Travel & Margin Analysis

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

WOs Analyzed

Total Travel Cost

$4,534

6,768 miles

Avoidable Cost

$2,475

3,694 excess miles

Optimal Cost

$2,059

If closest tech always used

Avg Excess / WO

217.3 mi

$145.58 per WO

Median Excess

71.9 mi

Outlier Rate (>50mi)

76.5%

13 WOs

From 14 WOs with expense data

Total Expenses

$14,040

Labor - Travel

$6,282

Mileage

Lodging

$2,012

Airfare

$2,320

Car Rental

$1,103

Per Diem

$875

Meals

Other

$1,449

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	Kaitlyn Kelch	11	242.5 mi	123.4 mi	1,357	$909	9	81.8%