NEWPORT BEACH COVID-19 ECONOMIC RECOVERY DASHBOARD: April 28, 2021

Page 1

APRIL 28, 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

(APRIL 18-24, 2021)

OPEN HOTELS (ONLY OPEN HOTELS)

44.5%

(MARCH 2021)

6.4%

(APRIL 18-24, 2021)

(MARCH 2021)

NEWPORT BEACH HOTELS WEEKLY OCCUPANCY RATE

ORANGE COUNTY MONTHLY # OF HOSPITALITY & TOURISM EMPLOYEES % CHANGE

ALL HOTELS (OPEN & CLOSED HOTELS)

42.21%

-32.3%

(APRIL 18-24, 2021)

NEWPORT BEACH HOTELS WEEKLY OCCUPANCY RATE % CHANGE OPEN HOTELS

+182.3%

(MARCH 2021 vs. MARCH 2020)

NEWPORT BEACH REAL ESTATE (FEBRUARY 2021)

(APRIL 18-24) 2021 vs. 2020

NEWPORT BEACH HOTELS WEEKLY AVERAGE RATE

$289.88

NEWPORT BEACH REAL ESTATE MONTHLY # OF LISTINGS % CHANGE

-33.2%

(FEBRUARY 2021 vs. FEBRUARY 2020)

(APRIL 18-24, 2021)

CLOSED HOTELS:

# OF HOTEL ROOMS OPEN FOR BOOKING:

FASHION ISLAND HOTEL

# OF HOTEL ROOMS CLOSED:

3,056 295

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

# OF AUTOMOBILES SOLD YOY % CHANGE

+160%

(MARCH 2021 vs. MARCH 2020)

JOHN WAYNE AIRPORT (SNA) (MARCH 2021)

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 APRIL 21-27, 2021)

YOY % CHANGE IN # OF DINERS CALIFORNIA LOS ANGELES

-26.8%

-48.4%

(WEEK OF APRIL 21-27) 2021 vs. 2020

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

% OF RESTAURANTS OPEN CALIFORNIA LOS ANGELES

(MARCH 2021 vs. MARCH 2020)

(WEEK OF APRIL 21-27, 2021)

-36%

70%

59%


APRIL 28, 2021 WEEKLY REPORT

NEWPORT BEACH & COMPANY COVID-19 ECONOMIC RECOVERY DASHBOARD

HOTEL PERFORMANCE

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

(2021 vs. 2020)

95 85 75 65 55 45 35 25 15 5

88.7% 76.6%

80.8%

76.2%

65.8%

VALENTINE’S & PRESIDENTS’ DAY WEEKEND

54.3% 33.2%

30.6%

21.9%

41.9% 30.9%

33.9%

6-FEB

13-FEB

20-FEB

27-FEB

6-MAR

42.6%

38.2%

30.8%

53.3%

15.3%

8.1%

13-MAR 20-MAR 27-MAR THIS YEAR

42.7%

44.5%

9.1%

11.3%

12.47

15.8

3-APR

10-APR

17-APR

24-APR

LAST YEAR

NEWPORT BEACH HOTELS DAILY OCCUPANCY RATE BY WEEK (WEEKS OF MARCH 28 – APRIL 24, 2021)

DAILY OCCUPANCY RATE (%)

80.0%

71.2% 70.2% 56.3%

70.0% 60.0% 50.0%

44.5% 46.2% 47.9% 43.3%

72.8%

70.4%

70.2%

66.1% 54.0%

57.0%

56.1%

45.0% 49.4% 42.0% 43.4%

37.1% 40.8% 36.2% 36.3% 33.7%

41.0% 33.1% 32.8% 34.4% 31.5%

40.0% 30.0% 20.0% 10.0% 0.0%

MAR 28-APR 3, 2021

APRIL 4-10, 2021 SUN

MON

TUE

APRIL 11-17, 2021 WED

THU

FRI

APRIL 18-24, 2021

SAT

NEWPORT BEACH HOTELS COMPETITIVE SET OF CITIES 33%

$600 $500 $400 $300 $200 $100 $0

EW N

53%

50%

38% $279

R PO

T

H C A BE

31% $187 N TO G N I T N U H

$119

… N SA

O G IE D

A N A D

44%

$322

$103

T IN PO

N VI

IR

SOURCE: APRIL 28 2021, STR.COM

LA

A LL JO TA N SA

47% 32%

$194

E

AVERAGE DAILY RATE ($)

