Travel & Margin Analysis

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

Tech Placement Detail →
WOs Analyzed
43
Total Travel Cost
$9,073
13,542 miles
Avoidable Cost
$6,931
10,344 excess miles
Optimal Cost
$2,143
If closest tech always used
Avg Excess / WO
240.6 mi
$161.18 per WO
Median Excess
15.5 mi
Outlier Rate (>50mi)
34.9%
15 WOs

Actual Travel Expenses

From 11 WOs with expense data
Total Expenses
$21,522
Labor - Travel
$0
Mileage
$0
Lodging
$178
Airfare
$0
Car Rental
$0
Per Diem
$100
Meals
$0
Other
$21,244

Cost by Vertical

VerticalWOsAvg ExcessTotal ExcessAvoidable Cost
Kiosk 43 240.6 mi 10,344 $6,930

Cost by Order Type

Order TypeWOsAvg ExcessTotal ExcessAvoidable Cost
Repair R 10 389.9 mi 3,899 $2,612
Preventive Maintenance P 26 124.7 mi 3,241 $2,171
Support R 1 1775.9 mi 1,776 $1,190
Monthly Annuity P 4 260.6 mi 1,042 $698
Inventory P 1 260.6 mi 261 $175
Repair/PM R 1 125.6 mi 126 $84

Cost by State

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

StateWOsAvg ActualAvg ExcessTotal Excess MilesAvoidable CostOutliers (>50mi)Cost Distribution
IL 43 314.9 mi 240.6 mi 10,344 $6,930 15 (34.9%)