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

Technician Travel Utilization

Top 30 techs by total miles driven. High total miles + high avg excess = overloaded tech being dispatched far. Low WO count + high miles = potential territory misalignment.

#TechnicianWOs Total MilesTotal Travel Cost Avg Actual DistAvg Excess Total Excess MilesAvoidable Cost Miles/WO Ratio Travel Load
1 Henry Holmes 142 6,380 $4,275 44.9 mi 19.2 mi 2,731 $1,830 44.9
43% excess
2 Torre Gifford 152 4,441 $2,975 29.2 mi 9.1 mi 1,383 $927 29.2
31% excess
3 Dylan Ingraham 69 4,322 $2,896 62.6 mi 23.3 mi 1,611 $1,079 62.6
37% excess
4 Cynthia G Deville 73 4,144 $2,776 56.8 mi 17.2 mi 1,256 $842 56.8
30% excess
5 Kenneth Lancara 328 3,504 $2,348 10.7 mi 0.0 mi 0 $0 10.7
0% excess
6 Robert Rivera 9 3,442 $2,306 382.5 mi 280.1 mi 2,521 $1,689 382.4
73% excess
7 Kevin Cogdill 12 3,425 $2,295 285.4 mi 262.8 mi 3,153 $2,113 285.4
92% excess
8 Rozier Cole 20 3,334 $2,234 166.7 mi 102.5 mi 2,050 $1,374 166.7
61% excess
9 Matthew Sebzda 3 870 $583 290.1 mi 280.0 mi 840 $563 290
97% excess
10 Robert Lewis 2 350 $235 174.8 mi 102.4 mi 205 $137 175
59% excess
11 Eric Colon 3 305 $204 101.8 mi 0.0 mi 0 $0 101.7
0% excess
12 Praelow Cameron 1 232 $155 232.2 mi 198.6 mi 199 $133 232
86% excess
13 Craig Walker 1 148 $99 148.5 mi 0.0 mi 0 $0 148
0% excess