EXEMPEL MOBILITY SVERIGE FILIAL Settlement period
Exempelvägen 1 May
111 22 EXEMPELSTAD 2028
Exempelland
Org.nr. 556000-0001 ZZTT
Invoice #: 98000115
Date: July 1, 2028
Partner: Demo Uthyrning AB
Reference: Subfranchise Statement - Demostad May 2028
EUR @daily rate AMOUNT SEK
All Revenues of Sub-franchised Business 102.023,85€                10,77                        872.982,00 kr   
Excluded revenues of Sub-franchised Business (as defined
in Attachment 7 of Subfranchise Agreement) (24.782,73)€               10,77                        203.243,08 kr-      
Gross Revenues less exclusions of Sub-fanchised Business
 for such period less than or equal to 29 days 1.049.349,92 kr      
Fees
Royalty Fee due to  (7.0%) 64.335,29 kr        
Central Invoicing Fee (2.0%) 17.222,80 kr        
Marketing Fee (1.0%) 6.874,90 kr          
Subtotal Direct Subfranchise Fees (as defined in article
 6.1 & 6.2 of Subfranchise Agreement) 75.262,99 kr        
Reservation Fees - (GDS, Contact Center, TATO, Manual Comm, Referral Fees, Other 3rd Party Fees) 7.859,01€                  10,77                        83.286,35 kr        
GF Learning Center - May 2028 -€                          10,77                        -  kr                  
InMoment SQI - May 2028 52,76€                      10,77                        677,21 kr             
Cross Border Debit 105,02€                      10,77                        882,37 kr             
RMS Fleet and Strategy - May 2028 364,00€                     10,77                        2.487,94 kr          
Bad Debt Reserve for Billed Accounts (1%) 534,12€                     10,77                        6.457,65 kr          
Subtotal fees due to EHI Franchising (EMEA) LTD (as defined 
 in article 6.3 of Subfranchise Agreement) 101.097,53 kr        
Total fees due 135.122,52 kr      
VAT 25% 42.038,13 kr        
Adjustments
Cross Border Commissions -€                          10,77                        -  kr                  
Outbound Commissions -€                          10,77                        -  kr                  
No Show & Cancellation Revenue (315,28)€                   10,77                        1.835,78 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 (35.986,71)€               10,77                        378.818,54 kr-      
Subtotal Amount Due - Invoice 98000115 250.127,67 kr-      
hereof VAT 38.660,13 kr        
Payment Received -  kr                  
Balance Due to(from) Exempel Mobility as of - May 2028 -  kr                  
Total amount due to/(from) Exempel Mobility Exempelland Filial 168.453,67 kr-      
hereof VAT 29.276,13 kr        
DESCRIPTION