Visit Laguna Beach Dashboard 2-12-24

Page 1

Bi weekl yI nsi ght s Execut i veSummar y

LagunaBeachHot el s J anuar y21-Febr uar y3,2024

Occupancy

57. 1%

$365 $417

Cl osedHot el s ___________

Coast Inn Hotel Laguna

Sat02/ 3

$417

Fr i02/ 2

$393

Thu02/ 1

$352

Wed01/ 31

$351

92RoomsYOY

Tue01/ 30

$379

Mon01/ 29

$355

Sun01/ 28

$376

Sat01/ 27

$360

Fr i01/ 26

$330

Thu01/ 25

$338

Wed01/ 24

$300

Tue01/ 23

$386

Mon01/ 22

Sun01/ 21

60% 66%

Sat02/ 3

Thu02/ 1

Wed01/ 31

Tue01/ 30

Mon01/ 29

Sun01/ 28

Fr i01/ 26

Sat01/ 27

Thu01/ 25

Wed01/ 24

Tue01/ 23

Mon01/ 22

Sun01/ 21

54% 50% 56% 48% 52%

Fr i02/ 2

75% 76% 79% 34%

1, 222

+5. 1% YOY

$337

5. 1% YOY

50% 48% 52%

Oper at i ng Hot elRooms

ADR

Rooms Under Partial Renovation: Surf & Sand Resort Casa Loma Beach Hotel

▇Cur r ent ▇Samet i mel ast year

Sour ce:STR

J ohnWayneAi r por t( SNA) December2023

Sour ce:Bur eauofLaborSt at i st i cs

Asof2/ 4/ 2024

▇Domest i c ▇I nt er nat i onal

Sour ce:J ohnWayneAi r por t

Power edby

▇Cur r entYear ▇LastYear

Dec

Nov

Oct

Sep

J ul

Unempl oymentr at ef orper sonsr esi di ngi n Or angeCount y. Dat aasofNovember2023.

Aug

Lei sur e& hospi t al i t yj obsi nOr angeCount y. Dat aasofQ22023.

J un

+0. 8% pptYOY J an

+5. 3% YOY

7. 2% YOY

800K

May

3. 8%

876. 4K

Apr

229. 7K

Unempl oymentRat e

Mar

Lei sur e& Hospi t al i t yJ obs

1000K

Feb

Passenger s

Passenger sbyMont h

Or angeCount y,CA Empl oyment


TSAThr oughput

Benchmar ki ng:Ai r por tThr oughput& Regi onalEmpl oyment

YOY

vs.2019

YOY

vs.2019

YOY

vs.2019

YOY

vs.2019

2. 2%

5. 8%

9. 6%

5. 6%

1. 2%

2. 1%

1. 9%

2%

2%

6%

11%

13%

12%

3%

SanDi ego-SAN

10%

2%

4%

5%

6%

9%

Bur bank-BUR

1%

0%

3%

2%

6%

21%

Phoeni x-PHX

16%

10%

8%

12%

7%

8%

CA

13%

11%

7%

10%

9%

7%

USA

13%

11%

10%

11%

10%

8%

Power edby:

12. 1%

Dec

Oct

Sep

Aug

J ul

J un

12. 0%

AVG

10. 0%

8. 0% J an19

J an20

J an21

J an22

J an23

J an24 Sour ce:Bur eauofLaborSt at i st i cs

Sour c e:Bur eauofL aborSt at i st i c s;Empl oymenti sr epr esent edf orL osAngel esLongBeac hAnahei m,CA

2020

2021

2022

2023

Dec

2%

15%

Nov

3%

18%

Oct

8%

L osAngel es-L AX

791. 6K 12. 2%

Sep

Sant aAna-SNA

Sour ce:TSA

Asa% ofTot alNonf ar m

Dec23

Aug

Nov23

J ul

Oct 23

J un

Sep23

J an

Aug23

Lei sur eandHospi t al i t yJ obsi n LosAngel esLongBeac hAnahei m,CA

Lei sur eandHospi t al i t y

% ChangeYOY J ul 23

May

Sour ce:TSA

6. 5%

TSAThr oughputCompSet

Apr

6, 463. 5K

Feb

791. 6K

May

6. 0M

Tot alNonf ar m

Apr

440. 9K

Lei sur eandHospi t al i t y

Feb

Cal endarYear t oDat e

Mar

Dec ember2023

Mar

J obsasofDecember2023

J an

TSA Thr oughput( SNA)

Nov

440. 9K

December2023


Oc c upanc y

Lodgi ngPer f or mance

Ci t yofLagunaBeach,CA

December2023

Dec

Oct

Nov

Sep

Aug

J ul

J un

May

Apr

Feb

Mar

J an

58. 6%

Hot el s:Ci t yofLagunaBeach,CA Oc c upanc y

ADR

RevPAR

Suppl y

Demand

Revenue

58. 6%

$389

$228

37. 9K

22. 2K

$8. 6M

YOY

YOY

YOY

YOY

YOY

YOY

1. 8%

4. 5%

2. 8%

7. 5%

5. 9%

10. 1%

ADR Ci t yofLagunaBeach,CA

$389

$318

$199

$293

$163

$306

$187 $99

Hunt i ngt onBeach,CA

56. 9%

DanaPoi nt ,CA+

56. 0%

2023

58. 6%

$389

$228

Pal m Spr i ngs,CA

55. 1%

$202

$112

RevPAR

Occupancy

ADR

RevPAR

$357

$200

2020

2021

2022

Dec

$235

Nov

$408

$228

$121

$257 Oct

57. 6%

$153

Sep

2022

$213

$132

Aug

$415

$263

Dec

58. 2%

Nov

LaJ ol l a,CA

$226

Oct

58. 4%

RevPAR Ci t yofLagunaBeach,CA

$228

J ul

61. 9%

ADR

Sant aBar bar a,CA

$389

J un

2021

Occupancy

58. 6%

Apr

$269

Ci t yofLagunaBeach,CA

$184

May

61. 3% 36. 9%

2020

$309

Mar

2019

59. 5%

J an

62. 5% 55. 6%

2018

Newpor tBeach,CA

$172

Feb

2017

$209

Sep

$298

$332

Aug

57. 7%

63. 1%

J ul

2016

Sant aMoni ca,CA

J un

2015

$147

Apr

$155

$279

May

$266

52. 9%

Mar

Ci t yofLagunaBeach,CA 58. 3%

2014

J an

Mont hl yCompSetPer f or manc e Feb

Mont hl yHot elPer f or manc e

2023

Power edby: Dat aSour ce:STR


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