Travel & Margin Analysis

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

WOs Analyzed

171

Total Travel Cost

$20,107

30,011 miles

Avoidable Cost

$14,592

21,779 excess miles

Optimal Cost

$5,515

If closest tech always used

Avg Excess / WO

127.4 mi

$85.33 per WO

Median Excess

98.2 mi

Outlier Rate (>50mi)

67.8%

116 WOs

From 91 WOs with expense data

Total Expenses

$16,817

Labor - Travel

$4,030

Mileage

Lodging

$7,763

Airfare

Car Rental

Per Diem

$3,350

Meals

Other

$1,674

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	Rich Fosbury	7	245.1 mi	197 mi	1,379	$924	6	85.7%
2	Cristina Everetts	9	159.9 mi	84.5 mi	761	$510	4	44.4%