Travel & Margin Analysis

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

WOs Analyzed

526

Total Travel Cost

$10,319

15,401 miles

Avoidable Cost

$5,327

7,950 excess miles

Optimal Cost

$4,992

If closest tech always used

Avg Excess / WO

15.1 mi

$10.13 per WO

Median Excess

0.0 mi

Outlier Rate (>50mi)

9.1%

48 WOs

From 36 WOs with expense data

Total Expenses

$8,404

Labor - Travel

Mileage

Lodging

$3,251

Airfare

$1,368

Car Rental

$767

Per Diem

$975

Meals

Other

$2,043

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	482	29.0 mi	15.0 mi	7,216	$4,835	44	9.1%
2	Rhea Berry	28	15.8 mi	0.0 mi	0	$0	0	0%