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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