NEWPORT BEACH & COMPANY COVID-19 ECONOMIC RECOVERY DASHBOARD: March 10, 2021

Page 1

MARCH 10, 2021 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

(FEBRUARY 28 – MARCH 6, 2021)

OPEN HOTELS (ONLY OPEN HOTELS)

30.8%

(DECEMBER 2020)

7.4%

(FEBRUARY 28 – MARCH 6, 2021)

(DECEMBER 2020)

NEWPORT BEACH HOTELS WEEKLY OCCUPANCY RATE

ORANGE COUNTY MONTHLY # OF HOSPITALITY & TOURISM EMPLOYEES % CHANGE

ALL HOTELS (OPEN & CLOSED HOTELS)

28.1%

-26.3%

(FEBRUARY 28 - MARCH 6, 2021)

NEWPORT BEACH HOTELS WEEKLY OCCUPANCY RATE % CHANGE OPEN HOTELS

-53.2%

(DECEMBER 2020 vs. DECEMBER 2019)

NEWPORT BEACH REAL ESTATE (FEBRUARY 2021)

(FEBRUARY 28 – MARCH 6) 2021 vs. 2020

NEWPORT BEACH HOTELS WEEKLY AVERAGE RATE

$274.33

(FEBRUARY 28 – MARCH 6, 2021)

CLOSED HOTELS:

# OF HOTEL ROOMS OPEN FOR BOOKING:

FASHION ISLAND HOTEL

# OF HOTEL ROOMS CLOSED:

3,056 295

U.S. AUTOMOBILE SALES (FEBRUARY 2021 vs. 2020)

# OF AUTOMOBILES SOLD YOY % CHANGE

-65%

(FEBRUARY 2021 vs. FEBRUARY 2020)

JOHN WAYNE AIRPORT (SNA) (JANUARY 2021)

NEWPORT BEACH REAL ESTATE MONTHLY # OF LISTINGS % CHANGE

-33.2%

(FEBRUARY 2021 vs. FEBRUARY 2020)

U.S. VISA SPENDING IN NEWPORT BEACH (3RD QUARTER 2020 VS. 2019)

DOMESTIC U.S. CREDIT CARD SPENDING IN NEWPORT BEACH

-15.6%

(3RD QUARTER 2020 VS. 2019)

CALIFORNIA & LA RESTAURANTS (WEEK OF MARCH 3-9, 2021)

YOY % CHANGE IN # OF DINERS CALIFORNIA LOS ANGELES

-49.6%

-70.2%

(WEEK OF MARCH 3-9) 2021 vs. 2020

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

% OF RESTAURANTS OPEN CALIFORNIA LOS ANGELES

(JANUARY 2021 vs. JANUARY 2020)

(WEEK OF MARCH 3-9, 2021)

-75.8%

61%

46%


MARCH 10, 2021 WEEKLY REPORT

NEWPORT BEACH & COMPANY COVID-19 ECONOMIC RECOVERY DASHBOARD

HOTEL PERFORMANCE

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

(2020 vs. 2019/2021 vs. 2020)

95 85 75 65

63.1%

61.6%

76.6%

74.4%

73.9%

VALENTINE’S & PRESIDENTS’ DAY WEEKEND

MLK WEEKEND

45

31.1%

23.9%

23.3%

19-DEC

26-DEC

25

80.8%

76.2%

65.8%

58.1%

57.2%

55 35

88.7%

81.9%

CHRISTMAS & NYE WEEK

21.4%

24.6%

24.2%

21.3%

21.9%

9-JAN

16-JAN

23-JAN

30-JAN

6-FEB

30.6%

33.2%

30.7%

30.8%

13-FEB

20-FEB

27-FEB

6-MAR

15 2-JAN

THIS YEAR

LAST YEAR

NEWPORT BEACH HOTELS DAILY OCCUPANCY RATE BY WEEK (WEEKS OF FEBRUARY 7 – MARCH 6, 2021) VALENTINE’S DAY & PRESIDENTS’ DAY WEEKEND

DAILY OCCUPANCY RATE (%)

