Travel & Margin Analysis

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

WOs Analyzed

172

Total Travel Cost

$13,353

19,930 miles

Avoidable Cost

$8,244

12,305 excess miles

Optimal Cost

$5,109

If closest tech always used

Avg Excess / WO

71.5 mi

$47.93 per WO

Median Excess

0.0 mi

Outlier Rate (>50mi)

8.7%

15 WOs

From 57 WOs with expense data

Total Expenses

$22,196

Labor - Travel

$10,447

Mileage

Lodging

$2,112

Airfare

$3,080

Car Rental

$871

Per Diem

$750

Meals

Other

$4,936

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	Kim Pearson	6	1104.1 mi	1089.1 mi	6,535	$4,378	6	100%
2	Charles Ramen	110	50.7 mi	11.8 mi	1,296	$868	3	2.7%
3	Rhea Berry	43	37.5 mi	0.0 mi	0	$0	0	0%