Travel & Margin Analysis

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

WOs Analyzed

Total Travel Cost

$2,609

3,893 miles

Avoidable Cost

$1,019

1,520 excess miles

Optimal Cost

$1,590

If closest tech always used

Avg Excess / WO

138.2 mi

$92.60 per WO

Median Excess

0.0 mi

Outlier Rate (>50mi)

18.2%

2 WOs

From 6 WOs with expense data

Total Expenses

$1,571

Labor - Travel

$438

Mileage

Lodging

$137

Airfare

$642

Car Rental

$161

Per Diem

$75

Meals

Other

$118

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
Lab/Power	11	138.2 mi	1,520	$1,018

Order Type	WOs	Avg Excess	Total Excess	Avoidable Cost
Overhaul P	2	384.6 mi	769	$515
Repair/PM R	2	375.6 mi	751	$503
Preventive Maintenance P	5	0.0 mi	0	$0
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
SC	11	353.9 mi	138.2 mi	1,520	$1,018	2 (18.2%)