Travel & Margin Analysis

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

Tech Placement Detail →
WOs Analyzed
52
Total Travel Cost
$24,017
35,847 miles
Avoidable Cost
$13,063
19,498 excess miles
Optimal Cost
$10,954
If closest tech always used
Avg Excess / WO
375.0 mi
$251.22 per WO
Median Excess
0.0 mi
Outlier Rate (>50mi)
44.2%
23 WOs

Actual Travel Expenses

From 36 WOs with expense data
Total Expenses
$31,078
Labor - Travel
$22,901
Mileage
$0
Lodging
$2,508
Airfare
$2,300
Car Rental
$1,340
Per Diem
$800
Meals
$0
Other
$1,229

Cost by Vertical

VerticalWOsAvg ExcessTotal ExcessAvoidable Cost
FCO 19 984.0 mi 18,695 $12,526
Healthcare Provider 28 17.9 mi 500 $335
Lab/Power 2 151.3 mi 303 $203
EMS 2 0.0 mi 0 $0
Training/Other 1 0.0 mi 0 $0

Cost by Order Type

Order TypeWOsAvg ExcessTotal ExcessAvoidable Cost
FCO P 19 984.0 mi 18,695 $12,526
Repair R 13 29.3 mi 380 $255
Preventive Maintenance P 4 75.7 mi 303 $203
Inspection P 11 10.9 mi 120 $80
Evaluation P 4 0.0 mi 0 $0
Inventory 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
ID 52 689.4 mi 375.0 mi 19,498 $13,064 23 (44.2%)