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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
127
Total Travel Cost
$27,873
41,601 miles
Avoidable Cost
$18,021
26,897 excess miles
Optimal Cost
$9,852
If closest tech always used
Avg Excess / WO
211.8 mi
$141.90 per WO
Median Excess
111.0 mi
Outlier Rate (>50mi)
94.5%
120 WOs

Actual Travel Expenses

From 33 WOs with expense data
Total Expenses
$12,901
Labor - Travel
$6,213
Mileage
$2
Lodging
$3,751
Airfare
$653
Car Rental
$0
Per Diem
$1,625
Meals
$0
Other
$656
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
MS JACKSON 39216 42 490.4 mi 203.0 mi 203.0 mi 1 ✈ 1 /41 $8,090 $2,094 $27,600 High
MS Meridian 39301 3 206.4 mi 169.0 mi 169.0 mi 2 — $75 $415 $830 Elevated
MS Leakesville 39451 6 167.7 mi 38.1 mi 40.0 mi 1 — $513 $1,192 $1,348 Moderate
MS Lucedale 39452 8 155.4 mi 40.4 mi 46.9 mi 1 — $582 $783 $1,666 Moderate
MS Moss Point 39563 10 144.1 mi 73.8 mi 75.6 mi 1 — $459 $1,006 $1,931 Moderate
MS Vancleave 39565 4 137.3 mi 63.3 mi 64.8 mi 1 — $194 $149 $736 Moderate
MS Biloxi 39530 4 123.5 mi 57.5 mi 58.1 mi 1 — $176 $484 $662 Moderate
MS Gulfport 39503 8 116.6 mi 46.5 mi 64.8 mi 2 — $278 $684 $1,250 Moderate