Travel & Margin Analysis

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

WOs Analyzed

114

Total Travel Cost

$6,205

9,260 miles

Avoidable Cost

$4,339

6,477 excess miles

Optimal Cost

$1,865

If closest tech always used

Avg Excess / WO

56.8 mi

$38.06 per WO

Median Excess

37.1 mi

Outlier Rate (>50mi)

45.6%

52 WOs

From 85 WOs with expense data

Total Expenses

$37,675

Labor - Travel

$36,964

Mileage

Lodging

$297

Airfare

Car Rental

Per Diem

$150

Meals

Other

$264

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	104	82.1 mi	59.1 mi	6,142	$4,115	49	47.1%