Budget · Estimate

Amazon Ads Immersion Day: Los Angeles

Amazon Ads Growth Marketing·Sep 15–16, 2026·Working estimate v3

Total estimated

$359K

v3 · authored by Alex Schwab

vs v1

+$11K

v1 was $348K

vs Budget approved

−$41K

Approved $400K

Forecast margin

10.3%

Spread vs approved budget

Recon view available after the event — pulls actuals from NetSuite, Ramp, and Nexonia and reconciles against the working estimate.

Open recon view
Variance from v1
v3 vs v1 · per section

  • Technical / AV

    +$8K

  • Tradeshow

    Removed

    −$8K

  • Venue

    +$5K

  • Decor

    New section

    +$5K

  • Talent

    +$2K

  • General Production

    −$1K
  • Custom Fabno change
  • Cateringno change
  • Signageno change
  • 3P Staffingno change
  • Logisticsno change
  • BOHno change
  • Permitsno change

Net change

+$11K