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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
21
Total Travel Cost
$8,065
12,038 miles
Avoidable Cost
$5,202
7,765 excess miles
Optimal Cost
$2,863
If closest tech always used
Avg Excess / WO
369.7 mi
$247.73 per WO
Median Excess
433.3 mi
Outlier Rate (>50mi)
81%
17 WOs

Actual Travel Expenses

From 12 WOs with expense data
Total Expenses
$4,929
Labor - Travel
$1,053
Mileage
$795
Lodging
$802
Airfare
$1,160
Car Rental
$352
Per Diem
$300
Meals
$0
Other
$467
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
IL Kankakee 60901 3 677 mi 225.8 mi 225.8 mi 1 — $907 $308 $2,722 Critical
IL SOUTH HOLLAND 60473 4 666.9 mi 233.6 mi 233.6 mi 1 — $1,161 — $3,575 Critical
IL Maywood 60153 3 518 mi 239.4 mi 239.4 mi 2 — $560 $33 $2,082 Critical