Trampoline Park Startup Cost Comparison

Rochester, NY vs Houston, TX

Rochester, NY

$303,000 - $1,386,000

COL Index: 87.9

VS

Houston, TX

$381,000 - $1,773,000

COL Index: 96.5

Detailed Cost Comparison

Expense Rochester, NY Houston, TX Difference
Business Registration & Licenses
$1,000 - $5,000 $1,000 - $5,000 Same
Facility Lease & Build-Out
$63,000 - $315,200 $137,000 - $684,800 -54%
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)
$44,000 - $175,800 $48,300 - $193,000 -9%
Total Estimated Cost $303,000 - $1,386,000 $381,000 - $1,773,000 -22%

Local Market Factors

Factor Rochester Houston
Cost of Living Index 87.9 96.5
Commercial Rent ($/sqft/yr) $9 - $20 $18 - $45
Labor Rate Index 0.9 0.92
Sales Tax 8% 8.25%
Minimum Wage $15.00/hr $7.25/hr
LLC Filing Fee $200 $300

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