Travel & Margin Analysis

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

WOs Analyzed

331

Total Travel Cost

$16,967

25,324 miles

Avoidable Cost

$10,431

15,568 excess miles

Optimal Cost

$6,536

If closest tech always used

Avg Excess / WO

47.0 mi

$31.51 per WO

Median Excess

0.0 mi

Outlier Rate (>50mi)

23.9%

79 WOs

From 115 WOs with expense data

Total Expenses

$8,104

Labor - Travel

$68

Mileage

Lodging

$486

Airfare

Car Rental

$71

Per Diem

$200

Meals

Other

$7,278

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	Kourtney Smith	331	76.5 mi	47.0 mi	15,568	$10,431	79	23.9%