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Travel & Margin Analysis

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

Tech Placement Detail →
WOs Analyzed
182
Total Travel Cost
$19,695
29,395 miles
Avoidable Cost
$18,496
27,606 excess miles
Optimal Cost
$1,199
If closest tech always used
Avg Excess / WO
151.7 mi
$101.63 per WO
Median Excess
32.5 mi
Outlier Rate (>50mi)
38.5%
70 WOs

Actual Travel Expenses

From 77 WOs with expense data
Total Expenses
$17,286
Labor - Travel
$15,716
Mileage
$0
Lodging
$537
Airfare
$0
Car Rental
$0
Per Diem
$275
Meals
$0
Other
$758
Cost Overview Actual Expenses Cost Breakdowns Coordinator Analysis Tech Utilization Quick Wins Coverage Gaps Low Hanging Fruit

Coverage Gap Map

Circle size = WO count. Color = severity (red=critical, orange=high, yellow=elevated, blue=moderate). Click a marker to see details.

Coverage Gaps — Cities with High Average Travel Distance

Cities with 3+ WOs and >100mi avg actual distance. Click a city to see WO-level breakdown. Click any column header to sort.

State City Zip WOs Avg Actual Dist Closest Tech Dist (Min) Avg Closest Dist Unique Techs Sent Flew Avoidable Cost Actual Expense Est. Annual Cost Severity
FL Orlando 32804 15 688.5 mi 5.9 mi 5.9 mi 4 — $6,859 $2 $13,839 Critical
FL Kissimmee 34747 5 583.8 mi 14.4 mi 14.4 mi 3 — $1,907 $5 $3,911 Critical
FL Apopka 32712-5908 4 471.1 mi 14.9 mi 14.9 mi 2 — $1,223 — $2,525 High
NJ Camden 08103 6 266.3 mi 5.6 mi 5.9 mi 3 — $1,047 $1,163 $2,141 Elevated
FL Orlando 32804-7606 12 203.1 mi 5.7 mi 5.7 mi 6 — $1,587 $403 $3,266 Elevated
FL Altamonte Springs 32701 23 141.9 mi 5.7 mi 5.7 mi 4 — $2,099 — $4,373 Moderate