NEWPORT BEACH COVID-19 ECONOMIC RECOVERY DASHBOARD: July 14, 2022

Page 1

JULY 14, 2022 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

(JULY 3 - 9, 2022)

(MAY 2022)

NEWPORT BEACH HOTELS WEEKLY OCCUPANCY RATE

ORANGE COUNTY MONTHLY # OF HOSPITALITY & TOURISM EMPLOYEES % CHANGE

(JULY 3 - 9, 2022)

69.7%

ALL HOTELS (OPEN & CLOSED HOTELS)

65.9%

(MAY 2022)

2.4%

+25.6%

(JULY 3 - 9, 2022)

NEWPORT BEACH HOTELS WEEKLY OCCUPANCY RATE % CHANGE OPEN HOTELS

2.5%

JOHN WAYNE AIRPORT (SNA) (MAY 2022 vs. MAY 2021)

(JULY 3 - 9, 2022) 2022 vs. 2021

ORANGE COUNTY/JOHN WAYNE AIRPORT

NEWPORT BEACH HOTELS WEEKLY AVERAGE RATE

$426.18

(JULY 3 - 9, 2022)

MONTHLY # OF PASSENGERS NOTE: COMPARING LAST GOOD YEAR (2019) WITH CURRENT YEAR (2021) MAY 2021 MAY 2022

585,735

1,003,510

NOTE: COMPARING LAST GOOD YEAR (2019) WITH CURRENT YEAR (2021)

CLOSED HOTELS:

# OF HOTEL ROOMS OPEN FOR BOOKING:

PENDRY NEWPORT BEACH

# OF HOTEL ROOMS CLOSED:

3,056 295

U.S. TOTAL AUTOMOBILE SALES (JUNE 2021 vs. JUNE 2022)

U.S. MARKET AUTO SALES BY MONTH JUNE 2021 JUNE 2022

1,352,285

(MAY 2022 vs. MAY 2021)

1,055,089

CALIFORNIA & LA RESTAURANTS (WEEK OF JULY 7 - 13, 2022)

YOY % CHANGE IN # OF DINERS CALIFORNIA LOS ANGELES

-7.58%

-25.74%

(WEEK OF JULY 7 - 13, 2022) 2021 vs. 2020

% OF RESTAURANTS OPEN CALIFORNIA LOS ANGELES

90%

83%

(WEEK OF JUNE 7 – JULY 13, 2022)


JULY 14, 2022 WEEKLY REPORT

NEWPORT BEACH & COMPANY

COVID-19 ECONOMIC RECOVERY DASHBOARD

HOTEL PERFORMANCE

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

(2022 vs. 2021)

75 70 65

65.3 %

67.1 %

65.2 %

60.8 %

60.2 %

61.0 %

58.4 %

60 55.1 %

50 40

55.0 %

67.0 %

69.7 % 65.5 % 68.0 %

67.6 %

58.3 %

62.6 %

61.4 %

61.1 %

55 45

66.0 %

56.9 %

50.2 %

44.5 %

44.4 %

45.3 %

23-APR 30-APR 7-MAY 14-MAY 21-MAY 28-MAY 4-JUN THIS YEAR

11-JUN

18-JUN 25-JUN

2-JUL

9-JUL

LAST YEAR

NEWPORT BEACH HOTELS DAILY OCCUPANCY RATE BY DAY OF WEEK (WEEKS OF JUNE 12 – JULY 6, 2022)

DAILY OCCUPANCY RATE (%)

90.0% 80.0%

62.0% 62.4% 62.3% 56.9%

70.0% 60.0%

79.6% 75.9% 70.4% 73.8% 76.9% 64.9% 70.2% 64.8% 64.7% 63.8% 60.6% 55.2% 54.6% 52.1%

70.9% 64.1%

51.1%

50.0%

80.0% 76.1% 76.0% 66.2% 68.1% 63.7% 57.7%

40.0% 30.0% 20.0% 10.0% 0.0% JUN 12-18, 2022

JUN 19-25, 2022 SUN

MON

TUE

JUN 26 - JUL 2, 2022 WED

THU

FRI

JUN 3 - 9, 2022

SAT

NEWPORT BEACH HOTELS AVERAGE MONTHLY OCCUPANCY RATE (YEAR-OVER-YEAR COMPARISON FOR 2022, 2021 & 2020)

MONTHLY AVERAGE DAILY RATE ($)

