Travel & Margin Analysis

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

WOs Analyzed

Total Travel Cost

$376

561 miles

Avoidable Cost

$260

388 excess miles

Optimal Cost

$116

If closest tech always used

Avg Excess / WO

32.3 mi

$21.66 per WO

Median Excess

28.0 mi

Outlier Rate (>50mi)

0 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.

Reactive 12 WOs

$260

Avoidable Travel Cost

Avg Actual: 46.8 mi

Avg Excess: 32.3 mi

Total Excess: 388 mi

Outlier Rate: 0%

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
P5	12	46.8 mi	32.3 mi	388	$260