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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
9
Total Travel Cost
$29,243
43,646 miles
Avoidable Cost
$9,742
14,540 excess miles
Optimal Cost
$19,501
If closest tech always used
Avg Excess / WO
1,615.5 mi
$1,082.41 per WO
Median Excess
1,449.0 mi
Outlier Rate (>50mi)
100%
9 WOs

Actual Travel Expenses

From 6 WOs with expense data
Total Expenses
$15,656
Labor - Travel
$10,500
Mileage
$0
Lodging
$1,602
Airfare
$1,560
Car Rental
$644
Per Diem
$300
Meals
$0
Other
$1,050
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
HI Honolulu 96826 3 4781.6 mi 3332.6 mi 3332.6 mi 1 ✈ 1 /2 $2,912 $6,460 $19,222 Critical