Trampoline Park Startup Cost Comparison

Wilmington, NC vs Houston, TX

Wilmington, NC

$337,000 - $1,551,000

COL Index: 99.8

VS

Houston, TX

$381,000 - $1,773,000

COL Index: 96.5

Detailed Cost Comparison

Expense Wilmington, NC Houston, TX Difference
Business Registration & Licenses
$1,000 - $5,000 $1,000 - $5,000 Same
Facility Lease & Build-Out
$91,300 - $456,500 $137,000 - $684,800 -33%
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)
$49,900 - $199,600 $48,300 - $193,000 +3%
Total Estimated Cost $337,000 - $1,551,000 $381,000 - $1,773,000 -12%

Local Market Factors

Factor Wilmington Houston
Cost of Living Index 99.8 96.5
Commercial Rent ($/sqft/yr) $14 - $28 $18 - $45
Labor Rate Index 0.95 0.92
Sales Tax 7% 8.25%
Minimum Wage $7.25/hr $7.25/hr
LLC Filing Fee $125 $300

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