EXEMPEL MOBILITY SVERIGE FILIAL Settlement period
Exempelvägen 1 February
111 22 EXEMPELSTAD 2028
Exempelland
Org.nr. 556000-0001 ZZTT
Invoice #: 98000028
Date: April 1, 2028
Partner: Demo Uthyrning AB
Reference: Subfranchise Statement - Demostad February 2028
EUR @daily rate AMOUNT SEK
All Revenues of Sub-franchised Business 109.523,78€              10,94                        1.772.473,49 kr   
Excluded revenues of Sub-franchised Business (as defined
in Attachment 7 of Subfranchise Agreement) (30.169,38)€               10,94                        340.971,88 kr-      
Gross Revenues less exclusions of Sub-fanchised Business
 for such period less than or equal to 29 days 1.445.024,60 kr   
Fees
Royalty Fee due to  (7.0%) 52.181,19 kr        
Central Invoicing Fee (2.0%) 27.752,91 kr        
Marketing Fee (1.0%) 8.027,46 kr        
Subtotal Direct Subfranchise Fees (as defined in article
 6.1 & 6.2 of Subfranchise Agreement) 112.390,56 kr      
Reservation Fees - (GDS, Contact Center, TATO, Manual Comm, Referral Fees, Other 3rd Party Fees) 12.504,46€                  10,94                        110.824,42 kr        
GF Learning Center - February 2028 -€                          10,94                        -  kr                  
InMoment SQI - February 2028 24,96€                      10,94                        263,42 kr             
Cross Border Debit 93,90€                      10,94                        1.046,92 kr             
RMS Fleet and Strategy - February 2028 318,00€                     10,94                        4.021,06 kr          
Bad Debt Reserve for Billed Accounts (1%) 591,86€                     10,94                        6.552,92 kr          
Subtotal fees due to EHI Franchising (EMEA) LTD (as defined 
 in article 6.3 of Subfranchise Agreement) 122.050,75 kr      
Total fees due 162.566,31 kr      
VAT 25% 70.147,58 kr        
Adjustments
Cross Border Commissions -€                          10,94                        -  kr                  
Outbound Commissions -€                          10,94                        -  kr                  
No Show & Cancellation Revenue -€                          10,94                        -  kr                  
AR Adjustments -€                          10,94                        -  kr                  
Invoice Adjustments -€                          10,94                        -  kr                  
FRB Omitted Rentals -€                          10,94                        -  kr                  
Total amount due to Franchisee for customer billed accounts at counter (65.507,75)€               10,94                        696.376,40 kr-      
Subtotal Amount Due - Invoice 98000028 521.616,52 kr-      
hereof VAT 48.435,58 kr        
Payment Received -  kr                  
Balance Due to(from) Exempel Mobility as of - February 2028 -  kr                  
Total amount due to/(from) Exempel Mobility Exempelland Filial 452.876,52 kr-      
hereof VAT 82.952,58 kr        
DESCRIPTION