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Travel & Margin Analysis

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

Tech Placement Detail →
WOs Analyzed
550
Total Travel Cost
$18,646
27,829 miles
Avoidable Cost
$7,885
11,769 excess miles
Optimal Cost
$10,760
If closest tech always used
Avg Excess / WO
21.4 mi
$14.34 per WO
Median Excess
0.0 mi
Outlier Rate (>50mi)
10.4%
57 WOs

Actual Travel Expenses

From 228 WOs with expense data
Total Expenses
$80,884
Labor - Travel
$47,279
Mileage
$134
Lodging
$6,987
Airfare
$3,348
Car Rental
$2,630
Per Diem
$2,425
Meals
$0
Other
$18,081
Cost Overview Actual Expenses Cost Breakdowns Coordinator Analysis Tech Utilization Quick Wins Coverage Gaps Low Hanging Fruit

Coverage Gap Map

Circle size = WO count. Color = severity (red=critical, orange=high, yellow=elevated, blue=moderate). Click a marker to see details.

Coverage Gaps — Cities with High Average Travel Distance

Cities with 3+ WOs and >100mi avg actual distance. Click a city to see WO-level breakdown. Click any column header to sort.

State City Zip WOs Avg Actual Dist Closest Tech Dist (Min) Avg Closest Dist Unique Techs Sent Flew Avoidable Cost Actual Expense Est. Annual Cost Severity
GA Savannah 31401 4 227.3 mi 78.9 mi 149.3 mi 2 — $209 $414 $1,218 Elevated
GA Augusta 30906 6 200.8 mi 62.8 mi 81.1 mi 4 — $482 $1,807 $1,614 Elevated
GA Alpharetta 30022 4 185.2 mi 12.5 mi 15.4 mi 4 — $455 $160 $993 Moderate
GA Albany, 31701 20 159.3 mi 159.3 mi 159.3 mi 1 — $0 — $4,269 Moderate
GA Norcross 30092 6 137.5 mi 7.8 mi 12.8 mi 4 — $501 $416 $1,106 Moderate
GA Ball Ground 30107 4 116.4 mi 29.3 mi 115.3 mi 3 — $3 $502 $624 Moderate