Travel & Margin Analysis

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

WOs Analyzed

Total Travel Cost

$13,891

20,732 miles

Avoidable Cost

$12,735

19,008 excess miles

Optimal Cost

$1,155

If closest tech always used

Avg Excess / WO

1,357.7 mi

$909.66 per WO

Median Excess

1,363.4 mi

Outlier Rate (>50mi)

100%

14 WOs

From 1 WOs with expense data

Total Expenses

$150

Labor - Travel

Mileage

Lodging

Airfare

Car Rental

Per Diem

$150

Meals

Other

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	Megan Klose	14	1480.9 mi	1357.7 mi	19,008	$12,735	14	100%