Travel & Margin Analysis

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

WOs Analyzed

170

Total Travel Cost

$29,969

44,730 miles

Avoidable Cost

$28,412

42,407 excess miles

Optimal Cost

$1,557

If closest tech always used

Avg Excess / WO

249.5 mi

$167.13 per WO

Median Excess

6.8 mi

Outlier Rate (>50mi)

26.5%

45 WOs

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

Billable vs Internal Cost — Margin Gap

Compares what was billed to clients against what we actually paid for travel expenses. The gap represents unbilled internal cost.

Internal Cost (What We Paid)

0 WOs with expenses

Billed to Client

0% recovery rate

Margin Gap (Unbilled)

Cost absorbed internally

Avg Expense / WO

Avg billed: $0

Internal Cost

Billed