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

Page 1

NOVEMBER 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 OPEN HOTELS (ONLY OPEN HOTELS)

ORANGE COUNTY MONTHLY UNEMPLOYMENT RATE

(OCTOBER 31 – NOVEMBER 6, 2021)

(SEPTEMBER 2021)

NEWPORT BEACH HOTELS WEEKLY OCCUPANCY RATE

ORANGE COUNTY MONTHLY # OF HOSPITALITY & TOURISM EMPLOYEES % CHANGE

(OCTOBER 31 – NOVEMBER 6, 2021)

48.8%

ALL HOTELS (OPEN & CLOSED HOTELS)

46.1%

(SEPTEMBER 2021)

5.0%

+47.8%

(OCTOBER 31 – NOVEMBER 6, 2021)

NEWPORT BEACH HOTELS WEEKLY OCCUPANCY RATE % CHANGE OPEN HOTELS

+39.8%

(OCTOBER 31 – NOVEMBER 6) 2021 vs. 2020

NEWPORT BEACH HOTELS WEEKLY AVERAGE RATE

$305.31

(OCTOBER 31 – NOVEMBER 6, 2021)

CLOSED HOTELS: FASHION ISLAND HOTEL

(AUGUST 2021 vs. AUGUST 2020)

JOHN WAYNE AIRPORT (SNA)

(AUGUST 2021 vs. AUGUST 2019) ORANGE COUNTY/ JOHN WAYNE AIRPORT MONTHLY # OF PASSENGERS YOY % CHANGE

-117.6%

(AUGUST 2021 vs. AUGUST 2019)

# OF HOTEL ROOMS OPEN FOR BOOKING:

3,056

# OF HOTEL ROOMS CLOSED:

295

CALIFORNIA & LA RESTAURANTS (WEEK OF NOVEMBER 5-11, 2021)

YOY % CHANGE IN # OF DINERS CALIFORNIA LOS ANGELES

-11.4%

-22.9%

U.S. AUTOMOBILE SALES

(WEEK OF NOVEMBER 5-11) 2021 vs. 2020

# OF AUTOMOBILES SOLD YOY % CHANGE

% OF RESTAURANTS OPEN CALIFORNIA LOS ANGELES

(SEPTEMBER 2021 vs. SEPTEMBER 2020)

(WEEK OF NOVEMBER 4-10, 2021)

(OCTOBER 2021 vs. 2020)

+127%

44%

42%


NOVEMBER 12, 2021 WEEKLY REPORT

NEWPORT BEACH & COMPANY

COVID-19 ECONOMIC RECOVERY DASHBOARD

HOTEL PERFORMANCE

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

(2021 vs. 2020)

70

60.7%

65 60

60.8%

58.0%

61.4%

61.7%

59.7%

56.2%

55.7%

52.8%

55

62.2%

55.9% 48.0%

50 45 40

44.0%

35

42.8%

47.6%

44.9%

42.8%

42.6%

45.4%

43.1%

42.0%

42.3%

45.5% 34.0%

30

21-Aug 28-Aug 4-Sep 11-Sep 18-Sep 25-Sep 2-Oct 9-Oct 16-Oct 23-Oct 30-Oct 6-Nov This Year

Last Year

NEWPORT BEACH HOTELS DAILY OCCUPANCY RATE BY DAY OF WEEK (WEEKS OF OCTOBER 31, 2021 – NOVEMBER 6, 2021)

DAILY OCCUPANCY RATE (%)

90.0% 72.6%

80.0% 70.0% 60.0%

71.7%72.4% 61.9% 58.0%63.4% 56.3%

66.7%

57.0%

50.0%

61.2% 61.0% 55.5%

48.2%

61.9% 59.6% 60.4% 58.3% 57.6% 48.8% 44.9%

44.5%

40.0%

70.8% 57.6% 47.1% 50.1% 44.4% 39.7% 31.9%

30.0% 20.0% 10.0% 0.0%

OCT 10-16, 2021

OCT 17-23, 2021 SUN

MON

TUE

OCT 24-30, 2021 WED

THU

FRI

OCT 31-NOV 6, 2021

SAT

NEWPORT BEACH HOTELS AVERAGE MONTHLY OCCUPANCY RATE (YEAR-OVER-YEAR COMPARISON FOR 2021, 2020 & 2019)

