Travel & Margin Analysis

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

WOs Analyzed

973

Total Travel Cost

$119,661

178,598 miles

Avoidable Cost

$112,805

168,366 excess miles

Optimal Cost

$6,856

If closest tech always used

Avg Excess / WO

173.0 mi

$115.94 per WO

Median Excess

5.7 mi

Outlier Rate (>50mi)

44.9%

437 WOs

From 86 WOs with expense data

Total Expenses

$8,018

Labor - Travel

$2,209

Mileage

Lodging

$3,543

Airfare

Car Rental

Per Diem

$1,325

Meals

Other

$941

Cost Overview Actual Expenses Cost Breakdowns Coordinator Analysis Tech Utilization Quick Wins Coverage Gaps Low Hanging Fruit

Cost by Vertical

Vertical	WOs	Avg Excess	Total Excess	Avoidable Cost
Project	833	169.7 mi	141,353	$94,707
FCO	140	193 mi	27,013	$18,099

Order Type	WOs	Avg Excess	Total Excess	Avoidable Cost
Upgrade P	833	169.7 mi	141,353	$94,707
FCO P	133	197.7 mi	26,288	$17,613
Repair R	6	121 mi	726	$486
Preventive Maintenance P	1	0 mi	0	$0

States with high avg actual distance may indicate coverage gaps requiring territory realignment or new hires.

State	WOs	Avg Actual	Avg Excess	Total Excess Miles	Avoidable Cost	Outliers (>50mi)	Cost Distribution
FL	973	183.6 mi	173 mi	168,366	$112,805	437 (44.9%)