Keese

BILL TO:
Name
Pit crew name
Street Adress
City, State, and Zip Code
Phone Number

SHIP TO
Name
Company Name
Street Address
Phone Number

Make all checks payable to:

Keesee Motorsports

Explain how you used your Learner Logs in order to create the best design p
materials.
 Keesee Motorsports Invoice #3333
ATTN: Create an invoice for your purchase items.
Item Cost Per Item Quanity
Balloons $75
Binder Clips $50
Card Stock $100
Item From Home- TEACHER PERMISSION $200
Life Saver Mints $75.00
Masking Tape 12 inches $50
Note Card $25
Paper Clip $25
Popsicle Stick $50
Post-it-Notes BIG $75
Post-it-Notes Small $25
Rubber Band $75
Smoothie Straw $100
Straw $100
Final Cost

order to create the best design possible. Prove to me why I should let you purchase your
nvoice #3333
ce for your purchase items.
Amount

d let you purchase your

Pit Crew:

Invoice for Car Des

Problem

You need to design a car that will roll down

a track at the fastest possible speed. Use
your Engineering Learner Logs in order to
build your car efficiently.

Before you start....

With your team, brainstorm several

ideas you have for building a really
fast car. If needed, use a piece of
scratch paper to draw pictures.
How are you using your Learner
Log information?
 Date

nvoice for Car Design

Constraints
Your car must be designed to roll down a
specified track (which limits the maximum
size of your car). You only have $700 to
purchase supplies to construct your car.
You may only use the materials listed
below, purchased for the cost shown.
Additional money may be earned by earning
tallies in our Classroom Point System.

Material Costs
Item
Lifesaver Mints
Straw
Popsicle Stick
Masking tape
Index Card
Paper Clips
Balloon
Rubber Bands
Smoothie Straws
Card Stock
Binder Clips
Post-it Notes (Big)
Post-it Notes (Small)
Bring item(s) from home – teacher
permission
Design
Assignment
Using the Material Cost chart below, create
an invoice in another sheet for the
materials needed for your build using your
excel skills we have learned. Your invoice
must have the items, cost per item, number
purchased, amount spent on each item
(numberx cost) and the total cost of
purchase

Material Costs
Cost per Item
$75 per mint
$100 per straw
$50 per stick
$50 per 12” section
$25 per card
$25 per clip
$75 per balloon
$75 per band
$100 per straw
$100 per sheet
$50 per clip
$75 Per post-it
$25 per post-it
Starting Cost $200
 Chart Title

1.61%
2.15%
2.15% Ball oons 75 1
4.30% Binder Cli ps 50 2
Ca rd Stock 100 1
6.45% Item From Home- TEACHER PERMISSION 200 1
Life Saver Mi nts 75 4
Ma s king Ta pe 12 inches 50 10
Note Ca rd 25 2
10.75% Pa per Cli p 25 1
Pops icle Stick 50 12
50.00% Post-it-Notes BIG 75 0
Post-it-Notes Sma ll 25 0
1.08%
0.54% Rubber Ba nd 75 1
Smoothie Straw 100 0
Straw 100 3
12.90% Straw 100 Fina l Cost

1.61%
6.45%
 Keese
BILL TO:
Name
Pit crew name
Street Adress
City, State, and Zip Code
Phone Number

SHIP TO
Name
Company Name
Street Address
Phone Number

Make all checks payable to:

Keesee Motorsports
 Keesee Motorsports Invoice #3333
ATTN: Create an invoice for your purchase items.
Item Price Quanity
Balloons $75 1
Binder Clips $50 2
Card Stock $100 1
Item From Home- TEACHER PERMISSION $200 1
Life Saver Mints $75.00 4
Masking Tape 12 inches $50 10
Note Card $25 2
Paper Clip $25 1
Popsicle Stick $50 12
Post-it-Notes BIG $75 0
Post-it-Notes Small $25 0
Rubber Band $75 1
Smoothie Straw $100 0
Straw $100 3
Final Cost
nvoice #3333
ce for your purchase items.
Amount
$75
$100
$100
$200
$300
$500
$50
$25
$600
$0
$0
$75
$0
$300
$2,325