Travel & Margin Analysis

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

WOs Analyzed

Total Travel Cost

$19,665

29,350 miles

Avoidable Cost

$9,020

13,463 excess miles

Optimal Cost

$10,645

If closest tech always used

Avg Excess / WO

961.6 mi

$644.29 per WO

Median Excess

865.7 mi

Outlier Rate (>50mi)

100%

14 WOs

From 12 WOs with expense data

Total Expenses

$4,481

Labor - Travel

$2,411

Mileage

Lodging

$708

Airfare

$665

Car Rental

$317

Per Diem

$225

Meals

Other

$154

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	14	2096.5 mi	961.6 mi	13,463	$9,020	14	100%