Travel & Margin Analysis

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

WOs Analyzed

Total Travel Cost

$1,136

1,696 miles

Avoidable Cost

$290

433 excess miles

Optimal Cost

$846

If closest tech always used

Avg Excess / WO

6.2 mi

$4.15 per WO

Median Excess

0.0 mi

Outlier Rate (>50mi)

5.7%

4 WOs

From 24 WOs with expense data

Total Expenses

$2,291

Labor - Travel

Mileage

Lodging

Airfare

Car Rental

Per Diem

Meals

Other

$2,291

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
Kiosk	70	6.2 mi	433	$290

Order Type	WOs	Avg Excess	Total Excess	Avoidable Cost
Repair R	14	20.5 mi	287	$192
Connectivity R	2	44.7 mi	89	$60
Preventive Maintenance P	42	1.4 mi	57	$38
Installation P	2	0 mi	0	$0
Repair/PM R	10	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)	Cost Distribution
CT	70	24.2 mi	6.2 mi	433	$290	4 (5.7%)