Travel & Margin Analysis

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

WOs Analyzed

115

Total Travel Cost

$12,188

18,191 miles

Avoidable Cost

$10,613

15,840 excess miles

Optimal Cost

$1,575

If closest tech always used

Avg Excess / WO

137.7 mi

$92.29 per WO

Median Excess

31.4 mi

Outlier Rate (>50mi)

28.7%

33 WOs

From 59 WOs with expense data

Total Expenses

$12,108

Labor - Travel

$10,695

Mileage

Lodging

Airfare

Car Rental

$740

Per Diem

$275

Meals

Other

$398

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	Cristina Everetts	115	158.2 mi	137.7 mi	15,840	$10,613	33	28.7%