Travel & Margin Analysis

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

Tech Placement Detail →
WOs Analyzed
115
Total Travel Cost
$12,188
18,191 miles
Avoidable Cost
$10,613
15,840 excess miles
Optimal Cost
$1,575
If closest tech always used
Avg Excess / WO
137.7 mi
$92.29 per WO
Median Excess
31.4 mi
Outlier Rate (>50mi)
28.7%
33 WOs

Actual Travel Expenses

From 59 WOs with expense data
Total Expenses
$12,108
Labor - Travel
$10,695
Mileage
$0
Lodging
$0
Airfare
$0
Car Rental
$740
Per Diem
$275
Meals
$0
Other
$398

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 Nkosi Wilson 19 13,538 $9,070 712.5 mi 698.2 mi 13,265 $8,888 712.5
98% excess
2 Jason Yenser 17 1,213 $813 71.3 mi 46.0 mi 782 $524 71.4
64% excess
3 Philmon Mehari 17 1,009 $676 59.4 mi 23.4 mi 399 $267 59.4
40% excess
4 Fady Khouzam 8 574 $385 71.8 mi 47.2 mi 378 $253 71.8
66% excess
5 Shady Messak 11 480 $322 43.7 mi 29.2 mi 322 $216 43.6
67% excess
6 Carlos Puebla 9 248 $166 27.5 mi 10.7 mi 97 $65 27.6
39% excess
7 Vivian Hyde 9 195 $131 21.7 mi 11.4 mi 103 $69 21.7
53% excess
8 Fady Messak 4 190 $127 47.5 mi 17.1 mi 68 $46 47.5
36% excess
9 Andre Samuda 7 183 $123 26.1 mi 19.4 mi 136 $91 26.1
74% excess
10 Davon Cox 5 183 $123 36.6 mi 16.2 mi 81 $54 36.6
44% excess
11 Rick Charles 2 114 $76 57.2 mi 37.6 mi 75 $50 57
66% excess
12 Alberto Galan 4 113 $76 28.2 mi 13.6 mi 54 $36 28.3
48% excess
13 Michael Steencken 1 87 $58 87.5 mi 46.3 mi 46 $31 87
53% excess
14 Bryan Rodriguez 1 32 $21 32.4 mi 13.9 mi 14 $9 32
44% excess
15 Konstantin Barskiy 1 31 $21 31.0 mi 20.4 mi 20 $13 31
65% excess