Travel & Margin Analysis

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

WOs Analyzed

Total Travel Cost

$2,473

3,691 miles

Avoidable Cost

$706

1,053 excess miles

Optimal Cost

$1,767

If closest tech always used

Avg Excess / WO

13.5 mi

$9.05 per WO

Median Excess

0.0 mi

Outlier Rate (>50mi)

7 WOs

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
Kiosk	78	13.5 mi	1,053	$706

Order Type	WOs	Avg Excess	Total Excess	Avoidable Cost
Preventive Maintenance P	63	13.3 mi	840	$563
Repair R	7	16.4 mi	115	$77
Repair/PM R	8	12.4 mi	99	$66

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)
OH	12	66 mi	47.6 mi	571	$383	6 (50%)
IN	25	54.8 mi	12.6 mi	315	$211	0 (0%)
IL	1	210.2 mi	126.7 mi	127	$85	1 (100%)
KY	1	115.3 mi	41.1 mi	41	$27	0 (0%)
MI	21	40.2 mi	0 mi	0	$0	0 (0%)
MN	18	20 mi	0 mi	0	$0	0 (0%)