Travel & Margin Analysis

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

WOs Analyzed

131

Total Travel Cost

$8,028

11,982 miles

Avoidable Cost

$2,786

4,159 excess miles

Optimal Cost

$5,241

If closest tech always used

Avg Excess / WO

31.7 mi

$21.27 per WO

Median Excess

0.0 mi

Outlier Rate (>50mi)

14.5%

19 WOs

From 81 WOs with expense data

Total Expenses

$25,432

Labor - Travel

$17,697

Mileage

$4,713

Lodging

$1,737

Airfare

Car Rental

$181

Per Diem

$725

Meals

Other

$380

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	Abby Jinerson	109	72.9 mi	13.7 mi	1,495	$1,002	13	11.9%
2	Rhea Berry	15	54.9 mi	9.5 mi	143	$96	1	6.7%