Travel & Margin Analysis

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

WOs Analyzed

616

Total Travel Cost

$24,583

36,692 miles

Avoidable Cost

$7,550

11,269 excess miles

Optimal Cost

$17,033

If closest tech always used

Avg Excess / WO

18.3 mi

$12.26 per WO

Median Excess

0.0 mi

Outlier Rate (>50mi)

14.1%

87 WOs

From 264 WOs with expense data

Total Expenses

$22,479

Labor - Travel

$151

Mileage

Lodging

$2,646

Airfare

Car Rental

$1,143

Per Diem

$225

Meals

Other

$18,314

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
1	Abby Jinerson	279	69.6 mi	22.1 mi	6,173	$4,136	57	20.4%
2	Rhea Berry	73	70.6 mi	32.4 mi	2,364	$1,584	23	31.5%
3	Laura Hill	19	26.4 mi	0.0 mi	0	$0	0	0%