80.0% 69.4%

70.0%

56.1%

60.0%

20.0%

25.4% 34.3%

22.7% 19.7% 21.2% 19.3% 20.4%

39.6% 26.1% 26.4% 27.1% 23.2% 22.2%

24.2% 23.2% 27.2% 23.5% 24.5%

22.7% 25.0% 22.6%

51.1%

41.7%

41.2%

40.0% 30.0%

52.8%

46.1%

50.0%

10.0% 0.0%

FEBRUARY 7-13, 2021

FEBRUARY 14-20, 2021 SUN

MON

TUE

FEBRUARY 21-27, 2021

WED

THU

FRI

FEB 28 - MAR 6, 2021

SAT

NEWPORT BEACH HOTELS COMPETITIVE SET OF CITIES 33%

24%

32%

25%

18% $206 M O N IC A

IN G S PA LM

YL Y EV ER

SP R

H IL L

A RA B

OCCUPANCY RATE (%)

$78

SA N TA

$111

A N A H EI M

$443 S

$188

BA R

E VI N IR

PO IN T D A N A

D IE G O SA N

AVERAGE DAILY RATE ($) SOURCE: MARCH 10, 2021, STR.COM

$162

B

$100

A

$250

SA N TA

$100

JO LL

$143

H U N TI N G TO N

BE A C H T PO R N EW

16%

32%

26%

18%

$264

30%

29%

LA

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

OCCUPANCY RATE (%)

MONTHLY AVERAGE DAILY RATE ($)

(MONTHLY AVERAGE DAILY RATE & OCCUPANCY RATE FOR JANUARY 2021)

40% 30% 20% 10% 0%


MARCH 10, 2021 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 2021 vs. 2020)

0.0% -2.0% -4.0% -6.0% -8.0% -10.0%

JAN 31 - FEB 6

FEB 7-13

FEB 14-20

FEB 21-27

FEB 28+MAR 6

-8.8%

-8.8%

-8.8%

-8.8%

-8.8%

NEWPORT BEACH HOTELS AVERAGE WEEKLY RATE (WEEKS OF DECEMBER 19, 2020 – MARCH 6, 2021)

CHRISTMAS & NYE WEEK

335

$301

315 295

MLK WEEKEND

VALENTINE’S & PRESIDENTS’ DAY WEEKEND

$311

$279

275

$287

$266

$265

$264

$263

$266

$255

$275

255

$266

$263

$274

$264

235 215

$239

$242

$241

9-JAN

16-JAN

23-JAN

$249

$239

$241

$243

$246

6-FEB

13-FEB

20-FEB

27-FEB

$218

195

19-DEC

26-DEC

2-JAN

30-JAN

THIS YEAR

6-MAR

LAST YEAR

NEWPORT BEACH HOTELS AVERAGE DAILY HOTEL RATE (JANUARY 31 – MARCH 6, 2021)

AVERAGE DAILY RATE ($)

$350

$304 $289 $281 $290 $287 $263 $279 $300 $263 $278 $276 $276 $270 $281 $264 $278 $277 $264 $264 $269 $265 $269 $255 $252 $260 $261 $255 $259 $245 $263 $248 $238 $245 $249 $236 $253 $250 $200 $150 $100 $50

1/ 31 / 2/ 21 1/ 2/ 21 2/ 2/ 21 3/ 2/ 21 4/ 2/ 21 5/ 2/ 21 6/ 2/ 21 7/ 2/ 21 8/ 2/ 21 9 2/ /21 10 2/ /21 11 2/ /21 12 2/ /21 13 2/ /21 14 2/ /21 15 2/ /21 16 2/ /21 17 2/ /21 18 2/ /21 19 2/ /2 20 1 2/ /21 21 2/ /2 22 1 2/ /2 23 1 2/ /2 24 1 2/ /2 25 1 2/ /2 26 1 2/ /21 27 2/ /2 28 1 / 3/ 21 1/ 3/ 21 2/ 3/ 21 3/ 3/ 21 4/ 3/ 21 5/ 3/ 21 6/ 21

$0

SOURCE: MARCH 10, 2021, STR.COM


MARCH 10, 2021 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

9-MAR

7-MAR

5-MAR

3-MAR

1-MAR

27-FEB

25-FEB

23-FEB

21-FEB

19-FEB

17-FEB

15-FEB

13-FEB

11-FEB

9-FEB

7-FEB

5-FEB

2-FEB

31-JAN

29-JAN

27-JAN

25-JAN

23-JAN

21-JAN

19-JAN

17-JAN

15-JAN

13-JAN

11-JAN

9-JAN

7-JAN

5-JAN

3-JAN

1-JAN

30-DEC

28-DEC

26-DEC

24-DEC

0

22-DEC

(YEAR-OVER-YEAR PERCENT CHANGE 2020 vs. 2019/2021 vs. 2020)

