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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
192
Total Travel Cost
$16,356
24,412 miles
Avoidable Cost
$10,564
15,766 excess miles
Optimal Cost
$5,792
If closest tech always used
Avg Excess / WO
82.1 mi
$55.02 per WO
Median Excess
7.4 mi
Outlier Rate (>50mi)
20.8%
40 WOs

Actual Travel Expenses

From 67 WOs with expense data
Total Expenses
$14,831
Labor - Travel
$12,710
Mileage
$0
Lodging
$1,391
Airfare
$0
Car Rental
$0
Per Diem
$475
Meals
$0
Other
$255
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
GA AUGUSTA 30912 20 606.9 mi 102.8 mi 102.8 mi 2 — $6,754 — $16,265 Critical
FL Pensacola 32503 3 496.9 mi 12.9 mi 12.9 mi 1 — $973 $465 $1,998 High
NC CHARLOTTE 28204 4 234.0 mi 18.0 mi 18.0 mi 1 — $579 — $1,254 Elevated
AL Mobile 36608 4 218.9 mi 70.3 mi 70.3 mi 1 — $398 $3,015 $1,173 Elevated
NC Kinston 28501 9 168.7 mi 58.4 mi 86.8 mi 1 — $494 $4,145 $2,035 Moderate
GA Albany, 31701 19 159.3 mi 159.3 mi 159.3 mi 1 — $0 — $4,056 Moderate