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Travel & Margin Analysis

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

Tech Placement Detail →
WOs Analyzed
237
Total Travel Cost
$7,573
11,303 miles
Avoidable Cost
$5,319
7,938 excess miles
Optimal Cost
$2,254
If closest tech always used
Avg Excess / WO
33.5 mi
$22.44 per WO
Median Excess
10.1 mi
Outlier Rate (>50mi)
27.4%
65 WOs

Actual Travel Expenses

From 27 WOs with expense data
Total Expenses
$1,367
Labor - Travel
$0
Mileage
$0
Lodging
$574
Airfare
$0
Car Rental
$0
Per Diem
$700
Meals
$0
Other
$93
Cost Overview Actual Expenses Cost Breakdowns Coordinator Analysis Tech Utilization Quick Wins Coverage Gaps Low Hanging Fruit

Coverage Gap Map

Circle size = WO count. Color = severity (red=critical, orange=high, yellow=elevated, blue=moderate). Click a marker to see details.

Coverage Gaps — Cities with High Average Travel Distance

Cities with 3+ WOs and >100mi avg actual distance. Click a city to see WO-level breakdown. Click any column header to sort.

State City Zip WOs Avg Actual Dist Closest Tech Dist (Min) Avg Closest Dist Unique Techs Sent Flew Avoidable Cost Actual Expense Est. Annual Cost Severity
TX Waco 76712 7 175.9 mi 14.6 mi 14.5 mi 1 — $756 $470 $1,650 Moderate
AR Smackover 71762 4 127.6 mi 82.9 mi 82.9 mi 1 — $120 $260 $684 Moderate
TX Irving 75063 8 122.8 mi 19.9 mi 19.9 mi 1 — $551 $100 $1,316 Moderate
TX Dallas 75207 14 114.4 mi 6.7 mi 7.6 mi 1 — $1,002 $85 $2,146 Moderate
TX Garland 75041 6 103.5 mi 7.3 mi 7.3 mi 1 — $387 $25 $832 Moderate