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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
36
Total Travel Cost
$14,050
20,971 miles
Avoidable Cost
$13,870
20,701 excess miles
Optimal Cost
$1,446
If closest tech always used
Avg Excess / WO
522.6 mi
$350.11 per WO
Median Excess
859.5 mi
Outlier Rate (>50mi)
66.7%
24 WOs

Actual Travel Expenses

From 1 WOs with expense data
Total Expenses
$1,854
Labor - Travel
$978
Mileage
$0
Lodging
$160
Airfare
$150
Car Rental
$0
Per Diem
$25
Meals
$0
Other
$542
Cost Overview Actual Expenses Cost Breakdowns Coordinator Analysis Tech Utilization Quick Wins Coverage Gaps Low Hanging Fruit

Cost by Vertical

VerticalWOsAvg ExcessTotal ExcessAvoidable Cost
Lab/Power 24 859.5 mi 20,628 $13,821
Kiosk 11 -165.1 mi 73 $49
Healthcare Provider 1 0.0 mi 0 $0

Cost by Order Type

Order TypeWOsAvg ExcessTotal ExcessAvoidable Cost
Monthly Annuity P 29 657.0 mi 20,628 $13,821
Inventory P 6 -40.3 mi 73 $49
Installation P 1 0.0 mi 0 $0

Cost by State

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

StateWOsAvg ActualAvg ExcessTotal Excess MilesAvoidable CostOutliers (>50mi)Cost Distribution
TX 24 866.6 mi 859.5 mi 20,628 $13,821 24 (100%)
OH 11 14.6 mi -165.1 mi 73 $49 0 (0%)
MN 1 12.1 mi 0.0 mi 0 $0 0 (0%)