Travel & Margin Analysis

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

WOs Analyzed

151

Total Travel Cost

$21,797

32,533 miles

Avoidable Cost

$13,050

19,477 excess miles

Optimal Cost

$8,748

If closest tech always used

Avg Excess / WO

129.0 mi

$86.42 per WO

Median Excess

0.0 mi

Outlier Rate (>50mi)

27.8%

42 WOs

From 70 WOs with expense data

Total Expenses

$19,617

Labor - Travel

$12,916

Mileage

$2,054

Lodging

$1,798

Airfare

Car Rental

$238

Per Diem

$1,450

Meals

Other

$1,161

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
NH	Nashua	03060	6	750.2 mi	1.6 mi	23.1 mi	4	—	$2,923	$1,638	$6,032	Critical
NH	Lancaster	03584	3	647.1 mi	178.4 mi	188.1 mi	3	—	$923	$320	$2,601	Critical
NH	Manchester	03104	3	530.9 mi	8.0 mi	63.1 mi	2	—	$941	$161	$2,134	Critical
NH	Rochester	03867	4	473.4 mi	98.2 mi	109.4 mi	3	—	$976	$376	$2,537	High
NH	Raymond	03077	4	308.6 mi	14.2 mi	14.7 mi	3	—	$788	$1,749	$1,654	High
NH	Lebanon	03756	3	255.0 mi	130.6 mi	130.6 mi	1	—	$250	—	$1,025	Elevated
NH	Portsmouth	03801	6	238.2 mi	31.5 mi	71.1 mi	4	—	$672	$2,711	$1,915	Elevated
NH	LEBANON	03756	34	137.9 mi	130.6 mi	130.6 mi	2	—	$167	—	$6,283	Moderate
NH	Laconia	03246	4	136.7 mi	27.3 mi	102.1 mi	3	—	$93	$481	$733	Moderate
NH	Plymouth	03264	3	133.6 mi	45.0 mi	100.9 mi	2	—	$66	—	$537	Moderate
NH	Nashua	03062	7	116.8 mi	1.6 mi	40.2 mi	2	—	$359	$502	$1,096	Moderate
NH	LACONIA	03246	4	112.0 mi	112.0 mi	112.0 mi	1	—	$0	$92	$600	Moderate