100.0% 80.0% 60.0% 40.0% 20.0%

69.1%

79.8% 52.7%

63.60%

62.5%

52.6%

62.6%

71.6%

47.7% 29.6%

30.0%

0.0% JAN

58.1%

59.8%

44.2%

43.9%

45.2%

53.4%

51.1%

38.5%

37.5%

22.7%

61.7%

FEB

MAR

27.6% 13.5% APR 2022

MAY

37.3%

JUN 2021

SOURCE: JULY 14 2022, STR.COM: MONTHLY DATA THROUGH APRIL 2022

38.2%

JUL 2020

AUG

SEP

OCT

34.3% NOV

25.0% DEC


JULY 14, 2022 WEEKLY REPORT

NEWPORT BEACH & COMPANY

COVID-19 ECONOMIC RECOVERY DASHBOARD

HOTEL PERFORMANCE

NEWPORT BEACH HOTELS AVERAGE WEEKLY RATE AVERAGE WEEKLY RATE ($)

(WEEKS OF APRIL 23, 2022 – JULY 9, 2022)

$426.18

440 $390.71 $388.21

$373.14 $371.04

390 $329.60

340

$331.17 $326.39 $318.76

$342.67 $348.05 $368.76

290 $290.00 240

$403.45

$267.72 $284.94 $276.42 $280.88

$324.45

$296.71 $303.06 $294.85

23-APR 30-APR 7-MAY 14-MAY 21-MAY 28-MAY 4-JUN THIS YEAR

$390.79

$335.54

11-JUN 18-JUN 25-JUN

2-JUL

9-JUL

LAST YEAR

NEWPORT BEACH HOTELS AVERAGE DAILY HOTEL RATE (JUNE 12 – JULY 9, 2022) [

$436$512 $507$410 $397$389 $392 $390 $456 $378$431 $326 $447 $430 $427$369 $356 $385 $384 $420 $304 $393 $348 $340$413 $355 $375 $420 $304$378$315$360 $329$330$331 $301 $400 $383 $306 $314$316 $373 $310 $322 $364 $377 $299 $362 $308$359 $292$346 $365 $365 $293 $355

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

65/ /182 / 65/ 22 /193 / 56/ 22 104 / 65/ 22 151 / 65/ 22 126 / 56/ 22 137 / 56/ 22 148 / 65/ 22 159 / 65/ 22 /21 06/ 65/ 22 1271 / 65/ 22 2182 / 65/ 22 2193 / 56/ 22 204 / 65/ 22 25 1/ 56/ 22 226 / 56/ 22 237 / 56/ 22 248 / 56/ 22 259 / 65/ 22 3206 / 5/ 22 72/ 71/ 5/7 22 2/82 / 5/7 22 2/93 / 5/7 22 3/04 / 57/ 22 3/51 / 7/6 22 6// 12/ 2 67/ 2 27/ 2 67/ 2 38/ 2 67/ 2 49/ 22

AVERAGE DAILY RATE ($)

$600 $500

NEWPORT BEACH HOTELS COMPETITIVE SET OF CITIES FOR FEBRUARY 2022 $800

73%

74%

$265

$203

60%

$600

60%

66%

71%

74%

72%

$416

$178

$285

$331

61%

72%

78%

$213

$411

AVERAGE DAILY RATE ($)

N IC A SA

N TA

M O

H EI M A N A

IN G S P

ER EV B

A LM

LY

SP

R

H IL L

BA A R B

OCCUPANCY RATE (%)

SOURCE: JULY 14, 2022, STR.COM: MONTHLY DATA THROUGH MAY 2022

$221

S

$748

RA

A SA

N TA

V

JO LL LA

A D A N

IR

PO IN T

O D IE G N

TI N G H U N

EA C H B T O R N E

W P

TO N …

$342

$0

SA

$200

IN E

$400

OCCUPANCY RATE (%)

MONTHLY AVERAGE HOTEL RATE ($)

(AVERAGE MONTHLY HOTEL RATE & MONTHLY OCCUPANCY RATE FOR MAY 2022)

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


JULY 14, 2022 WEEKLY REPORT

NEWPORT BEACH & COMPANY

COVID-19 ECONOMIC RECOVERY DASHBOARD

RESTAURANT & AIRPORT METRICS CALIFORNIA & LA DAILY SEATED DINERS FROM ONLINE, PHONE OR WALK-IN 6/ /22 21 / 6/ 22 22 / 6/ 22 23 6/ /22 24 6/ /22 25 / 6/ 22 26 6/ /22 27 / 6/ 22 28 6 / /2 2 29 6/ /22 30 7/ / 2 2 1/ 2 7/ 2 2/ 2 7/ 2 3/ 2 7/ 2 4/ 2 7/ 2 5/ 2 7/ 2 6/ 2 7/ 2 7/ 2 7/ 2 8/ 2 7/ 2 9/ 2 7/ 2 10 / 7/ 22 11 / 7/ 22 12 / 7/ 22 13 /2 2

