Travel & Margin Analysis

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

Tech Placement Detail →
WOs Analyzed
326
Total Travel Cost
$48,189
71,925 miles
Avoidable Cost
$42,252
63,063 excess miles
Optimal Cost
$5,937
If closest tech always used
Avg Excess / WO
193.4 mi
$129.61 per WO
Median Excess
6.8 mi
Outlier Rate (>50mi)
47.9%
156 WOs

Actual Travel Expenses

From 45 WOs with expense data
Total Expenses
$22,347
Labor - Travel
$472
Mileage
$0
Lodging
$8,818
Airfare
$5,675
Car Rental
$2,112
Per Diem
$2,350
Meals
$0
Other
$2,920

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 Christopher Carroll 23 15,766 $10,563 685.5 mi 640.3 mi 14,726 $9,866 685.5
93% excess
2 Mark Stelter 19 15,151 $10,151 797.4 mi 745.7 mi 14,169 $9,493 797.4
94% excess
3 Michael Swingle 23 13,218 $8,856 574.7 mi 543.7 mi 12,505 $8,378 574.7
95% excess
4 Joe Evans 42 7,277 $4,876 173.3 mi 164.3 mi 6,902 $4,624 173.3
95% excess
5 Rozier Cole 21 5,112 $3,425 243.4 mi 199.5 mi 4,190 $2,807 243.4
82% excess
6 Kevin Cogdill 16 4,768 $3,195 298.0 mi 289.5 mi 4,631 $3,103 298
97% excess
7 Xiraiyah Coston 146 4,368 $2,927 29.9 mi 2.5 mi 365 $245 29.9
8% excess
8 Side Kick Technician 6 2,666 $1,786 444.4 mi 433.6 mi 2,601 $1,743 444.3
98% excess
9 Yves Dessin 3 1,611 $1,079 537.1 mi 513.7 mi 1,541 $1,032 537
96% excess
10 David Hernandez 2 1,213 $813 606.6 mi 601.6 mi 1,203 $806 606.5
99% excess
11 Michael Harris 10 423 $283 42.3 mi 0.0 mi 0 $0 42.3
0% excess
12 Matthew Sebzda 2 199 $133 99.3 mi 90.2 mi 180 $121 99.5
90% excess
13 Carlos Robles 7 63 $42 9.0 mi 6.8 mi 48 $32 9
76% excess
14 Todd Fogiel 1 52 $35 51.7 mi 0.0 mi 0 $0 52
0% excess
15 Torre Gifford 1 21 $14 21.3 mi 0.0 mi 0 $0 21
0% excess
16 Kenneth Lancara 1 11 $7 10.7 mi 0.0 mi 0 $0 11
0% excess
17 Jon Sanchez 1 7 $5 6.7 mi 0.0 mi 0 $0 7
0% excess
18 James Duff 2 0 $0 0.0 mi 0.0 mi 0 $0 0
0% excess