EXEMPEL MOBILITY SVERIGE FILIAL Settlement period
Exempelvägen 1 April
111 22 EXEMPELSTAD 2028
Exempelland
Org.nr. 556000-0001 ZZTT
Invoice #: 98000097
Date: June 1, 2028
Partner: Demo Uthyrning AB
Reference: Subfranchise Statement - Demostad April 2028
EUR @daily rate AMOUNT SEK
All Revenues of Sub-franchised Business 105.443,77€              10,77                        725.956,08 kr   
Excluded revenues of Sub-franchised Business (as defined
in Attachment 7 of Subfranchise Agreement) (19.956,44)€               10,77                        293.436,93 kr-      
Gross Revenues less exclusions of Sub-fanchised Business
 for such period less than or equal to 29 days 580.784,15 kr      
Fees
Royalty Fee due to  (7.0%) 63.885,45 kr        
Central Invoicing Fee (2.0%) 19.911,84 kr        
Marketing Fee (1.0%) 7.549,92 kr          
Subtotal Direct Subfranchise Fees (as defined in article
 6.1 & 6.2 of Subfranchise Agreement) 70.523,21 kr        
Reservation Fees - (GDS, Contact Center, TATO, Manual Comm, Referral Fees, Other 3rd Party Fees) 4.867,37€                  10,77                        50.796,19 kr        
GF Learning Center - April 2028 -€                          10,77                        -  kr                  
InMoment SQI - April 2028 69,76€                      10,77                        846,92 kr             
Cross Border Debit 81,39€                      10,77                        1.081,90 kr             
RMS Fleet and Strategy - April 2028 357,00€                     10,77                        2.864,94 kr          
Bad Debt Reserve for Billed Accounts (1%) 930,22€                     10,77                        9.420,49 kr          
Subtotal fees due to EHI Franchising (EMEA) LTD (as defined 
 in article 6.3 of Subfranchise Agreement) 79.879,44 kr        
Total fees due 162.789,66 kr      
VAT 25% 41.139,41 kr        
Adjustments
Cross Border Commissions -€                          10,77                        -  kr                  
Outbound Commissions -€                          10,77                        -  kr                  
No Show & Cancellation Revenue (420,10)€                   10,77                        2.689,80 kr-          
AR Adjustments -€                          10,77                        -  kr                  
Invoice Adjustments -€                          10,77                        -  kr                  
FRB Omitted Rentals -€                          10,77                        -  kr                  
Total amount due to Franchisee for customer billed accounts at counter (55.614,77)€               10,77                        932.600,37 kr-      
Subtotal Amount Due - Invoice 98000097 513.877,09 kr-      
hereof VAT 61.045,41 kr        
Payment Received -  kr                  
Balance Due to(from) Exempel Mobility as of - April 2028 -  kr                  
Total amount due to/(from) Exempel Mobility Exempelland Filial 439.805,09 kr-      
hereof VAT 51.313,41 kr        
DESCRIPTION