Travel & Margin Analysis

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

Tech Placement Detail →
WOs Analyzed
551
Total Travel Cost
$86,811
129,569 miles
Avoidable Cost
$83,552
124,705 excess miles
Optimal Cost
$3,259
If closest tech always used
Avg Excess / WO
226.3 mi
$151.64 per WO
Median Excess
6.8 mi
Outlier Rate (>50mi)
30.3%
167 WOs

Actual Travel Expenses

From 55 WOs with expense data
Total Expenses
$12,806
Labor - Travel
$0
Mileage
$0
Lodging
$3,231
Airfare
$964
Car Rental
$1,344
Per Diem
$1,975
Meals
$0
Other
$5,293

🎯 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 Bed Services 543 $82,558
98.8%
226.9 mi 160 ✈ 2 $12,057 10
2 Kiosk 7 $994
1.2%
212.0 mi 7 $749 1

By State

States with the highest total avoidable travel cost.

# State WOs Avoidable Cost Impact Avg Excess Flew
1 VA 551 $83,552
226.3 mi ✈ 2

By City

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

# City State WOs Avoidable Cost Impact Avg Excess Flew
1 Midlothian VA 46 $42,702
1,385.5 mi
2 Richmond VA 226 $19,195
126.8 mi ✈ 1
3 Petersburg VA 100 $12,847
191.7 mi
4 Wytheville VA 8 $3,109
580.1 mi ✈ 1
5 Galax VA 7 $2,845
606.7 mi
6 Merchanicsville VA 147 $1,460
14.8 mi
7 Newport News VA 8 $0
0.0 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 Laura Hill 551 $83,552
226.3 mi 167 ✈ 2 $12,806 11

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 Fernando Lemos 29 $35,688
1,843 mi 1,836.7 mi 29 1 $400
2 Yves Dessin 62 $27,584
674 mi 664.0 mi 62 1 $3,218
3 Side Kick Technician 32 $7,825
374 mi 365.0 mi 32 1 $3,910
4 Christopher Carroll 15 $5,955
651 mi 592.5 mi 15 ✈ 1 1 $764
5 Rozier Cole 20 $4,028
303 mi 300.6 mi 20 ✈ 1 1 $1,727
6 Praelow Cameron 7 $994
267 mi 212.0 mi 7 1 $749
7 Carlos Robles 167 $756
9 mi 6.8 mi 0 1 $2,038
8 Jon Sanchez 141 $0
7 mi 0.0 mi 0 1
9 Xiraiyah Coston 9 $0
26 mi 0.0 mi 0 1
10 David Hernandez 67 $0
14 mi 0.0 mi 0 1