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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
61
Total Travel Cost
$3,806
5,681 miles
Avoidable Cost
$1,315
1,963 excess miles
Optimal Cost
$2,491
If closest tech always used
Avg Excess / WO
32.2 mi
$21.56 per WO
Median Excess
0.0 mi
Outlier Rate (>50mi)
23%
14 WOs

Actual Travel Expenses

From 25 WOs with expense data
Total Expenses
$6,859
Labor - Travel
$2,906
Mileage
$3,752
Lodging
$0
Airfare
$0
Car Rental
$0
Per Diem
$0
Meals
$0
Other
$201
Cost Overview Actual Expenses Cost Breakdowns Coordinator Analysis Tech Utilization Quick Wins Coverage Gaps Low Hanging Fruit

Coverage Gap Map

Circle size = WO count. Color = severity (red=critical, orange=high, yellow=elevated, blue=moderate). Click a marker to see details.

Coverage Gaps — Cities with High Average Travel Distance

Cities with 3+ WOs and >100mi avg actual distance. Click a city to see WO-level breakdown. Click any column header to sort.

State City Zip WOs Avg Actual Dist Closest Tech Dist (Min) Avg Closest Dist Unique Techs Sent Flew Avoidable Cost Actual Expense Est. Annual Cost Severity
KY Lexington 40503 7 118.8 mi 57.8 mi 66.7 mi 4 — $244 $1,305 $1,114 Moderate
KY Campton 41301 4 105.4 mi 105.4 mi 105.4 mi 1 — $0 $515 $565 Moderate
KY Louisville 40118 12 103.2 mi 7.3 mi 44.8 mi 2 — $470 $1,374 $1,659 Moderate