After-School Program Startup Cost Comparison

Roswell, GA vs Houston, TX

Roswell, GA

$21,000 - $122,000

COL Index: 106.8

VS

Houston, TX

$20,000 - $118,000

COL Index: 96.5

Detailed Cost Comparison

Expense Roswell, GA Houston, TX Difference
Business Registration & Licensing
$1,900 - $7,300 $1,900 - $6,200 +14%
Facility Lease (First + Last + Security)
$3,900 - $31,300 $4,100 - $32,900 -5%
Space Setup & Renovation
$3,200 - $19,100 $2,800 - $16,600 +15%
Equipment & Supplies
$3,000 - $12,000 $3,000 - $12,000 Same
Business Insurance (Annual)
$2,000 - $8,000 $2,000 - $8,000 Same
Transportation (Optional)
$0 - $12,000 $0 - $12,000 Same
Marketing & Parent Outreach
$1,500 - $6,000 $1,500 - $6,000 Same
Working Capital (3 Months)
$5,300 - $26,700 $4,800 - $24,100 +11%
Total Estimated Cost $21,000 - $122,000 $20,000 - $118,000 +4%

Local Market Factors

Factor Roswell Houston
Cost of Living Index 106.8 96.5
Commercial Rent ($/sqft/yr) $18 - $42 $18 - $45
Labor Rate Index 1.06 0.92
Sales Tax 8.9% 8.25%
Minimum Wage $7.25/hr $7.25/hr
LLC Filing Fee $100 $300

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