Travel & Margin Analysis

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

WOs Analyzed

Total Travel Cost

$7,845

11,709 miles

Avoidable Cost

$7,695

11,485 excess miles

Optimal Cost

$150

If closest tech always used

Avg Excess / WO

425.4 mi

$285.01 per WO

Median Excess

66.7 mi

Outlier Rate (>50mi)

51.9%

14 WOs

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

Cost by Vertical

Vertical	WOs	Avg Excess	Total Excess	Avoidable Cost
Project	19	591 mi	11,228	$7,523
FCO	8	32.1 mi	257	$172

Order Type	WOs	Avg Excess	Total Excess	Avoidable Cost
Upgrade P	19	591 mi	11,228	$7,523
Preventive Maintenance P	3	42.6 mi	128	$86
PM P	2	40 mi	80	$54
Repair R	2	15.1 mi	30	$20
FCO P	1	19.1 mi	19	$13

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

State	WOs	Avg Actual	Avg Excess	Total Excess Miles	Avoidable Cost	Outliers (>50mi)
FL	19	597.7 mi	591 mi	11,228	$7,523	14 (73.7%)
NY	5	39.9 mi	34 mi	170	$114	0 (0%)
CT	1	104.2 mi	44.8 mi	45	$30	0 (0%)
NJ	1	26.5 mi	23.2 mi	23	$15	0 (0%)
PA	1	22.7 mi	19.1 mi	19	$13	0 (0%)