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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
39
Total Travel Cost
$6,845
10,217 miles
Avoidable Cost
$5,280
7,880 excess miles
Optimal Cost
$1,566
If closest tech always used
Avg Excess / WO
202.1 mi
$135.38 per WO
Median Excess
0.0 mi
Outlier Rate (>50mi)
23.1%
9 WOs

Actual Travel Expenses

From 8 WOs with expense data
Total Expenses
$1,835
Labor - Travel
$0
Mileage
$0
Lodging
$532
Airfare
$796
Car Rental
$84
Per Diem
$100
Meals
$0
Other
$324
Cost Overview Actual Expenses Cost Breakdowns Coordinator Analysis Tech Utilization Quick Wins Coverage Gaps Low Hanging Fruit

Cost by Vertical

VerticalWOsAvg ExcessTotal ExcessAvoidable Cost
Bed Services 39 202.1 mi 7,880 $5,280

Cost by Order Type

Order TypeWOsAvg ExcessTotal ExcessAvoidable Cost
Repair R 10 689.6 mi 6,896 $4,620
Preventive Maintenance P 29 34 mi 985 $660

Cost by State

States with high avg actual distance may indicate coverage gaps requiring territory realignment or new hires.

StateWOsAvg ActualAvg ExcessTotal Excess MilesAvoidable CostOutliers (>50mi)Cost Distribution
VA 3 1842.7 mi 1836.7 mi 5,510 $3,692 3 (100%)
UT 33 125.4 mi 70 mi 2,309 $1,547 5 (15.2%)
AZ 3 184 mi 20.4 mi 61 $41 1 (33.3%)