Travel & Margin Analysis

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

WOs Analyzed

158

Total Travel Cost

$36,866

55,025 miles

Avoidable Cost

$33,382

49,824 excess miles

Optimal Cost

$3,484

If closest tech always used

Avg Excess / WO

315.3 mi

$211.28 per WO

Median Excess

578.1 mi

Outlier Rate (>50mi)

55.7%

88 WOs

From 13 WOs with expense data

Total Expenses

$2,798

Labor - Travel

$2,015

Mileage

Lodging

$237

Airfare

Car Rental

Per Diem

$150

Meals

Other

$397

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	Allison Belyea	80	602.5 mi	578.3 mi	46,263	$30,996	80	100%
2	Cristina Everetts	11	32.4 mi	0.0 mi	0	$0	0	0%