Travel & Margin Analysis

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

WOs Analyzed

180

Total Travel Cost

$7,158

10,683 miles

Avoidable Cost

$3,468

5,176 excess miles

Optimal Cost

$3,690

If closest tech always used

Avg Excess / WO

28.8 mi

$19.27 per WO

Median Excess

0.0 mi

Outlier Rate (>50mi)

12.2%

22 WOs

From 149 WOs with expense data

Total Expenses

$22,449

Labor - Travel

$2,331

Mileage

$95

Lodging

$1,657

Airfare

Car Rental

$27

Per Diem

$350

Meals

Other

$17,989

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	80	87.0 mi	44.0 mi	3,520	$2,358	14	17.5%
2	Rhea Berry	28	17.0 mi	1.5 mi	43	$29	0	0%