NEWPORT BEACH COVID-19 ECONOMIC RECOVERY DASHBOARD: July 14, 2021

Page 1

JULY 14, 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

(JULY 4-10, 2021)

OPEN HOTELS (ONLY OPEN HOTELS)

68.0%

(MAY 2021)

5.9%

(JULY 4-10, 2021)

(MAY 2021)

NEWPORT BEACH HOTELS WEEKLY OCCUPANCY RATE

ORANGE COUNTY MONTHLY # OF HOSPITALITY & TOURISM EMPLOYEES % CHANGE

ALL HOTELS (OPEN & CLOSED HOTELS)

64.3%

+62.6%

(JULY 4-10, 2021)

NEWPORT BEACH HOTELS WEEKLY OCCUPANCY RATE % CHANGE OPEN HOTELS

+89.7%

(MAY 2021 vs. MAY 2020)

NEWPORT BEACH REAL ESTATE (FEBRUARY 2021)

(JULY 4-10) 2021 vs. 2020

NEWPORT BEACH HOTELS WEEKLY AVERAGE RATE

$390.79

NEWPORT BEACH REAL ESTATE MONTHLY # OF LISTINGS % CHANGE

-33.2%

(FEBRUARY 2021 vs. FEBRUARY 2020)

(JULY 4-10, 2021)

CLOSED HOTELS:

# OF HOTEL ROOMS OPEN FOR BOOKING:

FASHION ISLAND HOTEL

# OF HOTEL ROOMS CLOSED:

3,056 295

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

# OF AUTOMOBILES SOLD YOY % CHANGE

+108%

(JUNE 2021 vs. JUNE 2020)

JOHN WAYNE AIRPORT (SNA) (MAY 2021 vs. MAY 2019)

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 JULY 7-13, 2021)

YOY % CHANGE IN # OF DINERS CALIFORNIA LOS ANGELES

-12.0%

-36.5%

(WEEK OF JULY 7-13) 2021 vs. 2020

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

% OF RESTAURANTS OPEN CALIFORNIA LOS ANGELES

(MAY 2021 vs. MAY 2019)

(WEEK OF JULY 7, 2021)

-37.9%

78%

67%


JULY 14, 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)

70 60 50

44.5%

44.4%

45.3%

55.1%

50.2%

30 20

15.8%

17.2%

24-APR

1-MAY

56.9%

54.9% 37.1%

40 20.7%

66.0%

67.6%

44.5%

43.8%

38.1%

33.6%

30.5%

25.3%

61.1%

62.2%

68.0%

42.5% 35.8%

10 8-MAY

15-MAY

22-MAY 29-MAY

5-JUN

12-JUN

THIS YEAR

19-JUN

26-JUN

3-JUL

10-JUL

LAST YEAR

NEWPORT BEACH HOTELS DAILY OCCUPANCY RATE BY DAY OF WEEK (WEEKS OF JUNE 13 – JULY 10, 2021)

DAILY OCCUPANCY RATE (%)

90.0% 80.0% 70.0% 60.0%

79.3% 80.8% 76.9% 79.2% 66.8% 67.3% 65.1% 62.2% 65.6% 64.8% 56.7% 54.7%61.0% 54.9%

50.0%

81.2% 73.5% 59.2% 56.4% 58.4% 56.5% 53.2%

81.9% 76.7% 66.5%

81.9%

61.8% 54.3% 52.7%

40.0% 30.0% 20.0% 10.0% 0.0%

JUN 13-19, 2021

JUN 20-26, 2021 SUN

MON

TUE

JUN 27-JUL 3, 2021 WED

THU

FRI

JUL 4-10, 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% 47.7%

30.0%

71.8%

81.2%

85.9%

81.8%

76.2%

78.7%

43.9%

45.2%

67.6%

67.3%

52.6%

27.6%

37.3%

38.2%

44.2%

34.3%

25.0%

13.5% JAN

FEB

MAR

APR

2021 SOURCE: JULY 14, 2021, STR.COM

MAY

JUN

2020

JUL

2019

AUG

SEP

OCT

NOV

DEC


JULY 14, 2021 WEEKLY REPORT

NEWPORT BEACH & COMPANY COVID-19 ECONOMIC RECOVERY DASHBOARD

HOTEL PERFORMANCE

NEWPORT BEACH HOTELS AVERAGE WEEKLY RATE (WEEKS OF APRIL 24 – JULY 10, 2021)

$391

$410

$310 $260

AVERAGE WEEKLY RATE ($)

$360

$369 $335

$324 $290

$285

$268 $273 24-APR

1-MAY

$282

$266

$261

$238

$210

$276

8-MAY

$303

$297

$281

$300 $295

$296

$281

15-MAY 22-MAY 29-MAY

5-JUN

THIS YEAR

$341

3-JUL

10-JUL

$311

$296

12-JUN

$341

19-JUN

26-JUN

LAST YEAR

NEWPORT BEACH HOTELS AVERAGE DAILY HOTEL RATE AVERAGE DAILY RATE ($)