61%

47%

R BA

7% $210

$499

$175

RA A

LS IL H

S G IN

B

B

ER EV

Y YL

OCCUPANCY RATE (%)

LM PA

R SP

$83 M EI H A N A

TA N SA

$252 A IC N O M

OCCUPANCY RATE (%)

MONTHLY AVERAGE DAILY RATE ($)

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

80% 60% 40% 20% 0%


APRIL 28, 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%

MARCH 21-27

MARCH 28-APRIL 3

APRIL 4-10

APRIL 11-17

APRIL 18-24

-8.8%

-8.8%

-8.8%

-8.8%

-8.8%

NEWPORT BEACH HOTELS AVERAGE WEEKLY RATE (WEEKS OF FEBRUARY 6 – APRIL 24, 2021)

VALENTINE’S & PRESIDENTS’ DAY WEEKEND

AVERAGE WEEKLY RATE ($)

$335

$308

$315

$317

$289

$295

$266

$275

$255

$266

$263

$255

$274

$264

$235

$239

$241

$243

$246

6-FEB

13-FEB

20-FEB

27-FEB

$215

$268 $268

$287

$290

$275 $277

$284

$275

$273

$267 $245

6-MAR

13-MAR 20-MAR 27-MAR THIS YEAR

3-APR

10-APR

17-APR

24-APR

LAST YEAR

NEWPORT BEACH HOTELS AVERAGE DAILY HOTEL RATE (MARCH 21 – APRIL 24, 2021)

$400 AVERAGE DAILY RATE ($)

$350 $300 $250 $200 $150

$342 $319 $328 $312 $328 $296 $303 $330 $309 $315 $301 $306 $297 $299 $292 $293 $297 $314 $304 $305 $280 $280 $272 $272 $284 $272 $266 $267 $207 $178 $196 $173 $184 $177 $179

$100 $50 $0 21 21 21 21 21 21 21 21 21 21 21 21 21 21 21 21 21 21 21 21 21 21 21 21 21 21 21 21 21 21 21 21 21 21 21 1/ 22/ 23/ 4/ 25/ 26/ 27/ 8/ 29/ 0/ 31/ /1/ /2/ /3/ /4/ /5/ /6/ /7/ /8/ /9/ 10/ 11/ 12/ 13/ 14/ 15/ 16/ 17/ 18/ 19/ 0/ 21/ 22/ 23/ 4/ 2 2 2 2 3 2 / 3/ 3/ 3/ 3/ 3/ 3/ 3/ 3/ 3/ 3/ 3/ 4 4 4 4 4 4 4 4 4 4/ 4 4/ 4/ 4/ 4/ 4/ 4/ 4/ 4/ 4/ 4/ 4/ 4/ 4/

SOURCE: APRIL 28, 2021, STR.COM


APRIL 28, 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

0

MAR 11 MAR 12 MAR 13 MAR 14 MAR 15 MAR 16 MAR 17 MAR 18 MAR 19 MAR 20 MAR 21 MAR 22 MAR 23 MAR 24 MAR 25 MAR 26 MAR 27 MAR 28 MAR 29 MAR 30 MAR 31 APR 1 APR 2 APR 3 APR 4 APR 5 APR 6 APR 7 APR 8 APR 9 APR 10 APR 11 APR 12 APR 13 APR 14 APR 15 APR 16 APR 17 APR 18 APR 19 APR 20 APR 21 APR 22 APR 23 APR 24 APR 25 APR 26 APR 27

