NEWPORT BEACH COVID-19 ECONOMIC RECOVERY DASHBOARD: June 16, 2021

Page 1

JUNE 16, 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

(JUNE 6-12, 2021)

OPEN HOTELS (ONLY OPEN HOTELS)

61.1%

(APRIL 2021)

6.2%

(JUNE 6-12, 2021)

(APRIL 2021)

NEWPORT BEACH HOTELS WEEKLY OCCUPANCY RATE

ORANGE COUNTY MONTHLY # OF HOSPITALITY & TOURISM EMPLOYEES % CHANGE

ALL HOTELS (OPEN & CLOSED HOTELS)

57.8%

27.1%

(JUNE 6-12, 2021)

NEWPORT BEACH HOTELS WEEKLY OCCUPANCY RATE % CHANGE OPEN HOTELS

+60.2%

(APRIL 2021 vs. APRIL 2020)

NEWPORT BEACH REAL ESTATE (FEBRUARY 2021)

(JUNE 6-12) 2021 vs. 2020

NEWPORT BEACH HOTELS WEEKLY AVERAGE RATE

$294.76

NEWPORT BEACH REAL ESTATE MONTHLY # OF LISTINGS % CHANGE

-33.2%

(FEBRUARY 2021 vs. FEBRUARY 2020)

(JUNE 6-12, 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) (APRIL 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 JUNE 9-15, 2021)

YOY % CHANGE IN # OF DINERS CALIFORNIA LOS ANGELES

-18.9%

-33.9%

(WEEK OF JUNE 9-15) 2021 vs. 2020

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

% OF RESTAURANTS OPEN CALIFORNIA LOS ANGELES

(APRIL 2021 vs. APRIL 2020)

(WEEK OF JUNE 9, 2021)

+1,858%

72%

65%


JUNE 16, 2021 WEEKLY REPORT

NEWPORT BEACH & COMPANY COVID-19 ECONOMIC RECOVERY DASHBOARD

HOTEL PERFORMANCE

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

(2021 vs. 2020)

65

54.3%

55

53.3%

45

44.5%

42.7%

42.6%

50.2%

45.3%

44.4%

15

8.1%

9.1%

11.3%

12.5%

27-MAR

3-APR

10-APR

17-APR

20.7%

15.8%

17.1%

24-APR

1-MAY

33.6%

30.5%

25.3%

61.1%

56.9%

54.9% 37.1%

35 25

55.1%

38.1%

5 8-MAY

15-MAY

THIS YEAR

22-MAY 29-MAY

5-JUN

12-JUN

LAST YEAR

NEWPORT BEACH HOTELS DAILY OCCUPANCY RATE BY DAY OF WEEK (WEEKS OF MAY 16 – JUNE 12, 2021) 89.1%

DAILY OCCUPANCY RATE (%)

90.0%

80.2% 68.8%

80.0% 70.0%

48.1%

48.4% 43.7% 45.5% 48.3%

50.0% 40.0%

65.9%

54.6%

62.2%

56.5%

51.5% 47.4% 40.7% 38.1%

45.1% 42.1% 44.7% 41.0%

83.7% 76.2%

76.4%

74.0%

50.7%

60.0%

78.1%

49.2% 45.2%

30.0% 20.0% 10.0% 0.0%

MAY 16-22, 2021

MAY 23-29, 2021 SUN

MON

TUE

MAY 30-JUN 5, 2021 WED

THU

FRI

JUN 6-12, 2021

SAT

NEWPORT BEACH HOTELS AVERAGE MONTHLY OCCUPANCY RATE MONTHLY AVERAGE DAILY RATE ($)

(YEAR-OVER-YEAR COMPARISON FOR 2021, 2020 & 2019)

100.0% 80.0% 60.0% 40.0%

69.1% 68.6% 22.7%

79.8% 74.9% 29.6%

20.0% 0.0%

78.7%

38.5%

75.5%

71.8%

81.2%

85.9%

81.8%

76.2%

78.7%

43.9%

45.2%

67.6%

67.3%

47.7%

30.0%

27.6%

37.3%

38.2%

44.2%

34.3%

25.0%

13.5% JAN

FEB

MAR

APR

2021 SOURCE: JUNE 16, 2021, STR.COM

MAY

JUN

2020

JUL

2019

AUG

SEP

OCT

NOV

DEC


JUNE 16, 2021 WEEKLY REPORT

NEWPORT BEACH & COMPANY COVID-19 ECONOMIC RECOVERY DASHBOARD

HOTEL PERFORMANCE

NEWPORT BEACH HOTELS AVERAGE WEEKLY RATE $320 $310 $300 $290 $280 $270 $260 $250 $240 $230 $220

AVERAGE WEEKLY RATE ($)

(WEEKS OF MARCH 27 – JUNE 12, 2021)

