EXEMPEL MOBILITY SVERIGE FILIAL Settlement period
Exempelvägen 1 March
111 22 EXEMPELSTAD 2028
Exempelland
Org.nr. 556000-0001 ZZTT
Invoice #: 98000064
Date: May 4, 2028
Partner: Demo Uthyrning AB
Reference: Subfranchise Statement - Demostad March 2028
EUR @daily rate AMOUNT SEK
All Revenues of Sub-franchised Business 108.447,07€              10,86                        1.308.011,36 kr   
Excluded revenues of Sub-franchised Business (as defined
in Attachment 7 of Subfranchise Agreement) (55.177,05)€               10,86                        625.226,68 kr-      
Gross Revenues less exclusions of Sub-fanchised Business
 for such period less than or equal to 29 days 943.171,69 kr   
Fees
Royalty Fee due to  (7.0%) 62.914,96 kr        
Central Invoicing Fee (2.0%) 14.424,27 kr        
Marketing Fee (1.0%) 15.978,14 kr        
Subtotal Direct Subfranchise Fees (as defined in article
 6.1 & 6.2 of Subfranchise Agreement) 117.618,37 kr      
Reservation Fees - (GDS, Contact Center, TATO, Manual Comm, Referral Fees, Other 3rd Party Fees) 8.293,75€                  10,86                        78.242,04 kr      
GF Learning Center - March 2028 -€                          10,86                        -  kr                  
InMoment SQI - March 2028 85,01€                      10,86                        966,40 kr             
Cross Border Debit 163,90€                     10,86                        1.016,81 kr          
RMS Fleet and Strategy - March 2028 252,00€                     10,86                        2.507,30 kr          
Bad Debt Reserve for Billed Accounts (1%) 545,78€                     10,86                        6.316,44 kr          
Subtotal fees due to EHI Franchising (EMEA) LTD (as defined 
 in article 6.3 of Subfranchise Agreement) 162.443,00 kr      
Total fees due 281.094,36 kr      
VAT 25% 52.416,34 kr        
Adjustments
Cross Border Commissions -€                          10,86                        -  kr                  
Outbound Commissions -€                          10,86                        -  kr                  
No Show & Cancellation Revenue (396,74)€                   10,86                        4.128,62 kr-          
AR Adjustments -€                          10,86                        -  kr                  
Invoice Adjustments -€                          10,86                        -  kr                  
FRB Omitted Rentals -€                          10,86                        -  kr                  
Total amount due to Franchisee for customer billed accounts at counter (71.115,11)€               10,86                        912.325,95 kr-      
Subtotal Amount Due - Invoice 98000064 465.986,86 kr-      
hereof VAT 77.185,34 kr        
Payment Received -  kr                  
Balance Due to(from) Exempel Mobility as of - March 2028 -  kr                  
Total amount due to/(from) Exempel Mobility Exempelland Filial 444.805,86 kr-      
hereof VAT 70.849,34 kr        
DESCRIPTION