Travel & Margin Analysis

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

Tech Placement Detail →
WOs Analyzed
119
Total Travel Cost
$29,145
43,501 miles
Avoidable Cost
$23,673
35,332 excess miles
Optimal Cost
$5,473
If closest tech always used
Avg Excess / WO
296.9 mi
$198.93 per WO
Median Excess
258.6 mi
Outlier Rate (>50mi)
66.4%
79 WOs

Actual Travel Expenses

From 26 WOs with expense data
Total Expenses
$22,771
Labor - Travel
$0
Mileage
$0
Lodging
$525
Airfare
$0
Car Rental
$0
Per Diem
$325
Meals
$0
Other
$21,921

Cost by Vertical

VerticalWOsAvg ExcessTotal ExcessAvoidable Cost
Kiosk 119 296.9 mi 35,332 $23,672

Cost by Order Type

Order TypeWOsAvg ExcessTotal ExcessAvoidable Cost
Preventive Maintenance P 83 302.5 mi 25,106 $16,821
Repair R 19 307.6 mi 5,844 $3,915
Support R 1 1775.9 mi 1,776 $1,190
Monthly Annuity P 4 260.6 mi 1,042 $698
Installation P 6 133.1 mi 799 $535
Removal P 1 268.1 mi 268 $180
Inventory P 1 260.6 mi 261 $175
Repair/PM R 3 78.7 mi 236 $158
Connectivity R 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 119 365.6 mi 296.9 mi 35,332 $23,672 79 (66.4%)