Travel & Margin Analysis

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

Tech Placement Detail →
WOs Analyzed
1,881
Total Travel Cost
$130,189
194,311 miles
Avoidable Cost
$108,004
161,200 excess miles
Optimal Cost
$22,184
If closest tech always used
Avg Excess / WO
85.7 mi
$57.42 per WO
Median Excess
0.0 mi
Outlier Rate (>50mi)
32.1%
603 WOs

Actual Travel Expenses

From 193 WOs with expense data
Total Expenses
$46,786
Labor - Travel
$1,235
Mileage
$41
Lodging
$18,676
Airfare
$5,155
Car Rental
$3,936
Per Diem
$6,550
Meals
$0
Other
$11,194

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 Kevin Cogdill 246 72,102 $48,308 293.1 mi 278.3 mi 68,459 $45,868 293.1
95% excess
2 Joe Evans 201 35,105 $23,520 174.7 mi 163.6 mi 32,890 $22,036 174.7
94% excess
3 Yves Dessin 80 32,465 $21,752 405.8 mi 396.6 mi 31,729 $21,258 405.8
98% excess
4 Kenneth Lancara 435 17,736 $11,883 40.8 mi 12.5 mi 5,458 $3,657 40.8
31% excess
5 Christopher Carroll 21 12,371 $8,289 589.1 mi 556.1 mi 11,677 $7,824 589.1
94% excess
6 Torre Gifford 140 8,763 $5,871 62.6 mi 42.9 mi 6,008 $4,025 62.6
69% excess
7 Ray-Anthony Alston 316 5,619 $3,765 17.8 mi 2.8 mi 894 $599 17.8
16% excess
8 Matthew Sebzda 92 2,991 $2,004 32.5 mi 21.2 mi 1,952 $1,308 32.5
65% excess
9 Daniel Clark 175 2,348 $1,573 13.4 mi 0.0 mi 0 $0 13.4
0% excess
10 Rozier Cole 12 2,322 $1,556 193.5 mi 170.8 mi 2,050 $1,374 193.5
88% excess
11 Craig Walker 146 2,106 $1,411 14.4 mi 0.0 mi 0 $0 14.4
0% excess
12 Franco Jackson 10 136 $91 13.6 mi 0.0 mi 0 $0 13.6
0% excess
13 Todd Fogiel 1 115 $77 114.5 mi 81.5 mi 82 $55 115
71% excess
14 Mark Stelter 3 113 $76 37.6 mi 0.0 mi 0 $0 37.7
0% excess
15 Jon Sanchez 3 20 $13 6.7 mi 0.0 mi 0 $0 6.7
0% excess