NEWPORT BEACH ECONOMIC DASHBOARD: November 27, 2023

Page 1

NOVEMBER 27, 2023, WEEKLY REPORT

NEWPORT BEACH & COMPANY EXECUTIVE SUMMARY (NOVEMBER 12 – NOVEMBER 18)

SOURCE: STR, KEY DATA DASHBOARD


NOVEMBER 27, 2023, WEEKLY REPORT

NEWPORT BEACH & COMPANY VISITATION METRICS (NOVEMBER 12 – NOVEMBER 18)

OVERNIGHT VISITATION FROM TOP 10 ORIGIN MARKETS Los Angeles CA

20.7%

San Diego CA

9.6%

Phoenix AZ

6.5%

San Francisco CA

6.1%

Las Vegas NV

5.2%

Sacramento CA

3.9%

Palm Springs CA

3.4%

Dallas-Ft. Worth TX

3.0%

Fresno-Visalia CA

2.4%

Santa Barbara, CA

2.1%

SOURCE: ZARTICO


NOVEMBER 27, 2023, WEEKLY REPORT

NEWPORT BEACH & COMPANY HOTEL PERFORMANCE: OCCUPANCY (SEPTEMBER 16 – NOVEMBER 18)

NEWPORT BEACH HOTELS WEEKLY OCCUPANCY (%)

78%

78% 77%

76%

76%

76% 71%

75% 74%

67%

65%

72%

72%

68%

68%

NOV 11

NOV 18

70% 61%

65%

57%

SEP 16

SEP 23

SEP 30

OCT 7

OCT 14 2022

OCT 21

OCT 28

NOV 4

2023

OCT 22 - OCT 28

SOURCE: STR

OCT 29 - NOV 4

NOV 5 - NOV 11

NOV 12 - NOV 18

79.4%

72.5%

63.9%

78.6%

75.4%

61.6%

46.9%

78.4%

75.8%

64.1%

76.0%

80.4%

68.3%

57.8%

79.8%

69.8%

63.6%

58.3%

41.5%

40.6%

43.8%

69.2%

71.5%

76.2%

79.4%

77.5%

60.6%

51.4%

NEWPORT BEACH HOTELS DAILY OCCUPANCY BY DAY OF WEEK (%)


NOVEMBER 27, 2023, WEEKLY REPORT

NEWPORT BEACH & COMPANY HOTEL PERFORMANCE: ADR (SEPTEMBER 16 – NOVEMBER 18)

NEWPORT BEACH HOTELS WEEKLY ADR ($)

$351

$347

$345

$347 $332

$344

$338

$328

$330

SEP 16

SEP 23

SEP 30

OCT 7

$319

$320

$320

OCT 14

OCT 21

$305

$312

2022

$309

$306

$324

OCT 28

NOV 4

$313

$306

NOV 11

NOV 18

2023

OCT 22 - OCT 28

SOURCE: STR

OCT 29 - NOV 4

NOV 5 - NOV 11

NOV 12 - NOV 18

$329

$313

$314

$302

$294

$294

$291

$326

$323

$300

$305

$319

$316

$299

$338

$324

$304

$278

$322 $268

$267

$307

$303

$331

$329

$321

$334

$303

NEWPORT BEACH HOTELS DAILY ADR BY DAY OF WEEK ($)


NOVEMBER 27, 2023, WEEKLY REPORT

NEWPORT BEACH & COMPANY HOTEL PERFORMANCE: REVPAR (SEPTEMBER 16 – NOVEMBER 18)

NEWPORT BEACH HOTELS WEEKLY REVPAR ($) $271

$267

$263

$260

$264

$252

$243

$223 $227

$227

$220

$224

$224

$221

$241

$188

$203

$217

$209

$173

SEP 16

SEP 23

SEP 30

OCT 7

OCT 14 2022

OCT 21

OCT 28

NOV 4

NOV 11

NOV 18

2023

OCT 29 - NOV 4

$136

NOV 5 - NOV 11

NOV 12 - NOV 18

$261

$227

$201

$238

$221

$181

$255

$245 $192

$232

$256

$216

$173

$270

$226

$193

$162

$134

$109

$117

OCT 22 - OCT 28

SOURCE: STR

$212

$217

$249

$261

$249

$203

$156

NEWPORT BEACH HOTELS DAILY REVPAR BY DAY OF WEEK ($)


