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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
54
Total Travel Cost
$12,013
17,930 miles
Avoidable Cost
$9,687
14,458 excess miles
Optimal Cost
$2,326
If closest tech always used
Avg Excess / WO
267.7 mi
$179.39 per WO
Median Excess
26.9 mi
Outlier Rate (>50mi)
46.3%
25 WOs

Actual Travel Expenses

From 37 WOs with expense data
Total Expenses
$13,577
Labor - Travel
$9,241
Mileage
$1,983
Lodging
$537
Airfare
$0
Car Rental
$238
Per Diem
$1,000
Meals
$0
Other
$579
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
NH Nashua 03060 5 888.5 mi 1.6 mi 15.9 mi 3 — $2,923 $1,483 $5,953 Critical
NH Manchester 03104 3 530.9 mi 8.0 mi 63.1 mi 2 — $941 $161 $2,134 Critical
NH Portsmouth 03801 4 314.9 mi 31.5 mi 64.2 mi 3 — $672 $2,711 $1,688 High
NH Raymond 03077 4 308.6 mi 14.2 mi 14.7 mi 3 — $788 $1,749 $1,654 High
NH Nashua 03062 7 116.8 mi 1.6 mi 40.2 mi 2 — $359 $502 $1,096 Moderate