2

6/

20

/2

19

18 /

6/

6/

% CHANGE IN WEEKLY SEATED DINERS

22

(YEAR-OVER-YEAR PERCENT CHANGE 2022 vs. 2021)

45 25 5 -15

-35 -55 -75 CALIFORNIA RESTAURANTS

LOS ANGELES RESTAURANTS

% OF CALIFORNIA & LA RESTAURANTS OPEN FOR RESERVATIONS BY WEEK 87%

86%

89%

89%

85%

83%

82%

83%

JUN 1

JUN 8

JUN 15

JUN 22

PERCENT (%) OF RESTAURANTS OPEN FOR RESERVATIONS PER WEEK

95%

86%

88%

79%

80%

JUN 29

JUL 6

90%

85% 75%

83%

65% 55% 45% 35%

CALIFORNIA

JULY 13

LOS ANGELES

ORANGE COUNTY/JOHN WAYNE AIRPORT (SNA) MONTHLY PASSENGER TRAFFIC (2022, 2021 & 2020)

MONTHLY PASSENGER TRAFFIC

1,200,000 1,000,000

806,386

730,144 495,592

600,000

717,400

400,000

-

1,003,510

958,826

764,506

800,000

200,000

916,767

783,737

873,422 854,393 847,671

385,396

337,981 195,290 227,402 FEB

831,522

585,735

360,402

JAN

890,185

MAR

25,313 APR

82,342

MAY 2022

181,486

JUN 2021

274,813 239,120 266,986

JUL AUG 2020

SOURCE: OPENTABLE AND SNA/JWA AIRPORT : MONTHLY DATA THROUG MAY 2022

SEP

307,865

OCT

277,020 231,033

NOV

DEC


JULY 14, 2022 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%

8.0% 7.7% 7.6% 7.6% 7.0% 6.5% 5.3% 6.4% 6.1% 6.2% 5.8% 5.8% 5.7% 6.3% 6.0% 5.8% 5.0% 4.6% 4.7% 4.3% 4.1% 4.2% 3.7% 4.9% 3.7% 3.1% 2.7% 2.4%

APR 2021

MAY 2021

JUN 2021

JUL 2021

AUG 2021

SEP 2021

OCT 2021

CALIFORNIA

NOV 2021

DEC 2021

JAN 2022

FEB 2022

MAR 2022

APR 2022

MAY 2022

ORANGE COUNTY

2020-2021 ORANGE COUNTY MONTHLY NUMBER OF LEISURE & HOSPITALITY EMPLOYEES PERCENT CHANGE YOY PERCENT CHANGE (%)

(CALIFORNIA vs. ORANGE COUNTY)

MAY 2021

JUN 2021

JUL 2021

AUG 2021

SEP 2021

OCT 2021

NOV 2021

DEC 2021

JAN 2022

FEB 2022

MAR 2022

APR 2022

1.5

1.5

MAY 2022

62.6% 59.2% 70.0% 45.6% 47.8% 60.0% 41.1% 46.5% 38.7% 39.1% 38.8% 43.5% 50.0% 37.5% 35.6% 32.2% 28.4% 33.4% 31.7% 20.2% 24.8% 30.5% 23.4% 25.6% 30.4% 40.0% 21.4% 24.6% 17.9% 22.8% 30.0% 20.0% 10.0% 0.0% CALIFORNIA

ORANGE COUNTY

SOURCE: U.S. BUREAU OF LABOR STATISTICS : MONTHLY DATA THROUGH MAY

U.S. AUTOMOBILE SALES BY MONTH

# OF AUTOMOBILES SOLD (MILLIONS)

(DECEMBER 2020 – DECEMBER 2021 VS. PRIOR YEAR) 2.0 1.5

1.1

1.3

1.3 1.1

1.0

1.4 1.0

1.5

1.3 1.0

1.0

1.2

1.0

1.2 1.0

1.3

1.3

1.5

1.0

1.2

1.1

1.3 1.1

0.5 0.0 JUL

AUG

SEP

OCT

NOV

DEC 2022

JAN 2021

FEB

MAR

APR

2020

NEWPORT BEACH & COMPANY 1600 NEWPORT CENTER DRIVE, SUITE 120 NEWPORT BEACH, CA 92660 INFO@VISITNEWPORTBEACH.COM 800-94-COAST © 2021. NEWPORT BEACH & COMPANY

MAY

JUNE


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