Travel & Margin Analysis

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

WOs Analyzed

339

Total Travel Cost

$17,399

25,968 miles

Avoidable Cost

$10,973

16,377 excess miles

Optimal Cost

$6,426

If closest tech always used

Avg Excess / WO

48.3 mi

$32.37 per WO

Median Excess

0.0 mi

Outlier Rate (>50mi)

13.3%

45 WOs

From 112 WOs with expense data

Total Expenses

$31,794

Labor - Travel

$21,819

Mileage

$1,432

Lodging

$2,546

Airfare

$590

Car Rental

$852

Per Diem

$650

Meals

Other

$3,905

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	Rhea Berry	339	76.6 mi	48.3 mi	16,377	$10,973	45	13.3%