Travel & Margin Analysis

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

WOs Analyzed

111

Total Travel Cost

$12,601

18,807 miles

Avoidable Cost

$8,678

12,952 excess miles

Optimal Cost

$3,923

If closest tech always used

Avg Excess / WO

116.7 mi

$78.18 per WO

Median Excess

0.0 mi

Outlier Rate (>50mi)

10 WOs

From 85 WOs with expense data

Total Expenses

$59,855

Labor - Travel

$39,876

Mileage

Lodging

$5,926

Airfare

$6,894

Car Rental

$2,384

Per Diem

$1,975

Meals

Other

$2,800

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	Michael Burris	81	71.6 mi	7.2 mi	586	$393	2	2.5%
2	Rhea Berry	20	15.1 mi	0 mi	0	$0	0	0%