Travel & Margin Analysis

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

WOs Analyzed

297

Total Travel Cost

$8,193

12,229 miles

Avoidable Cost

$4,452

6,645 excess miles

Optimal Cost

$3,741

If closest tech always used

Avg Excess / WO

22.4 mi

$14.99 per WO

Median Excess

0.0 mi

Outlier Rate (>50mi)

5.7%

17 WOs

From 9 WOs with expense data

Total Expenses

$14,111

Labor - Travel

$2,779

Mileage

Lodging

$5,790

Airfare

$1,952

Car Rental

$1,533

Per Diem

$900

Meals

Other

$1,157

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
1	Jennifer Johnson	14	345.5 mi	304.6 mi	4,264	$2,857	14	100%
2	Abby Jinerson	176	15.3 mi	1.7 mi	305	$204	1	0.6%
3	Stephanie Ramen	102	25.5 mi	0.0 mi	0	$0	0	0%