JETSET Pilates

Item 8 RESTRICTIONS ON SOURCES OF PRODUCTS AND SERVICES Source Restricted Purchases and Leases - Generally We require that you purchase or lease certain “source restricted” goods and services for the development and ongoing operation of your Business. By “source restricted,” we mean that the good or service must meet our specifications and/or must be purchased from an approved or designated supplier (in some cases, an exclusive designated supplier, which may be us or an affiliate). Our specifications and list of approved and designated suppliers are contained in the Manual. We will notify you within 10 days of any changes to our specifications or list of approved or designated suppliers. We may notify you of these changes in various ways, including written or electronic correspondence, verbal or telephonic notification, amendments or updates to the Manual, bulletins, or other means of communication. Supplier Criteria Our criteria for evaluating a supplier include standards for quality, delivery, performance, design, appearance and price of the product or service as well as the dependability, reputation and financial viability of the supplier. Upon your request, we will provide you with any objective specifications pertaining to our evaluation of a supplier, although certain important subjective criteria (e.g., product appearance, design, functionality, etc.) are important to our evaluation but cannot be described in writing. If you want to purchase or lease a source restricted item from a non-approved supplier, you must pay $750 per day for personnel engaged in evaluating a supplier and send us a written request for approval and submit any additional Franchise Disclosure Document (2026 Multi-State) Page 13 ACTIVE 717798099v2 information that we request. We may require that you send us samples from the supplier for testing. We may also require that we be allowed to inspect the supplier’s facilities. We will notify you of our approval or disapproval within 30 days after we receive your request for approval plus all additional information and samples that we require. We may, at our option, re-inspect the facilities and products of any approved supplier and revoke our approval if the supplier fails to meet any of our then-current criteria. You must reimburse us for all travel, accommodations, and meal expenses that we incur in reviewing a proposed supplier and testing the products. Current Source Restricted Items As described below in more detail, we currently require that you purchase or lease the following source restricted goods and services exclusively available through our vendor and retail ordering platform (currently, Order.co): architectural engineering services and design and construction project management; site selection services; computer equipment (including point-of-sale system);; exercise equipment; inventory items; flooring; lighting; furniture, millwork and fixtures; marketing materials; digital marketing services; signage; webpage services; music licensing services; bathroom supplies and client amenities; sound system; studio fragrance; the lease for your Studio; and insurance policies. We estimate that nearly 90% of the total purchases and leases that will be required to establish your Business and 40% of your ongoing operating expenses will consist of source restricted goods or services. Architectural engineering and design and construction project management You are required to utilize our designated architectural engineering and design and construction management providers. Any commercial contractor that you engage with the provider to assist with the development of your Studio must (i) submit bids and work directly with the designated design and construction project manager; and (ii) be licensed, bonded and insured. Site Selection Services You are required to utilize our designated real estate company to assist you in finding potential sites for your Studio. You may also utilize any other real estate professional that you choose to engage, but must coordinate all site selection efforts through our designated real estate company. Computer Equipment You must purchase 2 iPads, a desktop computer, a printer and 2 card readers that have Internet access and QuickBooks Online accounting software. You must purchase your POS software and related equipment from our designated supplier. You may not utilize any software or technology that we have not designated or approved. Exercise Equipment The number of reformers that we deem reasonable and suitable for the size and layout of the studio space, will largely impact your equipment expense. The current expense range is for 12 to 16 reformers. All reformers and other exercise equipment used in your Studio must meet our standards and specifications. All equipment must be purchased exclusively through us or other suppliers we designate or approve. Inventory All apparel, merchandise, beverages and supplies that you sell at your Studio must meet our standards and specifications. You must purchase these items exclusively through us or other suppliers we designate or approve. You may not offer any apparel, merchandise or other inventory items that we have not approved. You must maintain a minimum of $5,000 in inventory at all times. Flooring You must purchase and install high quality flooring that meets our standards and specifications. You must purchase the flooring exclusively through suppliers we designate or approve.

