Travel & Margin Analysis

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

WOs Analyzed

Total Travel Cost

$1,083

1,617 miles

Avoidable Cost

$1,071

1,599 excess miles

Optimal Cost

$12

If closest tech always used

Avg Excess / WO

177.7 mi

$119.03 per WO

Median Excess

54.4 mi

Outlier Rate (>50mi)

77.8%

7 WOs

Cost Overview Actual Expenses Cost Breakdowns Coordinator Analysis Tech Utilization Quick Wins Coverage Gaps Low Hanging Fruit

Billable vs Internal Cost — Margin Gap

Compares what was billed to clients against what we actually paid for travel expenses. The gap represents unbilled internal cost.

Internal Cost (What We Paid)

0 WOs with expenses

Billed to Client

0% recovery rate

Margin Gap (Unbilled)

Cost absorbed internally

Avg Expense / WO

Avg billed: $0

Internal Cost

Billed

Internal cost vs billed amount by expense type. Negative margin = we paid more than we billed.

Category	Lines	WOs	Internal Cost	Billed to Client	Margin Gap	Recovery %	Gap Distribution
Labor - Travel (Hours)	9	5	$0	$0	$0 ✓	0%

Vertical	WOs	Internal Cost	Billed	Gap	Recovery
Bed Services	4	$0	$0	$0	0%
Kiosk	1	$0	$0	$0	0%

Order Type	WOs	Internal Cost	Billed	Gap	Recovery
Preventive Maintenance	5	$0	$0	$0	0%