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

% OF CALIFORNIA & LA RESTAURANTS OPEN FOR RESERVATIONS BY WEEK

LOS ANGELES RESTAURANTS

# OF MONTHLY AIRPORT PASSENGERS (% CHANGE 2020 vs. 2019/2021 vs. 2020) 0%

60%

52%

56%

59% 61% 61%

-20%

50% 40%

42%

46%

31% 30%

30% 20%

40%

38%

18% 17%

18% 12%

10% 0%

0%

0%

8% 0%

9% 0%

-10%

11% 0%

0% DEC DEC DEC JAN JAN JAN JAN FEB FEB FEB FEB MAR 16 23 30 6 13 20 27 3 10 17 24 3 CALI FORNI A LOS ANGELES

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

# OF MONTHLY PASSENGERS (YOY % CHANGE)

PERCENT (%) OF RESTAURANTS OPEN FOR RESERVATIONS PER WEEK

70%

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

-64% -66% -68% -72% -74% -76%

-70% -71% -74% -74% -75% -79%

-90%

-81% -82% -81% -85% -86% -87%

-100% JOHN WAYNE AIRPORT

AUG

SEP

LAX

OCT

NOV

LONG BEAC H AIRPORT

DEC

JAN


MARCH 10, 2021 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

(2020 vs. 2019)

$20,000,000

(2020 vs. 2019)

$17,811,034

$340,002,302

$300,000,000

$294,119,639

$325,722,868

$16,000,000

(2ND QUARTER 2020 vs. 2019)

$350,000,000

$18,000,000

$3.5

$13,809,783

$2.0

$10,000,000

$200,000,000

$1.5

$8,000,000

$150,000,000

$6,000,000 $4,000,000

$2,768,760

$1.0

$142,280,805

$0.5

$3,329,834

$0.0

$100,000,000

$2,000,000 $0

R

UA RT 3R ER D QU AR TE 4T R H Q UA RT ER

$50,000,000 $0

Q

2ND 3RD QUARTER QUARTER

D 2N

$3.0 $2.5

$250,000,000

$12,000,000

$4.0

2019

L ES OD TA GI N H UR G EA A N D LT T EP H S C AR A A TM P RE FO EN P A O T S RE D L Q & TOR U G IC E R K ET RO S -S A CE ER IL R Y VI G A O U C TO OD E R M S ES TA OTI EL UR VE EC AN TR TS O N IC S

$14,000,000

INT’L VISA CREDIT CARD SPENDING IN NEWPORT BEACH BY CATEGORY

2020

2019

20202

Q2 2019

Q2 2020

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

(2ND & 3RD QUARTERS 2020 vs. 2019) $15.0 $10.0 $5.0

$9.8

$11.9 $9.0

$3.3

$9.5 $10.5 $9.2 $4.1

$8.5 $7.6 $5.7 $2.2

$5.0 $5.9 $5.1 $2.2

$7.2 $4.3 $1.5 $2.9

PHOENIX

LAS VEGAS

NEW YORK CITY

$3.4 $3.6 $0.9 $2.0

$2.7 $3.1 $0.7 $1.8

$2.6 $2.7 $0.8 $2.2

SEATTLE

DENVER

SACRAMENTO

$0.0 SAN FRANCISCO

SAN DIEGO

Q2 2019

Q2 2020

Q3 2019

Q3 2020

EXCLUDES LA, RIVERSIDE & ORANGE COUNITES

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 K OREA

$0.4

$0.0

AUSTRALIA


MARCH 10, 2021 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. 2019/2021 vs. 2020)

