Travel & Margin Analysis

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

WOs Analyzed

Total Travel Cost

$74

110 miles

Avoidable Cost

$73

109 excess miles

Optimal Cost

If closest tech always used

Avg Excess / WO

54.4 mi

$36.41 per WO

Median Excess

54.4 mi

Outlier Rate (>50mi)

100%

2 WOs

Cost Overview Actual Expenses Cost Breakdowns Coordinator Analysis Tech Utilization Quick Wins Coverage Gaps Low Hanging Fruit

Schedulable vs Reactive — Where Can You Optimize?

Planned/PM work is schedulable — excess travel here is the most actionable. Reactive work has urgency constraints.

Planned 2 WOs

$73

Avoidable Travel Cost

Avg Actual: 55 mi

Avg Excess: 54.4 mi

Total Excess: 109 mi

Outlier Rate: 100%

PSM/PC (planned) priorities should have the lowest excess — they have the most scheduling flexibility.

Priority	WOs	Avg Actual	Avg Excess	Total Excess Miles	Avoidable Cost	Excess Distribution
PSM	2	55 mi	54.4 mi	109	$73