Travel & Margin Analysis

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

WOs Analyzed

216

Total Travel Cost

$15,149

22,611 miles

Avoidable Cost

$9,504

14,184 excess miles

Optimal Cost

$5,646

If closest tech always used

Avg Excess / WO

65.7 mi

$44.00 per WO

Median Excess

0.0 mi

Outlier Rate (>50mi)

26.4%

57 WOs

From 101 WOs with expense data

Total Expenses

$18,469

Labor - Travel

$14,183

Mileage

Lodging

$735

Airfare

Car Rental

Per Diem

$225

Meals

Other

$3,326

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	216	65.7 mi	14,184	$9,503

Order Type	WOs	Avg Excess	Total Excess	Avoidable Cost
FCO P	176	75.8 mi	13,343	$8,940
Preventive Maintenance P	32	23.9 mi	764	$512
Installation P	6	12.9 mi	77	$52
Repair R	2	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
MA	216	104.7 mi	65.7 mi	14,184	$9,503	57 (26.4%)