Travel & Margin Analysis

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

WOs Analyzed

103

Total Travel Cost

$6,796

10,144 miles

Avoidable Cost

$3,332

4,973 excess miles

Optimal Cost

$3,464

If closest tech always used

Avg Excess / WO

48.3 mi

$32.35 per WO

Median Excess

0.0 mi

Outlier Rate (>50mi)

6.8%

7 WOs

From 78 WOs with expense data

Total Expenses

$15,363

Labor - Travel

$12,818

Mileage

$1,191

Lodging

$118

Airfare

Car Rental

Per Diem

$50

Meals

Other

$1,187

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	Melissa Owens	72	52.4 mi	7.0 mi	502	$336	1	1.4%
2	Kourtney Smith	11	119.6 mi	30.2 mi	332	$222	2	18.2%
3	Charles Ramen	12	50.7 mi	0.0 mi	0	$0	0	0%