Travel & Margin Analysis

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

WOs Analyzed

Total Travel Cost

$22,152

33,063 miles

Avoidable Cost

$19,595

29,247 excess miles

Optimal Cost

$2,557

If closest tech always used

Avg Excess / WO

411.9 mi

$275.99 per WO

Median Excess

0.0 mi

Outlier Rate (>50mi)

35.2%

25 WOs

From 7 WOs with expense data

Total Expenses

$2,028

Labor - Travel

Mileage

Lodging

$559

Airfare

$669

Car Rental

Per Diem

$475

Meals

Other

$325

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

Cost by Vertical

Vertical	WOs	Avg Excess	Total Excess	Avoidable Cost
FCO	71	411.9 mi	29,247	$19,595

Order Type	WOs	Avg Excess	Total Excess	Avoidable Cost
FCO P	71	411.9 mi	29,247	$19,595

States with high avg actual distance may indicate coverage gaps requiring territory realignment or new hires.

State	WOs	Avg Actual	Avg Excess	Total Excess Miles	Avoidable Cost	Outliers (>50mi)
TX	52	597.0 mi	535.6 mi	27,852	$18,661	23 (44.2%)
OK	16	106.3 mi	82.8 mi	1,325	$888	1 (6.3%)
MI	3	105.3 mi	23.0 mi	69	$46	1 (33.3%)