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Travel & Margin Analysis

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

Tech Placement Detail →
WOs Analyzed
1,351
Total Travel Cost
$162,125
241,977 miles
Avoidable Cost
$149,307
222,846 excess miles
Optimal Cost
$12,818
If closest tech always used
Avg Excess / WO
164.9 mi
$110.52 per WO
Median Excess
54.9 mi
Outlier Rate (>50mi)
51.4%
694 WOs

Actual Travel Expenses

From 91 WOs with expense data
Total Expenses
$19,824
Labor - Travel
$3,901
Mileage
$0
Lodging
$9,386
Airfare
$1,312
Car Rental
$1,307
Per Diem
$3,175
Meals
$0
Other
$744
Cost Overview Actual Expenses Cost Breakdowns Coordinator Analysis Tech Utilization Quick Wins Coverage Gaps Low Hanging Fruit

Cost by Vertical

VerticalWOsAvg ExcessTotal ExcessAvoidable Cost
Project 1,351 164.9 mi 222,846 $149,307

Cost by Order Type

Order TypeWOsAvg ExcessTotal ExcessAvoidable Cost
Upgrade P 1,339 163.5 mi 218,986 $146,721
Repair R 11 339.4 mi 3,733 $2,501
Annuity Revenue P 1 127.1 mi 127 $85

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
FL 1,338 174.9 mi 162.8 mi 217,834 $145,949 682 (51%)
LA 10 416.2 mi 373.3 mi 3,733 $2,501 10 (100%)
MA 2 639.2 mi 576.1 mi 1,152 $772 1 (50%)
CA 1 2542.5 mi 127.1 mi 127 $85 1 (100%)