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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
144
Total Travel Cost
$10,455
15,605 miles
Avoidable Cost
$6,702
10,003 excess miles
Optimal Cost
$3,770
If closest tech always used
Avg Excess / WO
69.3 mi
$46.42 per WO
Median Excess
0.0 mi
Outlier Rate (>50mi)
5.6%
8 WOs

Actual Travel Expenses

From 107 WOs with expense data
Total Expenses
$20,106
Labor - Travel
$16,791
Mileage
$2,223
Lodging
$163
Airfare
$0
Car Rental
$0
Per Diem
$50
Meals
$0
Other
$878
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
NY Chestnut Ridge 10977 4 694.2 mi 11.6 mi 12.1 mi 2 — $1,828 $3 $3,721 Critical
NY Little Falls 13365 3 130.6 mi 130.6 mi 130.6 mi 1 — $0 $938 $525 Moderate
NY Greenwich 12834 4 114.0 mi 114.0 mi 114.0 mi 1 — $0 $772 $611 Moderate