Travel & Margin Analysis

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

WOs Analyzed

Total Travel Cost

$988

1,474 miles

Avoidable Cost

$199

297 excess miles

Optimal Cost

$788

If closest tech always used

Avg Excess / WO

16.5 mi

$11.07 per WO

Median Excess

0.0 mi

Outlier Rate (>50mi)

5.6%

1 WOs

From 4 WOs with expense data

Total Expenses

$770

Labor - Travel

$188

Mileage

Lodging

$493

Airfare

Car Rental

Per Diem

$75

Meals

Other

$15

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	18	81.9 mi	16.5 mi	297	$199	1	5.6%