Travel & Margin Analysis

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

WOs Analyzed

183

Total Travel Cost

$19,125

28,545 miles

Avoidable Cost

$11,476

17,128 excess miles

Optimal Cost

$7,649

If closest tech always used

Avg Excess / WO

93.6 mi

$62.71 per WO

Median Excess

29.7 mi

Outlier Rate (>50mi)

44.3%

81 WOs

From 73 WOs with expense data

Total Expenses

$24,820

Labor - Travel

$15,190

Mileage

Lodging

$5,694

Airfare

$1,043

Car Rental

$294

Per Diem

$2,000

Meals

Other

$600

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
NC	Raleigh	27609	15	567.4 mi	10.4 mi	73.1 mi	4	✈ 1 /14	$4,967	$6,282	$11,405	Critical
NC	Morehead City	28557	5	220.1 mi	118.5 mi	126.4 mi	1	—	$314	$3,318	$1,475	Elevated
NC	Kinston	28501	16	180.7 mi	58.4 mi	98.4 mi	2	—	$883	$7,094	$3,874	Moderate
NC	Greenville	27834	18	179.0 mi	60.0 mi	97.0 mi	1	—	$989	$1,341	$4,317	Moderate
NC	Rocky Mount	27962	6	158.5 mi	102.7 mi	102.7 mi	1	—	$224	—	$1,274	Moderate
NC	Morrisville	27560	4	127.1 mi	101.7 mi	102.3 mi	2	—	$66	$374	$681	Moderate
NC	RALEIGH,	27607	4	109.5 mi	109.5 mi	109.5 mi	1	—	$0	—	$587	Moderate
NC	DURHAM	27705	3	100.9 mi	100.9 mi	100.9 mi	1	—	$0	$228	$406	Moderate