Visit Laguna Beach Economic Dashboard December 4, 2023

Page 1

Bi weekl yI nsi ght s Execut i veSummar y

LagunaBeachHot el s November12-25,2023

ADR

62. 3%

$418 $398

Cl osedHot el s ___________

Coast Inn Hotel Laguna Laguna Beach Inn

Sat11/ 25

$492

Fr i11/ 24

$543

Thu11/ 23

$522

Wed11/ 22

$473

99RoomsYOY

Tue11/ 21

$456

Mon11/ 20

$433

Sun11/ 19

$428

Sat11/ 18

$381

Fr i11/ 17

$353

Thu11/ 16

$363

$333

Tue11/ 14

Wed11/ 15

$319

Mon11/ 13

Sun11/ 12

Sat11/ 25

Fr i11/ 24

Thu11/ 23

65% 69% 70% 59%

Wed11/ 22

Tue11/ 21

Mon11/ 20

55% 56% 58%

Sun11/ 19

Fr i11/ 17

70%

Sat11/ 18

Thu11/ 16

Wed11/ 15

Tue11/ 14

Mon11/ 13

Sun11/ 12

63% 62% 67% 66%

1, 222

3. 1% YOY

$330

5. 7% YOY

54% 57%

Oper at i ng Hot elRooms

Occupancy

Rooms Under Partial Renovation: Surf & Sand Resort

▇Cur r ent ▇Samet i mel ast year

Sour ce:STR

J ohnWayneAi r por t( SNA) Oct ober2023

Sour ce:Bur eauofLaborSt at i st i cs

Asof11/ 26/ 2023

▇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

Unempl oymentr at ef orper sonsr esi di ngi n Or angeCount y. Dat aasofSept ember2023.

J ul

Lei sur e& hospi t al i t yj obsi nOr angeCount y. Dat aasofQ12023.

Aug

+0. 9% pptYOY J an

+7. 9% YOY

5. 9% YOY

800K

J un

3. 7%

1. 0M

May

222. 7K

Unempl oymentRat e

Apr

Lei sur e& Hospi t al i t yJ obs

Mar

Passenger s

1000K

Feb

Passenger sbyMont h

Or angeCount y,CA Empl oyment


Oc c upanc y

Lodgi ngPer f or mance

Ci t yofLagunaBeach,CA

Oct ober2023

Dec

Oct

Nov

Sep

Aug

J ul

J un

May

Apr

Feb

Mar

J an

70. 9%

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

ADR

RevPAR

Suppl y

Demand

Revenue

70. 9%

$427

$303

37. 9K

26. 9K

$11. 5M

YOY

YOY

YOY

YOY

YOY

YOY

4. 9%

3. 5%

8. 2%

7. 5%

12. 0%

15. 1%

ADR Ci t yofLagunaBeach,CA

$427

73. 4%

Hunt i ngt onBeach,CA

71. 1%

2017

77. 4%

$308

$238

2018

74. 2%

$320

$238

Ci t yofLagunaBeach,CA

70. 9%

76. 4%

$327

$250

Sant aBar bar a,CA

70. 1%

Newpor tBeach,CA

67. 9%

Pal m Spr i ngs,CA

61. 9%

DanaPoi nt ,CA+

59. 2%

ADR

RevPAR

Occupancy

$409

ADR

$242

RevPAR

2020

2021

2022

Dec

$140

Nov

$303

$226

Oct

$427

$330

Sep

70. 9%

$303 Aug

2023

$303

$218

J ul

2022

$442

$322

$192

J un

$431

74. 5%

$273

Apr

70. 2%

$249

$303

May

2021

Occupancy

$385

$427

Mar

64. 7%

RevPAR Ci t yofLagunaBeach,CA

$181

J an

2020

$254

$220

Feb

2019

$300

Dec

LaJ ol l a,CA

Nov

$227

$299

Oct

$301

$379

Sep

75. 5%

78. 7%

Aug

2016

Sant aMoni ca,CA

J ul

2015

$221

J un

$199

$283

Apr

$265

78. 1%

May

74. 8%

Mar

2014

J an

Mont hl yCompSetPer f or manc e

Ci t yofLagunaBeach,CA

Feb

Mont hl yHot elPer f or manc e

2023

Power edby: Dat aSour ce:STR


TSAThr oughput 516. 4K

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

YOY

vs.2019

YOY

vs.2019

YOY

vs.2019

YOY

vs.2019

13. 8%

7. 9%

10. 3%

5. 2%

0. 5%

1. 8%

2. 2%

3%

2%

2%

17%

15%

11%

13%

SanDi ego-SAN

10%

13%

9%

2%

4%

5%

Bur bank-BUR

1%

1%

0%

0%

3%

2%

Phoeni x-PHX

12%

12%

15%

10%

8%

12%

CA

12%

13%

13%

11%

7%

10%

USA

9%

13%

13%

11%

10%

11%

Power edby:

12. 1%

Dec

Oct

Nov

Sep

Aug

J ul

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

7%

16%

Nov

9%

15%

Oct

5%

L osAngel es-L AX

790. 9K 12. 3%

Sep

Sant aAna-SNA

Sour ce:TSA

Asa% ofTot alNonf ar m

Oct 23

Aug

Sep23

J ul

Aug23

J un

J ul 23

J an

J un23

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

Lei sur eandHospi t al i t y

% ChangeYOY May23

J un

Sour ce:TSA

2. 0%

TSAThr oughputCompSet

May

6, 424. 4K

Apr

790. 9K

May

5. 0M

Tot alNonf ar m

Apr

516. 4K

Lei sur eandHospi t al i t y

Feb

Cal endarYear t oDat e

Mar

Oc t ober2023

Feb

J obsasofOct ober2023

J an

TSA Thr oughput( SNA)

Mar

Oct ober2023


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