Travel & Margin Analysis

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

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WOs Analyzed

Total Travel Cost

$11,001

16,420 miles

Avoidable Cost

$8,535

12,739 excess miles

Optimal Cost

$2,466

If closest tech always used

Avg Excess / WO

579.0 mi

$387.95 per WO

Median Excess

579.9 mi

Outlier Rate (>50mi)

100%

22 WOs

Actual Travel Expenses

From 2 WOs with expense data

Total Expenses

$124

Labor - Travel

Mileage

Lodging

Airfare

Car Rental

Per Diem

Meals

Other

$124

Cost Overview Actual Expenses Cost Breakdowns Coordinator Analysis Tech Utilization Quick Wins Coverage Gaps Low Hanging Fruit

Billable vs Internal Cost — Margin Gap

Compares what was billed to clients against what we actually paid for travel expenses. The gap represents unbilled internal cost.

Internal Cost (What We Paid)

$124

2 WOs with expenses

Billed to Client

0% recovery rate

Margin Gap (Unbilled)

$124

Cost absorbed internally

Avg Expense / WO

$62

Avg billed: $0

Internal Cost

$124

Billed

Expense Breakdown by Category

Internal cost vs billed amount by expense type. Negative margin = we paid more than we billed.

Category	Lines	WOs	Internal Cost	Billed to Client	Margin Gap	Recovery %	Gap Distribution
Other Expenses	17	2	$124	$0	$124	0%

Expenses by Vertical

Vertical	WOs	Internal Cost	Billed	Gap	Recovery
FCO	2	$124	$0	$124	0%

Expenses by Order Type

Order Type	WOs	Internal Cost	Billed	Gap	Recovery
FCO	2	$124	$0	$124	0%

Travel & Margin Analysis

Actual Travel Expenses

Billable vs Internal Cost — Margin Gap

Expense Breakdown by Category

Expenses by Vertical

Expenses by Order Type

Monthly Expense Trend — Internal Cost vs Billed