Travel & Margin Analysis

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

WOs Analyzed

Total Travel Cost

$1,361

2,031 miles

Avoidable Cost

$725

1,083 excess miles

Optimal Cost

$635

If closest tech always used

Avg Excess / WO

60.1 mi

$40.30 per WO

Median Excess

56.3 mi

Outlier Rate (>50mi)

77.8%

14 WOs

From 3 WOs with expense data

Total Expenses

$326

Labor - Travel

Mileage

Lodging

$235

Airfare

Car Rental

Per Diem

$75

Meals

Other

$15

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	18	60.1 mi	1,083	$726

Order Type	WOs	Avg Excess	Total Excess	Avoidable Cost
Preventive Maintenance P	9	58.1 mi	523	$350
PM P	4	118.2 mi	473	$317
Installation P	2	43.4 mi	87	$58
FCO P	3	0.0 mi	0	$0

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)	Cost Distribution
CT	18	112.8 mi	60.1 mi	1,083	$726	14 (77.8%)