Travel & Margin Analysis

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

Tech Placement Detail →
WOs Analyzed
53
Total Travel Cost
$7,333
10,944 miles
Avoidable Cost
$6,272
9,362 excess miles
Optimal Cost
$1,060
If closest tech always used
Avg Excess / WO
176.6 mi
$118.35 per WO
Median Excess
18.3 mi
Outlier Rate (>50mi)
32.1%
17 WOs

Actual Travel Expenses

From 26 WOs with expense data
Total Expenses
$7,175
Labor - Travel
$4,718
Mileage
$0
Lodging
$1,530
Airfare
$0
Car Rental
$29
Per Diem
$350
Meals
$0
Other
$548

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 11 8,474 $5,678 770.4 mi 732.7 mi 8,060 $5,400 770.4
95% excess
2 Rodney Charles 6 1,155 $774 192.4 mi 75.8 mi 455 $305 192.5
39% excess
3 Fanfan Siku 1 321 $215 320.7 mi 319.6 mi 320 $214 321
100% excess
4 Vivian Hyde 8 291 $195 36.4 mi 14.2 mi 114 $76 36.4
39% excess
5 Bryan Rodriguez 7 161 $108 23.0 mi 12.3 mi 86 $58 23
53% excess
6 Philmon Mehari 3 129 $86 42.9 mi 16.8 mi 50 $34 43
39% excess
7 Fady Khouzam 4 119 $80 29.8 mi 21.1 mi 85 $57 29.8
71% excess
8 Jason Yenser 1 90 $60 89.9 mi 45.0 mi 45 $30 90
50% excess
9 Rick Charles 1 80 $54 79.7 mi 77.8 mi 78 $52 80
98% excess
10 Israel Martell 4 46 $31 11.5 mi 2.9 mi 12 $8 11.5
26% excess
11 Shady Messak 1 43 $29 43.0 mi 36.8 mi 37 $25 43
86% excess
12 Andre Samuda 1 14 $9 14.2 mi 9.0 mi 9 $6 14
64% excess
13 Alberto Galan 1 13 $9 13.4 mi 11.9 mi 12 $8 13
92% excess
14 Davon Cox 3 5 $3 1.6 mi 0.0 mi 0 $0 1.7
0% excess
15 Carlos Puebla 1 5 $3 4.6 mi 0.0 mi 0 $0 5
0% excess