Travel & Margin Analysis

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

Tech Placement Detail →
WOs Analyzed
1
Total Travel Cost
$18
27 miles
Avoidable Cost
$8
12 excess miles
Optimal Cost
$10
If closest tech always used
Avg Excess / WO
12.4 mi
$8.29 per WO
Median Excess
12.4 mi
Outlier Rate (>50mi)
0%
0 WOs

Actual Travel Expenses

From 1 WOs with expense data
Total Expenses
$16
Labor - Travel
$0
Mileage
$0
Lodging
$0
Airfare
$0
Car Rental
$0
Per Diem
$0
Meals
$0
Other
$16

Billable vs Internal Cost — Margin Gap

Compares what was billed to clients against what we actually paid for travel expenses. The gap represents unbilled internal cost.

Internal Cost (What We Paid)
$16
1 WOs with expenses
Billed to Client
$0
0% recovery rate
Margin Gap (Unbilled)
$16
Cost absorbed internally
Avg Expense / WO
$16
Avg billed: $0
Internal Cost
$16
Billed
$0

Expense Breakdown by Category

Internal cost vs billed amount by expense type. Negative margin = we paid more than we billed.

Category Lines WOs Internal Cost Billed to Client Margin Gap Recovery % Gap Distribution
Other Expenses 2 1 $16 $0 $16 0%

Expenses by Vertical

Vertical WOs Internal Cost Billed Gap Recovery
Animal Health 1 $16 $0 $16 0%

Expenses by Order Type

Order Type WOs Internal Cost Billed Gap Recovery
Inspection 1 $16 $0 $16 0%

Monthly Expense Trend — Internal Cost vs Billed