Travel & Margin Analysis

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

WOs Analyzed

Total Travel Cost

$2,623

3,914 miles

Avoidable Cost

$1,934

2,887 excess miles

Optimal Cost

$688

If closest tech always used

Avg Excess / WO

46.6 mi

$31.20 per WO

Median Excess

6.8 mi

Outlier Rate (>50mi)

12.9%

8 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
Bed Services	43	63.8 mi	2,743	$1,838
Animal Health	2	35.7 mi	71	$48
Kiosk	14	3.8 mi	53	$36
EMS	2	9.7 mi	19	$13
Training/Other	1	0 mi	0	$0

Order Type	WOs	Avg Excess	Total Excess	Avoidable Cost
Preventive Maintenance P	50	50.2 mi	2,509	$1,681
Repair R	10	37.8 mi	378	$253
Cross-Training P	1	0 mi	0	$0
Repair/PM R	1	0 mi	0	$0

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)
VA	43	71.9 mi	63.8 mi	2,743	$1,838	7 (16.3%)
MD	2	92.7 mi	36.2 mi	72	$48	1 (50%)
CA	3	35.6 mi	23.8 mi	71	$48	0 (0%)
FL	8	21.3 mi	0 mi	0	$0	0 (0%)
LA	5	71.2 mi	0 mi	0	$0	0 (0%)
OR	1	2.3 mi	0 mi	0	$0	0 (0%)