Item 8 RESTRICTIONS ON SOURCES OF PRODUCTS AND SERVICES Source Restricted Purchases and Leases - Generally We require that you purchase or lease certain “source restricted” goods and services for the development and ongoing operation of your Business. By “source restricted,” we mean that the good or service must meet our specifications and/or must be purchased from an approved or designated supplier (in some cases, an exclusive designated supplier, which may be us or an affiliate). Our specifications and list of approved and designated suppliers are contained in the Manual. We will notify you within 10 days of any changes to our specifications or list of approved or designated suppliers. We may notify you of these changes in various ways, including written or electronic correspondence, verbal or telephonic notification, amendments or updates to the Manual, bulletins, or other means of communication. Supplier Criteria Our criteria for evaluating a supplier include standards for quality, delivery, performance, design, appearance and price of the product or service as well as the dependability, reputation and financial viability of the supplier. Upon your request, we will provide you with any objective specifications pertaining to our evaluation of a supplier, although certain important subjective criteria (e.g., product appearance, design, functionality, etc.) are important to our evaluation but cannot be described in writing. If you want to purchase or lease a source restricted item from a non-approved supplier, you must pay $750 per day for personnel engaged in evaluating a supplier and send us a written request for approval and submit any additional Franchise Disclosure Document (2026 Multi-State) Page 13 ACTIVE 717798099v2 information that we request. We may require that you send us samples from the supplier for testing. We may also require that we be allowed to inspect the supplier’s facilities. We will notify you of our approval or disapproval within 30 days after we receive your request for approval plus all additional information and samples that we require. We may, at our option, re-inspect the facilities and products of any approved supplier and revoke our approval if the supplier fails to meet any of our then-current criteria. You must reimburse us for all travel, accommodations, and meal expenses that we incur in reviewing a proposed supplier and testing the products. Current Source Restricted Items As described below in more detail, we currently require that you purchase or lease the following source restricted goods and services exclusively available through our vendor and retail ordering platform (currently, Order.co): architectural engineering services and design and construction project management; site selection services; computer equipment (including point-of-sale system);; exercise equipment; inventory items; flooring; lighting; furniture, millwork and fixtures; marketing materials; digital marketing services; signage; webpage services; music licensing services; bathroom supplies and client amenities; sound system; studio fragrance; the lease for your Studio; and insurance policies. We estimate that nearly 90% of the total purchases and leases that will be required to establish your Business and 40% of your ongoing operating expenses will consist of source restricted goods or services. Architectural engineering and design and construction project management You are required to utilize our designated architectural engineering and design and construction management providers. Any commercial contractor that you engage with the provider to assist with the development of your Studio must (i) submit bids and work directly with the designated design and construction project manager; and (ii) be licensed, bonded and insured. Site Selection Services You are required to utilize our designated real estate company to assist you in finding potential sites for your Studio. You may also utilize any other real estate professional that you choose to engage, but must coordinate all site selection efforts through our designated real estate company. Computer Equipment You must purchase 2 iPads, a desktop computer, a printer and 2 card readers that have Internet access and QuickBooks Online accounting software. You must purchase your POS software and related equipment from our designated supplier. You may not utilize any software or technology that we have not designated or approved. Exercise Equipment The number of reformers that we deem reasonable and suitable for the size and layout of the studio space, will largely impact your equipment expense. The current expense range is for 12 to 16 reformers. All reformers and other exercise equipment used in your Studio must meet our standards and specifications. All equipment must be purchased exclusively through us or other suppliers we designate or approve. Inventory All apparel, merchandise, beverages and supplies that you sell at your Studio must meet our standards and specifications. You must purchase these items exclusively through us or other suppliers we designate or approve. You may not offer any apparel, merchandise or other inventory items that we have not approved. You must maintain a minimum of $5,000 in inventory at all times. Flooring You must purchase and install high quality flooring that meets our standards and specifications. You must purchase the flooring exclusively through suppliers we designate or approve.

