Travel & Margin Analysis

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

WOs Analyzed

Total Travel Cost

$5,793

8,647 miles

Avoidable Cost

$3,639

5,431 excess miles

Optimal Cost

$2,155

If closest tech always used

Avg Excess / WO

83.6 mi

$55.98 per WO

Median Excess

69.5 mi

Outlier Rate (>50mi)

100%

65 WOs

From 23 WOs with expense data

Total Expenses

$9,207

Labor - Travel

$6,213

Mileage

Lodging

$2,039

Airfare

Car Rental

Per Diem

$925

Meals

Other

$30

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	Abby Jinerson	50	132.9 mi	85.2 mi	4,258	$2,853	50	100%
2	Rhea Berry	15	133.4 mi	78.2 mi	1,173	$786	15	100%