Travel & Margin Analysis

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

WOs Analyzed

Total Travel Cost

$2,327

3,473 miles

Avoidable Cost

$817

1,219 excess miles

Optimal Cost

$1,510

If closest tech always used

Avg Excess / WO

71.7 mi

$48.05 per WO

Median Excess

22.1 mi

Outlier Rate (>50mi)

47.1%

8 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	11	103.3 mi	1,136	$761
EMS	6	13.8 mi	83	$56

Order Type	WOs	Avg Excess	Total Excess	Avoidable Cost
FCO P	6	156.7 mi	940	$630
Preventive Maintenance P	6	35 mi	210	$141
Repair R	5	13.8 mi	69	$46

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
WV	17	204.3 mi	71.7 mi	1,219	$817	8 (47.1%)