$317

$308 $289

$290

$287

$285

$284

3-APR

10-APR

$300

$296

$295

5-JUN

12-JUN

$281

$266

$261 $245

27-MAR

$282

$273

$267

$281

$276

$268 $275

$303

$297

$238

17-APR

24-APR

1-MAY

8-MAY

15-MAY

THIS YEAR

22-MAY 29-MAY

LAST YEAR

NEWPORT BEACH HOTELS AVERAGE DAILY HOTEL RATE $400 $316 $325 $337 $332 $314 $291 $332 $284 $350 $282 $269 $296 $281 $322 $287 $283 $270 $270 $285 $279 $278 $275 $294 $272 $280 $272 $269 $280 $300 $274 $272 $275 $261 $262 $275 $264 $253 $250 $200 $150 $100 $50 $0 5/ 9 5/ /21 10 5/ /21 11 5/ /21 12 5/ /21 13 5/ /21 14 5/ /21 15 5/ /21 16 5/ /21 17 5/ /21 18 5/ /21 19 5/ /2 20 1 5/ /21 21 5/ /2 22 1 5/ /2 23 1 5/ /2 24 1 5/ /2 25 1 5/ /2 26 1 5/ /21 27 5/ /2 28 1 5/ /2 29 1 5/ /2 30 1 5/ /21 31 / 6/ 21 1/ 6/ 21 2/ 6/ 21 3/ 6/ 21 4/ 6/ 21 5/ 6/ 21 6/ 6/ 21 7/ 6/ 21 8/ 6/ 21 9 6/ /21 10 6/ /21 11 6/ /21 12 /2 1

AVERAGE DAILY RATE ($)

(MAY 9 – JUNE 12, 2021)

NEWPORT BEACH HOTELS COMPETITIVE SET OF CITIES FOR APRIL 2021 39%

66%

38%

$287 M O N IC A

IN G S PA LM

YL Y EV ER

SP R

H IL L

A RA

OCCUPANCY RATE (%)

$91

SA N TA

$202

A N A H EI M

$520 S

$262

B

E VI N IR

PO IN T D A N A

D IE G O SA N

AVERAGE DAILY RATE ($) SOURCE: JUNE 16, 2021, STR.COM

$213

B

$109

BA R

$377

A

$133

52% 32%

SA N TA

$207

H U N TI N G TO N

BE A C H T PO R N EW

71%

58%

54%

$298

56%

JO LL

48%

60%

LA

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

OCCUPANCY RATE (%)

MONTHLY AVERAGE HOTEL RATE ($)

(AVERAGE MONTHLY HOTEL RATE & MONTHLY OCCUPANCY RATE FOR APRIL 2021)

80% 60% 40% 20% 0%


JUNE 16, 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

25 15 5 -5 -15 -25 -35 -45 -55 -65 -75

AP R AP 6 R AP 8 R AP 10 R AP 12 R AP 14 R AP 16 R AP 18 R AP 20 R AP 22 R AP 24 R AP 26 R AP 28 R M 30 A Y M 2 A Y M 4 A Y M 6 A Y M 8 A Y M 10 A Y M 12 A Y M 14 A Y M 16 A Y M 18 A Y M 20 A Y M 22 A Y M 24 A Y M 26 A Y M 28 A Y JU 30 N 1 JU N 3 JU N 5 JU N 7 JU N 9 JU N 1 JU 1 N 1 JU 3 N 15

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

CALIFORNIA RESTAURANTS

LOS ANGELES RESTAURANTS

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

75% 68%

68%

69%

70%

70%

71%

71%

72%

74%

72%

73%

72%

65%

65%

JUN 2

JUN 9

65%

55% 54%

55%

57%

60%

59%

60%

62%

64%

63% 59%

45% MAR 24 MAR 31

APR 7

APR 14 APR 21 CALIFORNIA

APR 28

MAY 5 MAY 12 MAY 19 MAY 26 LOS ANGELES

ORANGE COUNTY/JOHN WAYNE AIRPORT (SNA) MONTHLY PASSSENGER TRAFFIC (2021, 2020 & 2019)

MONTHLY PASSENGER TRAFFIC

1,000,000 800,000

819,358 789,523 806,386 764,506

600,000 400,000

195,290 227,402

200,000

923,403 899,186 942,680 918,810 945,962 942,385 859,174 897,873 827,140 891,492

495,592 385,396 337,981

25,313

82,342

181,486

307,865 277,020 239,120 266,986 274,813 231,033

JAN

FEB

MAR

APR

MAY 2021

SOURCE: OPENTABLE AND SNA/JWA AIRPORT

JUN 2020

JUL 2019

AUG

SEP

OCT

NOV

DEC


JUNE 16, 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


JUNE 16, 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


JUNE 16, 2021 WEEKLY REPORT

NEWPORT BEACH & COMPANY COVID-19 ECONOMIC RECOVERY DASHBOARD

UNEMPLOYMENT & AUTOMOBILE METRICS

2020-2021 ORANGE COUNTY UNEMPLOYMENT RATE BY MONTH PERCENTAGE RATE (%)

(CALIFORNIA vs. ORANGE COUNTY)

20.0% 15.0% 10.0%

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

8.2%

8.7%

6.6%

9.3% 9.0% 8.5% 8.3% 8.3% 7.4% 6.4% 7.3% 6.7% 6.2%

5.0% 0.0%

JUN 2020

JUL 2020

AUG 2020

SEP 2020

OCT 2020

CALIFORNIA

NOV 2020

DEC 2020

JAN 2021

FEB 2021

MAR 2021

APR 2021

ORANGE COUNTY

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

YOY PERCENT CHANGE (%)

JULY 2020

AUG 2020

SEP 2020

OCT 2020

NOV 2020

DEC 2020

JAN 2021

FEB 2021

MAR 2021

APR 2021

60.0% 38.0% 27.1% 40.0% 20.0% 0.0% -20.0% -25.4% -24.0% -28.5% -33.9% -40.0% -30.5% -29.1% -30.2% -34.0% -31.4% -35.4% -31.6% -30.8% -33.9% -38.6% -38.8% -32.3% -60.0% -36.2% -41.6% CALIFORNIA

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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