EXEMPEL MOBILITY SVERIGE FILIAL Settlement period
Exempelvägen 1 June
111 22 EXEMPELSTAD 2028
Exempelland
Org.nr. 556000-0001 ZZTT
Invoice #: 98000142
Date: August 3, 2028
Partner: Demo Uthyrning AB
Reference: Subfranchise Statement - Demostad June 2028
EUR @daily rate AMOUNT SEK
All Revenues of Sub-franchised Business 173.273,62€              10,98                        1.230.767,89 kr   
Excluded revenues of Sub-franchised Business (as defined
in Attachment 7 of Subfranchise Agreement) (47.233,15)€               10,98                        400.129,79 kr-      
Gross Revenues less exclusions of Sub-fanchised Business
 for such period less than or equal to 29 days 1.447.476,10 kr      
Fees
Royalty Fee due to  (7.0%) 79.808,55 kr        
Central Invoicing Fee (2.0%) 17.448,44 kr        
Marketing Fee (1.0%) 7.038,22 kr          
Subtotal Direct Subfranchise Fees (as defined in article
 6.1 & 6.2 of Subfranchise Agreement) 94.184,21 kr        
Reservation Fees - (GDS, Contact Center, TATO, Manual Comm, Referral Fees, Other 3rd Party Fees) 8.419,21€                  10,98                        84.714,22 kr        
GF Learning Center - June 2028 -€                          10,98                        -  kr                  
InMoment SQI - June 2028 42,08€                      10,98                        688,20 kr             
Cross Border Debit 49,54€                      10,98                        652,31 kr             
RMS Fleet and Strategy - June 2028 427,00€                     10,98                        3.075,70 kr          
Bad Debt Reserve for Billed Accounts (1%) 294,46€                     10,98                        3.795,68 kr          
Subtotal fees due to EHI Franchising (EMEA) LTD (as defined 
 in article 6.3 of Subfranchise Agreement) 100.217,11 kr        
Total fees due 156.481,32 kr      
VAT 25% 49.832,08 kr        
Adjustments
Cross Border Commissions -€                          10,98                        -  kr                  
Outbound Commissions -€                          10,98                        -  kr                  
No Show & Cancellation Revenue (293,06)€                   10,98                        5.742,67 kr-          
AR Adjustments -€                          10,98                        -  kr                  
Invoice Adjustments 29,53€                      10,98                        337,43 kr             
FRB Omitted Rentals -€                          10,98                        -  kr                  
Total amount due to Franchisee for customer billed accounts at counter (66.019,26)€               10,98                        606.006,42 kr-      
Subtotal Amount Due - Invoice 98000142 286.680,26 kr-      
hereof VAT 50.297,08 kr        
Payment Received -  kr                  
Balance Due to(from) Exempel Mobility as of - June 2028 -  kr                  
Total amount due to/(from) Exempel Mobility Exempelland Filial 334.907,26 kr-      
hereof VAT 40.983,08 kr        
DESCRIPTION