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Travel & Margin Analysis

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

Tech Placement Detail →
WOs Analyzed
70
Total Travel Cost
$12,396
18,501 miles
Avoidable Cost
$8,676
12,950 excess miles
Optimal Cost
$3,720
If closest tech always used
Avg Excess / WO
185.0 mi
$123.95 per WO
Median Excess
127.1 mi
Outlier Rate (>50mi)
67.1%
47 WOs

Actual Travel Expenses

From 38 WOs with expense data
Total Expenses
$13,797
Labor - Travel
$5,813
Mileage
$0
Lodging
$4,343
Airfare
$789
Car Rental
$489
Per Diem
$1,700
Meals
$0
Other
$664
Cost Overview Actual Expenses Cost Breakdowns Coordinator Analysis Tech Utilization Quick Wins Coverage Gaps Low Hanging Fruit

Cost by Vertical

VerticalWOsAvg ExcessTotal ExcessAvoidable Cost
FCO 70 185.0 mi 12,950 $8,677

Cost by Order Type

Order TypeWOsAvg ExcessTotal ExcessAvoidable Cost
FCO P 54 202.3 mi 10,927 $7,321
Installation P 16 126.4 mi 2,023 $1,355

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
MI 70 264.3 mi 185.0 mi 12,950 $8,677 47 (67.1%)