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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
31
Total Travel Cost
$2,278
3,400 miles
Avoidable Cost
$1,661
2,479 excess miles
Optimal Cost
$617
If closest tech always used
Avg Excess / WO
80.0 mi
$53.57 per WO
Median Excess
98.0 mi
Outlier Rate (>50mi)
74.2%
23 WOs

Actual Travel Expenses

From 18 WOs with expense data
Total Expenses
$7,690
Labor - Travel
$7,293
Mileage
$0
Lodging
$276
Airfare
$0
Car Rental
$0
Per Diem
$100
Meals
$0
Other
$21
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
KY Lexington 40503 3 150.5 mi 57.8 mi 57.8 mi 2 — $186 $893 $605 Moderate
KY Louisville 40202 4 105.0 mi 11.3 mi 11.5 mi 2 — $251 $2,669 $563 Moderate