Travel & Margin Analysis

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

WOs Analyzed

216

Total Travel Cost

$15,149

22,611 miles

Avoidable Cost

$9,504

14,184 excess miles

Optimal Cost

$5,646

If closest tech always used

Avg Excess / WO

65.7 mi

$44.00 per WO

Median Excess

0.0 mi

Outlier Rate (>50mi)

26.4%

57 WOs

From 101 WOs with expense data

Total Expenses

$18,469

Labor - Travel

$14,183

Mileage

Lodging

$735

Airfare

Car Rental

Per Diem

$225

Meals

Other

$3,326

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	Allison Belyea	37	222.4 mi	189.9 mi	7,026	$4,707	37	100%
2	Mandy Newman	9	129.9 mi	82.6 mi	743	$498	6	66.7%
3	Brandi Rodriguez	16	66.1 mi	0.0 mi	0	$0	0	0%