Travel & Margin Analysis

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

WOs Analyzed

160

Total Travel Cost

$11,798

17,609 miles

Avoidable Cost

$7,662

11,436 excess miles

Optimal Cost

$4,136

If closest tech always used

Avg Excess / WO

71.5 mi

$47.89 per WO

Median Excess

48.1 mi

Outlier Rate (>50mi)

48.1%

77 WOs

From 88 WOs with expense data

Total Expenses

$34,790

Labor - Travel

$23,366

Mileage

Lodging

$5,251

Airfare

Car Rental

$315

Per Diem

$1,950

Meals

Other

$3,908

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
MD	Halethorpe	21227	5	281.2 mi	16.1 mi	16.1 mi	5	—	$888	$4,055	$1,884	Elevated
MD	BALTIMORE	21237	15	166.7 mi	11.1 mi	11.1 mi	3	—	$1,564	—	$3,351	Moderate
MD	HAGERSTOWN	21742	6	128.4 mi	58.0 mi	58.0 mi	4	—	$283	$375	$1,032	Moderate
MD	Salisbury	21801	5	123.5 mi	94.2 mi	94.2 mi	4	—	$98	$13,799	$827	Moderate
MD	SALISBURY	21801	6	121.1 mi	85.4 mi	92.7 mi	3	—	$114	$271	$974	Moderate
MD	HAGERSTOWN	21740	6	110.0 mi	61.9 mi	61.9 mi	1	—	$193	$475	$884	Moderate
MD	BETHESDA	20889	4	104.5 mi	27.9 mi	34.7 mi	2	—	$187	$788	$560	Moderate