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Travel & Margin Analysis

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

Tech Placement Detail →
WOs Analyzed
122
Total Travel Cost
$5,578
8,325 miles
Avoidable Cost
$1,854
2,767 excess miles
Optimal Cost
$3,724
If closest tech always used
Avg Excess / WO
22.7 mi
$15.19 per WO
Median Excess
0.0 mi
Outlier Rate (>50mi)
9%
11 WOs

Actual Travel Expenses

From 55 WOs with expense data
Total Expenses
$20,789
Labor - Travel
$17,381
Mileage
$0
Lodging
$567
Airfare
$833
Car Rental
$134
Per Diem
$175
Meals
$0
Other
$1,698
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.

Coverage Gaps — Cities with High Average Travel Distance

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
DE Wilmington 19808 11 136.6 mi 2.8 mi 2.8 mi 2 — $987 $903 $2,013 Moderate