Travel & Margin Analysis

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

WOs Analyzed

509

Total Travel Cost

$14,814

22,111 miles

Avoidable Cost

$5,791

8,644 excess miles

Optimal Cost

$9,023

If closest tech always used

Avg Excess / WO

17.0 mi

$11.38 per WO

Median Excess

0.0 mi

Outlier Rate (>50mi)

11.2%

57 WOs

From 224 WOs with expense data

Total Expenses

$44,290

Labor - Travel

$28,908

Mileage

$10,268

Lodging

$702

Airfare

$944

Car Rental

$249

Per Diem

$700

Meals

Other

$2,518

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	Charles Ramen	509	43.4 mi	17 mi	8,644	$5,791	57	11.2%