Travel & Margin Analysis

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

WOs Analyzed

152

Total Travel Cost

$29,409

43,895 miles

Avoidable Cost

$28,088

41,922 excess miles

Optimal Cost

$1,322

If closest tech always used

Avg Excess / WO

275.8 mi

$184.79 per WO

Median Excess

6.8 mi

Outlier Rate (>50mi)

29.6%

45 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
Bed Services	152	275.8 mi	41,922	$28,088

Order Type	WOs	Avg Excess	Total Excess	Avoidable Cost
Preventive Maintenance P	130	241.4 mi	31,383	$21,027
Repair R	22	479 mi	10,539	$7,061

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)	Cost Distribution
VA	152	288.8 mi	275.8 mi	41,922	$28,088	45 (29.6%)