Travel & Margin Analysis

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

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WOs Analyzed

Total Travel Cost

$11

16 miles

Avoidable Cost

6 excess miles

Optimal Cost

If closest tech always used

Avg Excess / WO

2.9 mi

$1.97 per WO

Median Excess

4.7 mi

Outlier Rate (>50mi)

0 WOs

Actual Travel Expenses

From 1 WOs with expense data

Total Expenses

$32

Labor - Travel

Mileage

Lodging

Airfare

Car Rental

Per Diem

$25

Meals

Other

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

Billable vs Internal Cost — Margin Gap

Compares what was billed to clients against what we actually paid for travel expenses. The gap represents unbilled internal cost.

Internal Cost (What We Paid)

$32

1 WOs with expenses

Billed to Client

0% recovery rate

Margin Gap (Unbilled)

$32

Cost absorbed internally

Avg Expense / WO

$32

Avg billed: $0

Internal Cost

$32

Billed

Expense Breakdown by Category

Internal cost vs billed amount by expense type. Negative margin = we paid more than we billed.

Category	Lines	WOs	Internal Cost	Billed to Client	Margin Gap	Recovery %	Gap Distribution
Per Diem	1	1	$25	$0	$25	0%
Other Expenses	2	1	$7	$0	$7	0%

Expenses by Vertical

Vertical	WOs	Internal Cost	Billed	Gap	Recovery
FCO	1	$32	$0	$32	0%

Expenses by Order Type