Travel & Margin Analysis

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

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

From 12 WOs with expense data

Total Expenses

$1,687

Labor - Travel

$48

Mileage

Lodging

$1,176

Airfare

Car Rental

Per Diem

$450

Meals

Other

$14

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	129	334.4 mi	320.4 mi	41,335	$27,694	78	60.5%