Visit Laguna Beach Dashboard 1-1-24

Page 1

Bi weekl yI nsi ght s Execut i veSummar y

LagunaBeachHot el s December10-23,2023

ADR

46. 1%

$347 $437

Cl osedHot el s ___________

Coast Inn Hotel Laguna Laguna Beach Inn

Sat12/ 23

$404

Fr i12/ 22

$329

Thu12/ 21

$330

Wed12/ 20

$327

99RoomsYOY

Tue12/ 19

$321

Mon12/ 18

$333

Sun12/ 17

$385

Sat12/ 16

$393

Fr i12/ 15

$300

Thu12/ 14

$294

Wed12/ 13

$333

Tue12/ 12

$314

Mon12/ 11

54%

Sun12/ 10

49%

Sat12/ 23

Thu12/ 21

Wed12/ 20

Tue12/ 19

43% 36% 38%

Mon12/ 18

41% 39%

Fr i12/ 22

58%

Sun12/ 17

Fr i12/ 15

53%

Sat12/ 16

Thu12/ 14

Wed12/ 13

Tue12/ 12

Mon12/ 11

Sun12/ 10

43% 45%

1, 222

0. 8% YOY

$311

8. 2% YOY

50% 46% 50%

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

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

Sour ce:Bur eauofLaborSt at i st i cs

Asof12/ 24/ 2023

Unempl oymentr at ef orper sonsr esi di ngi n Or angeCount y. Dat aasofOct ober2023.

▇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

Aug

+0. 7% pptYOY

J un

5. 9% YOY

800K

J an

+5. 3% YOY

3. 7%

1. 0M

May

229. 7K

Unempl oymentRat e

Feb

Lei sur e& Hospi t al i t yJ obs

Apr

Passenger s

1000K

Mar

Passenger sbyMont h

Or angeCount y,CA Empl oyment


Oc c upanc y

Lodgi ngPer f or mance

Ci t yofLagunaBeach,CA

November2023

Dec

Oct

Nov

Sep

Aug

J ul

J un

May

Apr

Feb

Mar

J an

61. 0%

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

ADR

RevPAR

Suppl y

Demand

Revenue

61. 0%

$402

$245

36. 7K

22. 4K

$9. 0M

YOY

YOY

YOY

YOY

YOY

YOY

3. 8%

2. 5%

6. 2%

7. 5%

11. 0%

13. 2%

ADR Ci t yofLagunaBeach,CA

$402

$158

$242

$151

$209

Newpor tBeach,CA

61. 5%

Ci t yofLagunaBeach,CA

61. 0%

LaJ ol l a,CA

60. 5%

DanaPoi nt ,CA+

56. 2%

$323

$158

2021

66. 5%

$410

$272

2022

63. 4%

$412

$262

2023

61. 0%

$402

$245

Occupancy

ADR

RevPAR

Occupancy

$316 $402 $271 $354

ADR

$194

$245

$245 $164 $199

RevPAR

2020

2021

2022

Dec

$309

Nov

67. 7% 48. 8%

Oct

62. 1%

Sep

Hunt i ngt onBeach,CA

Aug

$203

J ul

$191

$313

Mar

$290

65. 0%

2020

RevPAR Ci t yofLagunaBeach,CA

J an

65. 8%

2018

Dec

$250

Nov

63. 5%

Oct

Sant aBar bar a,CA

Sep

$140

Aug

$218

J ul

64. 1%

J un

Pal m Spr i ngs,CA

$177

2017

2019

$253

J un

$282

$363

Apr

62. 8%

69. 5%

May

2016

Sant aMoni ca,CA

Apr

2015

$155

May

$170

$263

Feb

65. 9%

Mar

$258

59. 0%

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

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

485. 4K

Dec

Oct

J ul

J un

Apr

Nov

5. 5M

Tot alNonf ar m

Sep

485. 4K

Lei sur eandHospi t al i t y

Aug

Cal endarYear t oDat e

May

November2023

J an

J obsasofNovember2023

Feb

TSA Thr oughput( SNA)

Mar

November2023

Sour ce:TSA

YOY

TSAThr oughputCompSet

3%

2%

2%

2%

17%

15%

11%

13%

12%

SanDi ego-SAN

13%

9%

2%

4%

5%

6%

Bur bank-BUR

2%

0%

0%

3%

2%

6%

Phoeni x-PHX

11%

15%

10%

8%

12%

7%

CA

13%

13%

11%

7%

10%

9%

USA

12%

13%

11%

10%

11%

10%

Power edby:

12. 1% 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 esL ongBeac hAnahei m,CA

2020

2021

2022

2023

Dec

7%

16%

Nov

8%

L osAngel es-L AX

790. 9K 12. 3%

Oct

Sant aAna-SNA

Sour ce:TSA

Asa% ofTot alNonf ar m

Nov23

Sep

Oct 23

Aug

Sep23

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

J ul

Aug23

vs.2019

J an

J ul 23

YOY

Lei sur eandHospi t al i t y

% ChangeYOY J un23

vs.2019

J un

10. 7%

May

vs.2019

6. 9%

Apr

YOY

14. 7%

Feb

vs.2019

Mar

YOY 1. 8%


Marketing: Social Media, Press & Media Highlights PRESS CLIPPINGS

Key figures: Print: 160,000 issues in circulation Digital subscription: 140,000 (views per issue on Readly) Distributed in 70 countries (70% readership in the UK & US) Page rate: £5000 ($6,339) The magazine is read by a high-income audience (£180k median HHI) and in the US, is available at Barnes & Noble.

TOP SOCIAL POSTS & ANALYTICS


Turn static files into dynamic content formats.

Create a flipbook
Issuu converts static files into: digital portfolios, online yearbooks, online catalogs, digital photo albums and more. Sign up and create your flipbook.