Travel & Margin Analysis

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

WOs Analyzed

194

Total Travel Cost

$16,976

25,337 miles

Avoidable Cost

$11,103

16,572 excess miles

Optimal Cost

$5,872

If closest tech always used

Avg Excess / WO

85.4 mi

$57.23 per WO

Median Excess

7.4 mi

Outlier Rate (>50mi)

21.1%

41 WOs

From 68 WOs with expense data

Total Expenses

$15,081

Labor - Travel

$12,710

Mileage

Lodging

$1,391

Airfare

Car Rental

Per Diem

$475

Meals

Other

$505

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	Erin Martin	194	130.6 mi	85.4 mi	16,572	$11,103	41	21.1%