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
Staffing grid
Hours × hourly rate by role · NVE-Standard rate cards
| Role | Person | Hours | Rate / hr | Total |
|---|---|---|---|---|
| Producer | Alex Schwab | 96 | $188 | $18,000 |
| Production Coordinator | Maria Lopez | 80 | $106 | $8,500 |
| Creative Director | Jordan Park | 64 | $225 | $14,400 |
| Designer | Ravi Mehta | 112 | $94 | $10,500 |
| Content Lead | David Chen | 48 | $150 | $7,200 |
| Strategy Lead | Emma Reed | 32 | $200 | $6,400 |
| Show Caller | Caleb Johnson | 24 | $150 | $3,600 |
| Staffing subtotal | $68,600 | |||
Variance from v1
v3 vs v1 · per section
- +$8K
Technical / AV
- −$8K
Tradeshow
Removed
- +$5K
Venue
- +$5K
Decor
New section
- +$2K
Talent
- −$1K
General Production
- Custom Fabno change
- Cateringno change
- Signageno change
- 3P Staffingno change
- Logisticsno change
- BOHno change
- Permitsno change
Net change
+$11K