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Travel & Margin Analysis

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

Tech Placement Detail →
WOs Analyzed
217
Total Travel Cost
$13,000
19,403 miles
Avoidable Cost
$6,424
9,587 excess miles
Optimal Cost
$6,576
If closest tech always used
Avg Excess / WO
44.2 mi
$29.60 per WO
Median Excess
1.9 mi
Outlier Rate (>50mi)
34.1%
74 WOs

Actual Travel Expenses

From 120 WOs with expense data
Total Expenses
$41,689
Labor - Travel
$38,400
Mileage
$369
Lodging
$431
Airfare
$0
Car Rental
$0
Per Diem
$275
Meals
$0
Other
$2,215
Cost Overview Actual Expenses Cost Breakdowns Coordinator Analysis Tech Utilization Quick Wins Coverage Gaps Low Hanging Fruit

Coverage Gap Map

Circle size = WO count. Color = severity (red=critical, orange=high, yellow=elevated, blue=moderate). Click a marker to see details.

Coverage Gaps — Cities with High Average Travel Distance

Cities with 3+ WOs and >100mi avg actual distance. Click a city to see WO-level breakdown. Click any column header to sort.

State City Zip WOs Avg Actual Dist Closest Tech Dist (Min) Avg Closest Dist Unique Techs Sent Flew Avoidable Cost Actual Expense Est. Annual Cost Severity
MI Ishpenimg 49849 13 438.0 mi 267.4 mi 267.4 mi 1 — $1,486 — $7,630 High
MI Cassopolis 49031 3 190.4 mi 72.5 mi 72.5 mi 1 — $237 $880 $765 Moderate
MI Detroit 48211 4 135.9 mi 18.1 mi 18.1 mi 1 — $316 $873 $728 Moderate