Trampoline Park Startup Cost Comparison
Concord, CA vs Houston, TX
Concord, CA
$418,000 - $1,933,000
COL Index: 138.5
VS
Houston, TX
$381,000 - $1,773,000
COL Index: 96.5
Detailed Cost Comparison
| Expense | Concord, CA | Houston, TX | Difference |
|---|---|---|---|
|
Business Registration & Licenses
|
$1,000 - $5,000 | $1,000 - $5,000 | Same |
|
Facility Lease & Build-Out
|
$152,200 - $760,900 | $137,000 - $684,800 | +11% |
|
Trampolines & Attractions
|
$150,000 - $700,000 | $150,000 - $700,000 | Same |
|
Safety Systems & Equipment
|
$10,000 - $50,000 | $10,000 - $50,000 | Same |
|
POS & Waiver System
|
$5,000 - $20,000 | $5,000 - $20,000 | Same |
|
Business Insurance (Annual)
|
$20,000 - $80,000 | $20,000 - $80,000 | Same |
|
Marketing & Pre-Opening
|
$10,000 - $40,000 | $10,000 - $40,000 | Same |
|
Working Capital (3 Months)
|
$69,300 - $277,000 | $48,300 - $193,000 | +44% |
| Total Estimated Cost | $418,000 - $1,933,000 | $381,000 - $1,773,000 | +9% |
Local Market Factors
| Factor | Concord | Houston |
|---|---|---|
| Cost of Living Index | 138.5 | 96.5 |
| Commercial Rent ($/sqft/yr) | $22 - $48 | $18 - $45 |
| Labor Rate Index | 1.22 | 0.92 |
| Sales Tax | 9.75% | 8.25% |
| Minimum Wage | $16.00/hr | $7.25/hr |
| LLC Filing Fee | $70 | $300 |
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