MONTHLY AVERAGE DAILY RATE ($)

100.0% 80.0% 60.0% 40.0%

69.1% 68.6% 22.7%

79.8%

75.5%

74.9% 29.6%

20.0% 0.0%

78.7%

38.5%

47.7%

30.0%

71.8% 52.6%

27.6%

81.2% 62.6%

37.3%

85.9% 71.6%

38.2%

81.8%

76.2%

61.7%

58.1%

44.2%

43.9%

78.7% 67.6%

45.2%

34.3%

67.3%

25.0%

13.5% JAN

FEB

MA R

APR

2021 SOURCE: NOVEMBER 4, 2021, STR.COM

MA Y

JUN

2020

JUL

2019

AUG

SEP

OCT

NOV

DEC


NOVEMBER 12, 2021 WEEKLY REPORT

NEWPORT BEACH & COMPANY

COVID-19 ECONOMIC RECOVERY DASHBOARD

HOTEL PERFORMANCE

NEWPORT BEACH HOTELS AVERAGE WEEKLY RATE (WEEKS OF AUGUST 21-NOVEMBER 6, 2021)

435 415 395 375 355 335 315 295 275 255 235

$386.92

$395.56 $372.72

$355.61 $322.46 $326.64 $328.07 $317.04 $312.21

$307.08

$325.73 $319.09 $294.85

21-AUG 28-AUG 4-SEP

$284.38 $283.21

11-SEP

18-SEP 25-SEP

$312.85

$295.54 $297.59

$305.31

$304.17 $262.17 $299.55

$286.71 $276.45

2-OCT

THIS YEAR

9-OCT

16-OCT 23-OCT 30-OCT 6-NOV

LAST YEAR

NEWPORT BEACH HOTELS AVERAGE DAILY HOTEL RATE $375 $370 $400 $337 $327 $324 $300 $317$322 $350 $283 $297 $308 $305 $307 $298 $304 $327$312 $303 $301 $299 $272 $254 $262 $270 $282 $296 $282 $307 $282 $288 $280 $263 $254 $262 $300 $278 $250 $200 $150 $100 $50 $0 10 /3 10 /2 /4 1 10 /21 /5 10 / 2 /6 1 10 /21 /7 10 /2 /8 1 10 / 2 / 1 10 9/2 /1 1 0 10 /2 /1 1 10 1/2 /1 1 10 2/2 /1 1 10 3/2 /1 1 10 4/2 /1 1 10 5/2 /1 1 10 6/2 /1 1 10 7/2 /1 1 10 8/2 /1 1 10 9/ /2 21 10 0/2 /2 1 10 1/2 /2 1 10 2/ /2 21 10 3/ /2 21 10 4/2 /2 1 10 5/ /2 21 10 6/2 /2 1 10 7/ / 2 21 10 8/ /2 21 10 9/ /3 21 10 0/2 /3 1 1/ 11 21 /1 11 /21 /2 11 /21 /3 11 /21 /4 11 /21 /5 11 /21 /6 /2 1

AVERAGE DAILY RATE ($)

(OCTOBER 3 – NOVEMBER 6, 2021)

NEWPORT BEACH HOTELS COMPETITIVE SET OF CITIES FOR SEPTEMBER 2021

SOURCE: NOVEMBER 11, 2021, STR.COM

$178

$336

M O

H EI M

N IC A

66%

N TA

SP A LM P

YL Y ER EV B

R

H

BA A R B

OCCUPANCY RATE (%)

A N A

IN G S

S

$167

IL L

RA

A SA

AVERAGE DAILY RATE ($)

$639

61%

SA

$360

52% 52%

N TA

A

$269

D A N

N

D IE G

PO IN T

O

TO N …

$154

JO LL

$451

LA

$178

76%

IN E

$243

TI N G H U N

O R

T

B

EA C H

$338

69%

V

59%

58%

67%

IR

65%

N E

W P

67%

SA

$700 $600 $500 $400 $300 $200 $100 $0

OCCUPANCY RATE (%)

