Travel & Margin Analysis

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

WOs Analyzed

Total Travel Cost

$8,512

12,704 miles

Avoidable Cost

$2,057

3,070 excess miles

Optimal Cost

$6,455

If closest tech always used

Avg Excess / WO

32.7 mi

$21.88 per WO

Median Excess

19.6 mi

Outlier Rate (>50mi)

13.8%

13 WOs

From 35 WOs with expense data

Total Expenses

$4,997

Labor - Travel

$2,170

Mileage

Lodging

$1,775

Airfare

Car Rental

$30

Per Diem

$800

Meals

Other

$221

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	Cristina Everetts	6	79.3 mi	35.4 mi	212	$142	1	16.7%