EXEMPEL MOBILITY SVERIGE FILIAL Settlement period
Exempelvägen 1 January
111 22 EXEMPELSTAD 2028
Exempelland
Org.nr. 556000-0001 ZZTT
Invoice #: 98000001
Date: March 2, 2028
Partner: Demo Uthyrning AB
Reference: Subfranchise Statement - Demostad January 2028
EUR @daily rate AMOUNT SEK
All Revenues of Sub-franchised Business 144.434,94€              10,66                         1.512.627,10 kr    
Excluded revenues of Sub-franchised Business (as defined
in Attachment 7 of Subfranchise Agreement) (46.292,15)€               10,66                         336.616,19 kr-       
Gross Revenues less exclusions of Sub-fanchised Business
 for such period less than or equal to 29 days 780.559,91 kr   
Fees
Royalty Fee due to  (7.0%) 46.123,97 kr         
Central Invoicing Fee (2.0%) 16.827,28 kr         
Marketing Fee (1.0%) 11.556,14 kr         
Subtotal Direct Subfranchise Fees (as defined in article
 6.1 & 6.2 of Subfranchise Agreement) 149.015,39 kr      
Reservation Fees - (GDS, Contact Center, TATO, Manual Comm, Referral Fees, Other 3rd Party Fees) 7.292,70€                  10,66                         111.760,66 kr         
GF Learning Center - January 2028 -€                           10,66                         -  kr                    
InMoment SQI - January 2028 41,71€                       10,66                         344,18 kr              
Cross Border Debit 10,02€                       10,66                         164,85 kr              
Bad Debt Reserve for Billed Accounts (1%) 954,92€                     10,66                         6.253,50 kr           
Subtotal fees due to EHI Franchising (EMEA) LTD (as defined 
 in article 6.3 of Subfranchise Agreement) 89.640,20 kr        
Total fees due 264.760,59 kr      
VAT 25% 33.788,90 kr        
Adjustments
Cross Border Commissions -€                           10,66                         -  kr                    
Outbound Commissions -€                           10,66                         -  kr                    
No Show & Cancellation Revenue (223,24)€                    10,66                         2.453,19 kr-           
AR Adjustments -€                           10,66                         -  kr                    
Invoice Adjustments -€                           10,66                         -  kr                    
FRB Omitted Rentals -€                           10,66                         -  kr                    
Total amount due to Franchisee for customer billed accounts at counter (44.158,52)€               10,66                         609.915,33 kr-       
Subtotal Amount Due - Invoice 98000001 754.521,03 kr-      
hereof VAT 43.045,90 kr        
Payment Received -  kr                    
Balance Due to(from) Exempel Mobility as of - January 2028 -  kr                   
Total amount due to/(from) Exempel Mobility Exempelland Filial 640.528,03 kr-      
hereof VAT 42.120,90 kr        
DESCRIPTION