Travel & Margin Analysis

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

WOs Analyzed

Total Travel Cost

$24,017

35,847 miles

Avoidable Cost

$13,063

19,498 excess miles

Optimal Cost

$10,954

If closest tech always used

Avg Excess / WO

375.0 mi

$251.22 per WO

Median Excess

0.0 mi

Outlier Rate (>50mi)

44.2%

23 WOs

From 36 WOs with expense data

Total Expenses

$31,078

Labor - Travel

$22,901

Mileage

Lodging

$2,508

Airfare

$2,300

Car Rental

$1,340

Per Diem

$800

Meals

Other

$1,229

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	Michael Burris	33	128.0 mi	24.3 mi	803	$538	4	12.1%