Travel & Margin Analysis

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

Tech Placement Detail →
WOs Analyzed
57
Total Travel Cost
$6,410
9,567 miles
Avoidable Cost
$4,139
6,178 excess miles
Optimal Cost
$2,271
If closest tech always used
Avg Excess / WO
108.4 mi
$72.61 per WO
Median Excess
0.0 mi
Outlier Rate (>50mi)
17.5%
10 WOs

Actual Travel Expenses

From 13 WOs with expense data
Total Expenses
$12,312
Labor - Travel
$8,900
Mileage
$0
Lodging
$1,588
Airfare
$796
Car Rental
$84
Per Diem
$650
Meals
$0
Other
$294

Cost by Vertical

VerticalWOsAvg ExcessTotal ExcessAvoidable Cost
FCO 2 1443.7 mi 2,887 $1,934
Bed Services 34 81.5 mi 2,771 $1,857
Healthcare Provider 5 103.8 mi 519 $348
Kiosk 1 0 mi 0 $0
Lab/Power 14 0 mi 0 $0
Training/Other 1 0 mi 0 $0

Cost by Order Type

Order TypeWOsAvg ExcessTotal ExcessAvoidable Cost
FCO P 2 1443.7 mi 2,887 $1,934
Preventive Maintenance P 28 49.5 mi 1,386 $929
Repair R 7 197.9 mi 1,386 $929
Inspection P 2 259.6 mi 519 $348
Cross-Training P 15 0 mi 0 $0
Delivery P 2 0 mi 0 $0
Installation P 1 0 mi 0 $0

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
UT 57 167.9 mi 108.4 mi 6,178 $4,139 10 (17.5%)