Travel & Margin Analysis

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

Tech Placement Detail →
WOs Analyzed
1,645
Total Travel Cost
$137,777
205,637 miles
Avoidable Cost
$82,867
123,683 excess miles
Optimal Cost
$54,910
If closest tech always used
Avg Excess / WO
75.2 mi
$50.38 per WO
Median Excess
6.5 mi
Outlier Rate (>50mi)
22.9%
376 WOs

Actual Travel Expenses

From 939 WOs with expense data
Total Expenses
$316,957
Labor - Travel
$241,366
Mileage
$6,987
Lodging
$20,401
Airfare
$11,676
Car Rental
$5,360
Per Diem
$12,400
Meals
$0
Other
$18,766

🎯 Low Hanging Fruit — Biggest Drivers of Excess Travel Cost

Ranked by total avoidable cost across five dimensions. Focus on the top items in each category for the highest ROI improvements.

By Vertical

Which service verticals generate the most excess travel? Clinical Education stands out with very high per-WO excess.

# Vertical WOs Avoidable Cost Impact Avg Excess Outliers Flew Actual Expense Techs
1 Healthcare Provider 896 $38,087
46%
63.4 mi 197 ✈ 11 $232,029 18
2 Lab/Power 92 $21,358
25.8%
346.5 mi 82 ✈ 9 $14,431 5
3 Kiosk 285 $13,344
16.1%
69.9 mi 25 $20,141 18
4 EMS 188 $6,183
7.5%
49.1 mi 47 ✈ 2 $30,913 10
5 Animal Health 57 $1,792
2.2%
46.9 mi 16 ✈ 1 $12,164 8
6 Training/Other 14 $891
1.1%
95.0 mi 2 ✈ 2 $1,884 12
7 Bed Services 110 $624
0.8%
8.5 mi 5 ✈ 1 $5,220 4
8 Installation 3 $588
0.7%
292.5 mi 2 $175 3

By State

States with the highest total avoidable travel cost.

# State WOs Avoidable Cost Impact Avg Excess Flew
1 CO 61 $23,880
584.3 mi ✈ 13
2 TX 774 $17,780
34.3 mi ✈ 3
3 NM 73 $17,218
352.0 mi ✈ 1
4 IL 81 $8,847
163.0 mi
5 AZ 296 $4,267
21.5 mi ✈ 4
6 KS 72 $2,007
41.6 mi ✈ 1
7 MO 135 $1,948
21.5 mi ✈ 1
8 OK 102 $1,331
19.5 mi
9 NE 11 $909
123.4 mi ✈ 1
10 WY 3 $735
365.5 mi ✈ 1
11 AR 4 $626
233.5 mi
12 LA 19 $597
46.9 mi
13 IA 4 $523
195.2 mi
14 FL 3 $0
0.0 mi

By City

Top cities by total avoidable cost. These are your biggest geographic hotspots.

# City State WOs Avoidable Cost Impact Avg Excess Flew
1 Albuquerque NM 73 $17,218
352.0 mi ✈ 1
2 Aurora CO 7 $3,551
757.1 mi ✈ 2
3 Colorado Springs CO 6 $2,446
608.3 mi
4 Parker CO 5 $2,227
664.8 mi ✈ 1
5 El Paso TX 8 $2,104
392.7 mi ✈ 1
6 Coolidge AZ 6 $1,985
493.7 mi ✈ 3
7 Longmont CO 3 $1,929
959.7 mi ✈ 2
8 Golden CO 4 $1,840
686.4 mi ✈ 2
9 Denver CO 7 $1,831
390.4 mi ✈ 1
10 San Antonio TX 60 $1,725
42.9 mi
11 Corpus Christi TX 27 $1,307
72.2 mi
12 Littleton CO 5 $1,160
346.4 mi ✈ 1
13 Austin TX 29 $1,120
57.7 mi
14 Leawood KS 6 $936
232.8 mi
15 Dallas TX 56 $894
23.8 mi
16 Houston TX 72 $844
17.5 mi
17 Laredo TX 9 $779
129.1 mi
18 Phoenix AZ 43 $495
17.2 mi
19 Winnsboro LA 7 $488
104.1 mi
20 Oklahoma City OK 22 $459
31.1 mi
21 Overland Park KS 7 $455
96.9 mi
22 FORT SAM HOUSTON TX 5 $451
134.5 mi
23 WEST DES MOINES, IA 3 $403
200.7 mi
24 FORT WORTH TX 5 $393
117.2 mi
25 Kansas City MO 11 $379
51.3 mi

By Coordinator

Coordinators whose dispatching decisions result in the most excess travel. High avg excess suggests systematic over-dispatching; high WO count with moderate excess suggests volume-driven impact.

# Coordinator WOs Avoidable Cost Impact Avg Excess Outliers Flew Actual Expense Techs Used
1 Kaitlyn Kelch 1,645 $82,868
75.2 mi 376 ✈ 26 $316,957 27

By Technician — Repeat Offenders

Techs who consistently travel far beyond the closest available option. High states-served count may indicate a roaming/national tech; high avg excess with few states suggests a misplaced home base.

# Technician WOs Avoidable Cost Impact Avg Actual Dist Avg Excess Outliers Flew States Actual Expense
1 Andrew Przybyla 133 $19,756
251 mi 221.7 mi 53 ✈ 5 4 $32,694
2 Ben Heinz 83 $16,974
320 mi 305.2 mi 71 ✈ 2 4 $4,277
3 Jason Morris 15 $9,464
991 mi 941.7 mi 15 ✈ 1 2 $2,699
4 Chane Lacy 188 $6,216
85 mi 49.3 mi 54 1 $43,001
5 Curtis Sprague 47 $5,766
270 mi 183.1 mi 21 ✈ 8 5 $21,411
6 Arturo Diaz 90 $3,733
92 mi 61.9 mi 16 ✈ 1 1 $15,537
7 Anthony Wirth 135 $3,123
69 mi 34.5 mi 47 1 $28,247
8 Christopher Womack 179 $2,862
74 mi 23.9 mi 18 ✈ 1 4 $33,207
9 Brandon Rodriguez 8 $2,738
511 mi 510.7 mi 6 ✈ 5 3 $6,125
10 Zachary Stieben 160 $2,169
54 mi 20.2 mi 18 3 $18,941
11 Blake Ward 80 $1,926
82 mi 35.9 mi 10 3 $23,090
12 Darrell Hendrix 110 $1,798
95 mi 24.4 mi 10 ✈ 1 5 $24,592
13 Tyler Bollman 196 $1,525
118 mi 11.6 mi 5 ✈ 1 3 $19,441
14 Thomas J Langenberg Jr 106 $1,079
61 mi 15.2 mi 12 4 $18,320
15 Kevin Cox 93 $790
75 mi 12.7 mi 6 4 $9,374