Travel & Margin Analysis

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

WOs Analyzed

107

Total Travel Cost

$14,013

20,915 miles

Avoidable Cost

$11,731

17,509 excess miles

Optimal Cost

$2,282

If closest tech always used

Avg Excess / WO

163.6 mi

$109.64 per WO

Median Excess

0.0 mi

Outlier Rate (>50mi)

22.4%

24 WOs

From 71 WOs with expense data

Total Expenses

$19,459

Labor - Travel

$15,500

Mileage

Lodging

$969

Airfare

$411

Car Rental

$268

Per Diem

$525

Meals

Other

$1,786

Cost Overview Actual Expenses Cost Breakdowns Coordinator Analysis Tech Utilization Quick Wins Coverage Gaps Low Hanging Fruit

Coverage Gap Map

Circle size = WO count. Color = severity (red=critical, orange=high, yellow=elevated, blue=moderate). Click a marker to see details.

Cities with 3+ WOs and >100mi avg actual distance. Click a city to see WO-level breakdown. Click any column header to sort.

State	City	Zip	WOs	Avg Actual Dist	Closest Tech Dist (Min)	Avg Closest Dist	Unique Techs Sent	Flew	Avoidable Cost	Actual Expense	Est. Annual Cost	Severity
AL	Birmingham	35233	5	622.2 mi	23.0 mi	23.0 mi	2	—	$2,007	$1,325	$4,169	Critical
AL	Cullman	35058	11	559.3 mi	16.7 mi	16.7 mi	2	✈ 1 /10	$3,999	$9,382	$8,244	Critical
AL	Mobile	36608	4	218.9 mi	70.3 mi	70.3 mi	1	—	$398	$3,015	$1,173	Elevated
AL	Birmingham	35243	7	171.5 mi	29.9 mi	29.9 mi	2	—	$664	$1,942	$1,609	Moderate
AL	Jasper	35501	7	156.3 mi	11.2 mi	11.2 mi	2	—	$681	$1,201	$1,466	Moderate
AL	BIRMINGHAM	35233	16	127.8 mi	22.6 mi	22.8 mi	2	—	$1,125	$408	$2,740	Moderate