Travel & Margin Analysis

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

WOs Analyzed

266

Total Travel Cost

$15,000

22,389 miles

Avoidable Cost

$10,363

15,468 excess miles

Optimal Cost

$4,637

If closest tech always used

Avg Excess / WO

58.1 mi

$38.96 per WO

Median Excess

24.4 mi

Outlier Rate (>50mi)

35.3%

94 WOs

From 145 WOs with expense data

Total Expenses

$43,872

Labor - Travel

$32,195

Mileage

Lodging

$6,944

Airfare

$1,458

Car Rental

$614

Per Diem

$2,050

Meals

Other

$611

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	Abby Jinerson	252	81.9 mi	55.9 mi	14,096	$9,444	90	35.7%