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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
105
Total Travel Cost
$13,236
19,755 miles
Avoidable Cost
$6,861
10,240 excess miles
Optimal Cost
$6,375
If closest tech always used
Avg Excess / WO
97.5 mi
$65.34 per WO
Median Excess
0.0 mi
Outlier Rate (>50mi)
19%
20 WOs

Actual Travel Expenses

From 42 WOs with expense data
Total Expenses
$9,963
Labor - Travel
$3,300
Mileage
$4,087
Lodging
$1,005
Airfare
$0
Car Rental
$125
Per Diem
$850
Meals
$0
Other
$595
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
NH Manchester 03104 3 525.5 mi 8 mi 36.1 mi 3 — $984 $1,866 $2,113 Critical
NH Nashua 03060 9 355.8 mi 1.6 mi 38.4 mi 4 — $1,914 $720 $4,291 High
NH Portsmouth 03804 6 207.5 mi 9.4 mi 52.6 mi 4 — $623 $596 $1,668 Elevated
NH Laconia 03246 3 139.9 mi 27.3 mi 93.8 mi 2 — $93 $465 $562 Moderate
NH LEBANON 03766 33 130.5 mi 127.9 mi 130.5 mi 2 — $0 $198 $5,771 Moderate
NH LACONIA 03246 4 112 mi 112 mi 112 mi 1 — $0 $92 $600 Moderate
NH Rochester 03867 3 108.2 mi 98.2 mi 108.2 mi 2 — $0 $376 $435 Moderate