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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
61
Total Travel Cost
$24,819
37,044 miles
Avoidable Cost
$23,880
35,642 excess miles
Optimal Cost
$939
If closest tech always used
Avg Excess / WO
584.3 mi
$391.48 per WO
Median Excess
584.1 mi
Outlier Rate (>50mi)
80.3%
49 WOs

Actual Travel Expenses

From 35 WOs with expense data
Total Expenses
$26,005
Labor - Travel
$7,711
Mileage
$0
Lodging
$4,142
Airfare
$6,281
Car Rental
$2,583
Per Diem
$2,150
Meals
$0
Other
$3,137
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
CO Golden 80401 3 947.0 mi 31.8 mi 31.8 mi 1 ✈ 2 /1 $1,840 $1,756 $3,807 Critical
CO Parker 80138-3868 3 599.2 mi 18.2 mi 18.2 mi 2 — $1,168 $440 $2,409 Critical
CO Littleton 80123 4 309.7 mi 5.9 mi 21.2 mi 2 ✈ 1 /3 $773 $2,336 $1,660 High