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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
135
Total Travel Cost
$5,350
7,986 miles
Avoidable Cost
$1,949
2,908 excess miles
Optimal Cost
$3,402
If closest tech always used
Avg Excess / WO
21.5 mi
$14.43 per WO
Median Excess
0.0 mi
Outlier Rate (>50mi)
8.9%
12 WOs

Actual Travel Expenses

From 82 WOs with expense data
Total Expenses
$24,337
Labor - Travel
$21,666
Mileage
$963
Lodging
$291
Airfare
$402
Car Rental
$116
Per Diem
$150
Meals
$0
Other
$750
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
MO Kansas City 64114 3 141.3 mi 14.8 mi 14.8 mi 2 — $255 $1,255 $568 Moderate
MO SEDALIA 65301 3 125.7 mi 87.5 mi 87.5 mi 2 — $77 $1,371 $505 Moderate
MO Poplar Bluff 63901 3 120.7 mi 120.7 mi 120.7 mi 1 — $0 $594 $485 Moderate
MO HOUSTON 65483 6 116.6 mi 100.1 mi 100.1 mi 1 — $66 — $937 Moderate