Travel & Margin Analysis

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

WOs Analyzed

155

Total Travel Cost

$2,009

2,998 miles

Avoidable Cost

$806

1,203 excess miles

Optimal Cost

$1,203

If closest tech always used

Avg Excess / WO

7.8 mi

$5.20 per WO

Median Excess

0.0 mi

Outlier Rate (>50mi)

12.9%

20 WOs

From 17 WOs with expense data

Total Expenses

$997

Labor - Travel

$253

Mileage

Lodging

Airfare

Car Rental

Per Diem

Meals

Other

$744

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	143	19.3 mi	7.6 mi	1,094	$733	18	12.6%
2	Abby Jinerson	5	13.6 mi	0 mi	0	$0	0	0%
3	Laura Hill	5	11.6 mi	0 mi	0	$0	0	0%