Travel & Margin Analysis

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

WOs Analyzed

218

Total Travel Cost

$13,915

20,769 miles

Avoidable Cost

$6,139

9,163 excess miles

Optimal Cost

$7,776

If closest tech always used

Avg Excess / WO

42.0 mi

$28.16 per WO

Median Excess

16.4 mi

Outlier Rate (>50mi)

32.1%

70 WOs

From 41 WOs with expense data

Total Expenses

$5,701

Labor - Travel

$2,380

Mileage

Lodging

$1,497

Airfare

Car Rental

$271

Per Diem

$725

Meals

Other

$827

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	Melissa Owens	218	95.3 mi	42 mi	9,163	$6,139	70	32.1%