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7 pints Makani Clinic generates revenues through diagnosis and treatment of patients. During February 2015.the Chic buted to be vered by . There however, 3.650. The clinic has provided you with the following budget data for February Fixed element per month Revenue Variable element per client Visit 52100 Formula 526.100 55.00 personnel expenses Medical supplies Occupancy expenses Administrative expenses Total expenses 200 P.100.000 040 0010 FOOD 1.00 4.000 The actual results for February were as follows 1384290 47,075 Revenue Personnel expenses Medical Supplies Occupancy expenses Administrative expenses $14,700 $10,170 34.926 Required 1. Prepare a planned budget (static budget) for Makan Clinic for February Marks) 2. Prepare a planned (static budget) performance report for the static budget variances for February indicating whether they are Favourable (or Unfavourable (4 Marks) 3. When is a planned budget (static) performance report useful for assessing performance? 11 Marks)