NEWPORT BEACH COVID-19 ECONOMIC RECOVERY DASHBOARD: May 12, 2021

Page 1

MAY 12, 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

(MAY 2-8, 2021)

OPEN HOTELS (ONLY OPEN HOTELS)

45.3%

(MARCH 2021)

6.4%

(MAY 2-8, 2021)

(MARCH 2021)

NEWPORT BEACH HOTELS WEEKLY OCCUPANCY RATE

ORANGE COUNTY MONTHLY # OF HOSPITALITY & TOURISM EMPLOYEES % CHANGE

ALL HOTELS (OPEN & CLOSED HOTELS)

42.8%

-32.3%

(MAY 2-8, 2021)

NEWPORT BEACH HOTELS WEEKLY OCCUPANCY RATE % CHANGE OPEN HOTELS

+119.1%

(MARCH 2021 vs. MARCH 2020)

NEWPORT BEACH REAL ESTATE (FEBRUARY 2021)

(MAY 2-8) 2021 vs. 2020

NEWPORT BEACH HOTELS WEEKLY AVERAGE RATE

$284.83

NEWPORT BEACH REAL ESTATE MONTHLY # OF LISTINGS % CHANGE

-33.2%

(FEBRUARY 2021 vs. FEBRUARY 2020)

(MAY 2-8, 2021)

CLOSED HOTELS:

# OF HOTEL ROOMS OPEN FOR BOOKING:

FASHION ISLAND HOTEL

# OF HOTEL ROOMS CLOSED:

3,056 295

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

# OF AUTOMOBILES SOLD YOY % CHANGE

+133%

(APRIL 2021 vs. APRIL 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 MAY 6-11, 2021)

YOY % CHANGE IN # OF DINERS CALIFORNIA LOS ANGELES

-19.1%

-43.7%

(WEEK OF MAY 6-11) 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 28-MAY 5, 2021)

-36%

72%

62%


MAY 12, 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)

76.2%

85

80.8% 65.8%

75 65

54.3%

55

41.9%

45

53.3%

42.6%

38.2%

42.7%

44.5%

44.4%

15.8%

17.1%

24-APR

1-MAY

45.3%

35 25

33.2%

30.9%

30.8%

20-FEB

27-FEB

6-MAR

15 5

15.3%

33.9%

9.1%

11.3%

12.5%

3-APR

10-APR

17-APR

8.1%

13-MAR 20-MAR 27-MAR

THIS YEAR

20.7%

8-MAY

LAST YEAR

NEWPORT BEACH HOTELS DAILY OCCUPANCY RATE BY WEEK (WEEKS OF APRIL 11 – MAY 8, 2021)

DAILY OCCUPANCY RATE (%)

80.0% 56.1%

60.0%

30.0%

57.9%

55.7%

37.5% 41.9% 35.8% 38.3% 34.4%

36.3% 36.2% 40.1% 36.5% 34.0%

37.1% 36.3% 33.7%

36.2%

33.1% 32.8% 34.4% 31.5%

71.4%

71.9%

57.0% 40.8%

41.0%

50.0% 40.0%

70.4%

70.2%

70.0%

20.0% 10.0% 0.0%

APRIL 11-17, 2021

APRIL 18-24, 2021 SUN

MON

TUE

APRIL 25-MAY 1, 2021

WED

THU

FRI

MAY 2-8, 2021

SAT

NEWPORT BEACH HOTELS COMPETITIVE SET OF CITIES

47%

$252 M O N IC A

IN G S PA LM

SP R

H IL L YL Y EV ER

OCCUPANCY RATE (%)

$83

SA N TA

$175

A N A H EI M

$499 S

$210 A RA

E VI N IR

PO IN T D A N A

D IE G O SA N

H U N TI N G TO N

BE A C H T

AVERAGE DAILY RATE ($) SOURCE: MAY 12, 2021, STR.COM

$194

B

$103

B

$322

BA R

$119

61% 32%

A

$187 …

$279

47%

44%

31%

33%

61%

SA N TA

38%

PO R N EW

50%

JO LL

53%

LA

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

OCCUPANCY RATE (%)

MONTHLY AVERAGE DAILY RATE ($)

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

80% 60% 40% 20% 0%


MAY 12, 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%

APRIL 4-10

APRIL 11-17

APRIL 18-24

APRIL 25-MAY 1

MAY 2-8

-8.8%

-8.8%

-8.8%

-8.8%

-8.8%

NEWPORT BEACH HOTELS AVERAGE WEEKLY RATE (WEEKS OF FEBRUARY 20 – MAY 8, 2021)

$330 $310 $290 $270 $250 $230

AVERAGE WEEKLY RATE ($)

$350 $308

$317

$289 $266

$263

$274

$264 $243

$246

20-FEB

27-FEB

$268 $268

$287

$290

$285

$275 $277

$268 $284

$275

$273

$267

$261

$245

$238

$210 6-MAR

13-MAR 20-MAR 27-MAR

3-APR

THIS YEAR

10-APR

17-APR

24-APR

1-MAY

8-MAY

LAST YEAR

NEWPORT BEACH HOTELS AVERAGE DAILY HOTEL RATE (APRIL 4 – MAY 8, 2021)

$400 AVERAGE DAILY RATE ($)

$350 $300 $250

$342

$319 $328 $296 $330 $309 $315 $301 $310 $279 $282 $306 $297 $299 $311 $304 $305 $280 $270 $280 $272 $272 $279 $285 $284 $268 $258 $280 $272 $266 $267 $259 $245 $249 $237

$200 $150 $100 $50

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

$0

SOURCE: MAY 12, 2021, STR.COM


MAY 12, 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 M A R M 11 A R M 13 A R M 15 A R M 17 A R M 19 A R M 21 A R M 23 A R M 25 A R M 27 A R M 29 A R A 31 PR A 2 PR A 4 PR A 6 PR A 8 PR A 10 PR A 12 PR A 14 PR A 16 PR A 18 PR A 20 PR A 22 PR A 24 PR A 26 PR A 28 PR M 30 A Y M 2 A Y M 4 A Y M 6 A Y M 8 A Y 10

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

% CHANGE IN WEEKLY SEATED DINERS

0 -10 -20 -30 -40 -50 -60 -70 -80 -90 -100

% OF CALIFORNIA & LA RESTAURANTS OPEN FOR RESERVATIONS BY WEEK PERCENT (%) OF RESTAURANTS OPEN FOR RESERVATIONS PER WEEK

80%

71% 72% 69% 70% 70% 67% 68% 68%

70% 60%

52%

56%

62% 59% 61% 61%

50%

55% 53% 54%

40% 40%

30% 20%

42%

46%

57%

60% 59% 60%

62%

48%

31% 30%

10%

LOS ANGELES RESTAURANTS

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

CALIFORNIA RESTAURANTS

-10% -20% -40%

-36%

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

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

-90%

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

-100%

0% FEB FEB FEB FEB MAR MAR MAR MAR MAR APR APR APR APR MAY 3 10 17 24 3 10 17 24 31 7 14 21 28 5 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


MAY 12, 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 $0.0

$9.8

$11.9 $9.0

$3.3 SAN FRANCISCO

$9.5 $10.5 $9.2 $4.1

SAN DIEGO

$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

Q2 2019

Q2 2020

$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

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


MAY 12, 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


MAY 12, 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 1.5 1.0 0.5

1.6 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

0.8 0.6

0.0 APR 2020

MAY 2020

JUN 2020

JUL 2020

AUG 2020

SEP 2020

THIS YEAR

OCT 2020

NOV 2020

DEC 2020

JAN 2021

FEB 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

MAR 2021

APR 2021


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