Travel & Margin Analysis

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

WOs Analyzed

Total Travel Cost

$26

38 miles

Avoidable Cost

$11

17 excess miles

Optimal Cost

$14

If closest tech always used

Avg Excess / WO

0.7 mi

$0.44 per WO

Median Excess

0.0 mi

Outlier Rate (>50mi)

0 WOs

From 5 WOs with expense data

Total Expenses

$5,886

Labor - Travel

Mileage

Lodging

$1,708

Airfare

$2,233

Car Rental

$917

Per Diem

$600

Meals

Other

$427

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
Training/Other	26	0.7 mi	17	$11

Order Type	WOs	Avg Excess	Total Excess	Avoidable Cost
Cross-Training P	15	1.1 mi	17	$11
Inventory P	9	0.0 mi	0	$0
New Hire Training P	2	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
SC	4	9.5 mi	4.3 mi	17	$11
MD	1	0.0 mi	0.0 mi	0	$0
NC	6	0.0 mi	0.0 mi	0	$0
NJ	1	0.0 mi	0.0 mi	0	$0
PA	5	0.0 mi	0.0 mi	0	$0
TN	1	0.0 mi	0.0 mi	0	$0
AR	4	0.0 mi	0.0 mi	0	$0
VA	4	0.0 mi	0.0 mi	0	$0