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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
211
Total Travel Cost
$12,175
18,171 miles
Avoidable Cost
$5,203
7,766 excess miles
Optimal Cost
$6,971
If closest tech always used
Avg Excess / WO
36.8 mi
$24.66 per WO
Median Excess
2.9 mi
Outlier Rate (>50mi)
30.3%
64 WOs

Actual Travel Expenses

From 95 WOs with expense data
Total Expenses
$31,423
Labor - Travel
$23,645
Mileage
$1,885
Lodging
$2,121
Airfare
$1,302
Car Rental
$656
Per Diem
$925
Meals
$0
Other
$888
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
NC Wilmington 28405 5 170.7 mi 73.3 mi 103.7 mi 2 — $224 $179 $1,144 Moderate
NC Jacksonville 28540 4 170.4 mi 86.3 mi 114.3 mi 3 — $150 $2,008 $913 Moderate
NC Asheville 28805 4 129.6 mi 41.5 mi 52.9 mi 2 — $206 — $695 Moderate
NC Wake Forest 27587 3 117.8 mi 14.9 mi 75.8 mi 3 — $84 $1,843 $474 Moderate
NC Washington 27889 3 116.7 mi 79.6 mi 116.7 mi 2 — $0 $754 $469 Moderate