Travel & Margin Analysis

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

Tech Placement Detail →
WOs Analyzed
234
Total Travel Cost
$16,492
24,615 miles
Avoidable Cost
$9,148
13,653 excess miles
Optimal Cost
$7,344
If closest tech always used
Avg Excess / WO
58.3 mi
$39.09 per WO
Median Excess
0.0 mi
Outlier Rate (>50mi)
29.1%
68 WOs

Actual Travel Expenses

From 58 WOs with expense data
Total Expenses
$5,807
Labor - Travel
$341
Mileage
$0
Lodging
$950
Airfare
$0
Car Rental
$437
Per Diem
$125
Meals
$0
Other
$3,953

Cost by Vertical

VerticalWOsAvg ExcessTotal ExcessAvoidable Cost
Kiosk 234 58.3 mi 13,653 $9,148

Cost by Order Type

Order TypeWOsAvg ExcessTotal ExcessAvoidable Cost
Preventive Maintenance P 207 60.8 mi 12,577 $8,427
Repair R 15 38.4 mi 577 $387
Removal P 1 210.3 mi 210 $141
Installation P 3 51.9 mi 156 $105
COMPLAINT P 1 62.2 mi 62 $42
Repair/PM R 3 12.8 mi 38 $25
Connectivity R 3 11.1 mi 33 $22
Cross-Training P 1 0.0 mi 0 $0

Cost by State

States with high avg actual distance may indicate coverage gaps requiring territory realignment or new hires.

StateWOsAvg ActualAvg ExcessTotal Excess MilesAvoidable CostOutliers (>50mi)Cost Distribution
IL 32 329.6 mi 263.6 mi 8,436 $5,652 32 (100%)
FL 73 70.6 mi 32.4 mi 2,364 $1,584 23 (31.5%)
IN 16 144.7 mi 97.0 mi 1,553 $1,041 6 (37.5%)
MD 2 219.2 mi 176.9 mi 354 $237 2 (100%)
WI 3 465.0 mi 75.4 mi 226 $151 1 (33.3%)
NV 1 222.0 mi 210.3 mi 210 $141 1 (100%)
SC 5 101.2 mi 28.9 mi 145 $97 1 (20%)
NJ 2 75.2 mi 50.3 mi 101 $68 1 (50%)
AL 5 122.7 mi 16.1 mi 80 $54 0 (0%)
TN 2 92.4 mi 28.4 mi 57 $38 1 (50%)
PA 7 36.4 mi 7.5 mi 52 $35 0 (0%)
GA 28 17.0 mi 1.5 mi 43 $29 0 (0%)
OH 5 54.9 mi 6.5 mi 32 $21 0 (0%)
MN 41 35.1 mi 0.0 mi 0 $0 0 (0%)
LA 11 58.7 mi 0.0 mi 0 $0 0 (0%)
AR 1 0.0 mi 0.0 mi 0 $0 0 (0%)