Travel & Margin Analysis

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

WOs Analyzed

285

Total Travel Cost

$22,914

34,200 miles

Avoidable Cost

$13,344

19,916 excess miles

Optimal Cost

$9,571

If closest tech always used

Avg Excess / WO

69.9 mi

$46.82 per WO

Median Excess

0.0 mi

Outlier Rate (>50mi)

8.8%

25 WOs

From 91 WOs with expense data

Total Expenses

$20,141

Labor - Travel

$273

Mileage

Lodging

$5,323

Airfare

Car Rental

$31

Per Diem

$2,925

Meals

Other

$11,588

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	Kaitlyn Kelch	285	120.0 mi	69.9 mi	19,916	$13,344	25	8.8%