Travel & Margin Analysis

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

WOs Analyzed

440

Total Travel Cost

$25,552

38,138 miles

Avoidable Cost

$9,344

13,946 excess miles

Optimal Cost

$16,208

If closest tech always used

Avg Excess / WO

31.7 mi

$21.24 per WO

Median Excess

0.0 mi

Outlier Rate (>50mi)

19.5%

86 WOs

From 250 WOs with expense data

Total Expenses

$30,034

Labor - Travel

$222

Mileage

$95

Lodging

$6,301

Airfare

Car Rental

$1,053

Per Diem

$1,525

Meals

Other

$20,839

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	440	86.7 mi	31.7 mi	13,946	$9,344	86	19.5%