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
$4,921
7,345 miles
Avoidable Cost
$3,152
4,705 excess miles
Optimal Cost
$1,769
If closest tech always used
Avg Excess / WO
56.0 mi
$37.52 per WO
Median Excess
35.7 mi
Outlier Rate (>50mi)
36.9%
31 WOs

Actual Travel Expenses

From 70 WOs with expense data
Total Expenses
$25,558
Labor - Travel
$20,548
Mileage
$0
Lodging
$2,104
Airfare
$582
Car Rental
$449
Per Diem
$775
Meals
$0
Other
$1,099

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 60 WOs
$2,368
Avoidable Travel Cost
Avg Actual: 81.5 mi
Avg Excess: 58.9 mi
Total Excess: 3,535 mi
Outlier Rate: 36.7%
Reactive 24 WOs
$784
Avoidable Travel Cost
Avg Actual: 102.2 mi
Avg Excess: 48.7 mi
Total Excess: 1,170 mi
Outlier Rate: 37.5%

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
PSM 48 69.8 mi 47.1 mi 2,262 $1,516
P3 28 111.7 mi 62.6 mi 1,752 $1,174
PC 3 210.2 mi 197.8 mi 593 $397
P5 3 29.1 mi 18.8 mi 56 $38
P7 2 75.3 mi 20.8 mi 42 $28