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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
41
Total Travel Cost
$5,292
7,899 miles
Avoidable Cost
$2,824
4,214 excess miles
Optimal Cost
$2,469
If closest tech always used
Avg Excess / WO
102.8 mi
$68.87 per WO
Median Excess
21.3 mi
Outlier Rate (>50mi)
31.7%
13 WOs

Actual Travel Expenses

From 25 WOs with expense data
Total Expenses
$4,603
Labor - Travel
$2,495
Mileage
$1,432
Lodging
$118
Airfare
$0
Car Rental
$0
Per Diem
$50
Meals
$0
Other
$509
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
IL Kankakee 60901 3 677 mi 225.8 mi 225.8 mi 1 — $907 $308 $2,722 Critical
IL SOUTH HOLLAND 60473 4 666.9 mi 233.6 mi 233.6 mi 1 — $1,161 — $3,575 Critical
OH Columbus 43232 5 107.8 mi 86.8 mi 87.2 mi 1 — $69 $18 $722 Moderate