Travel & Margin Analysis

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

WOs Analyzed

Total Travel Cost

$177

264 miles

Avoidable Cost

$176

262 excess miles

Optimal Cost

If closest tech always used

Avg Excess / WO

18.7 mi

$12.55 per WO

Median Excess

0.0 mi

Outlier Rate (>50mi)

7.1%

1 WOs

From 1 WOs with expense data

Total Expenses

$648

Labor - Travel

Mileage

Lodging

$502

Airfare

Car Rental

Per Diem

Meals

$11

Other

$134

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

Cost by Vertical

Vertical	WOs	Avg Excess	Total Excess	Avoidable Cost
Training/Other	14	18.7 mi	262	$176

Order Type	WOs	Avg Excess	Total Excess	Avoidable Cost
Cross-Training P	5	52.5 mi	262	$176
Inventory P	8	0.0 mi	0	$0
New Hire Training P	1	0.0 mi	0	$0

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

State	WOs	Avg Actual	Avg Excess	Total Excess Miles	Avoidable Cost	Outliers (>50mi)
OH	6	44.0 mi	43.7 mi	262	$176	1 (16.7%)
IL	3	0.0 mi	0.0 mi	0	$0	0 (0%)
IN	1	0.0 mi	0.0 mi	0	$0	0 (0%)
KY	2	0.0 mi	0.0 mi	0	$0	0 (0%)
MI	1	0.0 mi	0.0 mi	0	$0	0 (0%)
MN	1	0.0 mi	0.0 mi	0	$0	0 (0%)