILY OCCUPANCY RATE BY WEEK (WEEKS OF OCTOBER 4-31, 2020)

DAILY OCCUPANCY RATE (%)

80.0%

72.4%

70.0%

59.3%

60.0%

30.0%

69.2%

61.9%

59.0%

56.9%

52.5%

50.0% 40.0%

69.9%

41.4%

34.8% 41.3% 36.4% 33.2%

34.8% 32.0% 38.3% 31.0% 31.8%

32.4% 38.6% 35.6% 31.8% 34.6%

43.1% 41.8% 38.9% 33.0%

32.2%

20.0% 10.0% 0.0%

OCTOBER 4-10, 2020

OCTOBER 11-17, 2020 SUN

MON

TUE

OCTOBER 18-24, 2020

WED

THU

FRI

OCTOBER 25-31, 2020

SAT

NEWPORT BEACH HOTELS COMPETITIVE SET OF CITIES

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

EW N

44%

$304

R PO

T

H C A BE

53%

$205 N TO G N I T N U H

50%

49%

$133

… N SA

O G IE D

42%

$406

A N A D

T IN PO

$111 IR

N VI

AVERAGE DAILY RATE ($) SOURCE: NOVEMBER 4, 2020, STR.COM

44%

$208

E LA

LL JO

$298

A TA N SA

32%

65%

55%

R BA

B

RA A

B

ER EV

$456

Y YL

LS IL H

OCCUPANCY RATE (%)

LM PA

$147 R SP

S G IN

46% 31% $86 M EI H A N A

TA N SA

$249 A IC N O M

OCCUPANCY RATE (%)

MONTHLY AVERAGE DAILY RATE ($)

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

80% 60% 40% 20% 0%


NOVEMBER 4, 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%

AUG 16-29

AUG 30 SEP 5

SEP 6-12

-22.1%

-22.1%

-22.1%

SEP 13-19 SEP 20-26

-22.1%

SEP 27OCT 3

-22.1%

OCT 4-10 OCT 11-17 OCT 18-24 OCT 25-31

-22.1%

-22.1%

-22.1%

-22.1%

-22.1%

NEWPORT BEACH HOTELS AVERAGE WEEKLY RATE (WEEKS OF AUGUST 15 – OCTOBER 31, 2020)

AVERAGE WEEKLY RATE ($)

$355

$325

$335

$332

$325

$313

$300

$315 $295

$297

$275

$318

LABOR DAY WEEKEND

$299

$290

$288

$254

$255

$301

$305

$303

$282

$280

$255

$252

$235

$258

$255

$215 15-AUG

22-AUG 29-AUG

5-SEP

12-SEP

19-SEP

$255

$244

$239

24-OCT

31-OCT

$241 26-SEP

THIS YEAR

3-OCT

10-OCT

17-OCT

LAST YEAR

NEWPORT BEACH HOTELS AVERAGE DAILY HOTEL RATE (OCTOBER 4-31, 2020)

$400 $336 $334 $327 $327 $308 $319 $317 $314$305 $311$313 $306 $305 $302 $303 $287 $302 $295$290 $294$288 $292 $299 $289 $281$289 $279 $300 $260 $250

AVERAGE DAILY RATE ($)

$350

$200 $150 $100 $50 $0 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 4/ /5/ /6/ /7/ /8/ /9/ 10/ 11/ 12/ 13/ 14/ 15/ 16/ 17/ 18/ 19/ 20/ 21/ 22/ 23/ 24/ 25/ 26/ 27/ 28/ 29/ 30/ 31/ / / / 10 10 10 10 10 10 10/ 10 10/ 10/ 10/ 10/ 10/ 10 10/ 10/ 10/ 10/ 10/ 10/ 10/ 10/ 10/ 10/ 10/ 10/ 10/ 10/

SOURCE: NOVEMBER 4, 2020, STR.COM


NOVEMBER 4, 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 3-NOV

1-NOV

30-OCT

28-OCT

26-OCT

24-OCT

22-OCT

20-OCT

18-OCT

16-OCT

14-OCT

12-OCT

10-OCT

8-OCT

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

0

17-AUG

(YEAR OVER YEAR PERCENT CHANGE 2020 vs. 2019)

% CHANGE IN WEEKLY SEATED DINERS

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

80% 70% 60% 50% 40% 30%

(% CHANGE 2020 vs. 2019) 20%

68% 68%69% 64% 60% 67% 67% 62% 60% 61% 54% 53% 52% 53%

44% 45%47%48%47% 41% 38% 42% 43% 38% 39% 34% 30%31%

20% 10% 0%

# OF MONTHLY AIRPORT PASSENGERS

# 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%

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

-3%

-4%

-40% -60% -80%

-68% -72% -75%

-63%

-80% -91%

-100% -120%

10/14 9/2 9/16 9/30 8/19 10/28 8/5 10/7 10/21 9/12 9/23 7/29 8/12 8/26 CALIFORNIA LOS ANGELES

11%

-97% JOHN WAYNE AIRPORT

FEB

MAR

APR

-54%

-55% -75% -79% -82% -87% -92% -96% LAX

MAY

JUNE

-81% -87% -87%

-92% -96% -98%

LONG BEACH AIRPORT JULY

AUG

SEP


NOVEMBER 4, 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


NOVEMBER 4, 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

0.0% YOY % CHANGE IN ACTIVE LISTINGS

-5.0% -10.0%

-4.0%

-5.6%

-15.0% -20.0%

-18.0%

-25.0%

-20.8% -25.3%

-30.0%

-26.9%

-24.1% -28.0%

-30.7%

-35.0%

-33.8%

-40.0%

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% -30.0%

FEB

65.0%

MAR

APR

MAY

JUN

JUL

AUG

SEP

OCT

NOV

DEC

38.5%

31.6%

11.8%

10.6% -1.4%

-6.9%

-15.1%

-23.9%

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 $3.2

$3.0 $2.9

$3.1 $2.8

$3.5 $3.5

$3.6

$3.6

$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


NOVEMBER 4, 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%

16.4% 16.4% 14.7% 14.9% 13.8% 13.6%

15.0% 10.0% 5.0%

3.9% 2.9%

3.9%

5.5%

2.8%

13.5% 12.4% 11.2% 9.5%

11.0% 9.0%

3.7%

0.0%

JAN

FEB

MAR

APR

CALIFORNIA

MAY

JUN

JUL

AUG

SEP

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

SEP

1.5% 2.2%

0.0% -10.0%

-3.3% -4.7%

-20.0% -30.0%

-28.5% -29.8% -30.5% -29.3% -31.6% -30.8% -30.7% -32.4%

-40.0% -50.0%

-46.4% -45.3% -47.1% -44.3% 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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