Travel & Margin Analysis

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

Tech Placement Detail →
WOs Analyzed
20
Total Travel Cost
$1,292
1,928 miles
Avoidable Cost
$909
1,357 excess miles
Optimal Cost
$383
If closest tech always used
Avg Excess / WO
67.8 mi
$45.46 per WO
Median Excess
49.7 mi
Outlier Rate (>50mi)
40%
8 WOs

Actual Travel Expenses

From 18 WOs with expense data
Total Expenses
$6,845
Labor - Travel
$4,353
Mileage
$0
Lodging
$612
Airfare
$582
Car Rental
$381
Per Diem
$325
Meals
$0
Other
$592

Cost by Vertical

VerticalWOsAvg ExcessTotal ExcessAvoidable Cost
Animal Health 20 67.8 mi 1,357 $909

Cost by Order Type

Order TypeWOsAvg ExcessTotal ExcessAvoidable Cost
Installation P 2 291.4 mi 583 $391
Preventive Maintenance P 10 52.9 mi 529 $354
Repair R 7 33.3 mi 233 $156
Inspection P 1 12.5 mi 12 $8

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
CO 1 582.8 mi 575.9 mi 576 $386 1 (100%)
AZ 10 59.7 mi 49.8 mi 498 $334 4 (40%)
TX 5 40.5 mi 32.5 mi 163 $109 2 (40%)
NE 1 171.9 mi 63 mi 63 $42 1 (100%)
MO 2 161.6 mi 16.9 mi 34 $23 0 (0%)
IL 1 50.7 mi 23.1 mi 23 $15 0 (0%)