Travel & Margin Analysis

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

WOs Analyzed

144

Total Travel Cost

$24,258

36,206 miles

Avoidable Cost

$23,618

35,251 excess miles

Optimal Cost

$640

If closest tech always used

Avg Excess / WO

244.8 mi

$164.02 per WO

Median Excess

168.2 mi

Outlier Rate (>50mi)

63.2%

91 WOs

From 13 WOs with expense data

Total Expenses

$1,500

Labor - Travel

Mileage

Lodging

$1,038

Airfare

Car Rental

Per Diem

$450

Meals

Other

$12

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	Angela Roosa	144	251.4 mi	244.8 mi	35,251	$23,618	91	63.2%