Travel & Margin Analysis

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

Tech Placement Detail →
WOs Analyzed
78
Total Travel Cost
$5,421
8,091 miles
Avoidable Cost
$2,699
4,028 excess miles
Optimal Cost
$2,722
If closest tech always used
Avg Excess / WO
51.6 mi
$34.60 per WO
Median Excess
0.0 mi
Outlier Rate (>50mi)
10.3%
8 WOs

Actual Travel Expenses

From 32 WOs with expense data
Total Expenses
$8,366
Labor - Travel
$5,200
Mileage
$1,868
Lodging
$130
Airfare
$0
Car Rental
$0
Per Diem
$100
Meals
$0
Other
$1,069

Schedulable vs Reactive — Where Can You Optimize?

Planned/PM work is schedulable — excess travel here is the most actionable. Reactive work has urgency constraints.

Planned 50 WOs
$1,926
Avoidable Travel Cost
Avg Actual: 112.3 mi
Avg Excess: 57.5 mi
Total Excess: 2,874 mi
Outlier Rate: 14%
Reactive 28 WOs
$773
Avoidable Travel Cost
Avg Actual: 88.4 mi
Avg Excess: 41.2 mi
Total Excess: 1,154 mi
Outlier Rate: 3.6%

Monthly Travel Cost Trend

Cost by Priority

PSM/PC (planned) priorities should have the lowest excess — they have the most scheduling flexibility.

PriorityWOsAvg ActualAvg ExcessTotal Excess MilesAvoidable CostExcess Distribution
PC 10 297.8 mi 244.2 mi 2,442 $1,636
P4 21 100.4 mi 55 mi 1,154 $773
PSM 34 63 mi 12.2 mi 413 $277
P5 1 132.5 mi 17.9 mi 18 $12
P3 1 107.3 mi 0 mi 0 $0
P7 11 56.6 mi 0 mi 0 $0