Travel & Margin Analysis

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

WOs Analyzed

Total Travel Cost

$14,150

21,120 miles

Avoidable Cost

$11,656

17,397 excess miles

Optimal Cost

$2,494

If closest tech always used

Avg Excess / WO

177.5 mi

$118.94 per WO

Median Excess

79.6 mi

Outlier Rate (>50mi)

81.6%

80 WOs

From 6 WOs with expense data

Total Expenses

$939

Labor - Travel

Mileage

Lodging

$564

Airfare

Car Rental

Per Diem

$275

Meals

Other

$100

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	98	215.5 mi	177.5 mi	17,397	$11,656	80	81.6%