Travel & Margin Analysis

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

WOs Analyzed

Total Travel Cost

$2,265

3,381 miles

Avoidable Cost

$1,401

2,091 excess miles

Optimal Cost

$864

If closest tech always used

Avg Excess / WO

53.6 mi

$35.92 per WO

Median Excess

19.1 mi

Outlier Rate (>50mi)

30.8%

12 WOs

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	39	53.6 mi	2,091	$1,401

Order Type	WOs	Avg Excess	Total Excess	Avoidable Cost
Preventive Maintenance P	8	174.6 mi	1,397	$936
Repair R	7	55.4 mi	388	$260
FCO P	23	13.3 mi	307	$206
Installation P	1	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
PA	39	86.7 mi	53.6 mi	2,091	$1,401	12 (30.8%)