NOVEMBER 27, 2023, WEEKLY REPORT

NEWPORT BEACH & COMPANY SHORT-TERM RENTALS VS. HOTELS METRICS WEEKLY (SEPTEMBER 16 – NOVEMBER 18) NEWPORT BEACH SHORT-TERM RENTALS VS. HOTELS 2023 WEEKLY OCCUPANCY (%) 77%

78%

76% 67%

71%

75%

72%

70%

68%

57%

45%

42%

41%

45%

49% 41% 35% 30%

SEP 16

SEP 23

SEP 30

OCT 7

OCT 14 HOTEL

OCT 21

OCT 28

NOV 4

32%

31%

NOV 11

NOV 18

SHORT-TERM RENTAL

NEWPORT BEACH SHORT-TERM RENTALS VS. HOTELS 2023 WEEKLY ADR ($)

$486

$338

SEP 16

$486

$344

SEP 23

$493

$351

SEP 30

$515

$510 $481

$330

OCT 7

$320

OCT 14 HOTEL

$324

$469

$319

OCT 21 OCT 28 SHORT-TERM RENTAL

$459

$438

$432

$305

$313

$306

NOV 4

NOV 11

NOV 18

NEWPORT BEACH SHORT-TERM RENTALS VS. HOTELS 2023 WEEKLY REVPAR ($) $252

$267

$260

$251 $232

$216

$205

$220

$243

$224

$221 $227

$202

$173

$197 $165

SEP 16

SEP 23

SEP 30

OCT 7

OCT 14 HOTEL

SOURCE: STR, KEY DATA DASHBOARD

OCT 21

$209

OCT 28

SHORT-TERM RENTAL

$133

$140

$144

NOV 4

NOV 11

NOV 18


NOVEMBER 27, 2023, WEEKLY REPORT

NEWPORT BEACH & COMPANY SHORT-TERM RENTAL METRICS (SEPTEMBER 16 – NOVEMBER 18)

NEWPORT BEACH SHORT-TERM RENTALS WEEKLY OCCUPANCY (%)

49%

47% 45%

42%

40%

42%

41%

41%

46%

45%

38%

36%

41%

39%

33%

31%

35%

32%

30%

SEP 16

SEP 23

SEP 30

OCT 7

OCT 14 2022

OCT 21

OCT 28

NOV 4

NOV 11

NOV 18

2023

OCT 22 - OCT 28

SOURCE: KEY DATA DASHBOARD

OCT 29 - NOV 4

NOV 5 - NOV 11

NOV 12 - NOV 18

$501

$477

$447

$429

$439

$430

$436

$454

$454

$440

$415

$404

$406

$424

$446

$451

$435

$419

$425

$425

$452

$451

$456

$444

$433

$434

$416

$461

NEWPORT BEACH SHORT-TERM RENTALS DAILY ADR BY DAY OF WEEK ($)


NOVEMBER 27, 2023, WEEKLY REPORT

NEWPORT BEACH & COMPANY COMPETITIVE CITY METRICS AND EVENTS NEWPORT BEACH HOTELS COMPETITIVE CITIES - OCT 2023 $700 $600

80.6%

76.0%

73.4%

71.1%

67.9%

67.7%

$500

90% 78.7%

70.1% 63.0%

59.2%

70%

62.6%

60%

$400 $635

50%

$-

NEWPORT BEACH

HUNTINGTON SAN DIEGO BEACH

DANA POINT

IRVINE

LA JOLLA

SANTA BARBARA

BEVERLY HILLS PALM SPRINGS

ANAHEIM

$379

$264

40%

$221

$273

$300

$188

$100

$210

$254

$322

$409

$300 $200

80%

30% 20% 10%

SANTA MONICA

0%

SOURCE: STR

SAN DIEGO

SEPTEMBER – DECEMBER 2023

• 11/8 – 12: BAY WINE & FOOD FESTIVAL • 11/3 – 12: FLEET WEEK

SANTA BARBARA

SEPTEMBER – DECEMBER 2023

• 11/5: HALF MARATHON • 11/11: 78 YERS OF DIVING & DISCOVERY GALA

LOS ANGELES

SEPTEMBER – DECEMBER 2023

• 10/01 – 12/31: MADE IN LA ACTS OF LIVING • 11/11 – 01/01: ASTRA LUMINA

LAGUNA BEACH

SEPTEMBER – DECEMBER 2023

• 11/03– 05: LAGUNA ART MUSEUM: ART AND NATURE • 11/08 – 12: COAST FILM FESTIVAL


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