Travel & Margin Analysis

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

WOs Analyzed

488

Total Travel Cost

$66,374

99,066 miles

Avoidable Cost

$43,474

64,886 excess miles

Optimal Cost

$22,901

If closest tech always used

Avg Excess / WO

133.0 mi

$89.09 per WO

Median Excess

14.4 mi

Outlier Rate (>50mi)

27%

132 WOs

From 229 WOs with expense data

Total Expenses

$61,137

Labor - Travel

$42,221

Mileage

Lodging

$7,424

Airfare

$2,347

Car Rental

$2,153

Per Diem

$3,150

Meals

Other

$3,842

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	488	203.0 mi	133.0 mi	64,886	$43,474	132	27%