Travel & Margin Analysis

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

Tech Placement Detail →
WOs Analyzed
342
Total Travel Cost
$30,524
45,559 miles
Avoidable Cost
$17,494
26,110 excess miles
Optimal Cost
$13,031
If closest tech always used
Avg Excess / WO
76.3 mi
$51.15 per WO
Median Excess
29.2 mi
Outlier Rate (>50mi)
49.1%
168 WOs

Actual Travel Expenses

From 98 WOs with expense data
Total Expenses
$21,466
Labor - Travel
$10,874
Mileage
$513
Lodging
$5,773
Airfare
$1,546
Car Rental
$392
Per Diem
$1,800
Meals
$0
Other
$569

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 Jim Kingery 137 33,440 $22,405 244.1 mi 165.7 mi 22,700 $15,209 244.1
68% excess
2 Scott R Roberts 33 4,382 $2,936 132.8 mi 56.4 mi 1,862 $1,248 132.8
42% excess
3 Vincent Nyathi 141 4,304 $2,884 30.5 mi 7.1 mi 1,002 $671 30.5
23% excess
4 Jon Kuehl 27 2,431 $1,629 90.0 mi 12.8 mi 345 $231 90
14% excess
5 Dustin Antolin 2 653 $438 326.3 mi 0.0 mi 0 $0 326.5
0% excess
6 Mike Huffman 1 265 $178 265.1 mi 139.1 mi 139 $93 265
52% excess
7 Franco Jackson 1 84 $56 83.6 mi 62.0 mi 62 $42 84
74% excess