Travel & Margin Analysis

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

WOs Analyzed

157

Total Travel Cost

$47,171

70,404 miles

Avoidable Cost

$44,131

65,867 excess miles

Optimal Cost

$3,040

If closest tech always used

Avg Excess / WO

419.5 mi

$281.09 per WO

Median Excess

304.6 mi

Outlier Rate (>50mi)

86.6%

136 WOs

From 42 WOs with expense data

Total Expenses

$28,031

Labor - Travel

$10,236

Mileage

Lodging

$6,993

Airfare

$3,718

Car Rental

$2,777

Per Diem

$2,100

Meals

Other

$2,207

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	Jennifer Johnson	157	448.4 mi	419.5 mi	65,867	$44,131	136	86.6%