Calculate the expected costs when production is 5,000 units.

$ 51700
Fixed costs =
$1,000 + $4,500 + $1,800 + $2,400 + $300 +
$200
=$10,200
Variable costs to produce 3,000 units =$7,500 + $15,000
=22,500
Variable cost per unit =$22,500 3,000 units
=$7.5 per unit
Variable cost portion of mixed cost =Total cost - Fixed portion
Utilities:
Variable cost to produce 3,000 units =$1,800 - $300
=$1,500
Variable cost per unit =$1,500 3,000 units
=$.50 per unit
Maintenance:
Variable cost to produce 3,000 units =$1,100 - $200
=$900
Variable cost per unit =$900 3,000 units
=$.30 per unit
Cost to produce 5,000 units = (Variable costs per unit 5,000 units) + Fixed cost
= (($7.5 + $.50 + $.30) 5,000) + $10,200
= $41,500 + $10,200= 51700