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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
19
Total Travel Cost
$26,503
39,556 miles
Avoidable Cost
$26,264
39,200 excess miles
Optimal Cost
$238
If closest tech always used
Avg Excess / WO
2,063.2 mi
$1,382.33 per WO
Median Excess
1,958.1 mi
Outlier Rate (>50mi)
100%
19 WOs

Actual Travel Expenses

From 19 WOs with expense data
Total Expenses
$76,908
Labor - Travel
$42,275
Mileage
$0
Lodging
$11,011
Airfare
$13,186
Car Rental
$4,309
Per Diem
$3,400
Meals
$0
Other
$2,728
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 19 2063.2 mi 39,200 $26,264

Cost by Order Type

Order TypeWOsAvg ExcessTotal ExcessAvoidable Cost
Installation P 19 2063.2 mi 39,200 $26,264

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
WA 19 2081.9 mi 2063.2 mi 39,200 $26,264 19 (100%)