August 26 Dashboard

Bi weekl yI nsi ght s Execut i veSummar y

LagunaBeachHot el s August4-17,2024

$692 $676

Thu08/ 15

$544

$619

Wed08/ 14

Sat08/ 17

$618

Tue08/ 13

$523

$628

Mon08/ 12

Fr i08/ 16

$675

203RoomsYOY

Sun08/ 11

Cl osedHot el s ___________

Coast Inn Hotel Laguna Rooms Under Renovation: Surf & Sand Resort Casa Loma Beach Hotel The Lodge

▇Cur r ent ▇Samet i mel ast year

Sour ce:STR

J ohnWayneAi r por t( SNA) J une2024

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

Dat aasofQ42023.

Sour ce:Bur eauofLaborSt at i st i cs

Asof8/ 11/ 2024

Unempl oymentr at ef orper sonsr esi di ngi n Or angeCount y. Dat aasofJ une2024.

▇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

+0.

4% pptYOY

Sep

900K

J ul

4.

0%

9.

1% YOY

J an

+3.

1% YOY

963.

5K

Aug

229.

6K

Unempl oymentRat e

Feb

Lei sur e& Hospi t al i t yJ obs

1000K

J un

Passenger s

Passenger sbyMont h

Or angeCount y,CA Empl oyment

May

$813

$739

Thu08/ 8

Sat08/ 10

$713

Wed08/ 7

$812

$664

Tue08/ 6

Fr i08/ 9

$671

Mon08/ 5

Sun08/ 4

87%

Sat08/ 17

77%

Fr i08/ 16

Thu08/ 15

Wed08/ 14

Tue08/ 13

64% 63% 62% 68%

Mon08/ 12

74%

Sun08/ 11

Fr i08/ 9

Sat08/ 10

Thu08/ 8

Wed08/ 7

Tue08/ 6

Mon08/ 5

Sun08/ 4

87%

1, 111

+10.

0% YOY

$715

8.

6% YOY

Apr

75.

1% 77% 74% 77% 79% 76% 84%

Oper at i ng Hot elRooms

ADR

Mar

Occupancy

Oc c upanc y Ci t yofLagunaBeach,CA

Dec

Oct

Nov

Sep

Aug

J ul

J un

May

Apr

Feb

Mar

J an

72.6%

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

ADR

RevPAR

Suppl y

Demand

Revenue

72.6%

$669

$485.77

33.

4K

24.9K

$16.

0M

YOY 6.

6%

YOY

YOY

YOY

YOY

10%

3.2%

15.

2%

25.8%

YOY 18.3%

ADR Ci t yofLagunaBeach,CA

$669

Newpor tBeach,CA

78.8%

Ci t yofLagunaBeach,CA

72.6%

$669

DanaPoi nt ,CA+

75.8%

$499

Occupancy

$264

$406

ADR

$485.77

RevPAR

2021

2022

2023

Sep

Aug

J ul

J un

$70

Apr

$379

May

$486

Mar

$144

$320

J an

48.5%

RevPAR Ci t yofLagunaBeach,CA

Feb

Pal m Spr i ngs,CA

$323

Dec

81.6%

Nov

Sant aBar bar a,CA

Dec

$332

Nov

$403

Oct

82.3%

Oct

Sant aMoni ca,CA

Sep

$318

Aug

$371

J ul

85.

6%

J un

LaJ ol l a,CA

Apr

$285

May

$337

Mar

84.

6%

J an

Hunt i ngt onBeach,CA

Feb

Mont hl yCompSetPer f or manc e

2024

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Vi si tLagunaBeac hSpendi ngSummar y Per i od:J ul y2024 Dat e J ul y2024

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119.

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Car dSpend

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23.

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13.

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Demogr aphi c s Per i od:J ul y2024 Dat e J ul y2024

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32%

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Lodgi ng*

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J un24

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SpendperTr ansact i on

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14.

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11.

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Avg.car dspendpert r ansact i on

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4049

$99

35.

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250k+

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30%

6% 8%

49%

Mar 24

200250k

23%

51%

Feb24

150200k

18%

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$82

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6M

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SpendperTr ansact i on

Spendi ngCat egor i esbyI ncomeLevel <50k

May24

Tr anspor t at i on

Mar 24

Ret ai l

Ot herCat egor i es

J an24

Food& Bever age

Feb24

Lodgi ng*

26.

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21.

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6%

Dec23

42%

$60

Oct 23

21%

9%

Oct 23

27%

44%

2M

Nov23

20%

5%

Sep23

23%

40%

Nov23

17%

8%

Sep23

46%

J ul 23

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4049

65+

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41.

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Aug23

27%

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5064

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Spend

Age* *

2029

% Shar eoft ot alcar dspend

Spendvs.SpendperTr ansact i on

% Shar eofcr edi tcar dspend

$52

<50k

$63

$74

$92

$82

$108

50100k 100150k 150200k200250k 250k+

Domest i cVi si t or s St ar tDat e J ul y01,2024

EndDat e J ul y31,2024

Tr i pType Al l

Weekend/ WeekdayTr i ps Al l

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<25K 25K - 50K - 75K - 100K -150K+ 49K 75K 100K 149K

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I nt er nat i onalVi si t or s St ar tDat e J anuar y01,2023

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Sampl eSi ze:1, 402

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St ar tDat e J une01,2024

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