HOURS OF CLASSROOM HOURS ON THE JOB SUBJECT LOCATION TRAINING TRAINING Onboarding Orientation: Technology Platforms, Pre- 1 0 Virtual Training Opening Timeline Franchisee Orientation: FDD, Real Estate & Site Selection, Data Mining Technology, Market Analysis, Hiring, Financial 25 0 Virtual Training, JETSET HQ Models & Reporting, Marketing Strategy, Franchisee Support Systems, Business Plan Creation Pre-Opening Phased Trainings: Vendors, Pre- Sales Strategy, Field & Digital Marketing, Social 12 0 Virtual Training Media, Recruiting & Hiring, Pre-Opening Operations Operational Training: Mindbody Software, Scheduling, Studio Operations & Facility Management, Reporting & Metrics, Studio Policies, 25 10 JETSET HQ and Your Studio Instructor Management, Leadership & Staff Management, Sales & Marketing, CRM Software, Studio Experience JETSET Training Academy: JETSET Pilates Instructional Method, Class Virtual Training, Designated Experience, Approved 40 10 JETSET Training Studio and Exercises, Form & Safety, Your JETSET Studio Evaluations, Instructing Practice Total 49 80

● AI-enabled toolkit and competitor intelligen platform ● Financial reporting and business intelligence tool $160 – $170 $1,920- $2,040 Third-party Music Licensing Fee and Music Platform (subject to change) (subject to change) licensor Business Management Software, Marketing Suite, $709 to $725 $8,508 to $8,700 Third-party Instructor Schedule Management Tool, and Branded (subject to change) (subject to change) licensor App Franchise Disclosure Document (2026 Multi-State) Page 28 ACTIVE 717798099v2 COMPUTER SYSTEM – ONGOING FEES AND COSTS Fee Fee Item To Whom Paid? (Monthly) (Annual) $90 to $100 $1,080 to $1,200 Third-party QuickBooks Online (estimate) (estimate) licensor Total $1,359 to $1,395 $16,308 to $16,740 Maintenance, Support, Updates and Upgrades In exchange for the ongoing fees listed above, the licensors of QuickBooks and the business management software will provide all required maintenance, support, updates and upgrades. Except as otherwise disclosed above: (a) neither we nor any other party has any obligation to provide ongoing maintenance, repairs, upgrades or updates to your computer system; and (b) we are not aware of any optional or required maintenance, updating, upgrading or support contracts relating to your computer system. Collection and Sharing of Data Your computer system will collect information about your members (including names, contact information, class attendance history, purchase history and credit card information) and sales. We will have independent unlimited access to the data collected on your computer system and there are no contractual limits imposed on our access. We will own all data that you and/or we collect relating to your members. We will grant you a license to use this data solely for purposes of operating your Business. You must protect all member data with a level of control proportionate to the sensitivity of data. You must comply with all applicable data protection laws as well as our data processing and data privacy policies set forth in the Manual from time to time. Computer System Maintenance and Changes You must maintain the computer system in good working order at your cost. During the term of your franchise, you may be required to upgrade or update your computer system and other Technology Systems to conform to our then- current specifications. While there are no contractual limitations on the frequency or cost of these updates or upgrades, the cost to maintain and upgrade the computer POS system is estimated to be approximately $150 to $500 per month ($1,800 to $6,000 annually) for a multi-year agreement. Brand and System Development Fund (Section 10.1) We will establish and maintain the Brand and System Development Fund to foster brand awareness, public and consumer relations, publicity, continued franchise system development and any other programs that we deem necessary or appropriate. The Brand and System Development Fund may also be used to pay for improvements to our website (including search engine optimization) and franchise systems. The Brand and System Development Fund may be used to pay for the creation of content and marketing materials that our franchisees may use for local marketing purposes. You must contribute the greater of 1.5% of monthly Gross Revenues or $150 per month to the Brand and System Development Fund. Brand and System Development Fund Fees are in a separate account and revenues received are accounted for separately from our other funds and are not used to defray any of our general operating expenses, except for such reasonable salaries, administrative costs and overhead as we may incur in activities reasonably related to the administration or direction of the Brand and System Development Fund which may include, without limitation: conducting market research, search engine optimization, preparing and conducting television, radio, magazine, billboard, Internet, newspaper and other media programs and activities and employing advertising agencies to assist therewith, collecting and accounting for contributions to the Brand and System Development Fund, and paying for the preparation and distribution of online learning and training tools, marketing materials and financial accountings of the Brand and System Development Fund. None of the Brand and System Development Fund Fees are used for advertisements principally directed at selling franchises (although consumer-marketing materials may include a Franchise Disclosure Document (2026 Multi-State) Page 29 ACTIVE 717798099v2 statement such as “Franchises Available” or similar notations). All funds deposited into the Brand and System Development Fund that are not used in the fiscal year in which they accrue will be utilized in the following fiscal year. Any surplus of funds in the Brand and System Development Fund may be invested and we may lend money to the Brand and System Development Fund if there is a deficit. During the fiscal year ended December 31, 2025, we spent the Brand and System Development Fund Fees in the following manner: