Travel & Margin Analysis

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

WOs Analyzed

228

Total Travel Cost

$9,122

13,615 miles

Avoidable Cost

$4,834

7,215 excess miles

Optimal Cost

$4,289

If closest tech always used

Avg Excess / WO

31.6 mi

$21.20 per WO

Median Excess

5.3 mi

Outlier Rate (>50mi)

13.2%

30 WOs

From 134 WOs with expense data

Total Expenses

$64,315

Labor - Travel

$57,076

Mileage

Lodging

$2,772

Airfare

$1,237

Car Rental

$798

Per Diem

$1,150

Meals

Other

$1,283

Cost Overview Actual Expenses Cost Breakdowns Coordinator Analysis Tech Utilization Quick Wins Coverage Gaps Low Hanging Fruit

Coordinator Travel Cost Impact

Ranked by total avoidable cost. Use this to identify coaching opportunities and best practices from top performers.

#	Coordinator	WOs	Avg Actual Dist	Avg Excess	Total Excess Miles	Avoidable Cost	Outliers (>50mi)	Outlier Rate	Cost Distribution
1	Michael Burris	189	69.3 mi	37.8 mi	7,149	$4,790	30	15.9%
2	Rhea Berry	38	11 mi	1.5 mi	56	$38	0	0%