Travel & Margin Analysis

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

WOs Analyzed

196

Total Travel Cost

$30,711

45,837 miles

Avoidable Cost

$27,872

41,600 excess miles

Optimal Cost

$2,839

If closest tech always used

Avg Excess / WO

212.2 mi

$142.20 per WO

Median Excess

99.6 mi

Outlier Rate (>50mi)

76%

149 WOs

From 34 WOs with expense data

Total Expenses

$5,245

Labor - Travel

Mileage

Lodging

$1,650

Airfare

$1,827

Car Rental

$195

Per Diem

$1,525

Meals

Other

$48

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	Chris Bakkemo	24	866.6 mi	859.5 mi	20,628	$13,821	24	100%
2	Leona Coonrod	155	94.7 mi	81.1 mi	12,568	$8,421	118	76.1%
3	Kim Pearson	5	1661.0 mi	1638.9 mi	8,195	$5,491	5	100%
4	Kaitlyn Kelch	11	172.4 mi	19.1 mi	210	$141	2	18.2%