YOY % CHANGE IN ACTIVE LISTINGS

MAR 2020 0.0% -5.0% -10.0% -15.0% -20.0% -25.0% -30.0% -35.0% -40.0%

APR 2020

MAY 2020

JUN 2020

JUL 2020

-18.0%

-20.8% -25.3% -30.7%

-26.9%

AUG 2020

SEP 2020

OCT 2020

NOV 2020

-22.9%

-24.1%

DEC 2020

-20.0%

-28.0%

JAN 2021

FEB 2021

-24.1% -33.2%

-33.8%

NEWPORT BEACH REAL ESTATE LISTINGS AVERAGE NUMBER OF DAYS TO SELL

YOY % CHANGE IN AVERAGE # OF DAYS TO SELL

(YEAR-OVER-YEAR PERCENT CHANGE 2020 vs. 2019/2021 vs. 2020) MAR 2020

50.0% 40.0% 30.0% 20.0% 10.0% 0.0% -10.0% -20.0% -30.0% -40.0%

APR 2020

MAY 2020

JUN 2020

JUL 2020

AUG 2020

SEP 2020

OCT 2020

NOV 2020

DEC 2020

JAN 2021

-27.5%

-29.3%

-26.3%

FEB 2021

38.5% 11.8%

10.6%

-1.4%

-6.9%

-15.1%

-11.6% -23.9%

-18.3%

NEWPORT BEACH REAL ESTATE AVERAGE LIST PRICE

(YEAR-OVER-YEAR AVERAGE LIST PRICE 2020 vs. 2019/2021 vs. 2020) $4.5 AVERAGE LIST PRICE (IN MILLIONS $)

$4.0 $3.5

$3.6 $3.4

$3.0

$3.5 $3.1 $3.2 $3.0 $2.8 $2.9

$3.5 $3.5

$3.6 $3.6 $3.1 $3.1

$3.7 $3.7 $3.6 $3.2

$4.1 $3.6 $2.8

$3.2 $3.2

$3.7 $3.5 $3.6

$3.8 $3.0

$2.5 $2.0 $1.5 $1.0 $0.5 $0.0 JAN 2020

FEB 2020

MAR 2020

APR 2020

MAY 2020

JUN 2020

2019 SOURCE: REAL ESTATE ADVERTISING SERVICE: MLS.COM

JUL 2020

2020

AUG 2020

SEP 2020

OCT 2020

NOV 2020

DEC 2020

JAN 2021

FEB 2021


MARCH 10, 2021 WEEKLY REPORT

NEWPORT BEACH & COMPANY COVID-19 ECONOMIC RECOVERY DASHBOARD

UNEMPLOYMENT & AUTOMOBILE METRICS

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

(CALIFORNIA vs. ORANGE COUNTY)

20.0% 15.0% 10.0% 5.0%

5.5% 3.9% 3.9% 3.7% 2.8% 2.9%

16.4% 16.4% 14.9% 14.7% 13.6% 13.5% 13.8% 12.4%11.2% 11.1% 9.5% 9.0% 9.0% 9.3% 8.2% 7.4% 7.5% 6.4%

0.0%

JAN

FEB

MAR

APR

MAY

JUN

CALIFORNIA

JUL

AUG

SEP

OCT

NOV

DEC

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% 0.0%

FEB

MAR

APR

MAY

JUN

JULY

AUG

SEP

OCT

NOV

DEC

1.5%2.2%

-10.0%

-3.3%-4.7%

-20.0%

-19.7% -24.0% -24.0% -26.3% -25.4% -29.8%-30.5% -30.8% -28.5% -29.8% -29.4% -31.6% -30.7% -32.4% -45.3% -46.4% -47.1% -44.3% CALIFORNIA ORANGE COUNTY

-30.0% -40.0% -50.0%

SOURCE: U.S. BUREAU OF LABOR STATISTICS

U.S. AUTOMOBILE SALES BY MONTH # OF AUTOMOBILES SOLD (MILLIONS)

(2020 vs. 2019)

2.0 1.0

1.6

1.5

1.5 0.9

0.5

1.3

1.2

1.5 1.2

1.6

1.4 1.3

1.3

1.4

1.3

1.3

1.4

1.2

1.5

1.5 1.5 0.6

0.6

1.4

1.2 0.6

0.0 MAR 2020

APR 2020

MAY 2020

JUN 2020

JUL 2020

AUG 2020

THIS YEAR

SEP 2020

OCT 2020

NOV 2020

DEC 2020

LAST YEAR

NEWPORT BEACH & COMPANY 1600 NEWPORT CENTER DRIVE, SUITE 120 NEWPORT BEACH, CA 92660 INFO@VISITNEWPORTBEACH.COM 800-94-COAST © 2021. NEWPORT BEACH & COMPANY

JAN 2021

FEB 2021


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