Travel & Margin Analysis

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

WOs Analyzed

732

Total Travel Cost

$41,343

61,707 miles

Avoidable Cost

$28,193

42,079 excess miles

Optimal Cost

$13,151

If closest tech always used

Avg Excess / WO

57.5 mi

$38.52 per WO

Median Excess

32.7 mi

Outlier Rate (>50mi)

33.7%

247 WOs

From 501 WOs with expense data

Total Expenses

$157,843

Labor - Travel

$145,783

Mileage

Lodging

$3,689

Airfare

$1,098

Car Rental

Per Diem

$1,975

Meals

Other

$5,298

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	Fady Messak	10	449.6 mi	446.1 mi	4,461	$2,989	10	100%
2	Mandy Newman	32	129.1 mi	79.8 mi	2,554	$1,711	15	46.9%
3	Cristina Everetts	43	71.9 mi	50.5 mi	2,169	$1,453	10	23.3%
4	Rebecca Arnold	11	95.2 mi	77.1 mi	848	$568	10	90.9%
5	Rich Fosbury	19	52.3 mi	16.8 mi	319	$214	0	0%