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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
38
Total Travel Cost
$3,421
5,105 miles
Avoidable Cost
$666
994 excess miles
Optimal Cost
$2,755
If closest tech always used
Avg Excess / WO
26.2 mi
$17.53 per WO
Median Excess
13.8 mi
Outlier Rate (>50mi)
28.9%
11 WOs

Actual Travel Expenses

From 22 WOs with expense data
Total Expenses
$6,536
Labor - Travel
$2,929
Mileage
$1,925
Lodging
$688
Airfare
$0
Car Rental
$132
Per Diem
$300
Meals
$0
Other
$562
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
WV Logan 25601 9 174.4 mi 146.7 mi 146.7 mi 2 — $167 $412 $2,103 Moderate
WV Buckannon 26201 3 142.1 mi 142.1 mi 142.1 mi 1 — $0 $329 $571 Moderate