Trampoline Park Startup Cost Comparison
New Haven, CT vs Houston, TX
New Haven, CT
$364,000 - $1,677,000
COL Index: 113.8
VS
Houston, TX
$381,000 - $1,773,000
COL Index: 96.5
Detailed Cost Comparison
| Expense | New Haven, CT | Houston, TX | Difference |
|---|---|---|---|
|
Business Registration & Licenses
|
$1,000 - $5,000 | $1,000 - $5,000 | Same |
|
Facility Lease & Build-Out
|
$110,900 - $554,300 | $137,000 - $684,800 | -19% |
|
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)
|
$56,900 - $227,600 | $48,300 - $193,000 | +18% |
| Total Estimated Cost | $364,000 - $1,677,000 | $381,000 - $1,773,000 | -5% |
Local Market Factors
| Factor | New Haven | Houston |
|---|---|---|
| Cost of Living Index | 113.8 | 96.5 |
| Commercial Rent ($/sqft/yr) | $16 - $35 | $18 - $45 |
| Labor Rate Index | 1.1 | 0.92 |
| Sales Tax | 6.35% | 8.25% |
| Minimum Wage | $16.35/hr | $7.25/hr |
| LLC Filing Fee | $120 | $300 |
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