Travel & Margin Analysis

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

WOs Analyzed

118

Total Travel Cost

$4,620

6,895 miles

Avoidable Cost

$1,684

2,513 excess miles

Optimal Cost

$2,936

If closest tech always used

Avg Excess / WO

21.3 mi

$14.27 per WO

Median Excess

14.1 mi

Outlier Rate (>50mi)

11%

13 WOs

From 72 WOs with expense data

Total Expenses

$37,985

Labor - Travel

$29,683

Mileage

Lodging

$3,032

Airfare

$858

Car Rental

$1,406

Per Diem

$1,050

Meals

Other

$1,957

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	105	54.7 mi	18.8 mi	1,974	$1,323	9	8.6%