(JUN 13 – JULY 10, 2021)

$458 $392 $426 $449 $393 $367 $358 $383 $380 $374 $373 $368 $359 $400 $316 $297 $344 $341 $349 $349 $321 $321 $305 $303 $297 $302 $293 $305 $306 $300 $500

$200 $100 $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 3/ 14/ 15/ 16/ 17/ 18/ 19/ 20/ 21/ 22/ 23/ 24/ 25/ 26/ 27/ 28/ 29/ 30/ /1/ /2/ /3/ /4/ /5/ /6/ /7/ /8/ /9/ 10/ 1 7 7 7 7 7 7 7 7 7/ 7 6/ 6/ 6/ 6/ 6/ 6/ 6/ 6/ 6/ 6/ 6/ 6/ 6/ 6/ 6/ 6/ 6/ 6/

NEWPORT BEACH HOTELS COMPETITIVE SET OF CITIES FOR MAY 2021

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

EW N

53%

$288

R PO

T

H C A BE

63%

61%

60%

69%

59%

46%

60%

43%

$224 N TO G N TI N U H

$149

… N SA

O G IE D

41%

$400

A N A D

T IN PO

$119 IR

N VI

$223

E

AVERAGE DAILY RATE ($) SOURCE: JULY 14, 2021, STR.COM

60%

LA

LL JO

$280

A TA N A S

R BA

B

RA A

B

ER EV

$544

Y YL

LS IL H

OCCUPANCY RATE (%)

LM PA

$199 R SP

S G IN

$137 M EI H A N A

TA N SA

$316 A IC N O M

OCCUPANCY RATE (%)

MONTHLY AVERAGE HOTEL RATE ($)

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

80% 60% 40% 20% 0%


JULY 14, 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 (YEAR-OVER-YEAR PERCENT CHANGE 2021 vs. 2020)

% CHANGE IN WEEKLY SEATED DINERS

5 7 9 11 13 15 17 19 21 23 25 27 29 31 2 4 6 8 10 12 14 16 18 20 22 24 26 28 30 2 4 6 8 10 12 L L L L L AY AY AY AY AY AY AY AY AY AY AY AY AY AY N N N N N N N N N N N N N N N L M M M M M M M M M M M M M M JU JU JU JU JU JU JU JU JU JU JU JU JU JU JU JU JU JU JU JU JU

45 25 5 -15 -35 -55 -75 CALIFORNIA RESTAURANTS

LOS ANGELES RESTAURANTS

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

75%

69%

70%

70%

71%

72%

71%

74%

72%

73%

72%

65%

65%

73%

73%

64%

65%

65%

55%

57%

60%

59%

60%

62%

64%

63%

74%

75%

68%

67%

59%

45% APR 7 APR 14 APR 21 APR 28 MAY 5 MAY 12 MAY 19 MAY 26 JUN 2 JUN 9 JUN 16 JUN 23 JUN 30 JUL 7 CALIFORNIA LOS ANGELES

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

MONTHLY PASSENGER TRAFFIC

1,000,000 800,000

923,403 899,186 942,680 918,810 945,962 942,385 859,174 897,873 827,140 891,492 819,358 789,523 806,386 764,506

600,000 400,000

195,290 227,402

200,000

495,592 385,396 337,981

25,313

585,735

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


JULY 14, 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 $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 KOREA

$0.4

$0.0

AUSTRALIA


JULY 14, 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


JULY 14, 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)

15.0% 10.0%

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

8.2%

8.7% 6.6%

9.3% 9.0% 8.5% 8.3% 8.3% 7.9% 7.4% 7.3% 6.4% 6.7% 5.9% 6.2%

5.0% 0.0%

JUL 2020

AUG 2020

SEP 2020

OCT 2020

NOV 2020

CALIFORNIA

DEC 2020

JAN 2021

FEB 2021

MAR 2021

APR 2021

MAY 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

MAY 2021

80.0% 62.6% 60.0% 38.0% 37.5% 40.0% 27.3% 20.0% 0.0% -20.0% -25.4% -24.0% -28.5% -40.0% -30.5% -33.9% -29.1% -30.2% -34.0% -31.4% -30.8% -35.4% -31.6% -33.9% -38.8% -38.6% -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)

(APRIL 2020 - JUNE 2021 vs. PRIOR YEAR) 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

1.51.5

1.21.2

1.31.4

1.5

1.5

0.9

0.6

1.5 1.1

1.31.2

MAY 2021

JUN 2021

0.5

0.0 APR 2020

MAY 2020

JUN 2020

JUL 2020

AUG 2020

SEP 2020

OCT 2020

THIS YEAR

NOV 2020

DEC 2020

JAN 2021

FEB 2021

MAR 2021

APR 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


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