Travel & Margin Analysis

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

WOs Analyzed

Total Travel Cost

$1,960

2,926 miles

Avoidable Cost

$1,196

1,785 excess miles

Optimal Cost

$764

If closest tech always used

Avg Excess / WO

89.3 mi

$59.81 per WO

Median Excess

80.1 mi

Outlier Rate (>50mi)

50%

10 WOs

From 14 WOs with expense data

Total Expenses

$5,308

Labor - Travel

$3,798

Mileage

Lodging

$1,140

Airfare

Car Rental

Per Diem

$350

Meals

Other

$20

Cost Overview Actual Expenses Cost Breakdowns Coordinator Analysis Tech Utilization Quick Wins Coverage Gaps Low Hanging Fruit

Cost by Vertical

Vertical	WOs	Avg Excess	Total Excess	Avoidable Cost
FCO	20	89.3 mi	1,785	$1,196

Order Type	WOs	Avg Excess	Total Excess	Avoidable Cost
FCO P	11	96.8 mi	1,065	$714
Repair R	9	80.1 mi	721	$483

States with high avg actual distance may indicate coverage gaps requiring territory realignment or new hires.

State	WOs	Avg Actual	Avg Excess	Total Excess Miles	Avoidable Cost	Outliers (>50mi)	Cost Distribution
NC	20	146.3 mi	89.3 mi	1,785	$1,196	10 (50%)