Travel & Margin Analysis

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

Tech Placement Detail →
WOs Analyzed
674
Total Travel Cost
$91,485
136,544 miles
Avoidable Cost
$87,193
130,139 excess miles
Optimal Cost
$4,291
If closest tech always used
Avg Excess / WO
193.1 mi
$129.37 per WO
Median Excess
6.8 mi
Outlier Rate (>50mi)
26.9%
181 WOs

Actual Travel Expenses

From 74 WOs with expense data
Total Expenses
$20,949
Labor - Travel
$0
Mileage
$16
Lodging
$7,450
Airfare
$1,952
Car Rental
$2,506
Per Diem
$2,475
Meals
$0
Other
$6,550

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 Fernando Lemos 29 53,439 $35,804 1842.7 mi 1836.7 mi 53,265 $35,688 1842.7
100% excess
2 Yves Dessin 62 41,781 $27,993 673.9 mi 664.0 mi 41,170 $27,584 673.9
99% excess
3 Side Kick Technician 32 11,957 $8,011 373.6 mi 365.0 mi 11,679 $7,825 373.7
98% excess
4 Christopher Carroll 15 9,759 $6,539 650.6 mi 592.5 mi 8,888 $5,955 650.6
91% excess
5 Rozier Cole 20 6,056 $4,058 302.8 mi 300.6 mi 6,012 $4,028 302.8
99% excess
6 Xiraiyah Coston 10 2,308 $1,546 230.8 mi 207.6 mi 2,076 $1,391 230.8
90% excess
7 Kevin Cogdill 7 1,821 $1,220 260.1 mi 247.8 mi 1,734 $1,162 260.1
95% excess
8 Joe Evans 10 1,792 $1,201 179.2 mi 167.6 mi 1,676 $1,123 179.2
94% excess
9 Pete Ramos 34 1,552 $1,040 45.6 mi 30.2 mi 1,028 $689 45.6
66% excess
10 Carlos Robles 167 1,498 $1,004 9.0 mi 6.8 mi 1,129 $756 9
75% excess
11 Kenneth Lancara 6 1,341 $898 223.5 mi 194.9 mi 1,169 $783 223.5
87% excess
12 David Hernandez 67 949 $636 14.2 mi 0.0 mi 0 $0 14.2
0% excess
13 Jon Sanchez 141 939 $629 6.7 mi 0.0 mi 0 $0 6.7
0% excess
14 Matthew Sebzda 28 536 $359 19.1 mi 6.4 mi 178 $119 19.1
33% excess
15 Ray-Anthony Alston 28 426 $285 15.2 mi 0.0 mi 0 $0 15.2
0% excess
16 Torre Gifford 2 157 $105 78.6 mi 67.9 mi 136 $91 78.5
87% excess
17 Franco Jackson 12 143 $96 11.9 mi 0.0 mi 0 $0 11.9
0% excess
18 Mark Stelter 2 75 $50 37.6 mi 0.0 mi 0 $0 37.5
0% excess
19 Daniel Clark 2 14 $9 6.8 mi 0.0 mi 0 $0 7
0% excess