Travel & Margin Analysis

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

Tech Placement Detail →
WOs Analyzed
815
Total Travel Cost
$23,382
34,899 miles
Avoidable Cost
$10,686
15,949 excess miles
Optimal Cost
$12,697
If closest tech always used
Avg Excess / WO
19.6 mi
$13.11 per WO
Median Excess
0.0 mi
Outlier Rate (>50mi)
10.3%
84 WOs

Actual Travel Expenses

From 251 WOs with expense data
Total Expenses
$97,880
Labor - Travel
$55,687
Mileage
$167
Lodging
$12,698
Airfare
$4,210
Car Rental
$3,226
Per Diem
$3,800
Meals
$0
Other
$18,091

🎯 Low Hanging Fruit — Biggest Drivers of Excess Travel Cost

Ranked by total avoidable cost across five dimensions. Focus on the top items in each category for the highest ROI improvements.

By Vertical

Which service verticals generate the most excess travel? Clinical Education stands out with very high per-WO excess.

# Vertical WOs Avoidable Cost Impact Avg Excess Outliers Flew Actual Expense Techs
1 Bed Services 482 $4,835
45.2%
15.0 mi 44 ✈ 2 $7,841 5
2 Healthcare Provider 227 $3,466
32.4%
22.8 mi 26 ✈ 1 $60,998 6
3 Kiosk 80 $2,358
22.1%
44.0 mi 14 $10,579 6
4 EMS 12 $27
0.3%
3.3 mi 0 $9,235 3
5 Training/Other 11 $0
0%
0.0 mi 0 ✈ 3 $8,409 5

By State

States with the highest total avoidable travel cost.

# State WOs Avoidable Cost Impact Avg Excess Flew
1 GA 815 $10,686
19.6 mi ✈ 6

By City

Top cities by total avoidable cost. These are your biggest geographic hotspots.

# City State WOs Avoidable Cost Impact Avg Excess Flew
1 Decatur GA 112 $2,463
32.8 mi
2 Columbus GA 353 $1,534
6.5 mi ✈ 3
3 Lithonia GA 43 $1,194
41.4 mi
4 Savannah GA 10 $882
131.6 mi
5 Valdosta GA 4 $516
192.5 mi
6 Stone Mountain GA 21 $267
19.0 mi ✈ 1
7 Atlanta GA 42 $253
9.0 mi
8 Acworth GA 4 $148
55.3 mi
9 Augusta GA 3 $113
55.9 mi
10 Marietta GA 17 $108
9.5 mi
11 Peachtree City GA 7 $80
17.1 mi
12 Macon GA 8 $46
8.5 mi
13 Lawrenceville GA 5 $41
12.1 mi
14 Martinez GA 3 $38
18.7 mi
15 Locust Grove GA 4 $34
12.7 mi
16 Duluth GA 5 $27
8.1 mi
17 Albany GA 3 $27
13.5 mi
18 ATLANTA GA 9 $26
4.3 mi
19 Norcross GA 4 $22
8.1 mi
20 Dallas GA 4 $19
7.0 mi
21 Smyrna GA 3 $7
3.6 mi
22 ROSWELL GA 4 $7
2.4 mi
23 Athens GA 3 $7
3.5 mi
24 WASHINGTON GA 4 $2
0.7 mi
25 Carrollton GA 3 $2
0.8 mi

By Coordinator

Coordinators whose dispatching decisions result in the most excess travel. High avg excess suggests systematic over-dispatching; high WO count with moderate excess suggests volume-driven impact.

# Coordinator WOs Avoidable Cost Impact Avg Excess Outliers Flew Actual Expense Techs Used
1 Abby Jinerson 815 $10,686
19.6 mi 84 ✈ 6 $97,880 13

By Technician — Repeat Offenders

Techs who consistently travel far beyond the closest available option. High states-served count may indicate a roaming/national tech; high avg excess with few states suggests a misplaced home base.

# Technician WOs Avoidable Cost Impact Avg Actual Dist Avg Excess Outliers Flew States Actual Expense
1 Kevin Cogdill 12 $2,113
285 mi 262.8 mi 12 1 $100
2 Henry Holmes 142 $1,830
45 mi 19.2 mi 10 ✈ 1 1 $28,984
3 Robert Rivera 9 $1,689
383 mi 280.1 mi 9 1 $503
4 Rozier Cole 20 $1,374
167 mi 102.5 mi 12 1 $3,307
5 Dylan Ingraham 69 $1,079
63 mi 23.3 mi 10 1 $23,532
6 Torre Gifford 152 $927
29 mi 9.1 mi 17 ✈ 1 1 $13,658
7 Cynthia G Deville 73 $842
57 mi 17.2 mi 8 ✈ 1 1 $17,856
8 Kenneth Lancara 328 $0
11 mi 0.0 mi 0 ✈ 1 1 $3,524