Travel & Margin Analysis

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

WOs Analyzed

Total Travel Cost

$7,327

10,936 miles

Avoidable Cost

$1,293

1,929 excess miles

Optimal Cost

$6,034

If closest tech always used

Avg Excess / WO

21.9 mi

$14.69 per WO

Median Excess

0.0 mi

Outlier Rate (>50mi)

14.8%

13 WOs

From 32 WOs with expense data

Total Expenses

$5,968

Labor - Travel

$3,675

Mileage

Lodging

$1,262

Airfare

Car Rental

Per Diem

$450

Meals

Other

$582

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	88	21.9 mi	1,929	$1,292

Order Type	WOs	Avg Excess	Total Excess	Avoidable Cost
Preventive Maintenance P	12	102.9 mi	1,234	$827
FCO P	71	6.5 mi	465	$312
Installation P	5	46.0 mi	230	$154

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
NH	88	124.3 mi	21.9 mi	1,929	$1,292	13 (14.8%)