Travel & Margin Analysis

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

WOs Analyzed

197

Total Travel Cost

$8,047

12,010 miles

Avoidable Cost

$5,869

8,760 excess miles

Optimal Cost

$2,178

If closest tech always used

Avg Excess / WO

44.5 mi

$29.79 per WO

Median Excess

44.4 mi

Outlier Rate (>50mi)

46.7%

92 WOs

From 111 WOs with expense data

Total Expenses

$36,266

Labor - Travel

$33,349

Mileage

Lodging

$1,758

Airfare

Car Rental

$365

Per Diem

$350

Meals

Other

$444

Cost Overview Actual Expenses Cost Breakdowns Coordinator Analysis Tech Utilization Quick Wins Coverage Gaps Low Hanging Fruit

Coordinator Travel Cost Impact

Ranked by total avoidable cost. Use this to identify coaching opportunities and best practices from top performers.

#	Coordinator	WOs	Avg Actual Dist	Avg Excess	Total Excess Miles	Avoidable Cost	Outliers (>50mi)	Outlier Rate	Cost Distribution
1	Kourtney Smith	195	61.3 mi	44.8 mi	8,739	$5,855	92	47.2%