Travel & Margin Analysis

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

WOs Analyzed

164

Total Travel Cost

$25,404

37,916 miles

Avoidable Cost

$16,789

25,058 excess miles

Optimal Cost

$8,615

If closest tech always used

Avg Excess / WO

152.8 mi

$102.37 per WO

Median Excess

165.7 mi

Outlier Rate (>50mi)

100%

164 WOs

From 31 WOs with expense data

Total Expenses

$6,056

Labor - Travel

Mileage

Lodging

$4,716

Airfare

Car Rental

Per Diem

$1,300

Meals

Other

$40

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	Charles Ramen	161	231.0 mi	152.6 mi	24,561	$16,456	161	100%