Event · Amazon Ads Growth Marketing
Amazon Ads Immersion Day: Los Angeles
Sep 15–16, 2026·Los Angeles·75 guests·
On track
·Immersion DayTotal budget
$400K
Approved · client signed
Estimated
$359K
$41K under plan
Committed
$150K
42% of estimate
Actual
$0
Pre-event · invoices pending
Budget breakdown
By production category
| Category | Estimated | Committed | Actual | Variance | Utilization |
|---|---|---|---|---|---|
| Venue | $75K | $60K | — | $15K | 80% |
| Technical / AV | $58K | $25K | — | $33K | 43% |
| Catering | $48K | $10K | — | $38K | 21% |
| Custom Fab | $38K | $15K | — | $23K | 39% |
| General Production | $34K | $12K | — | $22K | 35% |
| Talent | $32K | $18K | — | $14K | 56% |
| 3P Staffing | $22K | — | — | $22K | 0% |
| Logistics | $18K | — | — | $18K | 0% |
| BOH | $12K | — | — | $12K | 0% |
| Signage | $12K | $5K | — | $7K | 42% |
| Permits | $5K | $5K | — | $0 | 100% |
| Decor | $5K | — | — | $5K | 0% |
| Total | $359K | $150K | $0 | $209K | 42% |