Travel & Margin Analysis

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

WOs Analyzed

Total Travel Cost

$5,010

7,477 miles

Avoidable Cost

$1,888

2,818 excess miles

Optimal Cost

$3,122

If closest tech always used

Avg Excess / WO

70.5 mi

$47.20 per WO

Median Excess

76.1 mi

Outlier Rate (>50mi)

50%

20 WOs

From 19 WOs with expense data

Total Expenses

$6,292

Labor - Travel

$1,995

Mileage

Lodging

$2,087

Airfare

$732

Car Rental

$221

Per Diem

$950

Meals

Other

$308

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
FCO	40	70.5 mi	2,818	$1,888

Order Type	WOs	Avg Excess	Total Excess	Avoidable Cost
Installation P	10	133.1 mi	1,331	$892
FMI 32097 P	9	121 mi	1,089	$730
FCO P	21	19 mi	398	$267

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
KY	40	186.9 mi	70.5 mi	2,818	$1,888	20 (50%)