Travel & Margin Analysis

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

WOs Analyzed

158

Total Travel Cost

$36,866

55,025 miles

Avoidable Cost

$33,382

49,824 excess miles

Optimal Cost

$3,484

If closest tech always used

Avg Excess / WO

315.3 mi

$211.28 per WO

Median Excess

578.1 mi

Outlier Rate (>50mi)

55.7%

88 WOs

From 13 WOs with expense data

Total Expenses

$2,798

Labor - Travel

$2,015

Mileage

Lodging

$237

Airfare

Car Rental

Per Diem

$150

Meals

Other

$397

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

Cost by Vertical

Vertical	WOs	Avg Excess	Total Excess	Avoidable Cost
FCO	158	315.3 mi	49,824	$33,382

Order Type	WOs	Avg Excess	Total Excess	Avoidable Cost
FCO P	148	334.3 mi	49,479	$33,151
Installation P	6	57.4 mi	345	$231
Training P	4	0.0 mi	0	$0

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

State	WOs	Avg Actual	Avg Excess	Total Excess Miles	Avoidable Cost	Outliers (>50mi)	Cost Distribution
IN	158	348.3 mi	315.3 mi	49,824	$33,382	88 (55.7%)