Travel & Margin Analysis

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

Tech Placement Detail →
WOs Analyzed
192
Total Travel Cost
$16,356
24,412 miles
Avoidable Cost
$10,564
15,766 excess miles
Optimal Cost
$5,792
If closest tech always used
Avg Excess / WO
82.1 mi
$55.02 per WO
Median Excess
7.4 mi
Outlier Rate (>50mi)
20.8%
40 WOs

Actual Travel Expenses

From 67 WOs with expense data
Total Expenses
$14,831
Labor - Travel
$12,710
Mileage
$0
Lodging
$1,391
Airfare
$0
Car Rental
$0
Per Diem
$475
Meals
$0
Other
$255

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 Fady Messak 19 11,985 $8,030 630.8 mi 528.0 mi 10,032 $6,721 630.8
84% excess
2 Bruce Ballard 70 5,072 $3,398 72.5 mi 22.6 mi 1,582 $1,060 72.5
31% excess
3 Marvin Rivas 59 2,292 $1,536 38.8 mi 24.6 mi 1,452 $973 38.8
63% excess
4 Patricia Gordon 16 1,990 $1,333 124.3 mi 57.6 mi 921 $617 124.4
46% excess
5 Samuel Biddie 10 987 $661 98.7 mi 59.4 mi 594 $398 98.7
60% excess
6 Ryan Lewis 2 981 $657 490.4 mi 287.5 mi 575 $385 490.5
59% excess
7 Fady Khouzam 1 542 $363 542.3 mi 483.3 mi 483 $324 542
89% excess
8 Nkosi Wilson 13 431 $289 33.2 mi 9.8 mi 127 $85 33.2
29% excess
9 Fanfan Siku 1 116 $78 115.7 mi 0.0 mi 0 $0 116
0% excess
10 Raymond Ebanks 1 16 $11 15.9 mi 0.0 mi 0 $0 16
0% excess