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

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

% OF CALIFORNIA & LA RESTAURANTS OPEN FOR RESERVATIONS BY WEEK

(% CHANGE 2020 vs. 2019/2021 vs. 2020)

60%

52%

56%

50%

62% 59% 61% 61%

40% 42%

38% 31%

46%

55% 53% 54%

57%

60% 59%

48%

3…

30% 18%

10%

# OF MONTHLY PASSENGERS (YOY % CHANGE)

PERCENT (%) OF RESTAURANTS OPEN FOR RESERVATIONS PER WEEK

69% 70% 70% 67% 68% 68%

70%

20%

# OF MONTHLY AIRPORT PASSENGERS 0%

80%

40%

LOS ANGELES RESTAURANTS

-10% -20% -40%

-36%

-50% -60% -70% -80% -90%

-64% -74% -70% -76%

-70% -74% -72% -74%

-100%

0% JAN FEB FEB FEB FEB MAR MAR MAR MAR MAR APR APR APR 27 3 10 17 24 3 10 17 24 31 7 14 21 CALI FORNI A LOS ANGELES

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

-15%

-21%

-30%

JOHN WAYNE AIRPORT NOV

DEC

LAX JAN

FEB

-82% -82% -85% -86% LONG BEACH AIRPORT MAR


APRIL 28, 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

$14,000,000

$3.0 $2.5

$250,000,000

$12,000,000

$4.0 $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

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

$2,768,760

$1.0

$142,280,805

$0.5

$3,329,834

$0.0

$100,000,000

$2,000,000 $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

$50,000,000

R R R TE TE TE R R R A UA UA QU Q Q D H D 4T 3R 2N

2019

$0 2ND 3RD QUARTER QUARTER

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 KOREA

$0.4

$0.0

AUSTRALIA


APRIL 28, 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

-29.3%

-26.3%

FEB 2021

38.5% 11.8%

10.6%

-1.4%

-6.9%

-15.1%

-11.6% -23.9%

-27.5%

-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 $3.6 $3.7 $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


APRIL 28, 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%

16.4% 14.9% 14.7% 13.6% 13.5% 12.3% 12.4% 10.6% 9.8% 9.5% 9.0%

8.2%

8.7%

6.6%

5.0%

9.3% 9.0% 8.5% 8.3% 7.3% 6.7% 7.4% 6.4%

0.0%

MAY 2020

JUN 2020

JUL 2020

AUG 2020

SEP 2020

CALIFORNIA

OCT 2020

NOV 2020

DEC 2020

JAN 2021

FEB 2021

MAR 2021

ORANGE COUNTY

2020-2021 ORANGE COUNTY MONTHLY NUMBER OF LEISURE & HOSPITALITY EMPLOYEES PERCENT CHANGE (CALIFORNIA vs. ORANGE COUNTY)

YOY PERCENT CHANGE (%)

JUN 2020

JULY 2020

AUG 2020

SEP 2020

OCT 2020

NOV 2020

DEC 2020

JAN 2021

FEB 2021

MAR 2021

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

-28.5% -29.8% -30.5% -31.6% -30.8% -30.7% -33.9% -36.2%

-24.0% -25.4% -30.2% -34.0% -31.4% -35.4%

CALIFORNIA

-38.8% -41.6%

-33.9% -38.6%

-29.1% -32.3%

ORANGE COUNTY

SOURCE: U.S. BUREAU OF LABOR STATISTICS

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

(2020 vs. 2019)

2.0

1.6

1.5 1.0 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

1.6

1.4

1.2 0.6

0.9

0.0 APR 2020

MAY 2020

JUN 2020

JUL 2020

AUG 2020

SEP 2020

THIS YEAR

OCT 2020

NOV 2020

DEC 2020

JAN 2021

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

FEB 2021

MAR 2021


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