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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
56
Total Travel Cost
$9,472
14,138 miles
Avoidable Cost
$8,846
13,203 excess miles
Optimal Cost
$626
If closest tech always used
Avg Excess / WO
235.8 mi
$157.96 per WO
Median Excess
253.0 mi
Outlier Rate (>50mi)
55.4%
31 WOs

Actual Travel Expenses

From 4 WOs with expense data
Total Expenses
$155
Labor - Travel
$0
Mileage
$0
Lodging
$0
Airfare
$0
Car Rental
$0
Per Diem
$150
Meals
$0
Other
$5
Cost Overview Actual Expenses Cost Breakdowns Coordinator Analysis Tech Utilization Quick Wins Coverage Gaps Low Hanging Fruit

Cost by Vertical

VerticalWOsAvg ExcessTotal ExcessAvoidable Cost
Bed Services 56 235.8 mi 13,203 $8,846

Cost by Order Type

Order TypeWOsAvg ExcessTotal ExcessAvoidable Cost
Preventive Maintenance P 41 189.2 mi 7,757 $5,197
Repair R 13 374.3 mi 4,866 $3,260
Evaluation P 2 289.9 mi 580 $389

Cost by State

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

StateWOsAvg ActualAvg ExcessTotal Excess MilesAvoidable CostOutliers (>50mi)Cost Distribution
VA 19 517.8 mi 500.3 mi 9,506 $6,369 18 (94.7%)
NC 9 286 mi 253 mi 2,277 $1,526 9 (100%)
SC 24 57.6 mi 47.1 mi 1,131 $758 3 (12.5%)
FL 3 111 mi 96.3 mi 289 $194 1 (33.3%)
GA 1 10.7 mi 0 mi 0 $0 0 (0%)