Travel & Margin Analysis

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

WOs Analyzed

449

Total Travel Cost

$17,418

25,997 miles

Avoidable Cost

$12,828

19,146 excess miles

Optimal Cost

$4,591

If closest tech always used

Avg Excess / WO

42.6 mi

$28.57 per WO

Median Excess

13.1 mi

Outlier Rate (>50mi)

31.8%

143 WOs

From 52 WOs with expense data

Total Expenses

$8,171

Labor - Travel

$228

Mileage

$55

Lodging

$3,380

Airfare

$1,699

Car Rental

$409

Per Diem

$2,275

Meals

Other

$124

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	Leona Coonrod	449	57.9 mi	42.6 mi	19,146	$12,828	143	31.8%