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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
65
Total Travel Cost
$21,740
32,448 miles
Avoidable Cost
$19,184
28,633 excess miles
Optimal Cost
$2,556
If closest tech always used
Avg Excess / WO
440.5 mi
$295.14 per WO
Median Excess
0.0 mi
Outlier Rate (>50mi)
41.5%
27 WOs

Actual Travel Expenses

From 19 WOs with expense data
Total Expenses
$4,787
Labor - Travel
$2,596
Mileage
$0
Lodging
$559
Airfare
$669
Car Rental
$0
Per Diem
$575
Meals
$0
Other
$388
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
TX TEMPLE 76508 4 1447.4 mi 132.0 mi 132.0 mi 1 — $3,526 — $7,758 Critical
TX DALLAS 75235 14 1369.3 mi 32.8 mi 32.8 mi 1 ✈ 1 /13 $12,537 $1,758 $25,688 Critical
TX DALLAS 75230 3 928.8 mi 30.9 mi 30.9 mi 3 — $1,805 $157 $3,734 Critical
TX BROWNSVILLE 78526 6 115.7 mi 115.7 mi 115.7 mi 1 — $0 — $930 Moderate