Travel & Margin Analysis

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

WOs Analyzed

238

Total Travel Cost

$7,608

11,355 miles

Avoidable Cost

$5,319

7,938 excess miles

Optimal Cost

$2,289

If closest tech always used

Avg Excess / WO

33.4 mi

$22.35 per WO

Median Excess

10.1 mi

Outlier Rate (>50mi)

27.3%

65 WOs

From 28 WOs with expense data

Total Expenses

$1,422

Labor - Travel

Mileage

$55

Lodging

$574

Airfare

Car Rental

Per Diem

$700

Meals

Other

$93

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

Coordinator Travel Cost Impact

Ranked by total avoidable cost. Use this to identify coaching opportunities and best practices from top performers.

#	Coordinator	WOs	Avg Actual Dist	Avg Excess	Total Excess Miles	Avoidable Cost	Outliers (>50mi)	Outlier Rate	Cost Distribution
1	Leona Coonrod	238	47.7 mi	33.4 mi	7,938	$5,318	65	27.3%