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Travel & Margin Analysis

Quantify excess travel cost and identify optimization opportunities across your field service operation

Tech Placement Detail →
WOs Analyzed
129
Total Travel Cost
$28,904
43,141 miles
Avoidable Cost
$27,695
41,335 excess miles
Optimal Cost
$1,210
If closest tech always used
Avg Excess / WO
320.4 mi
$214.69 per WO
Median Excess
221.1 mi
Outlier Rate (>50mi)
60.5%
78 WOs

Actual Travel Expenses

From 12 WOs with expense data
Total Expenses
$1,687
Labor - Travel
$48
Mileage
$0
Lodging
$1,176
Airfare
$0
Car Rental
$0
Per Diem
$450
Meals
$0
Other
$14
Cost Overview Actual Expenses Cost Breakdowns Coordinator Analysis Tech Utilization Quick Wins Coverage Gaps Low Hanging Fruit

Cost by Vertical

VerticalWOsAvg ExcessTotal ExcessAvoidable Cost
Project 129 320.4 mi 41,335 $27,694

Cost by Order Type

Order TypeWOsAvg ExcessTotal ExcessAvoidable Cost
Upgrade P 125 321.1 mi 40,134 $26,890
Repair R 4 300.4 mi 1,202 $805

Cost by State

States with high avg actual distance may indicate coverage gaps requiring territory realignment or new hires.

StateWOsAvg ActualAvg ExcessTotal Excess MilesAvoidable CostOutliers (>50mi)Cost Distribution
FL 119 346.7 mi 337.3 mi 40,134 $26,890 74 (62.2%)
LA 4 343.3 mi 300.4 mi 1,202 $805 4 (100%)
MA 6 85.6 mi 0.0 mi 0 $0 0 (0%)