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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
84
Total Travel Cost
$57,338
85,579 miles
Avoidable Cost
$50,871
75,927 excess miles
Optimal Cost
$6,467
If closest tech always used
Avg Excess / WO
903.9 mi
$605.61 per WO
Median Excess
1,015.5 mi
Outlier Rate (>50mi)
79.8%
67 WOs

Actual Travel Expenses

From 1 WOs with expense data
Total Expenses
$58
Labor - Travel
$0
Mileage
$0
Lodging
$0
Airfare
$0
Car Rental
$0
Per Diem
$25
Meals
$0
Other
$33
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
TX AUSTIN 78758 16 1498.4 mi 136.4 mi 137.4 mi 1 — $14,589 — $32,126 Critical
TX ROUND ROCK 78681 5 1486.7 mi 138.7 mi 138.7 mi 1 — $4,516 — $9,961 Critical
TX LUBBOCK 79415 17 1277.6 mi 270.4 mi 272.1 mi 1 — $11,453 — $29,104 Critical
TX DALLAS 75246 21 1138.3 mi 29.3 mi 32.7 mi 4 — $15,556 — $32,032 Critical
TX IRVING 75061 3 1055.7 mi 40.2 mi 40.2 mi 1 — $2,041 — $4,244 Critical