Travel & Margin Analysis

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

WOs Analyzed

682

Total Travel Cost

$33,572

50,107 miles

Avoidable Cost

$18,861

28,151 excess miles

Optimal Cost

$15,554

If closest tech always used

Avg Excess / WO

39.4 mi

$26.42 per WO

Median Excess

0.0 mi

Outlier Rate (>50mi)

14.7%

100 WOs

From 284 WOs with expense data

Total Expenses

$65,754

Labor - Travel

$41,323

Mileage

$11,081

Lodging

$4,118

Airfare

$2,073

Car Rental

$647

Per Diem

$2,625

Meals

Other

$3,887

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
1	Charles Ramen	509	43.4 mi	17 mi	8,644	$5,791	57	11.2%
2	Rhea Berry	20	76.3 mi	25.9 mi	519	$348	4	20%
3	Chris Bakkemo	9	14.6 mi	-131.8 mi	73	$49	0	0%
4	Abby Jinerson	5	13.6 mi	0 mi	0	$0	0	0%
5	Laura Hill	7	16.5 mi	0 mi	0	$0	0	0%