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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
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

Actual Travel Expenses

From 59 WOs with expense data
Total Expenses
$12,108
Labor - Travel
$10,695
Mileage
$0
Lodging
$0
Airfare
$0
Car Rental
$740
Per Diem
$275
Meals
$0
Other
$398
Cost Overview Actual Expenses Cost Breakdowns Coordinator Analysis Tech Utilization Quick Wins Coverage Gaps Low Hanging Fruit

Coverage Gap Map

Circle size = WO count. Color = severity (red=critical, orange=high, yellow=elevated, blue=moderate). Click a marker to see details.

Coverage Gaps — Cities with High Average Travel Distance

Cities with 3+ WOs and >100mi avg actual distance. Click a city to see WO-level breakdown. Click any column header to sort.

State City Zip WOs Avg Actual Dist Closest Tech Dist (Min) Avg Closest Dist Unique Techs Sent Flew Avoidable Cost Actual Expense Est. Annual Cost Severity
NJ Pomona 08240 5 430.5 mi 35.3 mi 40.8 mi 3 — $1,305 $155 $2,884 High
NJ Marlton 08053 5 422.4 mi 2.1 mi 9.4 mi 2 — $1,384 $1,503 $2,830 High
NJ Hackensack 07601 8 390.8 mi 4.8 mi 6.6 mi 3 — $2,060 $55 $4,189 High
NJ Paramus 07652 8 210.2 mi 5.1 mi 7.9 mi 3 — $1,085 $747 $2,253 Elevated