A N N U A L R E P O R T 2 0 19

DEJA BREW
PREPARED BY:
AILLEEN P.M. 1 0417001
3F E L I C I A S . 130417008
YI N
. G G O N O L. 130416005
AB O UT
O U R C O M PA N Y
INTRODUCTION

Deja Brew has been known as one of the finest coffee shop in
town for more than one year. Founded by three coffee
enthusiast, Ailleen, Felicia, and Inggono. We are hoping to
serve and enable our customers to taste the highest quality,
delicious, hot and cold beverages, primarily from single-
serving capsule systems and state-of-the-art machines.

Our comprehensive products and services range also include

instant beve rag es systems, c offee-be ans-to-c ip brewing ,
and
filter coffee solutions. You will find everything excellent from
coffee to other food and beverages
DEJA BREW | 2019
at Deja Brew.
AB O UT
O U R C O M PA N Y
VISION & MISSION

Vision :
To be establishe d and trusted as the pe rfe c t c offee
business partner
To be a leader in innovation, service, and quality

Mission :
To set and maintain the highest standard of quality and
ethics in everything we do
To provide perfect, delicious coffee products and
excellent.
reliable services to our customers
To earn the trust of our customers, employees, partners,
and our community and to contribute to good DEJ A BREW | 201
development and prosperity 9

To inspire and connect people

MEET THE O W N E R S
of D e j a B r e w

Ailleen P.M. Felicia Y. Inggono L.

Founder Founder Founder

DEJ A BREW | 201

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 HIG HLIGTHED
EVENTS
Just Brew It // Coffee Workshop
October 1st 2018
In celebration of International Coffee Day, Deja Brew delightedly
participate in holding an event called "Just Brew It", partnering up with
Jawa Pos Group.
This event
mainly focused on encouraging coffee lovers to make a cup
of coffee at
home using any of our brewing equipment and also
sharing tips on
First Year Anniversary // Buy
how to taste 1 Get
coffee the 1
right way.
July 3rd 2018
For more than a year, Deja Brew has been a local coffee shop that
provide customers a great cup of coffee at its finest, Creating
customers' satisfaction is out job.
By holding our "First Anniversary" event, we encourage our customers
to get involved more with our lovely coffee shop through our buy one
get one promotion deal.
C O R PO RAT E
S O C IAL
RESPONSIBI TY
LI
Fundraiser for Charity of Donggala's
Earthquake Victims // Donation Box
September 29th - October 29th 2018
" A small little change can make a big differences for our
friends and family in Donggala, Palu.
We as the Deja Brew Coffee Team also intentionally help
raising a fund by prociding donation box on the cashier
deck."

DEJ A BREW | 201

9
PRODUCTS
Beverages

CAPPUCINO AMERICANO AFFOGATO

a double shot of espresso with espresso that has been scoop of vanilla g elato
equal parts steamed milk and poured over, or in other "drowned" in a shot of
foam words, been diluted with hot espresso, topped
equal parts of water with some delic ious
chocolate shaving s
DEJ A BREW | 201
9
PRODUCTS
Side Dishes

Muffin Beignets Croissant

a small domed cake made from from Louisiana Ga French c resc ent-shaped roll
our signature batter cam e to Indonesia, made of sweet flaky pastry
to bring their
sig nature
doug hnuts
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PRODUCT COST BUDGETED 2019
Beverages (per 1 servin g)
PRODUCT COST BUDGETED 2019
Beverages (per 1 servin g)
PRODUCT COST BUDGETED 2019
Beverages (per 1 servin g)
PRODUCT COST BUDGETED 2019
Side Dishes (per 10 servings)
PRODUCT COST BUDGETED 2019
Side Dishes (per 10 servings)
PRODUCT COST BUDGETED 2019
Side Dishes (per 10 servings)
PRODUCT COST BUDGETED 2019
Supplies (per day)
PRODUCT COST AC T UAL 2019
Beverages (p er 1 serving)
PRODUCT COST AC T UAL 2019
Beverages (p er 1 serving)
PRODUCT COST AC T UAL 2019
Beverages (per 1 servin g)
PRODUCT COST AC T UAL 2019
Side Dish (per 10 servings)
PRODUCT COST AC T UAL 2019
Side Dish (per 10 servings)
PRODUCT COST AC T UAL 2019
Side Dish (per 10 servings)
PRODUCT COST AC T UAL 2019
Supplies (per day)
MASTE BUDGET
RF 2019
OR
A C T U A BUDGET
LFO 2019
R
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Qba
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S a l e s Vo l u m e Va r i a n c e
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F l e x i b l e B u d g e t Va r i a n c e
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P r i c e Va r i a n c e
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E ff i c i e n c y Va r i a n c e
THAN K YO U