Travel & Margin Analysis

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

WOs Analyzed

833

Total Travel Cost

$98,160

146,507 miles

Avoidable Cost

$94,706

141,353 excess miles

Optimal Cost

$3,453

If closest tech always used

Avg Excess / WO

169.7 mi

$113.69 per WO

Median Excess

1.3 mi

Outlier Rate (>50mi)

45.4%

378 WOs

From 52 WOs with expense data

Total Expenses

$4,479

Labor - Travel

Mileage

Lodging

$3,199

Airfare

Car Rental

Per Diem

$1,200

Meals

Other

$81

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

Coordinator Travel Cost Impact

Ranked by total avoidable cost. Use this to identify coaching opportunities and best practices from top performers.

#	Coordinator	WOs	Avg Actual Dist	Avg Excess	Total Excess Miles	Avoidable Cost	Outliers (>50mi)	Outlier Rate	Cost Distribution
1	Ashley Luman	833	175.9 mi	169.7 mi	141,353	$94,707	378	45.4%