Travel & Margin Analysis

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

WOs Analyzed

Total Travel Cost

$1,359

2,028 miles

Avoidable Cost

$226

337 excess miles

Optimal Cost

$1,133

If closest tech always used

Avg Excess / WO

28.1 mi

$18.81 per WO

Median Excess

0.0 mi

Outlier Rate (>50mi)

16.7%

2 WOs

From 6 WOs with expense data

Total Expenses

$1,864

Labor - Travel

$1,279

Mileage

Lodging

$334

Airfare

Car Rental

Per Diem

$150

Meals

Other

$101

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	12	28.1 mi	337	$226

Order Type	WOs	Avg Excess	Total Excess	Avoidable Cost
FCO P	8	29.3 mi	234	$157
Installation P	2	36.2 mi	72	$48
Preventive Maintenance P	2	15.2 mi	30	$20

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
VT	12	169 mi	28.1 mi	337	$226	2 (16.7%)