Travel & Margin Analysis

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

WOs Analyzed

260

Total Travel Cost

$17,082

25,495 miles

Avoidable Cost

$5,217

7,786 excess miles

Optimal Cost

$11,865

If closest tech always used

Avg Excess / WO

29.9 mi

$20.06 per WO

Median Excess

0.0 mi

Outlier Rate (>50mi)

18.1%

47 WOs

From 222 WOs with expense data

Total Expenses

$53,653

Labor - Travel

$32,258

Mileage

$9,249

Lodging

$4,444

Airfare

$559

Car Rental

$650

Per Diem

$2,225

Meals

Other

$4,267

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	Melissa Owens	260	98.1 mi	29.9 mi	7,786	$5,217	47	18.1%