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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
119
Total Travel Cost
$29,145
43,501 miles
Avoidable Cost
$23,673
35,332 excess miles
Optimal Cost
$5,473
If closest tech always used
Avg Excess / WO
296.9 mi
$198.93 per WO
Median Excess
258.6 mi
Outlier Rate (>50mi)
66.4%
79 WOs

Actual Travel Expenses

From 26 WOs with expense data
Total Expenses
$22,771
Labor - Travel
$0
Mileage
$0
Lodging
$525
Airfare
$0
Car Rental
$0
Per Diem
$325
Meals
$0
Other
$21,921
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
IL Chicago 60654 6 514.7 mi 1.3 mi 1.6 mi 2 — $2,063 $20,536 $4,138 Critical
IL Morton 61550 3 409.9 mi 126.5 mi 126.6 mi 2 — $570 $25 $1,648 High
IL Mossville 61552 5 388.3 mi 121.3 mi 121.3 mi 1 — $894 — $2,602 High
IL Chicago 60606 3 262.0 mi 8.8 mi 8.8 mi 1 — $509 — $1,053 Elevated