MONTHLY AVERAGE HOTEL RATE ($)

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

100% 80% 60% 40% 20% 0%


NOVEMBER 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

% CHANGE IN WEEKLY SEATED DINERS

10 /1 5/ 10 21 /1 6/ 10 21 /1 7/ 10 21 /1 8/ 10 21 /1 9/ 10 21 /2 0/ 21 10 /2 1/ 10 21 /2 2/ 21 10 /2 3/ 21 10 /2 4/ 21 10 /2 5/ 21 10 /2 6/ 21 10 /2 7/ 21 10 /2 8/ 21 10 /2 9/ 21 10 /3 0/ 21 10 /3 1/ 21 11 /1 /2 1 11 /2 /2 1 11 /3 /2 1 11 /4 /2 1 11 /5 /2 1 11 /6 /2 1 11 /7 /2 1 11 /8 /2 1 11 /9 /2 1 11 /1 0/ 11 21 /1 1/ 21

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

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

85%

79%

75%

76%

79%

80%

81%

82%

78%

79%

80%

81%

OCT 6

OCT 13

OCT 20

OCT 27

85% 85%

65% 55% 45%

SEP 29

CALIFORNIA

NOV 3

NOV 10

LOS ANGELES

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

923,403 899,186 942,680 918,810 945,962 942,385

MONTHLY PASSENGER TRAFFIC

1,000,000 900,000 800,000 700,000 600,000

819,358 789,523

730,144 890,185

806,386

585,735

764,506

400,000 195,290

227,402

200,000

897,873

827,140

891,492

831,522 783,737

495,592 385,396

500,000 300,000

859,174

337,981

100,000

181,486

274,813 239,120 266,986

307,865 277,020

231,033

25,313 82,342

JAN

FEB

MAR

SOURCE: OPENTABLE AND SNA/JWA AIRPORT

APR

MAY 2021

JUN 2020

JUL AUG 2019

SEP

OCT

NOV

DEC


NOVEMBER 12, 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)

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

8.7%

9.3% 9.0% 8.5% 8.3% 8.0% 7.7% 7.6% 7.6% 7.5% 7.5% 7.4% 7.3% 6.5% 6.7% 6.4% 6.6% 6.2% 6.3% 5.8% 6.0% 5.0%

NOV 2020

DEC 2020

JAN 2021

FEB 2021

MAR 2021

APR 2021

CALIFORNIA

MAY 2021

JUN 2021

JUL 2021

AUG 2021

SEP 2021

ORANGE COUNTY

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

YOY PERCENT CHANGE (%)

AUG SEP 2020 2020

OCT 2020

NOV 2020

DEC 2020

JAN 2021

FEB 2021

MAR 2021

APR 2021

MAY 2021

JUN 2021

JUL 2021

AUG 2021

80.0% 62.6% 47.8% 60.0% 39.1% 46.5% 38.0% 37.5% 27.7% 24.8% 40.0% 27.3% 20.2% 20.0% 0.0% -20.0% -40.0% -28.5% -25.4% -24.0% -33.9% -29.1% -30.2% -34.0% -31.4% -30.8% -33.9% -38.8% -38.6% -32.3% -60.0% -35.4% -36.2% -41.6% CALIFORNIA

ORANGE COUNTY

SOURCE: U.S. BUREAU OF LABOR STATISTICS

U.S. AUTOMOBILE SALES BY MONTH

# OF AUTOMOBILES SOLD (MILLIONS)

(AUGUST 2020 – SEPTEMBER 2021 vs. PRIOR YEAR) 2.0 1.5

1.4

1.3 1.3

1.4

1.2

1.5

1.5 1.5

1.2

1.2 1.3

1.4

1.5

1.5

1.5 1.1

0.9

1.0

1.3 1.2

1.2 1.3

1.1

1.4

1.3

0.5

0.5

1.3

1.1 0.5

0.0 SEP 2020

OCT 2020

NOV 2020

DEC 2020

JAN 2021

FEB 2021

MAR 2021

THIS YEAR

APR 2021

MAY 2021

JUN 2021

JUL 2021

AUG 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

SEP 2021

OCT 2021


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