Travel & Margin Analysis

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

WOs Analyzed

Total Travel Cost

$12,032

17,958 miles

Avoidable Cost

$7,947

11,861 excess miles

Optimal Cost

$4,085

If closest tech always used

Avg Excess / WO

348.8 mi

$233.73 per WO

Median Excess

433.3 mi

Outlier Rate (>50mi)

61.8%

21 WOs

From 20 WOs with expense data

Total Expenses

$6,608

Labor - Travel

$3,198

Mileage

$210

Lodging

$802

Airfare

$1,160

Car Rental

$352

Per Diem

$300

Meals

Other

$586

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
IL	Glen Ellyn	60137	3	722.9 mi	251.3 mi	251.3 mi	2	—	$948	$33	$2,906	Critical
IL	Kankakee	60901	3	677.0 mi	225.8 mi	225.8 mi	1	—	$907	$308	$2,722	Critical
IL	SOUTH HOLLAND	60473	4	666.9 mi	233.6 mi	233.6 mi	1	—	$1,161	—	$3,575	Critical
IL	Maywood	60153	3	518.0 mi	239.4 mi	239.4 mi	2	—	$560	$33	$2,082	Critical