Travel & Margin Analysis

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

WOs Analyzed

815

Total Travel Cost

$23,382

34,899 miles

Avoidable Cost

$10,686

15,949 excess miles

Optimal Cost

$12,697

If closest tech always used

Avg Excess / WO

19.6 mi

$13.11 per WO

Median Excess

0.0 mi

Outlier Rate (>50mi)

10.3%

84 WOs

From 251 WOs with expense data

Total Expenses

$97,880

Labor - Travel

$55,687

Mileage

$167

Lodging

$12,698

Airfare

$4,210

Car Rental

$3,226

Per Diem

$3,800

Meals

Other

$18,091

Cost Overview Actual Expenses Cost Breakdowns Coordinator Analysis Tech Utilization Quick Wins Coverage Gaps Low Hanging Fruit

Coordinator Travel Cost Impact

Ranked by total avoidable cost. Use this to identify coaching opportunities and best practices from top performers.

#	Coordinator	WOs	Avg Actual Dist	Avg Excess	Total Excess Miles	Avoidable Cost	Outliers (>50mi)	Outlier Rate	Cost Distribution
1	Abby Jinerson	815	42.8 mi	19.6 mi	15,949	$10,686	84	10.3%