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Fixed costs

Costs that do not change with volume in the short run, such as rent, salaried staff and depreciation on plant already built.

The share of a cost base that is fixed determines operating-leverage. High fixed costs make profit explode upward on volume growth and collapse on volume declines, which is why airlines, semiconductor fabs and cinemas swing so violently.

Fixed is a matter of time horizon. Almost everything is variable over five years; very little is variable over one quarter.

Example: Northwind's cost base is $470M of largely variable-costs in COGS plus $250M of mostly fixed opex. A 10% revenue decline cuts gross profit by $37M but opex barely moves, so operating income falls from $120M to $83M, a 31% drop.

Related: variable-costs, operating-leverage, contribution-margin, operating-expenses

See it drawn

Original diagrams for the ideas on this page. Illustrative, not real market data.

Margin and leverageA small deposit controlling a much larger position, and the point at which losses trigger a margin call.Position you controlnotional value $100,000your margin deposit: $5,000$100,000 / $5,000 = 20:1 leverageYour deposit absorbs every dollar of loss$5,000$2,500$0Equity leftMARGIN CALLequity has fallen to $2,5000%1%2%2.5%3%4%5%How far the price moves against you
Margin and leverage. A $5,000 deposit can control a $100,000 position, which is 20:1 leverage. Because the loss is measured on the full $100,000, a 2.5% move against you halves the deposit and brings a margin call, and a 5% move uses all of it.

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