Travel & Margin Analysis

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

WOs Analyzed

121

Total Travel Cost

$8,468

12,639 miles

Avoidable Cost

$4,034

6,021 excess miles

Optimal Cost

$4,491

If closest tech always used

Avg Excess / WO

49.1 mi

$32.87 per WO

Median Excess

0.0 mi

Outlier Rate (>50mi)

28.1%

34 WOs

From 80 WOs with expense data

Total Expenses

$12,192

Labor - Travel

$8,078

Mileage

$2,486

Lodging

$184

Airfare

Car Rental

Per Diem

$550

Meals

Other

$895

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
TX	Laredo	78041	11	298.5 mi	139.8 mi	139.8 mi	3	—	$1,169	$1,406	$4,400	Elevated
TX	Corpus Christi	78409	7	222.7 mi	127.3 mi	127.3 mi	2	—	$448	$780	$2,089	Elevated
TX	FORT WORTH	76104	4	204.7 mi	61.1 mi	61.1 mi	1	—	$385	—	$1,097	Elevated
TX	Luling	78648	6	137.3 mi	54.0 mi	54.0 mi	1	—	$335	$2,063	$1,104	Moderate
TX	Robstown	78380	3	120.0 mi	117.5 mi	120.0 mi	1	—	$0	$300	$482	Moderate
TX	Seguin	78155	3	101.3 mi	34.0 mi	34.0 mi	2	—	$135	$141	$407	Moderate
TX	EULESS	76040	3	100.3 mi	48.5 mi	48.5 mi	2	—	$104	$260	$403	Moderate